Agenda 11/12/2024 Item #16J 1 (Board approve and determine valid public purpose for invoices pauable and pirchasing card trnsactions as of November 6, 2024 )11/12/2024
Item # 16.J.1
ID# 2024-1148
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of November 6, 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: None.
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 November 6, 2024.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 11.12.2024
2. P-Cards for BCC Approval 11.12.2024
Page 4348 of 5419
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/6/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055380 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 9/25/2024 LTC-062 2,800.00 4500234743 10/23/2024 SEPTEMBER 2024 - LAKE TRAFFORD CEMETERYIMMOKALEE CEMETERY LANDSCAPE MAINTENANCE9/25/2024 A0001056798 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 9/30/2024 BAYCRA-023 1,400.00 4500234632 10/29/2024 SEPTEMBER 2024 - BAYSHORE GATEWAY TRIANGLETO MAINTAIN COUNTY OWNED PROPERTY10/1/2024 A0001063248 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 10/31/2024 CCDREAM24-01 75.00 4500234745 12/2/2024 OCTOBER 2024 - DREAMLAND PARK MAINTAIN PARKS AND FIELDS 11/4/2024 A0001063249 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 10/31/2024 CCTRP24-01 157.50 4500234745 12/2/2024 OCTOBER 2024 - TONY ROSBAUGH MAINTAIN PARKS AND FIELDS 11/4/2024 AA&M PROPERTY MAINTENANCE LLC Count 4A&M PROPERTY MAINTENANCE LLC Total $4,432.500001057637 FT to FT-Pending BCC Agenda# 127898 ADG ARCHITECTURE LLC Z5 10/4/2024 21-132.07 17,122.96 4500214987 11/1/2024 7/25/2023-9/31/2024- MEDICAL EXAMINER OFFICE EXPANSIONWORK ORDER TO EXPAND THE ME OFFICE10/4/2024 CADG ARCHITECTURE LLC Count 1ADG ARCHITECTURE LLC Total$17,122.960001057802 FT to FT-Pending BCC Agenda# E00020357 ADRIENNE MEIJER HS 10/7/2024 20357 190.00 10/12/2024 PER DIEM 6/10-6/14/2024 ATTEND NCDA ANNUAL CONFERENCE 10/7/2024 AADRIENNE MEIJER Count 1ADRIENNE MEIJER Total$190.000001058285 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 10/8/2024 2000941315 4,748.50 4500225490 11/11/2024 7/27-9/30/2024 TECH SUPPORT FOR PUMPING STATION PANELSTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION10/14/2024 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $4,748.500001055736 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/27/2024 261424927 30.32 4500234680 10/25/2024 HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/27/2024 A0001055737 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/27/2024 261424795 5,689.74 4500234680 10/25/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/27/2024 A0001058169 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 10/9/2024 261428336 53.36 4500234680 11/6/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT10/9/2024 A0001060384 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 10/22/2024 261432310 5,600.00 4500234680 11/19/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT10/22/2024 AAIRBUS HELICOPTERS INC Count 4AIRBUS HELICOPTERS INC Total$11,373.420001058715 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2024 5511105233 87.60 4500233689 11/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001058717 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2024 5511105051 82.95 4500233689 11/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001058718 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2024 5511104885 175.50 4500233689 11/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001058720 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2024 5511105714 9.00 4500233689 11/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001058722 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2024 5511105561 27.00 4500233689 11/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001058724 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2024 5511105400 71.40 4500233689 11/14/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001058726 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/27/2024 9154155078 30.00 4500233689 11/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001059010 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/1/2024 9154264474 30.00 4500233689 11/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001059011 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/3/2024 9154352102 62.00 4500233689 11/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001059084 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/25/2024 9154073009 46.00 4500233689 11/14/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/15/2024 C0001060111 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/11/2024 9154601204 110.00 4500233689 11/20/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/21/2024 C0001060942 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/16/2024 9154737054 30.00 4500233689 11/23/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/24/2024 C0001061599 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/17/2024 9154783607 46.00 4500233689 11/27/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/28/2024 C0001062637 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/22/2024 9154913164 30.00 4500233689 11/30/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/31/2024 C0001062649 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/23/2024 9154956829 30.00 4500233689 11/30/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/31/2024 C0001063007 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/24/2024 9154999995 78.00 4500233689 12/1/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/1/2024 CAIRGAS USA LLC Count 16AIRGAS USA LLC Total$945.450001062146 FT to FT-Pending BCC Agenda# 131346 ALAN JAY AUTOMOTIVE MANAGEMENT INC FLE 10/29/2024 FSGA34546 47,972.00 4500231227 11/29/2024 2025 FORD K8D 200A MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM10/30/2024 C0001062261 FT to FT-Pending BCC Agenda# 131346 ALAN JAY AUTOMOTIVE MANAGEMENT INC FLE 10/29/2024 FRKE36202 49,168.00 4500231227 11/29/2024 2024 FORD F1L 101A MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM10/30/2024 CALAN JAY AUTOMOTIVE MANAGEMENT INC Count 2ALAN JAY AUTOMOTIVE MANAGEMENT INC Total $97,140.000001059285 FT to FT-Pending BCC Agenda# E00010760 ALFREDO ARCIA PUO 10/16/2024 10760 88.25 10/21/2024 REIMBURSEMENT - CDL LICENSE REIMBURSEMENT FOR CDL ENDORSEMENT LICENSE10/16/2024 AALFREDO ARCIA Count 1ALFREDO ARCIA Total$88.25Invoices for BCC Approval 11.12.2024.xlsxPage 1Page 4349 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001058488 FT to FT-Pending BCC Agenda# 125560 ALL AMERICAN TRAILER CONNECTION, IN WT 6/5/2024 22633 9,245.00 4500234804 11/13/2024 TRAILER PROVIDE EQUIPMENT FOR WELLFIELD TECHS10/14/2024 CALL AMERICAN TRAILER CONNECTION, IN Count 1ALL AMERICAN TRAILER CONNECTION, IN Total $9,245.000001061268 FT to FT-Pending BCC Agenda# 119925 AMERICAN MANAGEMENT RESOURCES CORP WT 9/9/2024 29779 475.00 4500235574 11/24/2024 OSHA PERSONAL AIR MONITORING ASBESTOS- 2374 45TH STREET SWOPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT10/25/2024 CAMERICAN MANAGEMENT RESOURCES CORP Count 1AMERICAN MANAGEMENT RESOURCES CORP Total $475.000001056391 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 10/1/2024A2106885YJ 58.51 450023442110/31/2024 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS10/1/2024 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $58.510001060042 FT to FT-Pending BCC Agenda# E00005972 ANNIA MACHIN PUO 10/21/2024 5972 81.00 10/26/2024 PER DIEM 10/10-10/11/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/21/2024 AANNIA MACHIN Count 1ANNIA MACHIN Total$81.000001059333 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCTURE Z6 10/10/2024 648103 2,499.15 4500233170 11/13/2024 9/20-9/30/2024 - CAXAMBAS SEAWALL & DOCKS REHAB PHASE 2REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/16/2024 A0001061892 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCTURE CZM 10/18/2024 648877 7,415.92 4500231654 11/26/2024 9/1-9/30/2024 - PARK SHORE RENOURISHMENTPARK SHORE BEACH RENOURISHMENT PROJECT10/29/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE Count 2APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $9,915.070001056501 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 9/16/2024 IN020926 186.94 4500234138 10/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/1/2024 PATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total $186.940001056881 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC RM 9/30/2024 239150 2,811.884500234444 10/29/2024 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY10/1/2024 A0001056889 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 9/30/2024 239149 405.504500234943 10/29/2024 EMPLOYEE VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES10/1/2024 A0001062899 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC RM 10/31/2024 239243 2,683.10 4500234444 11/29/2024 EMPLOYEE VERIFICATION PROMOTE SAFE DRIVING AND PUBLIC SAFETY11/1/2024 A0001062910 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 10/31/2024 239242 394.45 450023494311/29/2024 EMPLOYMENT VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES11/1/2024 AAZURA INVESTIGATIONS LLC Count 4AZURA INVESTIGATIONS LLC Total $6,294.930001059511 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/23/20245019126076 808.02 4500227617 11/14/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/17/2024 A0001060656 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/30/20245019135586 500.62 4500227617 11/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/23/2024 A0001060657 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/1/20245019136970 674.24 4500234759 11/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/23/2024 A0001060658 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/10/20245019160833 119.03 4500234759 11/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/23/2024 A0001060659 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/15/20245019165773 59.95 4500234759 11/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/23/2024 A0001060660 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/26/20245019132587 210.20 4500227617 11/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/23/2024 A0001060661 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/26/20245019135817 15.58 4500227617 11/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/23/2024 A0001060662 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/7/20245019144250 337.52 4500234759 11/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/23/2024 A0001060664 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/10/20245019156598 224.26 4500234759 11/20/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/23/2024 A0001061166 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/21/20245019173027 400.98 4500234759 11/22/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES10/25/2024 ABAKER & TAYLOR ENTERTAINMENT Count 10BAKER & TAYLOR ENTERTAINMENT Total $3,350.400001061911 FT to FT-Pending BCC Agenda# E00011993 BLANCA AQUINO LUQUE BM 10/29/2024 11993 275.00 11/3/2024 PER DIEM 10/20-10/25/2024 PER DIEM REIMBURSEMENT 10/29/2024 ABLANCA AQUINO LUQUE Count 1BLANCA AQUINO LUQUE Total $275.000001058818 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 10/15/2024453448/1 23.52 4500228550 11/14/2024 HARDWARE SUPPORT SERVICE DELIVERY 10/15/2024 C0001060985 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 10/24/2024453998/1 26.16 4500228550 11/23/2024 HARDWARE SUPPORT SERVICE DELIVERY 10/24/2024 C0001063292 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/4/2024 454544/1 408.07 4500234378 12/4/2024 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/4/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total $457.750001058100 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/7/2024 85514770 1,169.92 4500233583 11/5/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 10/8/2024 A0001059927 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/18/2024 85530070 410.36 4500233583 11/18/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 10/21/2024 A0001060820 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/23/2024 85534878 1,651.80 4500233583 11/21/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 10/24/2024 A0001060821 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/23/2024 85534876 410.36 4500233583 11/21/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 10/24/2024 ABOUND TREE MEDICAL LLC Count 4BOUND TREE MEDICAL LLC Total $3,642.440001057657 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 9/30/2024 454360 1,587.50 4500230327 11/1/2024 9/1-9/30/2024 -PS 308.06 CONSTRUCTION ADMINISTRATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 A0001057694 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL9/30/2024 455453 1,793.75 4500235513 11/4/2024 9/1-9/30/2024-GOLDEN GATE WASTEWATER PERMIT RENEWALOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/7/2024 ABOWMAN GULF COAST LLC Count 2BOWMAN GULF COAST LLC Total $3,381.25Invoices for BCC Approval 11.12.2024.xlsxPage 2Page 4350 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001057400 FT to FT-Pending BCC Agenda# 131702 BUDCO INC TO2 9/27/2024 0383707 13,398.39 4500234519 11/2/2024 RHINO 72" TRIVIEW MARKER POST MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/3/2024 CBUDCO INC Count 1BUDCO INC Total$13,398.390001059470 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 10/14/2024 7236-1024 118.004500234330 11/14/2024 OCTOBER 2024 - ANSWERING SERVICES- ROAD MAINTENANCEANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.10/17/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $118.000001058791 FT to FT-Pending BCC Agenda# 130538 CADD MICROSYSTEMS INC TA 10/2/2024 SO30039996 4,750.00 4500233257 10/15/2024 BLUEBEAM REVU EXTREME CAD/PDF FILE MARKUP & REVIEW RENEWAL SOFTWARE FOR COUNTY USE10/15/2024 CCADD MICROSYSTEMS INC Count 1CADD MICROSYSTEMS INC Total $4,750.000001059496 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 10/17/2024 INV_386_CC100758 7,521.38 4500225697 11/14/2024 COLLIER COUNTY - UF/IFASSD-2023 SECURITY DOORIMPROVE OPERATIONS/EFFICIENCY 10/17/2024 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $7,521.380001056956 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/30/2024 DW3259 12.00 4500229044 11/1/2024 TANK RENTAL 2 - 50# CO2 NEEDED FOR OPERATIONS AND SAFETY10/2/2024 C0001056958 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/30/2024 DW0650 267.00 4500233833 11/1/2024 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 10/2/2024 C0001056959 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/30/2024 DW0425 178.00 4500233833 11/1/2024 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 10/2/2024 C0001056960 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/30/2024 DW0373 178.00 4500233833 11/1/2024 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 10/2/2024 C0001056961 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/30/2024 DW0269 178.00 4500233833 11/1/2024 CO2 GAS MAINTAINING CERTIFICATIONS 10/2/2024 C0001057044 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/30/2024 9601485333 348.50 4500233833 11/1/2024 CO2 GAS MAINTAINING CERTIFICATIONS 10/2/2024 C0001058212 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/9/2024 345261 82.00 4500233833 11/9/2024 CO2 GAS MAINTAINING CERTIFICATIONS 10/10/2024 C0001059237 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/14/2024 9601492326 266.50 4500233833 11/15/2024 CO2 GAS MAINTAINING CERTIFICATIONS 10/16/2024 C0001059238 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/14/2024 9601492337 533.00 4500233833 11/15/2024 CO2 GAS MAINTAINING CERTIFICATIONS 10/16/2024 C0001060464 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/20/2024 9601495323 410.00 4500233833 11/21/2024 CO2 GAS MAINTAINING CERTIFICATIONS 10/22/2024 C0001060672 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/21/2024 9601495823 659.28 4500233833 11/22/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY10/23/2024 C0001060673 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/21/2024 9601495837 306.68 4500233833 11/22/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY10/23/2024 C0001061468 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/24/2024 9601497342 610.08 4500233833 11/27/2024 CO2 GAS MAINTAINING CERTIFICATIONS 10/28/2024 C0001061972 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/25/2024 345263 82.00 4500233833 11/28/2024 CO2 GAS MAINTAINING CERTIFICATIONS 10/29/2024 C0001062238 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/28/2024 9601499327 381.60 4500233833 11/29/2024 CO2 GAS MAINTAINING CERTIFICATIONS 10/30/2024 C0001062806 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/31/2024 DX3263 12.00 4500233833 12/1/2024 TANK RENTAL 2 - 50# CO2 MAINTAINING CERTIFICATIONS 11/1/2024 C0001062808 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/31/2024 DX0648 267.00 4500233833 12/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY11/1/2024 C0001062810 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/31/2024 DX0422 178.00 4500233833 12/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY11/1/2024 C0001062812 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/31/2024 DX0371 178.00 4500233833 12/1/2024 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 11/1/2024 C0001062814 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/31/2024 DX0269 178.00 4500233833 12/1/2024 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 11/1/2024 CCARLON INC Count 20CARLON INC Total$5,305.640001057270 FT to FT-Pending BCC Agenda# 128552 CARLSON ENVIRONMENTAL CONSULTANTS P SWC 9/30/2024 22849 1,624.90 4500231638 10/31/2024 9/1-9/30/2024 - WASTE CHARACTERIZATION - SOLID WASTEOPERATING AND MAINTAINING CRITICAL FACILITIES.10/3/2024 C0001058609 FT to FT-Pending BCC Agenda# 128552 CARLSON ENVIRONMENTAL CONSULTANTS P SWC 9/4/2024 22843 7,154.10 4500231638 11/12/2024 8/1-8/31/2024 - WASTE CHARACTERIZATION- SOLID WASTEOPERATING AND MAINTAINING CRITICAL FACILITIES.10/15/2024 CCARLSON ENVIRONMENTAL CONSULTANTS P Count 2CARLSON ENVIRONMENTAL CONSULTANTS P Total $8,779.000001058621 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC OTF 10/9/2024 FB57157 100,431.36 4500205004 11/12/2024 THROUGH 9/30/2024 - NE WRFWTP PH 1- DIW SITE WORKMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/15/2024 A0001063789 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 11/4/2024 FB57817 5,616.50 4500231793 12/3/2024 THROUGH 10/31/2024 -NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/5/2024 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total $106,047.860001054349 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 9/19/2024 002408512 29,610.01 4500225303 10/20/2024 RENTAL CHARGE 090324-093024 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY9/20/2024 C0001059926 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 10/18/2024 002409659 29,610.01 4500225303 11/20/2024 RENTAL CHARGE 100124-102824 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY10/21/2024 CCARRIER RENTAL SYSTEMS Count 2CARRIER RENTAL SYSTEMS Total $59,220.020001059252 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PUL 8/16/2024 18969 43,818.00 4500230948 11/30/2024 REPLACE SLIDE GATE OPERATORS - 8005 VANDERBILT BEACH ROADOPERATING AND MAINTAINING CRITICAL FACILITIES.10/16/2024 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total $43,818.000001059481 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 9/30/2024 7050580 2,492.00 4500235005 11/16/2024 SEPTEMBER 2024PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION10/17/2024 A0001063089 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 10/31/2024 0001056854 2,544.00 4500235005 12/1/2024 OCTOBER 2024 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION11/1/2024 ACASCO INTERNATIONAL INC Count 2CASCO INTERNATIONAL INC Total $5,036.000001059863 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 10/21/2024 90217742 5,270.00 4500230928 11/18/2024 9/15-10/12/2024 NRO WELLFIELD IMPROVEMENTS 118N & 120NMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/21/2024 A0001059982 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 10/21/2024 90217785 13,331.75 4500225865 11/18/2024 7/7-10/5/2024 - MPS 301.00 ELECTRICAL IMPROVEMENT DESIGN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/21/2024 ACDM SMITH INC Count 2CDM SMITH INC Total$18,601.75Invoices for BCC Approval 11.12.2024.xlsxPage 3Page 4351 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055713 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 9/26/2024 AA76T8W 565.00 4500234913 10/24/2024 TRIPP 750VA UPS ECO GREEN USB 120VMAINTAIN TRAFFIC OPERATIONS AND SERVICES9/26/2024 A0001060773 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 10/23/2024 AB2VU3A 830.76 4500234907 11/20/2024 HP COLOR LASERJET ENT MFP M480FOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/23/2024 A0001060774 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 10/23/2024 AB2XJ9K 270.00 4500234909 11/20/2024 APC BACK-UPS 650VA OUTLET 120V UPSOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/23/2024 A0001061766 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL10/28/2024 AB3G75P 1,686.06 4500235208 11/25/2024 LIEBERT GXT5 2KVA UPS RACK/TWR 120VPROVIDE LABORATORY SERVICES FOR WASTEWATER10/28/2024 A0001062028 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 10/29/2024 AB3MQ7D 619.13 4500235111 11/26/2024 MEA MS AZURE OVG CS 9883358328 0924DATA MANAGEMENT TO IMPROVE EFFICIENCIES10/29/2024 A0001062029 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 10/29/2024 AB3N34R 80.00 4500235207 11/26/2024 LOGITECH MX ERGO PLUS WRLS MOUSEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/29/2024 A0001062271 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 10/30/2024 AB3R11N 1,059.00 4500235195 11/27/2024 CISCO 8832 IP CONFERENCE PHONE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/30/2024 A0001062330 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 10/30/2024 AB3UL5V 604.30 4500235111 11/27/2024 MEA MS AZURE OVG CS 9883438806 1024IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED10/30/2024 A0001062725 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 10/31/2024 AB3412Q 102.00 4500235392 11/29/2024 BELKIN USB-C /2.5G ENET ADAPTEROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2024 A0001062726 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 10/31/2024 AB34Q5G 1,127.00 4500235392 11/29/2024 CISCO UC PHONE 8811 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2024 A0001063079 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 10/29/2024 AB3MQ7D_00010620 318.67 4500235007 11/26/2024 MEA MS AZURE OVG CS 9883358328 0924IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED11/1/2024 A0001063085 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 10/30/2024 AB3UL5V_00010623 308.82 4500235007 11/27/2024 MEA MS AZURE OVG CS 9883438806 1024IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED11/1/2024 A0001063180 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/1/2024 AB4BR8R 850.46 4500235343 12/2/2024 ADO CC ALL APP 4 F/ENT LGA L9 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/4/2024 ACDW LLC Count 13CDW LLC Total$8,421.200001062933 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 11/1/2024 10144 10,511.40 4500232812 12/1/2024 10.1 SULZER PUMP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/1/2024 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $10,511.400001057108 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 10/1/2024 72427 129.37 4500220870 10/30/2024 SEPTEMBER 2024- GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES10/2/2024 A0001057170 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 10/1/2024 72428 191.87 4500234416 10/30/2024 SEPTEMBER 2024 - SUGAR/STARCH ERADICATION- BUILDING DDRAIN TREATMENTS ON COUNTY FACILITIES10/2/2024 A0001057364 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 10/1/2024 72442 905.59 4500234416 10/31/2024 SEPTEMBER 2024- COLLIER COUNTY JAIL- IMMOKALEE STOCKADEDRAIN TREATMENTS ON COUNTY FACILITIES10/3/2024 A0001062939 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 11/1/2024 74007 191.87 4500234416 11/29/2024 OCTOBER 2024 -SUGAR/STARCH ERADICATION- BUILDING DDRAIN TREATMENTS ON COUNTY FACILITIES11/1/2024 A0001062950 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 11/1/2024 74005 129.37 4500234416 11/29/2024 OCTOBER 2024- GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES11/1/2024 A0001062953 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 11/1/2024 74003 905.59 4500234416 11/29/2024 OCTOBER 2024- COLLIER COUNTY JAIL-IMMOKALEE STOCKADEDRAIN TREATMENTS ON COUNTY FACILITIES11/1/2024 ACHE&G INC Count 6CHE&G INC Total$2,453.660001062482 FT to FT-Pending BCC Agenda# E00009586CHRISTIANE RICE RM 10/28/2024 PER DIEM 224.00 11/5/2024 PER DIEM 10/4-10/07/2024 EDUCATION 10/31/2024 ACHRISTIANE RICE Count 1CHRISTIANE RICE Total$224.000001046513 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/20/2024 1905077663 35.18 4500233573 9/20/2024 UNIFORM PURCHASE PROVIDE UNIFORMS TO COUNTY STAFF8/21/2024 C0001055129 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/23/2024 0F24588309 625.00 4500234645 10/24/2024 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055131 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2024 0F24588273 760.00 4500234645 10/24/2024 BUILDING F- ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055712 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2024 4206419189 806.29 4500233579 10/26/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/26/2024 C0001056723 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588473 95.00 4500234645 10/31/2024 NORTH COLLIER SERVICES CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588401 95.00 4500234645 10/31/2024 PUBLIC UTILITIES- EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588400 95.00 4500234645 10/31/2024 PUBLIC UTILITIES -WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056728 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24587835 95.00 4500234645 10/31/2024 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056729 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24587859 95.00 4500234645 10/31/2024 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056740 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2024 0F24588325 315.00 4500234645 10/31/2024 UNIFORM RENTAL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588399 190.00 4500234645 10/31/2024 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056742 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588396 45.00 4500234645 10/31/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056745 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588395 95.00 4500234645 10/31/2024 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056746 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588394 95.00 4500234645 10/31/2024 EMS#3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056747 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588378 45.00 4500234645 10/31/2024 EMS#3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 CInvoices for BCC Approval 11.12.2024.xlsxPage 4Page 4352 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001056748 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588374 95.00 4500234645 10/31/2024 TAX COLLECTOR/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056749 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588373 90.00 4500234645 10/31/2024 TAX COLLECTOR/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056750 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588372 235.00 4500234645 10/31/2024 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056751 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2024 0F24588270 1,140.00 4500234645 10/31/2024 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056752 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2024 0F24588272 945.00 4500234645 10/31/2024 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/23/2024 0F24588308 45.00 450023464510/31/2024 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2024 0F24588402 135.00 4500234645 10/31/2024 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2024 0F24588404 450.00 4500234645 10/31/2024 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056867 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2024 0F24588417 190.00 4500234645 10/31/2024 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056868 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/26/2024 0F24588456 95.00 450023464510/31/2024 CCSO- FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588458 95.00 4500234645 10/31/2024 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056870 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588459 135.00 4500234645 10/31/2024 HEADQUARTERS- LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056871 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588460 95.00 4500234645 10/31/2024 HEADQUARTERS- LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056872 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588461 140.00 4500234645 10/31/2024 HEADQUARTERS- LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056875 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588470 95.00 4500234645 10/31/2024 NORTH COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056876 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588472 95.00 4500234645 10/31/2024 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056877 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 OF24588471 45.00 4500234645 10/31/2024 NORTH COLLIER SERVICES CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056904 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/1/2024 4206833979 34.44 4500234656 10/31/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/1/2024 C0001056905 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/1/2024 4206834010 29.41 4500234656 10/31/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/1/2024 C0001056906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/1/2024 4206826694 846.74 4500234932 10/31/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/1/2024 C0001056907 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/1/2024 4206834025 21.51 4500229511 10/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/1/2024 C0001056909 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/1/2024 4206831848 73.68 4500234656 10/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/1/2024 C0001056910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 10/1/2024 4206831827 67.58 4500234652 10/31/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF10/1/2024 C0001056911 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/1/2024 4206831708 88.55 4500234654 10/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.10/1/2024 C0001057178 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/2/2024 4206980126 336.31 4500234646 11/1/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/2/2024 C0001057179 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/2/2024 4206979880 53.13 4500234651 11/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/2/2024 C0001057180 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/2/2024 4206980025 295.37 4500234651 11/1/2024 UNIFORM RENTAL UNIFORM RENTAL 10/2/2024 C0001057181 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUO 10/2/2024 4206979993 227.31 4500234657 11/1/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/2/2024 C0001057183 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FLE 10/2/2024 4206979999 35.39 4500234651 11/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/2/2024 C0001057184 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/2/2024 4206982997 69.99 4500234656 11/1/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/2/2024 C0001057185 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/2/2024 4206980113 111.31 4500234656 11/1/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/2/2024 C0001057186 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/2/2024 4206980198 21.87 4500234656 11/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/2/2024 C0001057187 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/2/2024 4206982705 49.52 4500234656 11/1/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/2/2024 C0001057401 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/3/2024 4207152468 184.23 4500234656 11/2/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/3/2024 C0001057402 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/3/2024 4207148922 81.33 4500234656 11/2/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/3/2024 C0001057403 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FLE 10/3/2024 4207148921 26.62 4500234651 11/2/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/3/2024 C0001057404 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION SW 10/3/2024 4207148881 4.52 4500234654 11/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/3/2024 C0001057406 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 10/3/2024 4207149049 59.60 4500220601 11/2/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 10/3/2024 C0001057407 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/3/2024 4207149837 246.54 4500234932 11/2/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/3/2024 C0001057408 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/3/2024 4207150865 819.16 4500233579 11/2/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF10/3/2024 C0001057409 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/3/2024 4207153941 89.76 4500234655 11/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/3/2024 C0001057527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/23/2024 0F24586691 31.50 4500234645 11/3/2024 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057530 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/28/2024 0F24586931 438.75 4500235410 10/4/2024 IMMOKALEE - ROAD FLEET MAINT & INSPECTION OF FIRE EXT. FOR VEHICLES AND FACILITIES.10/4/2024 C0001057567 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/30/2024 0F24586793 26.25 4500234645 11/3/2024 SHERIFF- FACILITIES MANAGEMENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057573 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/30/2024 0F24586794 213.00 4500234645 10/4/2024 COLLIER COUNTY- ORANGE TREE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 CInvoices for BCC Approval 11.12.2024.xlsxPage 5Page 4353 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001057580 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 9/3/2024 0F24587196 366.00 4500234374 10/4/2024 DOMESTIC ANIMAL SERVICES MAINTAIN DAS OPERATIONS AND SERVICES10/4/2024 C0001057585 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2024 0F24587715 192.75 4500234645 10/4/2024 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057600 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588110 175.95 4500234645 11/3/2024 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057601 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/30/2024 0F24588163 77.25 4500234645 11/3/2024 IMMOKALEE HEALTH CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057602 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/30/2024 0F24588170 40.50 4500234645 11/3/2024 IMMOKALEE CODE ENFORCEMENT MAINTAIN OPERATIONS AND SERVICES10/4/2024 C0001057604 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/30/2024 0F24588182 21.00 4500234645 11/3/2024 IMMOKALEE SOUTH PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/30/2024 0F24588198 47.25 4500234645 11/3/2024 IMMOKALEE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/1/2024 0F24588123 139.00 4500234645 10/4/2024 EMS#3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057635 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/1/2024 0F24588223 36.75 4500234645 11/3/2024 IMMOKALEE LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057636 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2024 0F24588206 139.00 4500234645 10/4/2024 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057644 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2024 0F24588208 99.00 4500234645 11/3/2024 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057647 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2024 0F24588082 652.20 4500234645 11/3/2024 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057680 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/4/2024 4207281218 78.15 4500234656 11/3/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/4/2024 C0001057681 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/4/2024 4207281098 119.72 4500234932 11/3/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/4/2024 C0001058072 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/8/2024 4207547521 34.44 4500234656 11/7/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/8/2024 C0001058073 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/8/2024 4207547578 29.41 4500234656 11/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/8/2024 C0001058074 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/8/2024 4207538755 245.35 4500233617 11/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/8/2024 C0001058075 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/8/2024 4207540956 1,605.85 4500233617 11/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/8/2024 C0001058076 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/8/2024 4207547530 31.45 4500234656 11/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/8/2024 C0001058077 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/8/2024 4207539695 846.74 4500234932 11/7/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/8/2024 C0001058078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 10/8/2024 4207544988 67.58 4500234652 11/7/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF10/8/2024 C0001058079 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/8/2024 4207545200 73.68 4500234656 11/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/8/2024 C0001058080 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/8/2024 4207544940 88.55 4500234654 11/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/8/2024 C0001058176 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/26/2024 4206416646 271.97 4500233774 11/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/9/2024 C0001058177 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/3/2024 4207149109 271.97 4500233774 11/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/9/2024 C0001058262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/11/2024 4207703979 295.37 4500234651 11/10/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/11/2024 C0001058263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 10/11/2024 4207704036 227.31 4500234657 11/10/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/11/2024 C0001058264 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 10/11/2024 4207704056 336.31 4500234646 11/10/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/11/2024 C0001058265 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/11/2024 4207703984 53.13 4500234651 11/10/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/11/2024 C0001058267 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/11/2024 4207704051 111.31 4500234656 11/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/11/2024 C0001058268 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/11/2024 4207704067 35.39 4500234651 11/10/2024 UNIFORM RENTAL UNIFORM RENTAL 10/11/2024 C0001058269 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/11/2024 4207704149 15.00 4500234656 11/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/11/2024 C0001058520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/14/2024 4207830045 195.71 4500234656 11/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/14/2024 C0001058521 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/14/2024 4207829892 74.86 4500234656 11/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/14/2024 C0001058522 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/14/2024 4207829893 4.52 4500234654 11/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/14/2024 C0001058523 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FLE 10/14/2024 4207829817 26.62 4500234651 11/13/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/14/2024 C0001058524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/14/2024 4207841045 78.15 4500234656 11/13/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/14/2024 C0001058526 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 10/14/2024 4207829819 59.60 4500220601 11/13/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 10/14/2024 C0001058527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/14/2024 4207841048 412.00 4500233551 11/13/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2024 C0001058528 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/14/2024 4207841062 119.72 4500234932 11/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/14/2024 C0001058529 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/9/2024 4207706613 69.99 4500234656 11/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/14/2024 C0001058530 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/9/2024 4207706354 49.52 4500234656 11/13/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/14/2024 C0001058531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/9/2024 4207706561 140.93 4500233553 11/13/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/14/2024 C0001058615 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/9/2024 4207704045 127.46 4500233774 11/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/15/2024 A0001058616 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/9/2024 4207703997 167.44 4500233774 11/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/15/2024 A0001058617 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/9/2024 4207704042 15.41 4500233774 11/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/15/2024 A0001058618 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/9/2024 4207704098 570.56 4500233774 11/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/15/2024 A0001058853 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/15/2024 5234734506 48.30 4500233585 11/14/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES10/15/2024 C0001059092 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/15/2024 4208250897 206.48 4500233617 11/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/15/2024 CInvoices for BCC Approval 11.12.2024.xlsxPage 6Page 4354 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001059093 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/15/2024 4208254527 1,255.89 4500233617 11/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/15/2024 C0001059094 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/15/2024 4208252277 846.74 4500234932 11/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/15/2024 C0001059095 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/15/2024 4208260144 31.45 4500234656 11/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/15/2024 C0001059096 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/15/2024 4208260115 34.44 4500234656 11/14/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/15/2024 C0001059097 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/15/2024 4208260135 29.41 4500234656 11/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/15/2024 C0001059233 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/30/2024 0F24151703 99.00 4500234645 11/15/2024 NAPLES RECYCLING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/16/2024 C0001059235 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/27/2024 0F24586640 95.00 4500234645 11/15/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/16/2024 C0001059258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 OF24588397 95.00 4500234645 11/15/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/16/2024 C0001059322 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/16/2024 4208556560 570.56 4500233774 11/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/16/2024 A0001059323 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/16/2024 4208556541 167.44 4500233774 11/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/16/2024 A0001059324 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/16/2024 4208556612 127.46 4500233774 11/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/16/2024 A0001059325 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/16/2024 4208556569 15.41 4500233774 11/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/16/2024 A0001059375 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/16/2024 4208556540 53.13 4500234651 11/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/16/2024 C0001059376 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/16/2024 4208556605 295.37 4500234651 11/15/2024 UNIFORM RENTAL UNIFORM RENTAL 10/16/2024 C0001059377 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/16/2024 4208556595 336.31 4500234646 11/15/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/16/2024 C0001059378 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 10/16/2024 4208556586 227.31 4500234657 11/15/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/16/2024 C0001059379 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/16/2024 4208557032 49.52 4500234656 11/15/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/16/2024 C0001059380 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/16/2024 4208557001 140.93 4500233553 11/15/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/16/2024 C0001059381 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/16/2024 4208257427 73.68 4500234656 11/15/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/16/2024 C0001059382 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/16/2024 4208556570 15.00 4500234656 11/15/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/16/2024 C0001059383 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 10/16/2024 4208257349 67.58 4500234652 11/15/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF10/16/2024 C0001059406 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/16/2024 4208257357 88.55 4500234654 11/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/17/2024 C0001059407 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/10/2024 4207830235 89.76 4500234655 11/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/17/2024 C0001059408 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/10/2024 4207829915 445.68 4500233702 11/16/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/17/2024 C0001059409 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/10/2024 4207829903 246.54 4500234932 11/16/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/17/2024 C0001059410 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/10/2024 4207829851 104.65 4500233614 11/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/17/2024 C0001059411 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/10/2024 4207829911 836.81 4500233579 11/16/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF10/17/2024 C0001059515 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/26/2024 5222349447 155.22 4500233573 11/16/2024 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/17/2024 C0001059583 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/17/2024 4208815894 74.86 4500234656 11/16/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/17/2024 C0001059584 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FLE 10/17/2024 4208815878 26.62 4500234651 11/16/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/17/2024 C0001059585 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/17/2024 4208816262 89.76 4500234655 11/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/17/2024 C0001059607 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/17/2024 4208815870 246.54 4500234932 11/17/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/18/2024 C0001059609 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/17/2024 4208815917 111.47 4500233614 11/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/18/2024 C0001059610 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/17/2024 4208815936 818.81 4500233579 11/17/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF10/18/2024 C0001059611 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/17/2024 4208815900 1,080.53 4500233702 11/17/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/18/2024 C0001059620 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/17/2024 4208815885 4.52 4500234654 11/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/18/2024 C0001059623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 10/17/2024 4208815886 59.60 4500220601 11/17/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 10/18/2024 C0001059739 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24152148R 45.00 4500234645 11/17/2024 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/18/2024 C0001059826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/18/2024 4208816059 195.71 4500234656 11/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/18/2024 C0001059827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/18/2024 4208816463 78.15 4500234656 11/17/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/18/2024 C0001059828 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/18/2024 4208816426 119.72 4500234932 11/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/18/2024 C0001059829 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/18/2024 4208816441 404.14 4500233551 11/17/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/18/2024 C0001060501 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/22/2024 4209002980 242.35 4500233617 11/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/22/2024 C0001060502 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/22/2024 4209006189 1,399.14 4500233617 11/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/22/2024 C0001060503 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/22/2024 4209003669 846.74 4500234932 11/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/22/2024 C0001060504 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/22/2024 4209013263 31.45 4500234656 11/21/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/22/2024 C0001060505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/22/2024 4209013170 29.41 4500234656 11/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/22/2024 C0001060506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/22/2024 4209013222 34.44 4500234656 11/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/22/2024 CInvoices for BCC Approval 11.12.2024.xlsxPage 7Page 4355 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001060534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/22/2024 4209010216 73.68 4500234656 11/22/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/23/2024 C0001060537 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/22/2024 4209009998 88.55 4500234654 11/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/23/2024 C0001060538 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 10/22/2024 4209010071 67.58 4500234652 11/22/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF10/23/2024 C0001060550 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 10/17/2024 4208815868 242.73 4508815868 11/22/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 10/23/2024 C0001060552 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 10/18/2024 4207829912 242.73 4500233538 11/22/2024 UNIFORM RENTAL EMPLOYEE PRODUCTIVITY 10/23/2024 C0001060666 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/23/2024 4209170400 570.56 4500233774 11/20/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/23/2024 A0001060669 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/23/2024 4209170309 127.46 4500233774 11/22/2024 UNIFORM RENTAL UNIFORMS FOR STAFF 10/23/2024 C0001060670 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/23/2024 4209170279 167.44 4500233774 11/20/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/23/2024 A0001060671 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/23/2024 4209170261 15.41 4500233774 11/22/2024 UNIFORM RENTAL UNIFORMS FOR STAFF 10/23/2024 C0001060763 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/23/2024 4209170405 336.31 4500234646 11/22/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/23/2024 C0001060764 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/23/2024 4209170234 53.13 4500234651 11/22/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/23/2024 C0001060765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/23/2024 4209170295 295.37 4500234651 11/22/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/23/2024 C0001060766 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 10/23/2024 4209170282 227.31 4500234657 11/22/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/23/2024 C0001060767 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/23/2024 4209172695 49.52 4500234656 11/22/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/23/2024 C0001060768 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/23/2024 4209170350 111.31 4500234656 11/22/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/23/2024 C0001060769 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/23/2024 4209172875 69.99 4500234656 11/22/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/23/2024 C0001060770 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/23/2024 4209170324 35.39 4500234651 11/22/2024 UNIFORM RENTAL FLEET UNIFORMS 10/23/2024 C0001060771 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 10/23/2024 4209170365 62.94 4500233573 11/22/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/23/2024 C0001060772 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/23/2024 4209172879 140.93 4500233553 11/22/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/23/2024 C0001060812 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/23/2024 4209170491 15.00 4500234656 11/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/24/2024 C0001060815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/23/2024 1905094732 864.16 4500234651 11/23/2024 UNIFORM PURCHASEFLEET UNIFORMS 10/24/2024 C0001060957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 10/24/2024 4209325353 242.73 4500233538 11/23/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 10/24/2024 C0001061076 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION SW 10/24/2024 4209324494 4.52 4500234654 11/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/24/2024 C0001061077 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/24/2024 4209324420 74.86 4500234656 11/23/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/24/2024 C0001061078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/24/2024 4209333219 84.48 4500234655 11/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/24/2024 C0001061079 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/24/2024 4209328845 195.71 4500234656 11/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/24/2024 C0001061080 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/24/2024 4209324427 26.62 4500234651 11/23/2024 UNIFORM RENTAL FLEET UNIFORMS 10/24/2024 C0001061082 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/24/2024 4209325418 246.54 4500234932 11/23/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/24/2024 C0001061083 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/24/2024 4209325437 111.47 4500233614 11/23/2024 UNIFORM RENTAL X 10/24/2024 C0001061084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/24/2024 4209325889 445.14 4500233702 11/23/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 C0001061399 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/25/2024 4209452289 78.15 4500234656 11/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/25/2024 C0001061400 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/25/2024 4209452120 119.72 4500234932 11/24/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/25/2024 C0001061424 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 10/25/2024 9293709466 215.99 4500234657 11/25/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/26/2024 C0001061425 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/25/2024 1905229281 19.79 4500234651 11/25/2024 UNIFORM PURCHASE FLEET UNIFORMS FOR PERSONNEL SAFETY10/26/2024 C0001061696 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/10/2024 4207829864 511.46 4500233774 11/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/28/2024 C0001061697 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/17/2024 4208815865 268.46 4500233774 11/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/28/2024 C0001062017 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 0F24149205 250.00 4500234645 11/28/2024 IMMOKALEE JAIL IJCINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/29/2024 C0001062022 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/29/2024 4209723135 34.44 4500234656 11/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/29/2024 C0001062023 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/29/2024 4209723153 29.41 4500234656 11/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 10/29/2024 C0001062024 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/29/2024 4209713591 206.48 4500233617 11/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/29/2024 C0001062026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/29/2024 4209714492 846.74 4500234932 11/28/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/29/2024 C0001062027 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/29/2024 4209723172 31.45 4500234656 11/28/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/29/2024 C0001062067 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/29/2024 4209721037 73.68 4500234656 11/29/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/30/2024 C0001062069 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 10/29/2024 4209720857 67.58 4500234652 11/29/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF10/30/2024 C0001062074 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/29/2024 4209720748 88.55 4500234654 11/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/30/2024 C0001062212 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/30/2024 4209871984 15.41 4500233774 11/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2024 A0001062219 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/30/2024 4209871943 13.05 4500233774 11/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2024 A0001062225 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/30/2024 4209871989 167.44 4500233774 11/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2024 A0001062226 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/30/2024 4209872011 127.46 4500233774 11/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2024 A0001062227 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 10/30/2024 4209872143 570.56 4500233774 11/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/30/2024 A0001062320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/30/2024 4209872012 295.37 4500234651 11/29/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/30/2024 C0001062321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/30/2024 4209871891 53.13 4500234651 11/29/2024 UNIFORM RENTAL FLEET UNIFORMS 10/30/2024 C0001062322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 10/30/2024 4209872111 336.31 4500234646 11/29/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/30/2024 C0001062323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/30/2024 4209871969 227.31 4500234657 11/29/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/30/2024 C0001062324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/30/2024 4209872043 35.39 4500234651 11/29/2024 UNIFORM RENTAL FLEET UNIFORMS 10/30/2024 C0001062325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/30/2024 4209875000 69.99 4500234656 11/29/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/30/2024 CInvoices for BCC Approval 11.12.2024.xlsxPage 8Page 4356 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001062326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/30/2024 4209872065 62.94 4500233573 11/29/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2024 C0001062327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/30/2024 4209872061 111.31 4500234656 11/29/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/30/2024 C0001062328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/30/2024 4209874778 49.52 4500234656 11/29/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/30/2024 C0001062329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL10/30/2024 4209875112 140.93 4500233553 11/29/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2024 C0001062331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/30/2024 4209872237 15.00 4500234656 11/29/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/30/2024 C0001062577 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 10/31/2024 4210027632 242.73 4500233538 11/30/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 10/31/2024 C0001062674 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/31/2024 4210027024 4.52 4500234654 11/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/31/2024 C0001062675 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/31/2024 4210026984 74.86 4500234656 11/30/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/31/2024 C0001062676 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FLE 10/31/2024 4210027018 26.62 4500234651 11/30/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/31/2024 C0001062677 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/31/2024 4210036157 89.76 4500234655 11/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/31/2024 C0001062785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/31/2024 4210027741 246.54 4500234932 12/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/1/2024 C0001063147 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/1/2024 4210168121 119.72 4500234932 12/1/2024 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/1/2024 C0001063178 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/1/2024 5237781601 146.57 4500233585 12/2/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES11/2/2024 C0001063232 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/29/2024 0F24589002 119.00 450023464511/4/2024 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063235 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/30/2024 0F24589223 139.00 4500234645 11/4/2024 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063237 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/29/2024 0F24588760 36.75 4500234645 12/4/2024 TIGERTAIL BEACH CAFE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063239 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/29/2024 0F24588765 36.75 4500234645 12/4/2024 EAST NAPLES LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063241 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/29/2024 0F24589001 139.00 4500234645 11/4/2024 EMS# 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063244 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/29/2024 0F24589067 139.00 450023464511/4/2024 EMS # 25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063247 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2024 0F24588763 99.00 4500234645 12/4/2024 NORTH WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2024 0F24588776 140.00 4500234645 12/4/2024 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063289 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2024 0F24588179 147.00 4500234645 11/4/2024 ROAD AND BRIDGES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/7/2024 0F24588298 487.00 4500234645 11/4/2024 PARADISE COAST COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063294 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/7/2024 0F24588348 119.00 4500234645 11/4/2024 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/11/2024 0F24588359 129.00 4500234645 11/4/2024 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/11/2024 0F24588360 249.00 4500234645 11/4/2024 THE CULINARY ACCELERATOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/18/2024 0F24588589 115.50 4500234645 11/4/2024 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063315 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2024 0F24589285 129.00 4500234645 11/4/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/1/2024 0F24588891 68.25 4500234645 12/4/2024 IMMOKALEE LANDFILL SCALE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/7/2024 0F24588317 139.00 4500234645 11/4/2024 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/30/2024 0F24586859 95.00 4500234645 12/4/2024 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 C0001063347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/30/2024 0F24586860 190.00 4500234645 12/4/2024 MARCO ISLAND MUSEUMINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/4/2024 CCINTAS CORPORATION Count 245CINTAS CORPORATION Total $48,005.400001048894 FT to FT-Pending BCC Agenda# 130908 CITIAN INC TO2 8/29/2024 20019-CRH-02 19,500.00 4500229068 9/26/2024 ANNUAL CRASH- LITE SOFTWARE LICENSE- YEAR 1 OF 5MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/29/2024 ACITIAN INC Count 1CITIAN INC Total$19,500.000001061993 FT to FT-Pending BCC Agenda# 128517 CITY OF NAPLES AIRPORT AUTHORITY HO 10/29/2024 INV00195869 216.72 4500233656 10/29/2024 FUEL FLOW TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT10/29/2024 C0001062073 FT to FT-Pending BCC Agenda# 128517 CITY OF NAPLES AIRPORT AUTHORITY HO 10/29/2024 INV00195903 187.82 4500233656 10/30/2024 FUEL FLOW TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT10/30/2024 CCITY OF NAPLES AIRPORT AUTHORITY Count 2CITY OF NAPLES AIRPORT AUTHORITY Total $404.540001057616 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 10/3/2024 10824 26.26 10/9/2024 MILEAGE 9/24-9/26/2024 REIMBURSEMENT 10/4/2024 A0001062427 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 10/30/2024 PER DIEM 41.13 11/5/2024 MILEAGE 10/20-10/25/2024 REIMBURSEMENT 10/31/2024 ACLAUDIA WOOD Count 2CLAUDIA WOOD Total$67.390001057966 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/7/2024 INV104000283.23 4500226633 11/6/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/7/2024 C0001059156 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/16/2024 INV104120126.20 4500233660 11/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/16/2024 CInvoices for BCC Approval 11.12.2024.xlsxPage 9Page 4357 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001059164 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/16/2024 INV104125272.06 4500233660 11/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/16/2024 C0001059433 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/16/2024 INV1040842,524.70 4500233660 11/16/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/17/2024 C0001060027 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/18/2024 TNVL042073,025.00 4500226633 11/20/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/21/2024 C0001060028 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/17/2024 INVL04163 17,874.42 4500226633 11/20/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/21/2024 C0001060029 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/18/2024 TNVL042348,277.96 4500226633 11/20/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/21/2024 C0001060385 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/22/2024 INV10427188.43 4500226633 11/21/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/22/2024 C0001060926 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/23/2024 INV104311(5.81) 4500233660 11/23/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2024 C0001061065 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/24/2024 INV1043532,571.60 4500233660 11/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2024 C0001061066 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/23/2024 INV104309589.24 4500233660 11/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2024 C0001061067 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/23/2024 INV104312288.74 4500233660 11/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2024 C0001061313 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/25/2024 INV1044162,006.90 4500226633 11/24/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 C0001062412 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/30/2024 INV1045361,285.40 4500233660 11/30/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 CCOLLIER TIRE & AUTO REPAIR Count 14COLLIER TIRE & AUTO REPAIR Total $39,208.070001058851 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CCR 10/15/2024 CAWI33302 7,684.41 4500233680 11/12/2024 DELL LATITUDE 5550 (512GB WITH TOUCH)LAPTOP FOR CCR STAFF 10/15/2024 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total $7,684.410001057438 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 10/3/2024 121318232 422.04 4500234120 11/1/2024 OCTOBER 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE10/4/2024 A0001057449 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 10/3/2024 121328996 445.00 4500235204 11/3/2024 OCTOBER 2024 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY10/4/2024 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $867.040001058350 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 9/27/2024 162102 1,142.00 4500229945 11/11/2024 8/28-9/30/2024- NORTH COLLIER REGIONAL PARK PUMPHOUSESUPPORT SERVICE DELIVERY 10/14/2024 A0001061026 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 7/26/2024 161669-REV 164.25 4500229945 11/21/2024 6/22-7/2/2024- NORTH COLLIER REGIONAL PARK PUMPHOUSE SUPPORT SERVICE DELIVERY 10/24/2024 ACPH CONSULTING, LLC Count 2CPH CONSULTING, LLC Total $1,306.250001060442 FT to FT-Pending BCC Agenda# 128789 CPR COURIERPAD 9/30/2024 37510 205.00 450023425811/21/2024 SEPTEMBER 2024- COURIER SERVICES COURIER SERVICE 10/22/2024 CCPR COURIER Count 1CPR COURIER Total$205.000001058103 FT to FT-Pending BCC Agenda# 131126 CVENT INC TD 10/7/2024 4110258992 27,063.00 4500234282 11/7/2024 CVENT- MEMBERSHIP DUES PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS10/8/2024 CCVENT INC Count 1CVENT INC Total$27,063.000001058386 FT to FT-Pending BCC Agenda# E00002266 DAVID STEDMAN EMS 10/11/2024 2266 447.66 10/19/2024 PER DIEM 9/29-10/04/2024 PROVIDE STAFF REQUIRED PER DIEM 10/14/2024 ADAVID STEDMAN Count 1DAVID STEDMAN Total$447.660001059240 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 10/16/2024 25212 3,125.05 4500217531 11/13/2024 THROUGH 9/30/2024 -PBSD FACILITIES- PROJECT# 50211PUBLIC SAFETY 10/16/2024 A0001059255 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 10/16/2024 25211 5,948.17 4500232034 11/13/2024 9/1-9/30/2024- RRBP ACCESS RD- PROJECT STATUS REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES10/16/2024 A0001059338 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 10/16/2024 25214 7,495.60 4500216982 11/13/2024 THROUGH 9/30/2024-WESTERN INTERCONNECT PHASE 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/16/2024 A0001059716 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 10/18/2024 25231 1,430.45 4500227712 11/15/2024 THROUGH 9/30/2024- CC EM TOWER- PROJECT STATUS REPORTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM10/18/2024 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total $17,999.270001062483 FT to FT-Pending BCC Agenda# E00020358 DAWN GRAY RM 10/28/2024 PER DIEM 224.00 11/5/2024 PER DIEM 10/4-10/07/2024 EDUCATION 10/31/2024 ADAWN GRAY Count 1DAWN GRAY Total$224.000001057715 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 10/4/2024 7547039 2,006.83 4500232749 11/4/2024 LIBRARY FURNITURE SUPPORT SERVICES DELIVERY 10/7/2024 ADEMCO Count 1DEMCO Total$2,006.830001062507 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 10/31/202410302024 41.47 11/5/2024 MILEAGE 9/30/2024 MILEAGE REIMBURSEMENT 10/31/2024 ADENIS KASO Count 1DENIS KASO Total$41.470001061547 FT to FT-Pending BCC Agenda# E00016034 DEREK PERRY CA 10/18/2024 16034 159.42 11/2/2024 PER DIEM 10/15-10/16/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/28/2024 ADEREK PERRY Count 1DEREK PERRY Total$159.42Invoices for BCC Approval 11.12.2024.xlsxPage 10Page 4358 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001059517 FT to FT-Pending BCC Agenda# 130629 DESTINATION MARKETING ASSOCIATION TD 7/5/2024 288081 14,673.00 450023428311/16/2024 10/1/2024-9/30/2025 - EVENT IMPACT CALCULATORPROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY10/17/2024 CDESTINATION MARKETING ASSOCIATION Count 1DESTINATION MARKETING ASSOCIATION Total $14,673.000001049884 FT to FT-Pending BCC Agenda# 128423 DESTINATIONS FLORIDA TD 8/15/2024 MEMBERSHIP 17,033.00 4500234682 10/4/2024 FY2025- TOURISM TAX COLLECTION MEMBERSHIPPROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY9/4/2024 CDESTINATIONS FLORIDA Count 1DESTINATIONS FLORIDA Total $17,033.000001049463 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS UEX 8/31/2024 421P20771 5,236.55 4500232247 10/3/2024IFAS- UNIVERSITY EXTENSION CARD READER INSTALLATIONSUPPORT SERVICE DELIVERY 9/3/2024 C0001056142 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS Z2 9/26/2024 W1950554 4,546.50 4500230097 10/30/2024 GOLDEN GATE - WASTEWATER SECURITY PARTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/30/2024 CDG INVESTMENT INTERMEDIATE HOLDINGS Count 2DG INVESTMENT INTERMEDIATE HOLDINGS Total $9,783.050001060496 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 10/22/2024 2/71065.34.2 F 100,290.00 4500228499 11/26/2024 4/1-10/7/2024 LIQUID CO2 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/22/2024 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $100,290.000001057757 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 9/23/2024 8719 12,250.00 4500235411 11/6/2024 TRIMMING AT NORTH COLLIER REGIONAL PARKMAINTAIN COUNTY PROPERTY/ASSETS 10/7/2024 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $12,250.000001049675 FT to FT-Pending BCC Agenda# 125145 E2 WALLS INC HS 8/30/2024 9763 28,005.50 4500229870 10/1/2024 MOVEABLE WALL SYSTEM- COMMUNITY AND HUMAN SERVICESPROVIDE GRANT FUNDED SERVICES. 9/3/2024 AE2 WALLS INC Count 1E2 WALLS INC Total$28,005.500001059022 FT to FT-Pending BCC Agenda# 129793 EA WAETJEN INC WT 10/15/2024 54896 520.00 4500234179 11/12/2024 CUSTOM CYBERLOCKS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/15/2024 C0001059026 FT to FT-Pending BCC Agenda# 129793 EA WAETJEN INC WT 10/15/2024 54895 21,400.00 4500234179 11/12/2024 CUSTOM CYBERLOCKS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/15/2024 CEA WAETJEN INC Count 2EA WAETJEN INC Total$21,920.000001052347 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE MUS 9/12/2024 46434 4,575.00 4500232846 10/11/2024 COLLIER COUNTY MUSEUM- EXOTIC REMOVALINVASIVE VEG REMOVAL 9/13/2024 AEARTH BALANCE Count 1EARTH BALANCE Total$4,575.000001057376 FT to FT-Pending BCC Agenda# 125709 EBL PARTNERS, LLC Z2 9/30/2024 1/71065.5 149,655.51 4500231937 11/7/2024 7/25-9/25/2024- SCRWTP LANDSCAPE MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2024 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total $149,655.510001055812 FT to FT-Pending BCC Agenda# 129405 ECONOMIC MODELING LLC BED 9/28/2024 INV24263 23,500.00 4500234951 10/27/2024 9/28/2024-9/27/2025- 21-036-NS API & SOFTWARE LICENSE FOR ECONOMIC DEVELOPMENT9/27/2024 CECONOMIC MODELING LLC Count 1ECONOMIC MODELING LLC Total $23,500.000001058088 FT to FT-Pending BCC Agenda# 124565 EDGE WATER AUTO GLASS INC FLE 10/7/2024 19888 504.88 4500233403 11/5/2024 AUTO GLASS REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/8/2024 A0001058288 FT to FT-Pending BCC Agenda# 124565 EDGE WATER AUTO GLASS INC FLE 10/11/2024 19895 686.27 4500233403 11/11/2024 AUTO GLASS REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/14/2024 AEDGE WATER AUTO GLASS INC Count 2EDGE WATER AUTO GLASS INC Total $1,191.150001058402 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/14/2024 P0453747 1,207.35 4500233302 11/11/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/14/2024 A0001058404 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/14/2024 P0454759 164.61 4500233302 11/11/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/14/2024 A0001058407 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/14/2024 P0455892 418.82 4500233302 11/11/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/14/2024 A0001059288 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/16/2024 P0462904 156.12 4500233302 11/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/16/2024 A0001059608 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/17/2024 02-W22621 397.55 4500233302 11/15/2024 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/18/2024 A0001060500 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/14/2024 CO453747-1 (66.20) 4500233302 11/19/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/22/2024 A0001060655 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/23/2024 P0468751 138.02 4500233302 11/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060667 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 10/23/2024 P0469084 349.31 4500234615 11/20/2024 SMALL EQUIPMENT OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT10/23/2024 A0001060813 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/23/2024 02-W22654 691.06 11/21/2024 SERVICE FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2024 A0001061260 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/25/2024 P0466670 1,219.77 4500233302 11/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 A0001061933 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/29/2024 P0474510 106.66 4500233302 11/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/29/2024 A0001061942 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/29/2024 P0475017 68.50 4500233302 11/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/29/2024 A0001062018 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/29/2024 P0475170 118.30 4500233302 11/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/29/2024 AEFE INC Count 13Invoices for BCC Approval 11.12.2024.xlsxPage 11Page 4359 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodEFE INC Total$4,969.870001051889 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 9/10/2024 3949938 1,935.27 4500234917 10/9/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2024 A0001062511 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 10/30/2024 39564971,986.92 4500234917 11/28/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2024 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $3,922.190001059201 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/15/2024 268143 461.25 4500233397 11/15/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/16/2024 C0001059652 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/18/2024 268242 418.50 4500233397 11/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/18/2024 C0001059884 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/21/2024 268601 1,105.50 4500233397 11/20/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/21/2024 C0001059886 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/21/2024 268584 136.50 4500233397 11/20/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/21/2024 C0001059889 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/21/2024 268526 766.88 4500233397 11/20/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/21/2024 C0001059891 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/21/2024 268557 363.00 4500233397 11/20/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/21/2024 C0001060373 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/22/2024 268635 465.75 4500233397 11/21/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/22/2024 C0001060374 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/22/2024 268614 2,474.25 4500233397 11/21/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/22/2024 C0001060383 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/22/2024 268617 950.25 4500233397 11/21/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/22/2024 C0001060912 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/24/2024 268759 723.75 4500233397 11/23/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/24/2024 C0001061127 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/25/2024 268797 78.75 4500233397 11/24/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/25/2024 C0001061502 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/27/2024 269026 471.75 4500233397 11/27/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/28/2024 C0001061860 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/29/2024 269200 2,865.00 4500233397 11/28/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/29/2024 C0001062368 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/31/2024 269344 198.00 4500233397 11/30/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/31/2024 C0001062369 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/31/2024 269321 379.50 4500233397 11/30/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/31/2024 C0001062736 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/1/2024 269391 272.25 4500233397 12/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/1/2024 C0001063190 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/2/2024 269530 701.25 4500233397 12/4/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/4/2024 C0001063191 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/2/2024 269553 583.00 4500233397 12/4/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/4/2024 C0001063305 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/4/2024 269642 314.25 4500233397 12/4/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/4/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count 19EMERGENCY PET HOSPITAL OF COLLIER Total $13,729.380001056857 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 9/30/2024 64012 13.00 4500234535 10/31/2024 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS10/1/2024 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $13.000001057300 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 9/30/2024 5133 1,380.00 4500235359 10/31/2024 CONSULTING SERVICES MAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM10/3/2024 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $1,380.000001058113 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 10/8/2024 P22362 1,287.38 4500234135 11/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/8/2024 AENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total $1,287.380001055640 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH INST ITD 9/25/2024 94809297 36,751.89 4500233133 10/26/2024 10/2/2024-10/1/2025-ARGIS SUBSCRIPTION CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE9/26/2024 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total$36,751.890001062508 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 10/31/2024 10302024 226.80 11/5/2024 MILEAGE 9/4-9/23/2024 MILEAGE REIMBURSEMENT 10/31/2024 AERICK CAMACHO Count 1ERICK CAMACHO Total$226.800001055746 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 9/26/2024 152942 135.75 4500227730 10/25/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY9/27/2024 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750001055285 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 9/24/2024 906668134 5,179.51 4500235043 10/23/2024 ODOR CONTROL SYSTEM MONITORING COMPONENTS EQUIPMENTOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/25/2024 A0001056695 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/30/2024 906678657 1,462.56 4500234321 10/29/2024 ACRULOG CALIBRATION AT SCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/1/2024 A0001061475 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL10/25/2024 906721551 2,837.00 4500234321 11/25/2024 PARTS FOR ODOR CONTROL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/28/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total $9,479.07Invoices for BCC Approval 11.12.2024.xlsxPage 12Page 4360 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001059727 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INCPAD 10/18/2024 28081 12,385.00 4500234259 11/17/2024 MARKETING 10/1/2024-9/30/2025 MARKETING TOOL 10/18/2024 CEXPLORITECH INC Count 1EXPLORITECH INC Total$12,385.000001061466 FT to FT-Pending BCC Agenda# 101022 FASTENAL CZM 10/25/2024 FLFTM117607 29.40 4500228705 11/25/2024 PARTS SUPPLIES NEEDED TO MAINTAIN WATERWAYS BEACH CLEANUP10/28/2024 AFASTENAL Count 1FASTENAL Total$29.400001055066 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 9/17/2024 8-622-77945 16.90 4500234429 10/24/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/24/2024 C0001056421 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 9/24/2024 8-629-78855 11.38 4500234503 10/31/2024 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/1/2024 C0001056432 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 9/24/2024 8-630-19591 26.82 4500235312 10/31/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY10/1/2024 C0001056780 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 9/24/2024 8-630-81061 14.72 4500233896 10/31/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 10/1/2024 C0001057072 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL9/17/2024 8-623-74640 6.54 4500234246 11/1/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY10/2/2024 C0001057791 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 10/1/2024 8-637-79892 28.27 4500234503 11/6/2024 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/7/2024 C0001057792 FT to FT-Pending BCC Agenda# 107691 FEDEX BM 10/1/2024 8-636-86456 8.52 4500235129 11/6/2024 SHIPPING SERVICES TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE10/7/2024 C0001058786 FT to FT-Pending BCC Agenda# 107691 FEDEX PAC 8/27/2024 8-602-67289 7.32 4500234384 11/14/2024 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES10/15/2024 C0001058815 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 10/8/2024 8-644-29777 53.47 4500235312 11/14/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY10/15/2024 C0001059268 FT to FT-Pending BCC Agenda# 107691 FEDEX PAC 8/6/2024 8-581-09731 55.72 4500234384 11/15/2024 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES10/16/2024 C0001059566 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL10/8/2024 8-644-45893 7.64 4500234246 11/16/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY10/17/2024 C0001060116 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 10/15/2024 8-651-91531 67.90 4500234738 11/20/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 10/21/2024 C0001060117 FT to FT-Pending BCC Agenda# 107691 FEDEX BM 10/15/2024 8-651-38380 8.52 4500235129 11/20/2024 SHIPPING SERVICES TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE10/21/2024 C0001060380 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 10/22/2024 8-658-33756 11.61 4500233903 11/21/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 10/22/2024 C0001060381 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 10/1/2024 8-637-84515 22.96 4500234425 11/21/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS10/22/2024 C0001060382 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 9/24/2024 8-630-81097 57.74 4500234425 11/21/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS10/22/2024 C0001061068 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 10/1/2024 8-636-71614 32.52 4500234428 11/23/2024 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2024 C0001061551 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 10/22/2024 8-657-80536 212.25 4500234103 11/27/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/28/2024 C0001061604 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 10/22/2024 8-657-80534 9.63 4500233393 11/27/2024 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/28/2024 C0001061690 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 10/22/2024 8-658-88805 36.60 4500232382 11/27/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO10/28/2024 C0001061895 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 10/29/2024 8-665-96810 36.01 4500233903 11/28/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 10/29/2024 C0001063267 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 10/8/2024 8-643-97796 21.07 4500235419 12/4/2024SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/4/2024 C0001063270 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 10/22/2024 8-658-89018 39.54 4500235419 12/4/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/4/2024 C0001063380 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 10/29/2024 8-665-45610 207.79 4500234103 12/4/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2024 CFEDEX Count 24FEDEX Total$1,001.440001060459 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 10/22/2024 102224 1,895.63 4500233363 10/22/2024 9/3-10/8/2024 -TENNIS INSTRUCTOR- VINEYARDS PARKCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS10/22/2024 A0001061161 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 10/24/2024 9/4-10/9/2024 293.15 4500233363 11/22/2024 9/4-10/9/2024 TENNIS INSTRUCTOR VETERANS PARKCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS10/25/2024 A0001061548 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 10/28/2024 9/4-10/9/2024 32.50 4500233363 10/28/2024 9/4-10/9/2024 TENNIS INSTRUCTOR- VETERANS PARKCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS10/28/2024 AFERNANDO MOLINA Count 3FERNANDO MOLINA Total$2,221.280001057348 FT to FT-Pending BCC Agenda# 130788 FIELDS EQUIPMENT CO INC CZM 9/24/2024 Z48420 1,164.11 4500232863 11/2/2024 PARTS PARTS NEEDED FOR TILLER FOR WORK ON COUNTY BEACHES10/3/2024 CFIELDS EQUIPMENT CO INC Count 1FIELDS EQUIPMENT CO INC Total $1,164.110001056231 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 9/30/2024 JOBINV35285-1 2,025.00 4500234992 10/30/2024 DAS- PORTABLE AC CLEANING ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES9/30/2024 C0001060067 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM10/21/2024 JOBINV36008-1 2,320.72 4500234992 11/20/2024 BLDG F-PROCUREMENT SERVICES DIVISIONENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES10/21/2024 C0001061138 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 10/24/2024 JOBINV36169-1 2,339.85 4500234992 11/24/2024 COCOHATCHEE-BAIT SHOP (HH) ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES10/25/2024 CFIRESERVICE INC Count 3FIRESERVICE INC Total$6,685.570001061449 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC AA1 10/2/2024 FL00648641 134.00 4500233890 11/25/2024 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 10/28/2024 A0001061451 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC LIB 10/2/2024 FL00648638 70.00 4500235356 11/25/2024 ALCOHOL/DRUG TESTING SAFETY 10/28/2024 A0001061454 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC DAS 10/2/2024 FL00648446 134.00 4500233904 11/25/2024 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 10/28/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 13Page 4361 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001061456 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FLE 10/2/2024 FL00648282 278.00 11/25/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES10/28/2024 A0001061458 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TG1 10/2/2024 FL00648283 203.60 4500235030 11/25/2024 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES10/28/2024 A0001061459 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 10/2/2024 FL00648284 35.00 4500234749 11/25/2024 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/28/2024 A0001061461 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL10/2/2024 FL00648277 309.00 4500234750 11/25/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE10/28/2024 AFIRST HOSPITAL LABORATORIES, INC Count 7FIRST HOSPITAL LABORATORIES, INC Total $1,163.600001057055 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 10/1/2024 FW1119382,108.82 4500234451 11/1/2024 SAAS-OCTOBER 2024 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS10/2/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001058203 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/9/2024 6001497 365.50 4500233892 11/7/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/10/2024 A0001058565 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/14/2024 6102564 2,235.90 4500233907 11/12/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/15/2024 A0001059128 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 10/15/2024 6138085 554.20 4500233895 11/13/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/16/2024 A0001059403 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 10/16/2024 6174723 109.38 4500233895 11/14/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/17/2024 A0001059603 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/17/2024 6209783 73.88 4500233907 11/15/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/18/2024 A0001059604 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/17/2024 6209784 532.43 4500233907 10/18/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/18/2024 A0001060336 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/14/2024 6274299 (532.43) 4500233907 10/22/2024 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER10/22/2024 A0001060531 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/22/2024 6309188 140.46 4500233907 11/20/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/23/2024 A0001060810 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/23/2024 6346111 388.40 4500233906 11/21/2024 LAB SUPPLIES OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT10/24/2024 A0001061121 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/24/2024 6381554 824.23 4500233907 11/22/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/25/2024 A0001061122 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/24/2024 6381553 595.00 4500233892 11/22/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/25/2024 A0001061123 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/24/2024 6381555 117.87 4500233906 11/22/2024 LAB SUPPLIES OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT10/25/2024 A0001061422 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/25/2024 6415916 224.16 4500233892 10/26/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/26/2024 A0001061788 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/28/2024 6445431 141.72 4500233907 11/26/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/29/2024 A0001061789 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/28/2024 6445430 69.43 4500233892 10/29/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/29/2024 A0001062062 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/29/2024 6480228 125.02 4500233892 11/27/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/30/2024 A0001062063 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL10/29/2024 6480229 26.59 4500233907 10/30/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/30/2024 A0001062064 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/29/2024 6480227 111.87 4500233892 11/27/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/30/2024 A0001062366 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/30/2024 6519080 43.91 4500233892 11/28/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/31/2024 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total$6,147.520001061916 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC WTS 10/29/2024 1923901056605 103.95 4500235224 11/28/2024 BATTERIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/29/2024 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total $103.950001051461 FT to FT-Pending BCC Agenda# 104117 FLORIDA ASSOCIATION OF COUNTIES, IN BM 9/3/2024 FAC MEMBERSHIP 42,860.00 4500234350 10/10/2024 FY24-25 FAC MEMBERSHIP DUES MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/10/2024 CFLORIDA ASSOCIATION OF COUNTIES, IN Count 1FLORIDA ASSOCIATION OF COUNTIES, IN Total $42,860.000001062422 FT to FT-Pending BCC Agenda# 119663 FLORIDA WEEKLY TP110/30/2024 76364-R 2,000.004500234207 11/30/2024 OCTOBER 2024- AD CAMPAIGN PROMOTE TRY TRANSIT DAY TO THE PUBLIC10/31/2024 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total$2,000.000001057054 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTS 9/18/2024 0369662,520.00 4500234514 10/30/2024 ROSEMOUNT STAINLESS STEEL TRANSMITTER-3851 CITY GATE DR.OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/2/2024 A0001062418 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WWL10/30/2024 037199 14,865.004500232344 11/28/2024 ROTORK BASE ASSEMBLY & SS EXTENSION- SCWRFOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/31/2024 AFLUID CONTROL SPECIALTIES LLC Count 2FLUID CONTROL SPECIALTIES LLC Total $17,385.000001057029 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 9/30/2024 FLFM1604-I-0103 190.00 4500235010 11/1/2024 PET CREMATION SUPPORT SERVICE DELIVERY 10/2/2024 C0001063029 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 10/31/2024 FLFM1604-I-0104 62.00 4500235010 12/1/2024 PET CREMATION SUPPORT SERVICE DELIVERY 11/1/2024 CGATEWAY SERVICES (USA) LLC Count 2GATEWAY SERVICES (USA) LLC Total $252.000001062263 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL10/24/2024 IN00786086 947.00 4500234224 11/27/2024 EQUIPMENT PROVIDE LABORATORY SERVICES FOR WASTEWATER10/30/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 14Page 4362 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $947.000001057422 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/3/2024 41226352 2,432.47 4500233404 11/3/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/4/2024 A0001057691 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/4/2024 41226786 125.89 4500233404 11/4/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/5/2024 A0001058050 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/7/2024 41227506 5,490.82 4500233404 11/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/8/2024 A0001059129 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/15/2024 41230646 216.57 4500233404 11/13/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/16/2024 A0001059612 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/17/2024 41232159 3,172.34 4500233404 11/15/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/18/2024 A0001059837 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/18/2024 41232692 249.93 4500233404 11/16/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/19/2024 A0001060532 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/22/2024 41233526 392.47 4500233404 11/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060535 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/22/2024 41233835 294.72 4500226597 11/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060536 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/22/2024 41233836 294.72 4500226597 11/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060814 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/23/2024 41234413 492.94 4500233404 11/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2024 A0001061124 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/24/2024 41235005 2,722.93 4500233404 11/22/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 A0001061423 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/25/2024 41235496 45.52 4500233404 11/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/26/2024 A0001061791 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/28/2024 41235682 246.51 4500233404 11/28/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/29/2024 A0001062066 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/29/2024 41236178 189.61 4500233404 11/27/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2024 A0001062068 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/29/2024 41236456 588.58 4500233404 11/27/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2024 AGILLIG LLC Count 15GILLIG LLC Total$16,956.020001059704 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 10/17/2024 7997 194.25 4500233431 11/17/2024 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION10/18/2024 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $194.250001053949 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/18/2024 9253741061 2,552.72 4500234727 10/16/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 9/18/2024 A0001054671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/20/2024 9255683725 2,355.78 4500234703 10/18/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/20/2024 A0001055719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/26/2024 9262762025 2,554.06 4500234660 10/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/26/2024 A0001055992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/27/2024 9263109374 41.90 4500228490 10/25/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/27/2024 A0001056328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2024 9264198566 292.60 4500233399 10/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/30/2024 A0001056329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/30/2024 9265430356 1,383.48 4500234724 10/28/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/30/2024 A0001056330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2024 9264802407 182.64 4500233399 10/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/30/2024 A0001056913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9266121236 2,097.92 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001056915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9266673442 573.30 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001056916 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9266673434 141.83 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001056917 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9266433946 99.13 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001056918 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9266433961 181.26 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001056919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9266673459 196.25 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001056920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9266673467 8.06 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001056921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9266433953 94.00 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001056922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9266673475 186.30 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001056923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2024 9267310424 6,565.19 4500233399 10/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/1/2024 A0001057189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/2/2024 9267475193 14.89 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/2/2024 9268258721 117.96 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/2/2024 9268258739 19.38 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 15Page 4363 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001057192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/2/2024 9268258713 143.09 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2024 9269665809 10.04 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2024 9269115417 209.77 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2024 9269115409 220.72 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2024 9269168424 830.50 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2024 9269665825 323.57 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2024 9269665817 1,698.30 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2024 9269665833 60.36 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2024 9269665841 92.84 4500233399 10/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2024 A0001057421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2024 9270049043 5,034.47 4500233408 10/31/2024 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY10/3/2024 A0001057684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/4/2024 9271470412 63.08 4500233399 11/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/5/2024 A0001057685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/4/2024 9271470420 30.54 4500233399 11/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/5/2024 A0001057687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/4/2024 9270709752 149.84 4500233399 11/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/5/2024 A0001058041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2024 9272515488 3,186.00 4500233408 11/4/2024 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY10/7/2024 A0001058043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2024 9272645301 24.28 4500233399 11/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2024 A0001058045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2024 9272645293 69.44 4500233399 11/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2024 A0001058048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2024 9273381773 129.76 4500233399 11/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2024 A0001058117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2024 9274177139 1,029.24 4500233399 11/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2024 A0001058118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2024 9275096783 149.92 4500233399 11/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2024 A0001058119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2024 9274177154 48.66 4500233399 11/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2024 A0001058120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2024 9273791211 72.95 4500233399 11/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2024 A0001058122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2024 9273791237 255.32 4500233399 11/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2024 A0001058124 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2024 9274083758 34.72 4500233399 11/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2024 A0001058125 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2024 9274083741 371.13 4500233399 11/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2024 A0001058126 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2024 9274177089 2,037.04 4500233408 11/6/2024 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY10/9/2024 A0001058127 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2024 9274177105 34.72 4500233399 11/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/9/2024 A0001058199 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/9/2024 9275483346 1,205.57 4500233847 11/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/9/2024 A0001058200 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/9/2024 9275483338 134.76 4500233847 11/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/9/2024 A0001058250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2024 9277413101 403.08 4500233399 11/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2024 A0001058251 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2024 9277413119 47.64 4500233408 11/8/2024 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY10/11/2024 A0001058270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/11/2024 9278121604 331.78 4500233851 11/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/11/2024 A0001058271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/2024 9278121588 147.15 4500233399 11/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2024 A0001058272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/11/2024 9278121596 459.10 4500233851 11/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/11/2024 A0001058273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/2024 9279105952 94.80 4500233399 11/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2024 A0001058274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/2024 9278960183 19.77 4500233399 11/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2024 A0001058534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2024 9279690821 2,261.14 4500233399 11/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/14/2024 A0001058535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2024 9279690813 381.40 4500233847 11/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/14/2024 A0001058536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2024 9279922596 2,256.37 4500233859 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 A0001058537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2024 9279922570 2,077.73 4500233859 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 16Page 4364 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001058538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2024 9279690805 1,081.11 4500233851 11/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/14/2024 A0001058539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2024 9279922588 96.62 4500233859 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 A0001058540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2024 9279922604 772.79 4500233859 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 A0001058541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2024 9279922612 153.58 4500233218 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 A0001058543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/14/2024 9280350373 2,458.19 4500233215 11/11/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/14/2024 A0001058544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/14/2024 9280350423 167.01 4500233382 11/11/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/14/2024 A0001058545 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2024 9280350415 378.72 4500233846 11/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/14/2024 A0001058547 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/14/2024 9280350449 61.18 4500233866 11/11/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/14/2024 A0001058548 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2024 9280572521 1,444.97 4500233218 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 A0001058550 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2024 9280572554 635.90 4500233218 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 A0001058553 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2024 9280572539 315.45 4500233859 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 A0001058554 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2024 9280572547 3,568.86 4500233399 11/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/14/2024 A0001058555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2024 9280572562 255.27 4500233846 11/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/14/2024 A0001058556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2024 9280572570 33.48 4500233846 11/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/14/2024 A0001058557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2024 9280572588 119.76 4500233399 11/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/14/2024 A0001058558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2024 9280572596 531.82 4500233846 11/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/14/2024 A0001058559 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/14/2024 9279442348 742.50 4500233215 11/11/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/14/2024 A0001058560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/14/2024 9279442355 237.62 4500233852 11/11/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/14/2024 A0001058561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2024 9279442330 1,683.84 4500233399 11/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/14/2024 A0001058562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/14/2024 9279442363 670.93 4500233852 11/11/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/14/2024 A0001058563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/14/2024 9279452479 4,291.20 4500233961 11/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/14/2024 A0001058564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2024 9279686654 1,594.52 4500233851 11/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/14/2024 A0001059102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2024 9280845422 50.70 4500233399 11/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2024 A0001059103 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/15/2024 9280845430 105.55 4500233846 11/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/15/2024 A0001059104 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/15/2024 9280845448 60.28 4500233846 11/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/15/2024 A0001059105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/15/2024 9280845455 171.48 4500233846 11/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/15/2024 A0001059106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/15/2024 9280963365 2,915.35 4500233846 11/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/15/2024 A0001059107 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/15/2024 9280963373 692.29 4500233846 11/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/15/2024 A0001059109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/15/2024 9280963381 940.77 4500233846 11/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/15/2024 A0001059110 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/15/2024 9280963407 113.28 4500233859 11/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/15/2024 A0001059111 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2024 9280963415 96.88 4500233399 11/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2024 A0001059112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/15/2024 9280963423 53.61 4500233218 11/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/15/2024 A0001059113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2024 9280963431 120.96 4500233399 11/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2024 A0001059114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2024 9280966608 232.94 4500233399 11/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2024 A0001059115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2024 9280966624 90.00 4500233399 11/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2024 A0001059116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2024 9280966616 72.98 4500233399 11/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2024 A0001059118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/15/2024 9280979304 297.24 4500233852 11/12/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/15/2024 A0001059119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/15/2024 9281434424 62.06 4500233846 11/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/15/2024 A0001059120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/15/2024 9281434432 945.73 4500233852 11/12/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/15/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 17Page 4365 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001059121 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/15/2024 9281434440 157.20 4500233476 11/12/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/15/2024 A0001059122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/15/2024 9281434457 125.74 4500233865 11/12/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 10/15/2024 A0001059123 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2024 9281683137 521.56 4500233399 11/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/15/2024 A0001059124 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/15/2024 9282381509 3,323.69 4500233859 11/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/15/2024 A0001059384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/16/2024 9282998427 3,323.68 4500233859 11/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/17/2024 A0001059385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/16/2024 9282543132 914.26 4500233859 11/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/17/2024 A0001059386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/16/2024 9282543124 648.79 4500233859 11/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/17/2024 A0001059387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/16/2024 9282666354 714.65 4500233837 11/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/17/2024 A0001059388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/16/2024 9282666339 1,936.74 4500233868 11/14/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 10/17/2024 A0001059389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/2024 9282469981 924.37 4500233846 11/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/17/2024 A0001059390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/16/2024 9282998435 347.84 4500233852 11/14/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/17/2024 A0001059391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/2024 9282666347 182.78 4500233846 11/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/17/2024 A0001059392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/16/2024 9282998443 586.18 4500233837 11/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/17/2024 A0001059393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2024 9282543140 143.50 4500233399 11/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2024 A0001059394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/16/2024 9283362557 1,244.63 4500233846 11/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/17/2024 A0001059395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/16/2024 9283362573 109.68 4500233382 11/14/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/17/2024 A0001059396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2024 9283586163 185.76 4500233399 11/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2024 A0001059398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2024 9283586189 82.01 4500233399 11/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2024 A0001059399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2024 9283824168 1,880.07 4500233399 11/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2024 A0001059400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2024 9283586171 100.18 4500233399 11/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2024 A0001059590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/17/2024 9285051901 234.22 4500233859 11/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/18/2024 A0001059593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/17/2024 9284602993 48.23 4500233859 11/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/18/2024 A0001059597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 10/17/2024 9285407723 120.36 4500233860 11/15/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS10/18/2024 A0001059598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/17/2024 9284603017 113.75 4500233852 11/15/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/18/2024 A0001059599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/17/2024 9283897750 56.44 4500233868 11/15/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 10/18/2024 A0001059831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/2024 9285693371 438.00 4500233399 11/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/18/2024 A0001059835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/18/2024 9286303509 2,672.48 4500234554 11/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/18/2024 A0001060326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/21/2024 9288967178 1,061.86 4500233859 11/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/21/2024 A0001060327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/21/2024 9288663413 261.47 4500233870 11/18/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 10/21/2024 A0001060328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/21/2024 9288663389 1,084.30 4500233859 11/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/21/2024 A0001060329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2024 9288510234 2,660.41 4500233399 11/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2024 A0001060330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/21/2024 9288663397 423.21 4500233866 11/18/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/21/2024 A0001060331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2024 9289297419 149.92 4500233399 11/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2024 A0001060332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/21/2024 9289241839 262.06 4500233859 11/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/21/2024 A0001060333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/21/2024 9288663405 40.82 4500234710 11/18/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/21/2024 A0001060508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/2024 9289391329 22.17 4500233859 11/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/23/2024 A0001060509 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/22/2024 9289407877 1,476.67 4500234660 11/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/23/2024 A0001060510 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/2024 9289407901 25.20 4500234554 11/20/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060511 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/2024 9289407885 90.12 4500233859 11/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/23/2024 A0001060512 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/2024 9289407919 2,868.83 4500234554 11/20/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060513 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/22/2024 9289407893 720.66 4500234711 11/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/23/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 18Page 4366 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001060515 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/2024 9289482771 263.38 4500234554 11/20/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060516 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/2024 9290201756 120.00 4500234554 11/20/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060517 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/22/2024 9289597701 3,719.14 4500233837 11/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/23/2024 A0001060518 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/2024 9290201772 484.10 4500234554 11/20/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060520 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/22/2024 9290201798 360.16 4500234711 11/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/23/2024 A0001060522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/2024 9289597727 891.33 4500233859 11/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/23/2024 A0001060523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/2024 9289597719 682.07 4500234554 11/20/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2024 A0001060524 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/22/2024 9290564211 119.17 4500233871 11/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT10/23/2024 A0001060525 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/2024 9290495721 48.40 4500233859 11/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/23/2024 A0001060527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/2024 9290201806 8.44 4500233859 11/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/23/2024 A0001060775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/23/2024 9290639658 85.08 4500234554 11/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2024 A0001060776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9290678706 22.26 4500233837 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2024 9290678714 1,755.70 4500233399 11/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2024 A0001060778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291253426 690.80 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/23/2024 9291020296 223.00 4500233852 11/21/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/24/2024 A0001060780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291253434 2,904.30 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291253442 5,459.11 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291253418 3,335.56 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291253459 169.35 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/23/2024 9291253475 401.20 4500233856 11/21/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/24/2024 A0001060785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291253467 924.94 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291253509 33.59 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291253483 40.25 4500234690 11/21/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/24/2024 A0001060788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/23/2024 9291253491 222.87 4500233859 11/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/24/2024 A0001060789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/23/2024 9291451459 864.98 4500234665 11/21/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/24/2024 A0001060790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/23/2024 9291253517 1,200.56 4500233870 11/21/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 10/24/2024 A0001060791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/23/2024 9291451467 789.61 4500233856 11/21/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/24/2024 A0001060792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/23/2024 9291451475 15.84 4500234694 11/21/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/24/2024 A0001060793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/23/2024 9291451483 1,447.51 4500234665 11/21/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/24/2024 A0001060795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291451509 2,149.20 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/23/2024 9291451517 85.33 4500233859 11/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/24/2024 A0001060798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291451541 428.25 4500233837 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/23/2024 9291624246 167.10 4500234554 11/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2024 A0001060800 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/23/2024 9291624238 163.34 4500233846 11/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/24/2024 A0001060803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291451558 1,987.07 4500234660 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/24/2024 A0001060804 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/23/2024 9291451533 142.42 4500233856 11/21/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/24/2024 A0001060805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2024 9291624253 162.60 4500233399 11/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2024 A0001060806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2024 9291624279 (18.25) 4500233399 10/24/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 19Page 4367 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001060808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/23/2024 9291943364 4,439.60 4500233850 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP10/24/2024 A0001061090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/24/2024 9293556016 1,667.09 4500234554 11/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 A0001061092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/24/2024 9292531770 81.79 4500233871 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT10/25/2024 A0001061096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2024 9292541787 532.62 4500233399 11/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001061097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/2024 9292723351 84.96 4500233859 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/25/2024 A0001061098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/24/2024 9292723377 730.62 4500234660 11/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/25/2024 A0001061099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/2024 9292723369 238.53 4500233859 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/25/2024 A0001061100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/24/2024 9292723393 537.83 4500234554 11/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 A0001061101 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2024 9292785301 3,023.39 4500233399 11/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001061102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/2024 9292723385 45.80 4500233218 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/25/2024 A0001061103 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/24/2024 9292785293 876.87 4500234660 11/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/25/2024 A0001061104 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2024 9292785319 14.25 4500233399 11/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001061105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/2024 9292785327 69.96 4500233859 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/25/2024 A0001061106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/24/2024 9293118528 1,040.40 4500234690 11/22/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/25/2024 A0001061107 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/24/2024 9293118510 1,686.32 4500233837 11/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/25/2024 A0001061108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2024 9293118544 601.24 4500233399 11/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001061109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/24/2024 9292368876 941.55 4500233856 11/22/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/25/2024 A0001061111 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/24/2024 9293118486 535.42 4500234660 11/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/25/2024 A0001061112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/24/2024 9293118569 44.47 4500233871 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT10/25/2024 A0001061113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2024 9293118577 7.15 4500233399 11/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001061114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/24/2024 9293118585 125.48 4500233382 11/22/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/25/2024 A0001061115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2024 9293118593 610.50 4500233399 11/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001061116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/2024 9293521663 213.21 4500233859 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/25/2024 A0001061117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/2024 9293521697 628.01 4500233218 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/25/2024 A0001061118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/24/2024 9293521671 947.36 4500234711 11/22/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/25/2024 A0001061401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/25/2024 9294867107 174.48 4500233852 11/22/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/25/2024 A0001061403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/2024 9294867115 45.02 4500234554 11/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 A0001061404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2024 9294867149 271.38 4500233399 11/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001061406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/25/2024 9293916798 70.20 4500233846 11/22/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/25/2024 A0001061407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/25/2024 9294077533 49.52 4500234665 11/22/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/25/2024 A0001061408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/2024 9293916806 476.00 4500233859 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/25/2024 A0001061410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/2024 9294150744 31.56 4500233859 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/25/2024 A0001061412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/25/2024 9294391900 116.20 4500233215 11/22/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/25/2024 A0001061413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/25/2024 9294150751 431.04 4500234664 11/22/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/25/2024 A0001061414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/25/2024 9294391926 769.34 4500234665 11/22/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/25/2024 A0001061415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/25/2024 9294391918 146.85 4500233866 11/22/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/25/2024 A0001061416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/25/2024 9294613428 609.47 4500234660 11/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/25/2024 A0001061417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/25/2024 9294391934 353.23 4500233871 11/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT10/25/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 20Page 4368 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001061418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2024 9294613436 235.13 4500233399 11/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001061419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2024 9294613444 307.50 4500233399 11/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2024 A0001061770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/2024 9295836416 693.06 4500233859 11/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/28/2024 A0001061771 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/28/2024 9296502975 441.51 4500234711 11/25/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/28/2024 A0001061773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/2024 9296503007 197.36 4500233218 11/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/28/2024 A0001061774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/2024 9296681118 283.81 4500234689 11/25/2024 SUPPLIES SUPPORT SERVICE DELIVERY 10/28/2024 A0001061775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/2024 9296681100 2,136.67 4500233859 11/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/28/2024 A0001061776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/2024 9295288139 232.40 4500233859 11/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/28/2024 A0001061777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/28/2024 9295288113 781.03 4500234690 11/25/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/28/2024 A0001061778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 10/28/2024 9295286786 91.79 4500233860 11/25/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS10/28/2024 A0001061779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/2024 9295288147 502.10 4500234665 11/25/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/28/2024 A0001061780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/2024 9295288154 187.98 4500234665 11/25/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/28/2024 A0001061781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/28/2024 9295689195 5.29 4500233856 11/25/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/28/2024 A0001061783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/28/2024 9295689229 79.08 4500233871 11/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT10/28/2024 A0001061784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/28/2024 9295836390 297.76 4500233846 11/25/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/28/2024 A0001061785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/28/2024 9295836408 519.51 4500233276 11/25/2024 SUPPLIES SUPPORT SERVICE DELIVERY 10/28/2024 A0001062033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/29/2024 9297066293 51.60 4500233215 11/27/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/30/2024 A0001062036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/29/2024 9297066285 216.52 4500234660 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2024 A0001062037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/29/2024 9297137607 206.74 4500234690 11/27/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/30/2024 A0001062039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/29/2024 9297275118 827.86 4500233855 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT10/30/2024 A0001062041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/29/2024 9297275126 1,081.40 4500233859 11/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/30/2024 A0001062042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/29/2024 9297692312 256.65 4500233218 11/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/30/2024 A0001062043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/29/2024 9297275134 235.73 4500233215 11/27/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/30/2024 A0001062046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/29/2024 9297692338 1,524.50 4500234724 11/27/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/30/2024 A0001062047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/29/2024 9297692346 2,714.65 4500233276 11/27/2024 SUPPLIES SUPPORT SERVICE DELIVERY 10/30/2024 A0001062050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/29/2024 9297768971 567.90 4500233848 11/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/30/2024 A0001062051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/29/2024 9297768963 4,066.68 4500234663 11/27/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/30/2024 A0001062052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/29/2024 9297768989 212.74 4500234663 11/27/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/30/2024 A0001062054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/29/2024 9296855258 110.00 4500233847 11/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/30/2024 A0001062059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/29/2024 9297186885 7,356.00 4500234769 11/27/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/30/2024 A0001062337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/30/2024 9298907271 434.24 4500234554 11/27/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2024 A0001062338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/30/2024 9298907248 310.80 4500233837 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2024 A0001062339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/30/2024 9298984809 451.84 4500234554 11/27/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2024 A0001062340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/30/2024 9298984817 326.25 4500234663 11/27/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/30/2024 A0001062342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/30/2024 9299386822 2,347.19 4500233837 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2024 A0001062347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/30/2024 9298422768 67.18 4500234660 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2024 A0001062349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/30/2024 9298432361 311.46 4500234660 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2024 A0001062350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/30/2024 9298432387 480.12 4500233276 11/27/2024 SUPPLIES SUPPORT SERVICE DELIVERY 10/30/2024 A0001062351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/2024 9298464760 492.40 4500233859 11/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/30/2024 A0001062352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/30/2024 9298464786 62.90 4500234689 11/27/2024 SUPPLIES SUPPORT SERVICE DELIVERY 10/30/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 21Page 4369 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001062355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/2024 9298714792 163.34 4500233218 11/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/30/2024 A0001062356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/2024 9298714776 49.48 4500233859 11/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/30/2024 A0001062357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/2024 9298714800 15.60 4500233218 11/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/30/2024 A0001062359 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/2024 9298432379 238.00 4500233859 11/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/30/2024 A0001062361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/2024 9298464802 1,422.14 4500233859 11/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/30/2024 A0001062696 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/2024 9299768748 106.66 4500233862 11/29/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 11/1/2024 A0001062698 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2024 9299768730 1,251.56 4500233837 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001062701 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2024 9299859091 1,213.50 4500233837 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 A0001062702 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/2024 9299768706 44.53 4500234689 11/29/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/1/2024 A0001062705 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/31/2024 9299866062 55.56 4500233215 11/29/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/1/2024 A0001062707 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/2024 9299859083 72.48 4500233859 11/29/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/1/2024 A0001062710 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/31/2024 9300500825 43.60 4500233215 11/29/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/1/2024 A0001062714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/2024 9300500841 125.20 4500234665 11/29/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/1/2024 A0001062716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/2024 9300500833 434.24 4500234554 11/29/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 A0001062717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/31/2024 9300751014 92.73 4500233215 11/29/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/1/2024 A0001062722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/2024 9301240264 141.31 4500234554 11/29/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 A0001063157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/1/2024 9301435526 743.02 4500233859 11/29/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/1/2024 A0001063158 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/1/2024 9301333754 89.06 4500233862 11/29/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 11/1/2024 A0001063159 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/1/2024 9301652344 503.21 4500234689 11/29/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/1/2024 A0001063163 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/1/2024 9301713476 2.28 4500233859 11/29/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/1/2024 A0001063165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/1/2024 9301652377 116.20 4500233859 11/29/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/1/2024 A0001063562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/4/2024 9302890232 6.83 4500233859 12/2/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2024 A0001063573 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/4/2024 9304165856 468.60 4500234688 12/2/2024 SUPPLIES SUPPORT SERVICE DELIVERY 11/4/2024 A0001063575 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/4/2024 9304165849 242.45 4500234663 12/2/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/4/2024 AGRAINGER INDUSTRIAL SUPPLY Count 279GRAINGER INDUSTRIAL SUPPLY Total$201,556.530001058089 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 9/30/2024 SIN042314 9,907.50 4500224115 11/5/2024 8/6-9/30/2024- NESA ASSET SERVICE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/8/2024 A0001058090 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC IT 9/30/2024 SIN042320 28,737.50 4500231383 11/5/2024 9/3-9/30/2024 -COLLIER COUNTY ASSET MANAGEMENTPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/8/2024 A0001059862 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC Z3 10/16/2024 SIN042509 1,800.00 4500233952 11/18/2024 REPORTER LICENSES RENEWAL MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE10/21/2024 AGRAY MATTER SYSTEMS LLC Count 3GRAY MATTER SYSTEMS LLC Total $40,445.000001055727 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/26/2024 9339097738 3,647.55 4500234551 10/25/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/27/2024 A0001056334 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/30/2024 9339136490 388.31 4500234551 10/29/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/1/2024 A0001056335 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/30/2024 9339147862 456.16 4500235167 10/29/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/1/2024 A0001059126 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/15/2024 9339356854 122.08 4500233314 11/13/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2024 A0001059127 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/15/2024 9339356852 535.07 4500233314 11/13/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2024 A0001059836 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/18/2024 9339417251 824.99 4500234551 11/16/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/19/2024 A0001062364 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/30/2024 9339576123 226.44 4500235225 11/28/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/31/2024 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total $6,200.600001059002 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 9/25/2024 09/25/2024 111.00 4500234613 11/14/2024 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES10/15/2024 CGRILL & FILL Count 1GRILL & FILL Total$111.000001055594 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WW 9/25/2024 6376 9,180.00 4500233502 10/24/2024 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS9/26/2024 A0001057584 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES TP1 10/4/2024 6386 1,475.00 4500233638 11/1/2024 LANDSCAPING PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTU10/4/2024 A0001060621 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES TP1 10/22/2024 6404 1,990.00 4500233638 11/20/2024 LANDSCAPING PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTU10/23/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 22Page 4370 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGROUND ZERO LANDSCAPING SERVICES Count 3GROUND ZERO LANDSCAPING SERVICES Total$12,645.000001059949 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 10/21/2024 2217362 525.00 4500233282 11/20/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 10/21/2024 C0001061525 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 10/28/2024 2219365 615.00 4500233282 11/27/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 10/28/2024 C0001063243 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 11/1/2024 2221343 525.00 4500233282 12/4/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2024 CGULF COAST HUMANE SOCIETY INC Count 3GULF COAST HUMANE SOCIETY INC Total $1,665.000001059482 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 10/16/2024 14225434 1,416.01 4500234357 11/14/2024 LAB SUPPLIES OPERATE 10/17/2024 A0001062184 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL10/29/2024 14241305 2,127.75 4500234469 11/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/30/2024 AHACH COMPANY Count 2HACH COMPANY Total$3,543.760001059334 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION IN PBD 10/16/2024 24479 21,910.00 4500232947 11/15/2024 24-3755- PELICAN BAY SERVICES COMMUNITY BEAUTIFICATION 10/16/2024 P0001063513 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION IN PBD 10/22/2024 24486 2,040.00 4500235495 12/4/2024 24-3755 PELICAN BAY SERVICES COMMUNITY BEAUTIFICATION 11/4/2024 PHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total$23,950.000001061390 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 10/25/2024 ARIV1010026 8,623.04 4500219363 11/22/20241/28-10/5/2024- PARKING LOT PROGRAM- PROJECT 50225.1PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER10/25/2024 CHANSON PROFESSIONAL SERVICES INC Count 1HANSON PROFESSIONAL SERVICES INC Total $8,623.040001059130 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS10/15/2024 6891114 224.00 450023409611/13/2024 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/16/2024 AHAWKINS INC Count 1HAWKINS INC Total$224.000001063717 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 9/30/2024 4120748-1 2,975.00 4500228981 12/5/2024 SEPT 2024 DWBBH ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCE11/5/2024 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $2,975.000001061546 FT to FT-Pending BCC Agenda# E00002131 HEIDI CICKO CA 10/25/2024 2131 174.96 11/2/2024 PER DIEM 10/15-10/16/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/28/2024 AHEIDI CICKO Count 1HEIDI CICKO Total$174.960001059141 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 8/23/2024 310037877 1,130.00 4500232636 11/15/2024 EAST NAPLES COMMUNITY PARK BIKE RACESUPPORT SERVICE DELIVERY 10/16/2024 C0001059166 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 8/23/2024 310037878 1,130.00 4500232636 11/15/2024 GGCP BIKE RACK SUPPORT SERVICE DELIVERY 10/16/2024 CHIGHLAND PRODUCTS GROUP LLC Count 2HIGHLAND PRODUCTS GROUP LLC Total $2,260.000001057595 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC PUL 10/3/2024 013.12.01.10 7,880.75 4500204212 11/1/2024 7/15-9/30/2024 -NCRWTP RE-ROOFING AND BID PACKAGEMAINTAIN AND REPLACE WASTE INFRASTRUCTURE10/4/2024 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $7,880.750001061513 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 10/25/2024 49E62423 167.90 4500234336 11/25/2024 SEPTEMBER 2024 -SATELLITE TRACKING SUBSCRIPTIONAIRCRAFT SATELLITE TRACKING SUBSCRIPTION10/28/2024 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $167.900001060348 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION LIB 10/21/2024 184264 2,306.03 4500234765 11/19/2024 SITE 8970- ANNUAL RENEWAL MAINTAIN LIBRARY OPERATIONS AND SERVICES10/22/2024 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total $2,306.030001062776 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 10/31/2024 22264 375.29 4500233229 12/16/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/1/2024 C0001062779 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 10/31/2024 21812 160.00 4500233229 12/16/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/1/2024 A0001063251 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/1/2024 20996 115.00 4500233229 12/19/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2024 C0001063252 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/1/2024 22278 180.00 4500233229 12/19/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2024 C0001063253 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/1/2024 22279 180.00 4500233229 12/19/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2024 A0001063254 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/1/2024 22280 160.00 4500233229 12/19/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2024 A0001063255 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/1/2024 22281 100.00 4500233229 12/19/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2024 C0001063256 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/1/2024 22283 115.00 4500233229 12/19/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2024 C0001063257 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/1/2024 22284 100.00 4500233229 12/19/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2024 C0001063259 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/1/2024 22282 115.00 4500233229 12/19/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Count 10HUMANE SOCIETY OF COLLIER COUNTY IN Total $1,600.290001042745 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 8/6/2024 00101699 14,390.004500234915 9/3/2024 07/02-08/02/2024 -SOFTWARE DEVELOPMENTMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE8/6/2024 A0001053823 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE9/9/2024 00101717 18,220.00 4500234915 10/16/202408/03-08/28/2024- SOFTWARE DEVELOPMENTMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE9/18/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 23Page 4371 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHYPERTEAM USA BUSINESS AND IT CONSU Count 2HYPERTEAM USA BUSINESS AND IT CONSU Total $32,610.000001058110 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WTL 10/7/2024 3161547848 3,087.12 4500233310 11/7/2024 LABORATORY SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/8/2024 A0001061330 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WWL10/16/2024 3162093682 341.48 4500234105 11/24/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC10/25/2024 A0001061331 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WWL10/16/2024 3162093683 664.34 4500234105 11/24/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC10/25/2024 A0001061332 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WWL10/15/2024 3162011014 18,275.09 4500234105 11/24/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC10/25/2024 A0001063481 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 9/23/2024 3160628228 1,024.20 4500233335 12/4/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 11/4/2024 AIDEXX LABORATORIES INC Count 5IDEXX LABORATORIES INC Total $23,392.230001057360 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INCPAD 9/30/2024 INV102351 110.00 4500234811 11/2/2024 SEPTEMBER- 2024 WIRELESS METERS SUPPORT SERVICE DELIVERY 10/3/2024 CIPS GROUP INC Count 1IPS GROUP INC Total$110.000001061395 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/24/2024 776156 313.84 4500234988 11/24/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 C0001061396 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/25/2024 776172 426.76 4500234988 11/24/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 C0001061443 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/25/2024 776192 8.61 4500234988 11/27/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 C0001061444 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/25/2024 776203 469.02 4500234988 11/27/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 C0001061445 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/25/2024 776171 1,129.85 4500234988 11/27/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 C0001061446 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/25/2024 776173 239.68 4500234988 11/27/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 C0001061447 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/24/2024 776135 2,055.95 4500234988 11/27/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 C0001061448 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/24/2024 776131 441.00 4500234988 11/27/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 C0001061804 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/25/2024 776293 762.23 4500234988 11/28/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/29/2024 C0001061805 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/25/2024 776241 353.69 4500234988 11/28/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/29/2024 C0001062159 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/29/2024 776588 263.46 4500234988 11/29/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2024 C0001062160 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/28/2024 776569 473.46 4500234988 11/29/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2024 C0001062161 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/29/2024 776589 20.41 4500234988 11/29/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2024 C0001062404 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/30/2024 776841 5.21 4500234988 11/30/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062406 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/30/2024 776791 9.49 4500234988 11/30/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062407 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/30/2024 776788 38.69 4500234988 11/30/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062408 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/29/2024 776742 61.65 4500234988 11/30/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062409 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/30/2024 776834 50.88 4500234988 11/30/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062411 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/30/2024 776784 96.16 4500234988 11/30/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062667 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/29/2024 776779 123.22 4500234988 11/30/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062668 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/31/2024 776953 44.46 4500234988 11/30/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062669 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/31/2024 776954 70.92 4500234988 11/30/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2024 C0001062789 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/31/2024 777109 18.56 4500234988 12/1/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 C0001062944 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/29/2024 776586 512.75 4500234988 12/1/2024 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 C0001062945 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/29/2024 775585 48.84 4500234988 12/1/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 C0001063140 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/1/2024 777200 11.50 4500234988 12/1/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 C0001063141 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/1/2024 777141 45.41 4500234988 12/1/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 C0001063142 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/1/2024 777142 7.64 4500234988 12/1/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2024 C0001063624 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/4/2024 777456 77.62 4500234988 12/5/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 C0001063625 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/4/2024 777467 91.94 4500234988 12/5/2024 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2024 CJ & K AUTO PARTS Count 30J & K AUTO PARTS Total$8,272.90Invoices for BCC Approval 11.12.2024.xlsxPage 24Page 4372 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001062900 FT to FT-Pending BCC Agenda# E00010486 J MICHAEL SHAW EM 11/1/2024 10486 81.00 11/6/2024 PER DIEM 10/22-10/23/2024 PUBLIC SAFETY TRAINING 11/1/2024 AJ MICHAEL SHAW Count 1J MICHAEL SHAW Total$81.000001058408 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 10/14/2024 11241 70.94 4500234093 11/13/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/14/2024 C0001058409 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 10/14/2024 11385 87.56 4500234093 11/13/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/14/2024 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total$158.500001058348 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 8/23/2024 D3514005-08 1,005.00 4500223770 11/11/2024 7/27-8/23/2024 - NCRWTP NANO FEED PUMP/ MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/14/2024 A0001060079 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 10/14/2024 D3514005-09 2,025.00 4500223770 11/18/2024 8/24-9/27/2024 -NCRWTP NANO FEED PUMP/ MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/21/2024 A0001060397 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 10/22/2024 D3514006-14 8,177.50 4500224738 11/19/2024 8/24-9/27/2024- NCRWTP RAW WATER FEED REFURBISHMENT PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/22/2024 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total $11,207.500001059554 FT to FT-Pending BCC Agenda# E00013291 JAMES AHERN JR PUO 10/15/2024 101524 75.00 10/22/2024 REIMBURSEMENT-REGISTRATION FEESDEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/17/2024 AJAMES AHERN JR Count 1JAMES AHERN JR Total$75.000001061296 FT to FT-Pending BCC Agenda# E00002512 JAMES FASULO FLE 10/25/2024 2512 82.00 10/30/2024 PER DIEM 10/23-10/24/2024 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 AJAMES FASULO Count 1JAMES FASULO Total$82.000001062902 FT to FT-Pending BCC Agenda# E00012409 JAMES ROMANO JR PUO 10/30/2024 12409 94.00 11/6/2024 PER DIEM 2/10-2/12/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/1/2024 AJAMES ROMANO JR Count 1JAMES ROMANO JR Total$94.000001061391 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 10/25/2024 92072 225.00 450023402311/24/2024 PUMP SEPTIC TANK- 2640 CORPORATE FLIGHT DRIVEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/25/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001061544 FT to FT-Pending BCC Agenda# E00008688 JENNIFER LESLIE TD 10/25/2024 8688 29.35 11/2/2024 MILEAGE 7/16-10/23/2024 REIMBURSEMENT 10/28/2024 AJENNIFER LESLIE Count 1JENNIFER LESLIE Total$29.350001060041 FT to FT-Pending BCC Agenda# E00002403 JHONY DESINOR PUO10/21/2024 2403 81.00 10/26/2024 PER DIEM 10/10-10/11/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL10/21/2024 AJHONY DESINOR Count 1JHONY DESINOR Total$81.000001056734 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 9/1/2024 S625-68 80.00 4500229177 10/29/2024 SHREDDING SUPPORT CHS OPERATIONS 10/1/2024 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total $80.000001052862 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 9/16/2024 922222 359.05 450023483110/14/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/16/2024 A0001053785 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 9/20/2024 922779 155.70 4500227443 10/16/2024 COPIES EMPLOYEE PRODUCTIVITY 9/18/2024 A0001053786 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPBD 9/20/2024 922780 145.07 450023544410/16/2024 LEASE/COPIES EMPLOYEE PRODUCTIVITY 9/18/2024 A0001056065 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/30/2024 924110 32.57 4500234977 10/28/2024 COPIES OFFICE COPIER 9/30/2024 A0001056066 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/30/2024 924109 48.15 4500234977 10/28/2024 COPIES OFFICE COPIER 9/30/2024 A0001056250 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924147 11.73 4500234675 10/28/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056252 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924148 18.65 4500234675 10/28/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056253 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924149 70.88 4500234675 10/28/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056254 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924151 24.14 4500234675 10/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056255 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924150 85.46 4500234675 10/28/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056256 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924152 74.34 4500234675 10/28/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056257 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924153 87.33 4500234675 10/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056258 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924154 46.79 4500234675 10/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056259 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924155 10.00 450023467510/28/2024 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056260 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/30/2024 924156 35.08 450023467510/28/2024 LEASE/COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES9/30/2024 A0001056273 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 9/30/2024 924174 281.56 450023454710/28/2024 LEASE/COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS9/30/2024 A0001056275 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/30/2024 924189 284.46 450023493110/28/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/30/2024 A0001056276 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/30/2024 924191 201.13 450023493110/28/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/30/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 25Page 4373 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001056277 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/30/2024 924190 190.32 450023493110/28/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/30/2024 A0001056427 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/30/2024 924376 79.38 450023472910/29/2024 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF10/1/2024 A0001056428 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/30/2024 924377 54.30 4500234730 10/29/2024 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF10/1/2024 A0001056429 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/30/2024 924383 97.88 450022743210/29/2024 LEASE SUPPORT SERVICE DELIVERY 10/1/2024 A0001057698 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 10/7/2024 924814 5.49 4500234782 11/4/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/7/2024 A0001057699 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 10/7/2024 924813 1.18 4500234782 11/4/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/7/2024 A0001059905 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL10/18/2024 925262 135.37 4500234668 11/18/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/21/2024 A0001059909 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/18/2024 925300 3.54 4500234675 11/18/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/21/2024 A0001059913 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 10/18/2024 925309 90.34 4500234972 11/18/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/21/2024 A0001059914 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL10/18/2024 925301 46.92 4500235151 11/18/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/21/2024 A0001059985 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 9/30/2024 924476 33.84 4500234145 11/18/2024 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.00810/21/2024 A0001059986 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 9/30/2024 924477 122.56 4500234145 11/18/2024 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.00810/21/2024 A0001059995 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 10/21/2024 925615 475.72 450023544211/18/2024 LEASE/COPIES PRINTING AND COPYING COSTS 10/21/2024 A0001060000 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 10/21/2024 925618 258.26 450022717611/18/2024 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE10/21/2024 A0001060003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 10/21/2024 925621 129.89 450023321311/18/2024 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS10/21/2024 A0001060004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 10/21/2024 925622 94.79 450023493111/18/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/21/2024 A0001060005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 10/21/2024 925623 348.29 450023467311/18/2024 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES10/21/2024 A0001060006 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/21/2024 925624 181.23 4500234976 11/18/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/21/2024 A0001060007 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/21/2024 925625 172.22 450022734511/18/2024 LEASE/COPIES OFFICE COPIER 10/21/2024 A0001060008 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 10/21/2024 925626 152.42 450023482811/18/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS10/21/2024 A0001060009 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/21/2024 925627 98.47 450023543511/18/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/21/2024 A0001060010 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 10/21/2024 925629 29.65 450023324611/18/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/21/2024 A0001060011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 10/21/2024 925628 312.86 4500233246 11/18/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/21/2024 A0001060012 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 10/21/2024 925630 210.17 4500233246 11/18/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/21/2024 A0001060013 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/21/2024 925631 187.63 4500234841 11/18/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS10/21/2024 A0001060014 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/21/2024 925632 129.94 450023484311/18/2024 LEASE/COPIES PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE10/21/2024 A0001060015 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/21/2024 925633 545.04 450023468611/18/2024 LEASE/COPIES OFFICE COPIER 10/21/2024 A0001060016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 10/21/2024 925634 170.58 450023452611/18/2024 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE10/21/2024 A0001060018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/21/2024 925636 175.65 450023412811/18/2024 LEASE/COPIES OFFICE COPIER 10/21/2024 A0001060019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 10/21/2024 925637 177.59 450023466911/18/2024 LEASE/COPIES OFFICE COPIER 10/21/2024 A0001060020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYAA1 10/21/2024 925638 138.27 450023324711/18/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION10/21/2024 A0001060021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYAA1 10/21/2024 925639 192.01 450023324711/18/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION10/21/2024 A0001060022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/21/2024 925675 306.92 450023484111/18/2024 LEASE/COPIES COPY CHARGES FOR DAILY OPERATIONS10/21/2024 A0001060367 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 10/22/2024 925732 17.88 4500233632 11/19/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/22/2024 A0001060463 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 10/23/2024 925959 8.42 4500234972 11/19/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/22/2024 A0001060641 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL10/23/2024 926030 1.02 4500235003 11/20/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/23/2024 A0001060987 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 10/25/2024 926248 98.21 450023380611/21/2024 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES10/24/2024 A0001060988 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2024 926249 254.50 450023497711/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001060989 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2024 926251 269.11 450023497711/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001060990 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2024 926250 261.13 450023497711/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001060991 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 10/25/2024 926252 120.27 450023452411/21/2024 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT10/24/2024 A0001060992 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPSA 10/25/2024 926253 150.29 450022777811/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001060993 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYAA1 10/25/2024 926254 26.39 450022723611/21/2024 LEASE/COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION10/24/2024 A0001060994 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 10/25/2024 926255 142.62 450023496811/21/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT10/24/2024 A0001060995 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 10/25/2024 926256 190.48 450023543411/21/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR10/24/2024 A0001060996 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/25/2024 926257 118.88 450023467111/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 26Page 4374 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001060998 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 10/25/2024 926259 0.31 4500227236 11/21/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION10/24/2024 A0001060999 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 10/25/2024 926260 2.28 4500233234 11/21/2024 COPIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/24/2024 A0001061000 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 10/25/2024 926261 128.95 450023483111/21/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE10/24/2024 A0001061001 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 10/25/2024 926262 174.49 450023483111/21/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE10/24/2024 A0001061002 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAC 10/25/2024 926263 326.34 450023478011/21/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE10/24/2024 A0001061003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/25/2024 926264 125.23 450023467211/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001061004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/25/2024 926265 220.07 450022729611/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001061006 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/25/2024 926267 177.29 450023543711/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001061007 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 10/25/2024 926268 73.41 450023370611/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001061008 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 10/25/2024 926269 185.52 450023493111/21/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/24/2024 A0001061009 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 10/25/2024 926270 413.11 450023493111/21/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/24/2024 A0001061010 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 10/25/2024 926271 81.31 450023409911/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001061011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 10/25/2024 926272 26.16 450023482911/21/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR10/24/2024 A0001061012 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 10/25/2024 926273 187.57 450023358911/21/2024 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES10/24/2024 A0001061013 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/25/2024 926274 177.18 450023484611/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001061014 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/25/2024 926275 109.52 450023484511/21/2024 LEASE/COPIES OFFICE COPIER 10/24/2024 A0001061015 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 10/25/2024 926276 144.53 450023452811/21/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/24/2024 A0001061016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 10/25/2024 926277 40.12 450023452811/21/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/24/2024 A0001061017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 10/25/2024 926278 43.62 450023452811/21/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/24/2024 A0001061018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 10/25/2024 926279 57.36 450023452811/21/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/24/2024 A0001061019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 10/25/2024 926280 141.00 450023543211/21/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS10/24/2024 A0001061020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 10/25/2024 926283 217.41 450022743511/21/2024 LEASE/COPIES DAY TO DAY OPERATIONS 10/24/2024 A0001061021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 10/25/2024 926284 234.38 450023454111/21/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES10/24/2024 A0001061022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 10/25/2024 926281 25.75 450022743411/21/2024 LEASE/COPIES DAY TO DAY OPERATIONS. 10/24/2024 A0001061023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 10/25/2024 926285 132.93 450023454411/21/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES10/24/2024 A0001061024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/25/2024 926286 90.51 450023467011/21/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/24/2024 A0001061151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 10/25/2024 926142 8.18 4500233632 11/22/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/25/2024 A0001061152 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2024 926141 101.31 4500234977 11/22/2024 COPIES SUPPORTING AGENCY REORGANIZATION10/25/2024 A0001061832 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927151 13.08 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061833 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927152 8.29 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061834 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927154 63.88 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061835 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927153 67.23 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061836 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927155 20.45 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061837 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927156 54.68 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061838 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927157 59.93 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061839 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927158 46.20 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061840 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927159 7.98 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061841 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/29/2024 927160 50.05 4500234675 11/26/2024 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2024 A0001061903 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 10/29/2024 927321 98.72 4500234490 11/26/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES10/29/2024 A0001061904 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/29/2024 927322 9.77 4500234781 11/26/2024 COPIES SUPPORT SERVICE DELIVERY 10/29/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 27Page 4375 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001061905 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL10/29/2024 927346 15.67 4500235150 11/26/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS10/29/2024 A0001062186 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 10/31/2024 927495 344.50 450023454711/27/2024 LEASE/COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS10/30/2024 A0001062187 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 10/31/2024 927496 540.73 450023454711/27/2024 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS10/30/2024 A0001062189 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 10/31/2024 927500 135.47 450023484711/27/2024 LEASE/COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES10/30/2024 A0001062197 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/31/2024 927508 47.85 450023342311/27/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/30/2024 A0001062198 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/31/2024 927509 130.28 450023473011/27/2024 LEASE/COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF10/30/2024 A0001062200 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/31/2024 927510 119.48 450023349511/27/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/30/2024 A0001062201 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/31/2024 927511 127.22 450023344511/27/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF10/30/2024 A0001062202 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/31/2024 927512 0.42 4500234728 11/27/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/30/2024 A0001062205 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 10/31/2024 927515 268.42 450023354311/27/2024 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT10/30/2024 A0001062206 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 10/31/2024 927516 8.82 4500234556 11/27/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES10/30/2024 A0001062207 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/31/2024 927517 156.88 450023483811/27/2024 LEASE/COPIES OFFICE COPIER 10/30/2024 A0001062208 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 10/31/2024 927518 278.94 4500234683 11/27/2024 LEASE/COPIES SUPPORT SERVICES DELIVERY 10/30/2024 A0001062209 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 10/31/2024 927522 153.83 450023493111/27/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/30/2024 A0001062210 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCRA 10/31/2024 927523 159.14 450022715811/27/2024 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION10/30/2024 A0001062213 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 10/31/2024 927533 144.00 450023483311/27/2024 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/30/2024 A0001062214 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/31/2024 927534 96.79 450023484311/27/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE10/30/2024 A0001062216 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 10/31/2024 927536 401.81 450023514911/27/2024 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS10/30/2024 A0001062217 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 10/31/2024 927537 102.38 450023493111/27/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/30/2024 A0001062218 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 10/31/2024 927540 189.01 450023410011/27/2024 LEASE/COPIES OFFICE COPIER 10/30/2024 A0001062221 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 10/31/2024 927545 231.23 450022760811/27/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES10/30/2024 A0001062223 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/31/2024 927547 78.90 450023468511/27/2024 LEASE/COPIES OFFICE COPIER 10/30/2024 A0001062224 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 10/31/2024 927548 198.03 450023453011/27/2024 LEASE/COPIES OFFICE COPIER 10/30/2024 A0001062484 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPSC 10/31/2024 927595 71.86 450023454511/28/2024 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS10/31/2024 A0001062485 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 10/31/2024 927596 114.13 4500235444 11/28/2024 LEASE EMPLOYEE PRODUCTIVITY 10/31/2024 A0001062486 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 10/31/2024 927597 289.37 450223430311/28/2024 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/31/2024 A0001062487 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 10/31/2024 927598 129.94 4500235444 11/28/2024 LEASE EMPLOYEE PRODUCTIVITY 10/31/2024 A0001062489 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 10/31/2024 927696 137.37 4500235444 11/28/2024 COPIES EMPLOYEE PRODUCTIVITY 10/31/2024 A0001062490 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 10/31/2024 927697 25.63 4500235444 11/28/2024 COPIES EMPLOYEE PRODUCTIVITY 10/31/2024 AJM TODD COMPANY Count 133JM TODD COMPANY Total$17,824.210001062230 FT to FT-Pending BCC Agenda# E00030257 JOHN CRAFT FM 10/29/2024 30257125.00 11/4/2024 REIMBURSEMENT FOR TEXTBOOK DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/30/2024 AJOHN CRAFT Count 1JOHN CRAFT Total$125.000001055860 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 9/13/2024 64144 21,957.73 4500229980 10/27/2024 GOLDEN GATE- WWTP CCT MIXER APPLICATIONOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/27/2024 C0001057148 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 8/28/2024 64056 516.72 4500235072 11/1/2024 SRWTP- NEPTUNE MIXER PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP10/2/2024 C0001058821 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL9/30/2024 64203 2,445.58 4500230352 11/14/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/15/2024 C0001063026 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL10/24/2024 64307 959.97 4500232392 12/1/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/1/2024 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total $25,880.000001057477 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 10/4/2024 12/20203066-038 4,046.00 4500226209 11/1/2024 9/2-9/30/2024 PUMP STATION WASTEWATER FLOW VERIFICATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 P0001057607 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/4/2024 1/20203066-042 11,354.75 4500232912 11/1/2024 9/5-9/30/2024 NORTHEAST SERVICE AREA WWTF PERMIT RENEWALMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/2024 P0001057936 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 10/7/2024 12/20203067-035 1,647.75 4500224881 11/4/2024 8/19-9/30/2024 IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW10/7/2024 P0001057946 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/7/2024 7/20203066-040 6,755.00 4500230145 11/4/2024 9/2-9/30/2024 TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/2024 PInvoices for BCC Approval 11.12.2024.xlsxPage 28Page 4376 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001057954 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/7/2024 5/20203066-041 9,433.00 4500231324 11/4/2024 9/2-9/30/2024- MPS 104 BYPASS PUMP IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/2024 P0001057963 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 10/7/2024 6/20203067-039 8,433.00 4500226205 11/4/2024 9/2-9/30/2024 - UTILITY ADJUSTMENTS FOR FDOT SR 951MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE10/7/2024 P0001057969 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/7/2024 36/20203066-018 4,771.00 4500211457 11/4/2024 9/2-9/30/2024 -WASTEWATER PUMP STATION TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/7/2024 P0001057974 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 10/7/2024 16/20203066-034 17,918.00 4500223194 11/4/2024 9/2-9/30/2024- MISCELLANEOUS UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/7/2024 P0001057984 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/7/2024 6/20203067-044 8,241.40 4500230674 11/4/2024 9/2-9/30/2024 FDOT I75- PINE RIDGE ROAD UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/7/2024 P0001060548 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 10/22/2024 13/20203067-035 1,289.75 4500224881 11/20/2024 10/1-10/7/2024 - IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW10/23/2024 P0001061371 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 10/25/2024 9/20203067-037 6,735.00 4500226150 11/22/2024 9/16-10/13/2024- EAGLE LAKES PARK, SCWRF & PELICAN BAY LAGOONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/25/2024 P0001061876 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/20/2024 8/20203067-037 3,120.00 4500226150 11/26/2024 8/19-9/15/2024 -EAGLE LAKES PARK, SCWRF & PELICAN BAY LAGOONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/29/2024 PJOHNSON ENGINEERING LLC Count 12JOHNSON ENGINEERING LLC Total $83,744.650001059350 FT to FT-Pending BCC Agenda# E00012084 JONATHAN CAMPS EMS 10/16/2024 12084 95.00 10/21/2024 PER DIEM 8/13-8/14/2024 PROVIDE STAFF REQUIRED PER DIEM 10/16/2024 AJONATHAN CAMPS Count 1JONATHAN CAMPS Total$95.000001058367 FT to FT-Pending BCC Agenda# E00002276 JUAN CAMPS EMS 10/11/2024 2276 380.00 10/19/2024 PER DIEM 9/29-10/04/2024 PROVIDE STAFF REQUIRED PER DIEM 10/14/2024 AJUAN CAMPS Count 1JUAN CAMPS Total$380.000001055298 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/25/2024 2-FINAL 18,000.00 4500230562 10/23/2024 6/1-9/24/2024- FACILITIES- HVAC CONTROLS SUPPORTREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/25/2024 A0001057310 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/3/2024 1 195.00 4500233844 10/31/20249/30/2024 ON CALL- HVAC REPAIRS- EMERGENCY SERVICES CENTERREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/3/2024 A0001059976 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/18/2024 1 226.25 4500233844 11/18/2024 7/3-10/16/2024 ON CALL- HVAC CONTROLS- MEDICAL EXAMINER REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/21/2024 A0001059981 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/18/2024 1 899.34 4500233844 11/18/2024 10/1-10/7/2024 ON CALL- HVAC ADJUSTMENT- SOUTH LIBRARYREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/21/2024 A0001061691 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/25/2024 1 648.08 4500233844 11/25/2024 10/10/2024 ON CALL- BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/28/2024 A0001061936 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/25/2024 1 1,347.60 4500233844 11/26/2024 7/30-10/11/2024 ON CALL- HVAC CONTROLS- BUILDING J1REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/29/2024 AJUICE TECHNOLOGIES INC Count 6JUICE TECHNOLOGIES INC Total$21,316.270001058315 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 10/2/2024 13432 28.71 10/19/2024MILEAGE 9/11-9/30/2024 TRAVEL REIMBURSEMENT 10/14/2024 AJULIE BLATT Count 1JULIE BLATT Total$28.710001062272 FT to FT-Pending BCC Agenda# E00015844 JUSTIN HAYES EMS 10/28/2024 15844 110.00 11/4/2024 PER DIEM 10/23-10/24/2024 PROVIDE STAFF REQUIRED PER DIEM 10/30/2024 AJUSTIN HAYES Count 1JUSTIN HAYES Total$110.000001060443 FT to FT-Pending BCC Agenda# 122900 KELLEY STIFFLER PLLC RM 9/4/2024 15003 136.50 4500234488 11/21/2024 ATTORNEY FEES LEGAL COUNSEL FOR WC RELATED MATTERS10/22/2024 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total$136.500001058084 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP CRA 4/2/20244/001-201951.02 24,636.13 4500222944 11/5/2024 2/1-3/31/2024- CRA GATEWAY TRIANGLE & BAYSIDE IMPROVEMENTENGINEERING SERVICES FOR COMMUNITY IMPROVEMENTS10/8/2024 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total $24,636.130001057444 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORP WWL9/30/2024 42061278 30,617.00 4500234824 11/1/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/4/2024 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total $30,617.000001057795 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/12/2024 1158790672 159.93 4500235066 11/6/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2024 A0001057797 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/13/2024 1158791666 326.76 4500235066 11/6/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2024 A0001058019 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/30/2024 871485398 13,042.374500235066 11/6/2024 SEPTEMBER 2024- ELEVATOR SERVICESREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2024 AKONE INC Count 3KONE INC Total$13,529.060001057074 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 10/2/2024 2650 1,715.00 4500235369 10/30/2024 METERS/VALVE BOXES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.10/2/2024 ALA APIARIES LLC Count 1LA APIARIES LLC Total$1,715.000001056085 FT to FT-Pending BCC Agenda# E00002723 LANCE HENDRIX CTA 9/27/2024 PER DIEM 1,292.74 10/5/2024 REIMBURSEMENT-NEW ORLEANS TRAVELEMPLOYEE RELATED TRAINING 9/30/2024 ALANCE HENDRIX Count 1LANCE HENDRIX Total$1,292.740001061918 FT to FT-Pending BCC Agenda# E00009571 LAURA ZAUTCKE BM 8/28/2028 9571 275.00 11/3/2024 PER DIEM 10/21-10/25/2024 PER DIEM REIMBURSEMENT 10/29/2024 ALAURA ZAUTCKE Count 1LAURA ZAUTCKE Total$275.00Invoices for BCC Approval 11.12.2024.xlsxPage 29Page 4377 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001053348 FT to FT-Pending BCC Agenda# 114641 LEE COUNTY PORT AUTHORITY AA1 10/1/2024 25-00044 1,000.00 4500234602 9/17/2024 FTZ ANNUAL FOREIGN TRADE ZONE FEESANNUAL FOREIGN TRADE ZONE FEE REQUIRED BY FAA9/17/2024 CLEE COUNTY PORT AUTHORITY Count 1LEE COUNTY PORT AUTHORITY Total $1,000.000001058405 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/14/2024 3645103 13,702.16 4500233535 11/13/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/14/2024 C0001058406 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/14/2024 3645090 492.55 4500233535 11/13/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/14/2024 C0001058917 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/15/2024 3646466 929.52 4500233696 11/14/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/15/2024 C0001058924 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/15/2024 3646475 4,086.29 4500233696 11/14/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/15/2024 C0001058926 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/15/2024 3646470 2,164.50 4500233696 11/14/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/15/2024 C0001058929 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/15/2024 3646441 536.05 4500233696 11/14/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/15/2024 C0001059242 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/16/2024 3647742 1,311.21 4500233535 11/15/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/16/2024 C0001059508 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/17/2024 3649019 197.02 4500233535 11/16/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/17/2024 C0001059569 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/17/2024 3649181 2,240.55 4500233535 11/16/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/17/2024 C0001060444 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/22/2024 3653296 63.96 4500233696 11/21/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/22/2024 C0001060445 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/22/2024 3653295 29.72 4500233696 11/21/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/22/2024 CLEESAR INC Count 11LEESAR INC Total$25,753.530001060104 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 10/17/2024 4556 1,932.05 4500235407 11/20/2024 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 10/21/2024 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $1,932.050001060402 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 9/30/2024 3095340074 947.004500234820 11/21/2024 SEPTEMBER 2024 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES10/22/2024 C0001063674 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 10/31/2024 3095401955 994.35 4500234820 12/5/2024 OCTOBER 2024 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES11/5/2024 CLEXIS NEXIS Count 2LEXIS NEXIS Total$1,941.350001058087 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 9/30/2024 1100025287 300.02 4500234880 11/7/2024 SEPTEMBER 2024 USERS SUPPORT SERVICE DELIVERY 10/8/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001062956 FT to FT-Pending BCC Agenda# 130465 LISA M ZOBA-SMITH PAD 11/1/2024 10/1-10/31/2024 67.50 4500234806 11/1/2024 OCTOBER 2024 STRENGTH INSTRUCTORSUPPORT SERVICE DELIVERY 11/1/2024 C0001063421 FT to FT-Pending BCC Agenda# 130465 LISA M ZOBA-SMITHPAD 11/4/2024 9/1-9/30/24 48.00 4500234806 11/4/2024 SEPTEMBER 2024 STRENGTH INSTRUCTORSUPPORT SERVICE DELIVERY 11/4/2024 CLISA M ZOBA-SMITH Count 2LISA M ZOBA-SMITH Total$115.500001059266 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 10/16/2024 202437364 175.00 4500231715 11/13/2024 8/31-9/27/2024- IMMOKALEE SIDEWALKS-PH3ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III10/16/2024 A0001060190 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC Z4 10/3/2024 202434725 432.50 4500231736 11/18/2024 8/31-9/27/2024 -CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP10/21/2024 A0001060406 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 10/3/2024 202434719 1,195.00 4500231738 11/19/2024 7/27-9/27/2024 -FREEDOM PARK MITIGATION MANAGEMENTREQ ENG WORK TO MOVE FORWARD WITH PROJECT10/22/2024 A0001060849 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC CDA 10/22/2024 202434561 3,987.00 4500231933 11/21/2024 8/31-9/6/2024 -CC BUSINESS PROCESS EVALUATIONPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES10/24/2024 ALJA ENGINEERING, INC Count 4LJA ENGINEERING, INC Total $5,789.500001062509 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 10/31/2024 10302024 289.44 11/5/2024 MILEAGE 9/3-9/24/2024 MILEAGE REIMBURSEMENT 10/31/2024 ALUIS TREJO Count 1LUIS TREJO Total$289.440001057704 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL9/28/2024 43234 2,033.00 4500234945 11/4/2024 8/26-9/27/2024 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS10/7/2024 A0001057707 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 9/28/2024 43233 250.00 4500234312 11/4/2024 8/26-9/27/2024 COURIER SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES10/7/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 30Page 4378 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001063510 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL10/26/2024 43367 239.00 4500234721 12/2/2024 9/30-10/25/2024 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS11/4/2024 A0001063511 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 10/26/2024 43366 100.00 4500234312 12/2/2024 9/30-10/25/2024 COURIER SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES11/4/2024 AMAIL STATION COURIER Count 4MAIL STATION COURIER Total $2,622.000001057032 FT to FT-Pending BCC Agenda# 128256 MAR GREEN RESOURCES, LLC PBD 7/25/2024 2394 868.00 450023451511/1/2024 HERBICIDE COMMUNITY BEAUTIFICATION 10/2/2024 CMAR GREEN RESOURCES, LLC Count 1MAR GREEN RESOURCES, LLC Total $868.000001059205 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 10/15/2024 0030438460 457.27 4500229225 11/13/2024 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS10/16/2024 A0001060387 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 10/21/2024 0030471151 106.56 4500234611 11/19/2024 HRCM 400 SUPPORT SERVICE DELIVERY 10/22/2024 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total $563.830001057279 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE 10/2/2024 PER DIEM 43.00 10/8/2024 PER DIEM 7/23-7/24/2024 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/3/2024 A0001061297 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE 10/25/2024 12139 82.00 10/30/2024 PER DIEM 10/23-10/24/2024 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 AMATHEW SCHILLER Count 2MATHEW SCHILLER Total$125.000001058314 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB10/1/2024 18232 76.57 10/19/2024 MILEAGE 9/11-9/24/2024 TRAVEL REIMBURSEMENT 10/14/2024 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total$76.570001060072 FT to FT-Pending BCC Agenda# 115316 MAXWELL HENDRY & SIMMONS LLC CRA 10/21/2024 24090912ACJ 2,300.00 4500233151 11/20/2024 APPRAISAL -2695 FRANCIS AVE REAL ESTATE APPRAISAL OF PROPERTY10/21/2024 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total $2,300.000001058319 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 10/10/2024 225198 8,023.62 4500210205 11/11/2024 8/25-9/28/2024- EAGLE LAKES IQ WATER VALVE UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/14/2024 C0001061305 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 8/7/2024 221739 5,153.25 4500225971 11/22/2024 7/1-7/31/2024 -AUDUBON AND LELY CLASSIC IQ UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/25/2024 CMCKIM & CREED Count 2MCKIM & CREED Total$13,176.870001058395 FT to FT-Pending BCC Agenda# 124289 MERRICK INDUSTRIES INC WTS 10/11/2024 MI-108457 842.00 4500230555 11/13/2024 VARIOUS PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/14/2024 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total$842.000001057258 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 9/30/2024 INV04591217 99.004500235192 11/2/2024 MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES10/3/2024 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total $99.000001051626 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 9/9/2024 M032652 9,500.00 4500234247 10/8/2024 MAINTAIN AIR AMBULANCES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR9/10/2024 A0001055215 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 9/24/2024 M032720 486.00 4500234247 10/22/2024 MAINTAIN AIR AMBULANCES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR9/24/2024 A0001061801 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 10/28/2024 M032909 1,790.00 4500234247 11/26/2024 MAINTAIN AIR AMBULANCES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR10/29/2024 AMETRO AVIATION INC Count 3METRO AVIATION INC Total $11,776.000001056784 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 9/16/2024 9953855652 165.30 4500234550 10/31/2024 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD10/1/2024 C0001057296 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 9/19/2024 9953891257 166.44 4500234549 11/2/2024 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.10/3/2024 C0001057297 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 9/18/2024 9953885607 158.90 4500234601 11/2/2024 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/3/2024 C0001057588 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 9/26/2024 9953973625 176.00 4500234601 11/3/2024 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/4/2024 C0001060731 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 10/2/2024 9954034057 130.40 4500234601 11/22/2024 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/23/2024 C0001062934 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 10/22/2024 9954237852 107.60 4500234601 12/1/2024 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2024 C0001062954 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 10/3/2024 9954041206 158.46 4500234549 12/1/2024 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/1/2024 C0001062955 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 10/24/2024 9954255317 182.40 4500234549 12/1/2024 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/1/2024 C0001063428 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 10/17/2024 9954187327 145.92 4500234549 12/4/2024 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/4/2024 CMETRO ICE INC Count 9METRO ICE INC Total$1,391.420001056754 FT to FT-Pending BCC Agenda# 130412 MICHAEL HALEY WT 4/5/2024 9804 2,790.00 4500234527 10/31/2024 WEB ENHANCEMENT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/1/2024 CMICHAEL HALEY Count 1MICHAEL HALEY Total$2,790.00Invoices for BCC Approval 11.12.2024.xlsxPage 31Page 4379 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001063088 FT to FT-Pending BCC Agenda# 126079 MICRONET COMMUNICATIONS INC EMR 11/1/2024 75191 450.00 4500234223 12/1/2024 FREQUENCY PROTECTION OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/1/2024 CMICRONET COMMUNICATIONS INC Count 1MICRONET COMMUNICATIONS INC Total $450.000001056851 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/30/2024 506125247 11,850.354500234432 10/29/2024 HOOPLA STREAMING SERVICES 9/24 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/1/2024 A0001056929 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/1/2024 506129120 137.94 450022761810/30/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE10/2/2024 A0001058204 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/9/2024 506166559 131.94 450022761811/7/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE10/10/2024 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total $12,120.230001063308 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 11/4/2024 10/7-10/30/24 100.75 4500234929 11/4/2024 10/7-10/30/2024 -KARATE INSTRUCTOR- EAGLE LAKES PARKCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS11/4/2024 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total$100.750001061272 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 10/25/2024 23024 23,126.33 4500232277 11/24/2024 9/1-9/28/2024 - COLLIER COUNTY FL RADIO SYSTEM SOLUTIONOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM10/25/2024 CMISSION CRITICAL PARTNERS LLC Count 1MISSION CRITICAL PARTNERS LLC Total $23,126.330001061678 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 7/30/2024 3139648 45,394.61 4500231238 11/27/2024 CARPET INSTALL REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/28/2024 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total $45,394.610001057383 FT to FT-Pending BCC Agenda# 129976 MOHAWK LIFTS LLC FLE 10/3/2024 66684 62,218.96 4500232866 11/2/2024 HUNTER TIRE BALANCER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/3/2024 CMOHAWK LIFTS LLC Count 1MOHAWK LIFTS LLC Total $62,218.960001057008 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 9/30/2024 5682 14.95 4500235123 10/30/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK10/2/2024 A0001061300 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 10/25/2024 5983 34.23 4500233260 11/22/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 10/25/2024 AMWASTE INC Count 2MWASTE INC Total$49.180001058433 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/14/2024 57229649 2,916.72 4500233277 11/13/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES10/14/2024 C0001059630 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/17/2024 57324942 6,021.40 4500233277 11/17/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES10/18/2024 C0001061851 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/28/2024 57507943 739.20 4500233277 11/28/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES10/29/2024 CMWI VETERINARY SUPPLY CO Count 3MWI VETERINARY SUPPLY CO Total $9,677.320001059254 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 9/30/2024 0012458019 43.70 4500235233 11/15/2024 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/16/2024 C0001062738 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 10/31/2024 001255164 191.25 4500234263 12/1/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2024 CNEXAIR, LLC Count 2NEXAIR, LLC Total$234.950001050828 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 9/6/2024 24082912151 147.45 4500234871 10/4/2024 08/01-08/31/2024- TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER9/6/2024 A0001058157 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 10/8/2024 24092912151 147.45 4500234871 11/6/2024 09/01-09/30/2024- TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER10/9/2024 A0001058158 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 10/8/2024 24092912141 681.77 4500234642 11/6/2024 09/01-09/30/2024- TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 10/9/2024 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total $976.670001059484 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WTL 10/16/2024 443059 128.00 4500233391 11/14/2024 LABORATORY SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/17/2024 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total $128.000001059480 FT to FT-Pending BCC Agenda# 130815 ONEDIGITAL INVESTMENT ADVISORS LLC HR 10/1/2024 118481 7,092.50 450022758211/16/2024 07/01-09/30/2024 RETIREMENT PLAN RETIREMENT PLAN CONSULTING SERVICES10/17/2024 CONEDIGITAL INVESTMENT ADVISORS LLC Count 1ONEDIGITAL INVESTMENT ADVISORS LLC Total $7,092.500001059553 FT to FT-Pending BCC Agenda# E00013544 ORESTES NIEBLA PUO 10/15/2024 101724 75.00 10/22/2024 REIMBURSEMENT- REGISTRATION FEE ASIS-GSX CONVENTIONPROVIDE A REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.10/17/2024 AORESTES NIEBLA Count 1ORESTES NIEBLA Total$75.000001056129 FT to FT-Pending BCC Agenda# 131463 OTTO ENVIRONM INC DAS 9/27/2024 16227 26,000.00 4500231699 10/30/2024 STEEL CAT SUITES MAINTAIN DAS OPERATIONS AND SERVICES9/30/2024 COTTO ENVIRONM INC Count 1OTTO ENVIRONM INC Total $26,000.000001060404 FT to FT-Pending BCC Agenda# 120240 OW INVESTORS LLC WM 10/2/2024 INV5810 391.31 450023415111/19/2024 METER TESTING TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.10/22/2024 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total$391.310001059714 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 10/18/2024 3033486508 172.00 4500233477 11/17/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES10/18/2024 A0001061726 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 10/28/2024 3033625318 3,446.01 4500233477 11/27/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES10/28/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 32Page 4380 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001061896 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 10/29/2024 3033632719 35.75 4500233477 11/28/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES10/29/2024 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $3,653.760001059494 FT to FT-Pending BCC Agenda# 131391 PERFORMANCE HEALTH HOLDINGS INC CZM 8/28/2024 IN97961389 7,317.91 4500231261 11/16/2024 STAINLESS STEEL BUOYS MARK UNDERWATER HAZARDS & NAVIGATIONAL CHANNELS10/17/2024 CPERFORMANCE HEALTH HOLDINGS INC Count 1PERFORMANCE HEALTH HOLDINGS INC Total $7,317.910001057813 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 10/1/2024 11612-9 60.00 4500234502 11/4/2024 OCTOBER 2024- FOUNTAIN SERVICES- 2885 S. HORSESHOE DRIVEMAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES10/7/2024 A0001057814 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 10/1/2024 11604-11 140.00 4500234506 11/4/2024 SEPTEMBER 2024 FOUNTAIN CLEANING-HEADQUARTER LIBRARYMAINTAIN LIBRARY OPERATIONS AND SERVICES10/7/2024 APETER VORSATZ Count 2PETER VORSATZ Total$200.000001060362 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC Z6 10/21/2024 2024-057 7,418.80 4500223577 11/19/2024 11/1-10/20/2024 NAPLES BRANCH LIBRARY- PROGRESS REPORTNAPLES REGIONAL LIBRARY WO 10/22/2024 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total$7,418.800001055335 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 10/1/2024 219243 241.75 4500234572 10/25/2024 OCTOBER 2024- PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING9/25/2024 C0001061381 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 11/1/2024 219944 241.75 4500234572 11/24/2024 NOVEMBER 2024 -PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING10/25/2024 CPLANT PARTNERS INC Count 2PLANT PARTNERS INC Total$483.500001060288 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 10/17/2024 404 4,840.00 4500233274 11/20/2024 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 10/21/2024 CPURRR INC Count 1PURRR INC Total$4,840.000001059260 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLC AA1 4/2/2024 IV00155948 135.75 4500235504 11/15/2024 FIRST AID SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/16/2024 CPYE-BARKER PARENT LLC Count 1PYE-BARKER PARENT LLC Total $135.750001058932 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/8/2024 913279,394.30 4500232255 11/12/2024 8/24-9/27/2024- WHITE LAKE BOULEVARD WATER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/15/2024 A0001060650 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 10/15/202491433 20,976.00 4500228738 11/20/2024 8/24-9/27/2024- GG WASTEWATER TRANSMISSION MAINMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/23/2024 A0001060651 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/15/2024 914322,427.75 4500223337 11/20/2024 8/24-9/27/2024-HURRICANE IAN- VANDERBILT DRIVEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/23/2024 A0001060652 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 10/15/202491431 10,229.00 4500222057 11/20/2024 8/24-9/27/2024-GG WATER & WASTEWATER PLANT ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/23/2024 A0001060653 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 10/15/2024 914305,391.00 4500210194 11/20/2024 8/24-9/27/2024 -PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/23/2024 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total $48,418.050001058013 FT to FT-Pending BCC Agenda# 129983 QUADIENT FINANCE USA INC WT 9/29/2024 Q1528908 502.47 4500234626 11/6/2024 8/1-10/31/2024 -LEASE N23092454 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/7/2024 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total $502.470001055774 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC FM 9/24/2024 101484 24,720.53 4500234092 10/25/2024 IRRIGATION LINE REPAIR AT JAIL CENTERURGENT UNDERGROUND CONTRACTOR SERVICES9/27/2024 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $24,720.530001054148 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2024 12327 916.66 4500235361 10/19/2024 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 9/19/2024 C0001056289 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/30/2024 12357 395.23 4500235125 10/30/2024 OAK PARK MAINTAIN COUNTY PROPERTY/ASSETS 9/30/2024 C0001056290 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2024 12355 1,130.95 4500235125 10/30/2024 RICH KING MEMORIAL PARK MAINTAIN COUNTY PROPERTY/ASSETS 9/30/2024 C0001056291 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2024 12358 464.28 4500235125 10/30/2024 PALM SPRINGS MAINTAIN COUNTY PROPERTY/ASSETS 9/30/2024 C0001056292 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/30/2024 12353 94.44 4500235354 10/30/2024 DREAMLAND PARK MAINTAIN PARKS AND FIELDS 9/30/2024 C0001056293 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/30/2024 12352 1,060.00 4500235539 10/30/2024 CONNORS PARK MAINTAIN PARKS AND FIELDS 9/30/2024 C0001056295 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/30/2024 12354 222.22 4500235354 10/30/2024 PANTHER PARK MAINTAIN PARKS AND FIELDS 9/30/2024 C0001056296 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2024 12356 916.66 4500235361 10/30/2024 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 9/30/2024 C0001062304 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12400 260.00 4500234967 11/29/2024 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 10/30/2024 C0001062305 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12399 543.00 4500234967 11/29/2024 RITA EATON PARK MAINTAIN PARKS AND FIELDS 10/30/2024 C0001062306 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12397 486.00 4500234967 11/29/2024 PALM SPRINGS MAINTAIN PARKS AND FIELDS 10/30/2024 C0001062307 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2024 12351 1,500.00 4500235120 11/29/2024 GOLDEN GATE GOLF COURSE PARKS BEAUTIFICATION AND SAFETY 10/30/2024 C0001062308 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12392 357.50 4500235161 11/29/2024 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 10/30/2024 C0001062309 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12396 198.75 4500235161 11/29/2024 OIL WELL PARK MAINTAIN PARKS AND FIELDS 10/30/2024 C0001062310 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12394 247.38 4500235161 11/29/2024 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 10/30/2024 C0001062311 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12395 231.87 4500235161 11/29/2024 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 10/30/2024 C0001062312 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12393 291.25 4500235161 11/29/2024 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 10/30/2024 C0001062314 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12402 545.00 4500234981 11/29/2024 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 10/30/2024 C0001062315 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12403435.50 4500234981 11/29/2024 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 10/30/2024 CInvoices for BCC Approval 11.12.2024.xlsxPage 33Page 4381 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001062316 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12406 590.00 4500234981 11/29/2024 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 10/30/2024 C0001062317 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12401 518.00 4500234981 11/29/2024 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 10/30/2024 C0001062318 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12404 425.004500234981 11/29/2024 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 10/30/2024 C0001062319 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12405 313.504500234981 11/29/2024 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 10/30/2024 C0001063225 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2024 12411 165.00 4500234967 12/4/2024 OAK PARK MAINTAIN PARKS AND FIELDS 11/4/2024 C0001063226 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/30/2024 12410 5,500.00 4500235137 12/4/2024 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 11/4/2024 C0001063227 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/30/2024 12409 1,060.00 4500234969 12/4/2024 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 11/4/2024 C0001063228 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/31/2024 12414 1,520.00 4500235112 12/4/2024 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 11/4/2024 C0001063229 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/31/2024 12412 926.00 4500234967 12/4/2024 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 11/4/2024 CR&N LAWN MAINTENANCE INC. Count 28R&N LAWN MAINTENANCE INC. Total$21,314.190001054948 FT to FT-Pending BCC Agenda# 128271 RENKER, EICH, PARKS ARCHITECTS, INC MUS 9/23/2024 02/50516.1 22,014.00 4500229183 10/21/2024 4/26-9/23/2024- PIONEER MUSEUM RESTORATION DESIGN & CAIMMOKALEE PIONEER MUSEUM RESTORATION9/23/2024 C0001055181 FT to FT-Pending BCC Agenda# 128271 RENKER, EICH, PARKS ARCHITECTS, INC MUS 9/24/2024 1/50510.1 6,964.31 4500233032 10/22/2024 9/16-10/31/2024- COLLIER MUSEUM- RESTORATION DESIGN &CASUPPORT SERVICE DELIVERY 9/24/2024 CRENKER, EICH, PARKS ARCHITECTS, INC Count 2RENKER, EICH, PARKS ARCHITECTS, INC Total$28,978.310001057478 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 10/3/2024 23624-03102024 83.00 4500234948 11/1/2024 09/05-10/02/2024 USAGE PUBLIC COMMUNICATIONS 10/4/2024 A0001060447 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 9/5/2024 23624-05092024 83.00 4500234948 11/19/2024 08/08-09/04/2024 USAGE PUBLIC COMMUNICATIONS 10/22/2024 A0001062781 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 10/31/2024 23624-31102024 83.00 4500234948 11/29/2024 10/03-10/30/2024 USAGE PUBLIC COMMUNICATIONS 11/1/2024 AREPONSIVE ANSWERING SERVICE LLC Count 3REPONSIVE ANSWERING SERVICE LLC Total $249.000001056124 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 9/27/2024 S140579150.001 553.85 4500234532 10/28/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/30/2024 A0001056760 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 9/30/2024 S140579150.003 553.85 4500234532 10/29/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/1/2024 A0001057214 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT10/2/2024 S139876949.0016,750.00 4500234315 10/31/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD10/3/2024 A0001062379 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL10/30/2024 S140930448.001 4,533.29 4500234314 11/28/2024 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2024 A0001062380 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL10/30/2024 S140899740.001 497.34 4500233755 11/28/2024 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2024 AREXEL USA INC Count 5REXEL USA INC Total$12,888.330001059493 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC PAD 10/8/2024 400845615,655.00 4500232791 11/16/2024 SERIAL #5NHUNSZ29SU147588 MAINTAIN PARKS OPERATIONS AND SERVICES10/17/2024 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total $15,655.000001063408 FT to FT-Pending BCC Agenda# 117286 ROBERT FLINN RECORDS CENTER VAR 10/31/2024 0041475 6,385.08 12/2/2024 NOVEMBER 2024 STORAGE 11/4/2024 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $6,385.080001059947 FT to FT-Pending BCC Agenda# 129594 RSM US LLP BM 10/19/2024 CI-10683380 9,000.00 4500231479 11/20/2024 EMS PAYROLL REVIEW- SEPTEMBER 2024EMS PAYROLL ANALYSIS CONSULTING SERVICES10/21/2024 CRSM US LLP Count 1RSM US LLP Total$9,000.000001056757 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 10/1/2024 00106587 942.00 4500234866 10/29/2024 09/16-09/30/2024 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/1/2024 A0001059272 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 10/16/2024 00106635 88.00 4500233619 11/13/2024 10/07-10/15/2024 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES10/16/2024 A0001059273 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 10/16/2024 00106633 280.00 4500233637 11/13/2024 10/07-10/15/2024 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS10/16/2024 A0001062922 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 11/1/2024 00106678 1,024.00 450023363711/29/2024 10/16-10/31/2024 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS11/1/2024 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total $2,334.000001059653 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WWL10/17/2024 95486396 346.10 4500235464 11/17/2024 PARTS CLEANER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/18/2024 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $346.100001060949 FT to FT-Pending BCC Agenda# 118663 SARASOTA COUNTY FINANCIAL SERVICES BM 10/21/2024 WC102024-10 67,095.47 4500235372 11/23/2024 GOVMAX ANNUAL HOSTING SERVICES PROVIDE BUDGET ENTRY AND REPORTING PLATFORM10/24/2024 CSARASOTA COUNTY FINANCIAL SERVICES Count 1SARASOTA COUNTY FINANCIAL SERVICES Total $67,095.470001057039 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 10/1/2024 PER DIEM 19.97 10/7/2024 MILEAGE 9/4-9/21/2024 REIMBURSEMENT 10/2/2024 ASARINA FRANCIS Count 1SARINA FRANCIS Total$19.970001058489 FT to FT-Pending BCC Agenda# 125180 SBL FREIGHTLINER LLC FLE 10/14/2024 RDVE8388 313,160.00 4500222785 11/13/2024 2024 FREIGHTLINER 114 SD MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM10/14/2024 CSBL FREIGHTLINER LLC Count 1Invoices for BCC Approval 11.12.2024.xlsxPage 34Page 4382 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSBL FREIGHTLINER LLC Total $313,160.000001060450 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC WWL10/21/2024 65139 1,264.60 4500233808 11/21/2024 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER10/22/2024 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $1,264.600001061853 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 10/26/2024 0055956649 352.384500234628 11/28/2024 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.10/29/2024 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $352.380001063214 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL11/1/2024 5671175227 5,262.00 4500234430 12/4/2024 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/4/2024 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $5,262.000001053550 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 9/17/2024 146142522-001 134.46 4500234776 10/18/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU9/18/2024 C0001059657 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/17/2024 147220675-001 209.57 4500233509 11/17/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU10/18/2024 C0001060822 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/23/2024 147432817-001 535.55 4500233509 11/23/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU10/24/2024 C0001061474 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP110/25/2024 147494786-001 32.98 4500233443 11/27/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU10/28/2024 C0001061850 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/28/2024 147586475-001 2,539.89 4500235013 11/28/2024 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE10/29/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 5SITEONE LANDSCAPE SUPPLY HOLDING LL Total $3,452.450001059713 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 10/1/2024 36914 189.90 4500234608 11/17/2024 IRIDIUM GO 150PROVIDE COMMUNICATION SERVICES FOR GMCD10/18/2024 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001059241 FT to FT-Pending BCC Agenda# 102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 10/3/2024 055531 2,145.00 4500234085 11/15/2024 BROOMS LARGE BROOMS FOR CLEANING COUNTY STREETS10/16/2024 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total $2,145.000001058220 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 10/10/2024 I22-71100-37 430.00 4500212118 11/9/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 10/10/2024 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total$430.000001056765 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 9/30/2024 R2041224.00 4500234354 10/31/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/1/2024 C0001056766 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 9/30/2024 R2041124.00 4500234354 10/31/2024 CYLINDER RENTAL/SUPPLIES WELDING CYLINDER RENTAL 10/1/2024 C0001056767 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/22/2024 90634 93.21 4500234354 10/31/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/1/2024 C0001056768 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 9/30/2024 R2041032.00 4500234354 10/31/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/1/2024 C0001056769 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 9/30/2024 R2040940.00 4500234354 10/31/2024 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/1/2024 CSOUTHERN SERVICE & REPAIR LLC Count 5SOUTHERN SERVICE & REPAIR LLC Total $213.210001060400 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 8/16/2024 8162024 404.66 4500226609 9/13/2024 4045 GG PKWY 6" MAIN EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES10/22/2024 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total $404.660001054420 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 9/20/2024 2286667 2,398.75 4500233658 10/18/2024 6/15-9/13/2024 - NCWRF ODOR CONTROL ASSISTANCE- PH 2MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/20/2024 A0001058487 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 10/11/2024 2296671 2,026.00 4500211167 11/11/2024 8/17-9/30/2024- PORTABLE GENERATOR BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/14/2024 A0001058614 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 10/11/2024 2296679 2,523.00 4500232509 11/12/2024 8/5-9/30/2024- PUBLIC UTILITIES WEBSITE SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/15/2024 A0001058620 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 10/11/2024 2296676 15,987.25 4500228208 11/12/2024 8/17-9/30/2024- 98TH&99TH AVENUE PUBLIC UTILITIES RENEWALMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/15/2024 A0001058623 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 10/11/2024 2296674 1,548.00 4500222548 11/12/2024 8/17-9/30/2024 -105TH & 106TH AVENUE PUBLIC UTILITIES RENEWALMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/15/2024 A0001058661 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 10/14/2024 2296665 840.75 4500174343 11/12/2024 8/17-9/30/2024- PUBLIC UTILITIES RENEWAL WEBSITE MAINTENANCEX 10/15/2024 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total $25,323.750001058480 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 10/14/2024 0516935 2,292.00 4500229365 11/11/20249/1-9/30/2024 - SOLID WASTE FRANCHISE AGREEMENT SERVICESPROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE10/14/2024 A0001059416 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 10/16/2024 0516773 9,077.00 4500228643 11/14/2024 9/1-9/30/2024 -SOLID WASTE MANAGEMENT SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES10/17/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total $11,369.000001062903 FT to FT-Pending BCC Agenda# E00018043 STEVEN BORREGO PUO 10/30/2024 18043 94.00 11/6/2024 PER DIEM 2/10-2/12/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/1/2024 ASTEVEN BORREGO Count 1STEVEN BORREGO Total$94.000001057744 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/4/2024 158768 123.80 4500233635 11/4/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/7/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 35Page 4383 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001060452 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/18/2024 158948 644.60 4500233635 11/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/22/2024 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total $768.400001057819 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 9/30/2024 9115636422100124 775.68 4500234377 11/6/2024 DRYER GAS SUPPORT SERVICE DELIVERY 10/7/2024 C0001058814 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 10/9/2024 11560017379 226.48 4500234377 11/14/2024 DRYER GAS SUPPORT SERVICE DELIVERY 10/15/2024 C0001060110 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 10/13/2024 11560250157 432.32 4500234377 11/20/2024 DRYER GAS SUPPORT SERVICE DELIVERY 10/21/2024 C0001060939 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 10/17/2024 1156-112672 307.32 4500235009 11/23/2024 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM10/24/2024 C0001060940 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 10/3/2024 1156-112498 138.57 4500234377 11/23/2024 DRYER GAS SUPPORT SERVICE DELIVERY 10/24/2024 CSUBURBAN PROPANE LP Count 5SUBURBAN PROPANE LP Total $1,880.370001059030 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 10/15/2024 162005/3 176.37 4500234287 11/12/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/15/2024 A0001059510 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 10/17/2024 162019/3 4.56 4500234287 11/14/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/17/2024 A0001059684 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 10/18/2024 162029/3 11.86 4500234288 11/15/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/18/2024 A0001060595 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 10/23/2024 162067/3 68.35 4500233930 11/20/2024 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/23/2024 A0001060681 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 10/23/2024 162070/3 48.45 4500234211 11/20/2024 ITEMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/23/2024 A0001060729 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL10/23/2024 162073/3 312.10 4500234208 11/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/23/2024 A0001060933 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 10/24/2024 57521/5 23.38 4500233930 11/21/2024 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/24/2024 A0001060968 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 10/24/2024 001692/F 23.38 4500233930 11/21/2024 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/24/2024 A0001061588 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL10/28/2024 162100/3 207.98 4500234208 11/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/28/2024 A0001062273 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 10/30/2024 162130/3 13.49 4500233396 11/27/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.10/30/2024 A0001062912 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 11/1/2024 162146/3 71.14 4500234288 11/29/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/1/2024 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total $961.060001058151 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL10/8/2024 52109 33,869.33 4500234848 11/6/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP10/9/2024 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total$33,869.330001062655 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 10/31/2024 997627264 120.54 4500235060 11/30/2024 8/23-10/22/2024 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM10/31/2024 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total$120.540001062901 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 10/31/2024 614323 9.00 4500234289 12/1/2024 OCTOBER 2024- MONTHLY RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/1/2024 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001058660 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 10/14/2024 2605 14,330.25 4500224879 11/12/2024 9/1/24-9/30/2024 CLAM PASS REHABILITATIONIAN 10/15/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $14,330.250001058317 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB9/28/2024 15780 81.76 10/19/2024 MILEAGE 9/06-9/27/2024 TRAVEL REIMBURSEMENT 10/14/2024 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total$81.760001055805 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 9/27/2024 INV0247516 684.00 4500234518 10/25/2024 LOOP PANELS TO MAINTAIN TRAFFIC OPERATIONS & SERVICES9/27/2024 ATEMPLE INC Count 1TEMPLE INC Total$684.000001058490 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC OTF 10/9/2024 52317036 1,670.00 4500232594 11/11/2024 9/3-9/27/2024 -ORANGE TREE SCREENING REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/14/2024 A0001059474 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 10/17/2024 52321392 2,499.00 4500225750 11/14/2024 8/24-9/27/2024- SCADA CYBER NETWORK SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/17/2024 A0001059475 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 10/17/2024 52321393 71,675.35 4500226210 11/14/2024 8/24-9/27/2024- SCWRF BELT FILTER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/17/2024 A0001060629 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 10/16/2024 52321084 700.00 4500231652 11/20/2024 THRU 9/27/2024- STACK TESTING PHASE 2MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/23/2024 A0001060733 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 10/23/2024 52324550 480.00 4500224994 11/20/2024 ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE10/23/2024 A0001060743 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 10/23/2024 52324657 8,000.00 4500224994 11/20/2024 NEPA ENV ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE10/23/2024 A0001061075 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 10/24/2024 52324967 59,189.00 4500226240 11/21/2024 8/24-9/30/2024- RAW WATER BOOSTER PUMP IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/24/2024 A0001061175 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 10/25/2024 52325583 44,785.00 4500231552 11/22/2024 9/1-9/30/2024- CONSULTING FOR HURRICANE IANHURRICANE IAN RECOVERY CONSULTING SERVICES10/25/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 36Page 4384 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001061463 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 10/25/2024 52326103 480.00 4500224994 11/25/2024 ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE10/28/2024 A0001061464 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 10/25/2024 52326119 480.00 4500224994 11/25/2024 ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE10/28/2024 A0001061465 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 10/25/2024 52326128 480.00 4500224994 11/25/2024 ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE10/28/2024 ATETRA TECH INC Count 11TETRA TECH INC Total$190,438.350001060547 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 8/30/2024 3106813887 572.94 4500235304 11/22/2024 7/19-10/18/2024 SOFTWARE SUPPORT SERVICE DELIVERY 10/23/2024 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total $572.940001055384 FT to FT-Pending BCC Agenda# 131192 THE PROMEDIA GROUP OF TAMPA CORP EM 9/25/2024 4338 1,980.00 4500233006 10/25/2024 SYSTEMATIC TESTING PUBLIC SAFETY - EOC EQUIPMENT UPDATE9/25/2024 CTHE PROMEDIA GROUP OF TAMPA CORP Count 1THE PROMEDIA GROUP OF TAMPA CORP Total $1,980.000001060730 FT to FT-Pending BCC Agenda# 131570 THOMAS WATER PURIFICATION LLC WTL 10/23/2024 4664 1,068.00 4500233312 11/22/2024 LAB EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/23/2024 CTHOMAS WATER PURIFICATION LLC Count 1THOMAS WATER PURIFICATION LLC Total $1,068.000001063291 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATA CM 11/1/2024 6680723-202410-1 127.00 4500231885 12/4/2024 ONLINE SEARCH OCT 2024 ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)11/4/2024 CTRANSUNION RISK & ALTERNATIVE DATA Count 1TRANSUNION RISK & ALTERNATIVE DATA Total $127.000001060189 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 10/14/2024 71202 1,279.00 4500229690 11/18/2024 9/1-9/30/2024 -SUN-N-FUN SLIDE STAIR AND TOWER CONTRACT #18-7432-STSUPPORT SERVICE DELIVERY 10/21/2024 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $1,279.000001058324 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/11/2024 1117 2,465.00 4500228869 11/13/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY10/14/2024 C0001060465 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/22/2024 11221 460.00 4500228868 11/21/2024 TREE & STUMP REMOVAL TREE TRIMMING FOR PUBLIC SAFETY 10/22/2024 C0001060466 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/22/2024 11224 2,650.00 4500228869 11/21/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY10/22/2024 C0001060467 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/22/2024 11223 1,000.00 4500228869 11/21/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY10/22/2024 C0001060468 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/22/2024 11218 2,080.00 4500228869 11/21/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY10/22/2024 C0001060469 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/22/2024 11219 250.00 4500228869 11/21/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY10/22/2024 C0001060470 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/22/2024 11220 5,837.00 4500228869 11/21/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY10/22/2024 CTREE SCAPING OF NAPLES INC Count 7TREE SCAPING OF NAPLES INC Total $14,742.000001061269 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN10/25/2024 3181190 467.45 4500228841 11/22/2024 SPARE PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/25/2024 ATRINOVA INC Count 1TRINOVA INC Total$467.450001060499 FT to FT-Pending BCC Agenda# 106531 TROPIC TRAILER WT 7/25/2024 128481 11,690.00 4500234805 11/21/2024 TRAILER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/22/2024 CTROPIC TRAILER Count 1TROPIC TRAILER Total$11,690.000001059683 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 10/11/2024 #019 100.00 4500233985 11/17/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS10/18/2024 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $100.000001056325 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/30/2024 3070159520 9.98 4500235011 10/30/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/30/2024 C0001056327 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO9/30/2024 3070159510 18.58 4500233631 10/30/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/30/2024 C0001056925 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 10/1/2024 3070159732 20.50 4500234764 11/1/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD10/2/2024 C0001058036 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 10/7/2024 3070160608 9.98 4500235011 11/6/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/7/2024 C0001058038 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 10/7/2024 3070160597 63.52 4500233694 11/6/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/7/2024 C0001058039 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 10/7/2024 3070160607 25.52 4500234452 11/6/2024 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT10/7/2024 C0001058106 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 10/8/2024 3070160833 20.50 4500234764 11/7/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD10/8/2024 C0001059098 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 10/14/2024 3070161804 63.52 4500233694 11/14/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/15/2024 C0001059099 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 10/15/2024 3070162069 20.50 4500234764 11/14/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD10/15/2024 CInvoices for BCC Approval 11.12.2024.xlsxPage 37Page 4385 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001059100 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 10/14/2024 3070161815 9.98 4500235011 11/14/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/15/2024 C0001060320 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 10/21/2024 3070162929 63.52 4500233694 11/20/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/21/2024 C0001060321 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 10/21/2024 3070162939 25.52 4500234452 11/20/2024 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT10/21/2024 C0001060322 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 10/21/2024 3070162940 9.98 4500235011 11/20/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/21/2024 C0001060507 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 10/22/2024 3070163165 20.50 4500234764 11/21/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD10/22/2024 C0001061769 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 10/28/2024 3070164107 9.98 4500235011 11/27/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/28/2024 C0001063558 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 11/4/2024 3070165190 9.98 4500235011 12/4/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/4/2024 C0001063559 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 11/4/2024 3070165189 25.52 4500234452 12/4/2024 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT11/4/2024 CUNIFIRST CORP Count 17UNIFIRST CORP Total$427.580001051769 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/10/2024 97941556-00 1,062.36 4500235052 10/9/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2024 A0001054735 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/20/2024 98708747-00 1,272.29 4500235052 10/21/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2024 A0001057028 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/1/2024 98868510-00 40.43 4500235052 10/30/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/2/2024 A0001057435 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/3/2024 98905369-00 8.98 4500235052 11/1/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/4/2024 A0001057436 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/3/2024 98907632-00 109.26 4500235052 11/1/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/4/2024 A0001059131 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/15/2024 99087604-00 164.90 4500235052 11/15/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2024 A0001061849 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/28/2024 99269666-00 162.96 4500235052 11/26/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2024 A0001062741 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/31/2024 99346273-00 99.81 4500235052 11/29/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2024 AUNITED REFRIGERATION INC Count 8UNITED REFRIGERATION INC Total $2,920.990001052733 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 9/12/2024 222257617-016 575.00 4500225399 10/16/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 9/16/2024 C0001052898 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 9/13/2024 222308156-016 575.00 4500225399 10/16/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 9/16/2024 C0001058207 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/8/2024 227202416-012 6,134.00 4500234592 11/9/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/10/2024 C0001058208 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 10/8/2024 239112360-001 1,796.04 4500235371 11/9/2024 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/10/2024 C0001058284 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 10/11/2024 222308156-017 575.00 4500235198 11/13/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 10/14/2024 C0001058287 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/10/2024 222257617-017 575.00 4500234592 11/13/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 10/14/2024 C0001059935 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/18/2024 239123645-001 3,768.00 4500233704 11/20/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/21/2024 C0001060823 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC DAS 10/22/2024 235748137-005 575.00 4500235510 11/23/2024 EQUIPMENT RENTAL SUPPORT SERVICE DELIVERY 10/24/2024 C0001061128 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/23/2024 183136022-066 1,830.00 4500234592 11/24/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/25/2024 C0001061506 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/25/2024 183232020-065 1,181.00 4500234592 11/27/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/28/2024 C0001061507 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/25/2024 188059087-054 915.00 4500234592 11/27/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION10/28/2024 C0001062072 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 10/28/2024 239112360-002 27.69 4500235371 11/29/2024 GAS FOR EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/30/2024 CUNITED RENTALS (NORTH AMERICA) INC Count 12UNITED RENTALS (NORTH AMERICA) INC Total $18,526.730001061534 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL10/28/2024 933096 535.00 4500234431 11/27/2024 COURSE PACKAGES PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD10/28/2024 C0001061992 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL10/29/2024 933230 535.00 4500234431 11/28/2024 COURSE PACKAGES/ENROLLMENT PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD10/29/2024 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $1,070.000001061957 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 10/15/2024 INV00513983 237.72 4500234180 11/26/2024 FERROUS AMMONIUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/29/2024 AUSA BLUEBOOK Count 1USA BLUEBOOK Total$237.720001061585 FT to FT-Pending BCC Agenda# 131678 VERSARE HOLDINGS CORPORATION CBO 10/11/2024 804115 49,653.00 4500232911 11/27/2024 TURF PROTECTION FLOOR PROTECTION FOR PARADISE SPORTS COMPLEX10/28/2024 CVERSARE HOLDINGS CORPORATION Count 1VERSARE HOLDINGS CORPORATION Total $49,653.00Invoices for BCC Approval 11.12.2024.xlsxPage 38Page 4386 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001060457 FT to FT-Pending BCC Agenda# 127834 VERTICAL BRIDGE S3 ASSETS LLC EMR 10/20/2024INV-00962140 2,750.00 4500233092 11/21/2024 TOWER REPAIRS OPERATION AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM10/22/2024 CVERTICAL BRIDGE S3 ASSETS LLC Count 1VERTICAL BRIDGE S3 ASSETS LLC Total $2,750.000001059445 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 10/16/2024 659-9 8,030.40 4500216986 11/14/2024 8/1-9/30/2024- BUILDING J1 ROOF REPLACEMENTREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/17/2024 A0001059540 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 10/16/2024 670-3 20,358.00 4500230950 11/14/2024 8/1-9/30/2024- PLAN AND ALTERATIONS BUILDING JLIFE SAFETY OR LOSS OF PROPERTY 10/17/2024 A0001059556 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 10/17/2024 676-11 8,743.40 4500225613 11/14/2024 8/1-9/30/2024 -JAIL ELECTRICAL NAD COORDINATION STUDYCCSO JAIL COMPLEX - ELECTRICAL COORDINATION STUDY10/17/2024 AVICTOR J LATAVISH ARCHITECT PA Count 3VICTOR J LATAVISH ARCHITECT PA Total$37,131.800001058140 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 9/30/2024 4535837 7,645.81 4500233529 11/6/2024 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD10/9/2024 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $7,645.810001057587 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOCIAT STO 10/4/2024 1341 14,923.00 4500226758 11/1/2024 9/1-9/30/2024 -GORDON RIVER BASIN SUPPORT SERVICESSVC NEEDED TO ASSIST WITH CORRECT WATER FLOW10/4/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT Count1WATER RESOURCES MANAGEMENT ASSOCIAT Total $14,923.000001056770 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SWC 9/30/2024 230010,265.58 4500226543 10/29/2024 8/26-9/27/2024- LEACHATE INJECTION WELLOPERATING AND MAINTAINING CRITICAL FACILITIES10/1/2024 A0001060553 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z1 10/22/2024 235110,567.99 4500215168 11/20/2024 8/24-9/27/2024 -FOXFIRE TANK SITE DESIGN TWO LOWER TAMIAMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/23/2024 A0001061306 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 10/8/2024 2324 1,146.23 4500225614 11/22/20248/24-9/27/2024 -SFWMD WUP RENEWAL PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/25/2024 A0001061537 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 10/23/2024 235515,047.50 4500225345 11/25/2024 8/24-9/27/2024 -HYDROGEO SERVICES REHAB- 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/28/2024 AWATER SCIENCE ASSOCIATES, INC Count 4WATER SCIENCE ASSOCIATES, INC Total $37,027.300001059498 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WT 10/17/2024 0116203-IN 38.73 4500233420 11/14/2024 PARTS OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT10/17/2024 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $38.730001057816 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 10/2/2024 41231984 32,121.08 4500223512 11/4/2024 TORO REPLACING AGEING EQUIPMENT 10/7/2024 A0001060105 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/17/2024 41233997 73.59 4500233291 11/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/21/2024 A0001060106 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/17/2024 41233998 173.64 4500233291 11/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/21/2024 A0001060107 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/18/2024 41234151 166.57 4500233291 11/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/21/2024 A0001061333 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/21/2024 41234495 160.26 4500233291 11/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 A0001061335 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/21/2024 41234496 427.36 4500233291 11/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2024 A0001061601 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/24/2024 41235457 60.60 4500233291 11/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 A0001061602 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/24/2024 41235456 77.71 4500233291 11/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 A0001061606 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/24/2024 41235459 66.53 4500233291 11/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 A0001061607 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 10/24/2024 41235458 65.69 4500233291 11/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2024 AWESCO TURF INC Count 10WESCO TURF INC Total$33,393.030001061266 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 10/25/2024 36018 638.05 4500233715 11/22/2024 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.10/25/2024 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total$638.050001056970 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 9/30/2024 100116096 31,163.98 4500234986 10/30/2024 FUELGASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS10/2/2024 A0001063668 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 10/31/2024 100789164 30,049.02 4500234986 12/3/2024 FUELGASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS11/5/2024 AWEX BANK Count 2WEX BANK Total$61,213.000001060050 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 10/20/2024 9022197785 3,100.00 4500222850 10/21/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 10/21/2024 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,100.000001058313 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE SWC 10/7/2024 40097379 635.25 4500230846 11/11/2024 8/31-9/27/2024 SHWMD HH&DD PROJECT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058321 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE FM 10/9/2024 40096315 2,749.50 4500228771 11/11/2024 8/31-9/27/2024- HURRICANE IAN PROJECT SUPPORTHURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF10/14/2024 A0001058340 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE PUL 10/10/2024 40096997 1,088.00 4500223758 11/11/2024 8/31-9/27/2024- PREVENTIVE MAINTENANCE PROGRAM OPERATING AND MAINTAINING CRITICAL FACILITIES10/14/2024 A0001058369 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE Z6 10/7/2024 40098018 9,072.00 4500218696 11/11/2024 6/29-9/30/2024-CCSO OPS CHILLER REPLACEMENTWO FOR CCSO SPECIAL OPS CHILLER REPLACEMENT10/14/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 39Page 4387 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001059705 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE CDA 9/13/2024 40084911 4,800.00 4500229844 10/18/2024 3/4-8/30/2024 VULNERABILITY REPORT COLLIER COUNTY'S RESILIENCE PLAN VULNERABILITY ASSESSMENT10/18/2024 AWSP USA ENVIRONMENT & INFRASTRUCTURE Count 5WSP USA ENVIRONMENT & INFRASTRUCTURE Total $18,344.750001061907 FT to FT-Pending BCC Agenda# 130142 YULIYA KRAMARENKO PAD 10/29/2024 102924 208.00 4500233775 11/28/2024 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS10/29/2024 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total$208.000001062896 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 10/30/2024 9025778727 584.00 4500233923 12/1/2024 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES11/1/2024 C0001062897 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 10/31/2024 9025789259 9,451.70 4500233923 12/1/2024 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES11/1/2024 CZOETIS US LLC Count 2ZOETIS US LLC Total$10,035.700001058224 FT to FT-Pending BCC Agenda# 124985 ZONAR SYSTEMS INC TP1 10/10/2024 INV642857 16,158.92 4500233522 11/7/2024 UPGRADE UPGRADE ON EQUIPMENT TO SECURE INSPECTION ON CAT VEHICLES10/10/2024 AZONAR SYSTEMS INC Count 1ZONAR SYSTEMS INC Total $16,158.92Grand Count1369Grand Total$3,293,728.15PIGGYBACK 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 Method0001058639 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 10/15/2024AB1L15F 406.00 4500232475 11/12/2024 ORTRONICS 10GBASE SFP+ LC SM FIB TELEPHONE SERVICE REQUIRED BY DIVISIONS10/15/2024 ACDW LLC Count 1CDW LLC Total$406.000001056492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24152362 477.43 4500226478 10/31/2024 NORTH COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001056874 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/27/2024 0F24588468 90.00 4500226478 10/31/2024 NORTH COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/1/2024 C0001057544 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/28/2024 0F24586933 45.75 4500226478 11/3/2024 ROSBOUGH FIELD HOUSEINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001057594 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588109 992.43 4500226478 11/3/2024 IMMOKALEE AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/4/2024 C0001059257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/25/2024 0F24588398 90.00 4500226478 11/15/2024 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/16/2024 C0001061694 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/24/2024 4209324715 280.16 4500226879 11/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/28/2024 C0001062579 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/31/2024 4210027186 267.11 4500226879 11/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/31/2024 CCINTAS CORPORATION Count 7CINTAS CORPORATION Total $2,242.880001055994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2024 9263151806 55.32 4500226533 10/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/27/2024 A0001055996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2024 9263151814 131.88 4500226533 10/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/27/2024 A0001058275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/11/2024 9278960175 23,104.29 4500233858 11/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/11/2024 A0001058532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/14/2024 9279686662 4,354.44 4500233858 11/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/14/2024 A0001058549 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/14/2024 9280350431 13.02 4500233858 11/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/14/2024 A0001058551 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/14/2024 9280572513 453.13 4500233858 11/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/14/2024 A0001059108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/2024 9280963399 11,136.78 4500233858 11/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/15/2024 A0001059117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/2024 9280979296 626.55 4500233858 11/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/15/2024 A0001059397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2024 9283586155 418.00 4500226533 11/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2024 A0001059596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/17/2024 9285308384 234.56 4500233858 11/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/18/2024 A0001059600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/17/2024 9284107225 2,047.16 4500233858 11/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/18/2024 A0001059833 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/18/2024 9286303517 880.07 4500233858 11/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/18/2024 A0001059834 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/18/2024 9285724945 1,253.10 4500233858 11/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/18/2024 A0001060514 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/22/2024 9289450844 5,117.90 4500233858 11/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/23/2024 A0001060521 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/22/2024 9290201780 372.20 4500233858 11/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/23/2024 A0001060794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/2024 9291451491 1,077.45 4500233858 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/24/2024 A0001060801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/2024 9291624220 2,789.90 4500233858 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/24/2024 AInvoices for BCC Approval 11.12.2024.xlsxPage 40Page 4388 of 5419
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001060802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/2024 9291624196 2,678.16 4500233858 11/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/24/2024 A0001061094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/24/2024 9292541779 1,253.10 4500233858 11/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/25/2024 A0001061095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/24/2024 9292541795 626.55 4500233858 11/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/25/2024 A0001061411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/25/2024 9294150728 7,079.54 4500233858 11/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/25/2024 A0001061772 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/28/2024 9296758049 171.08 4500233858 11/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/28/2024 A0001061786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/28/2024 9295689203 5,364.00 4500233858 11/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/28/2024 A0001062035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/29/2024 9297137623 115.90 4500233858 11/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/30/2024 A0001062697 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/31/2024 9299859075 223.37 4500233858 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2024 A0001062700 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/31/2024 9299866047 15,874.75 4500233858 11/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2024 AGRAINGER INDUSTRIAL SUPPLY Count 26GRAINGER INDUSTRIAL SUPPLY Total$87,452.200001055353 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL9/24/2024 64192 230,922.65 4500228194 10/25/2024 NCWRF- PIPING & HYDRAULIC REPLACEMENTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/25/2024 C0001059514 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 10/8/2024 64239 73,788.00 4500231041 11/16/2024 WELLFIELD- RAW WATER BOOSTER PUMPOPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT10/17/2024 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total $304,710.650001057794 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/12/2024 1158790673 156.39 4500227725 11/6/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2024 A0001057796 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/20/2024 921653450 1,751.65 4500227725 11/6/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2024 AKONE INC Count 2KONE INC Total$1,908.04Grand Count 38Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $396,719.77Grand Count1407Grand Total3,690,447.92$ Invoices for BCC Approval 11.12.2024.xlsxPage 41Page 4389 of 5419
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 Purpose6197-18 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386160 TRACTOR SUPPLY #1199 45.38 MAINTAIN AIRPORT OPERATIONS & SVCS6191-32 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 10/14/2024 10/16/2024 11/05/2024 11/25/2024 101386616 UBERPRINTS INC (165.95) SUPPORT SERVICE DELIVERY6192-56 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386617 AMZN MKTP US (349.20) SUPPORT SERVICE DELIVERY6164-45 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 09/20/2024 09/23/2024 10/23/2024 10/25/2024 101384495 FLORIDA REDEVELOPMENT 395.00 STEVE R ANNUAL CONFERENCE REGISTRATION6164-46 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 09/19/2024 09/23/2024 10/23/2024 10/25/2024 101384496 FLORIDA REDEVELOPMENT 395.00 BRANIMIR B ANNUAL CONFERENCE REGISTRATION6164-47 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 09/19/2024 09/23/2024 10/23/2024 10/25/2024 101384497 FLORIDA REDEVELOPMENT 395.00 MAURICE G ANNUAL CONFERENCE REGISTRATION CONFIRMATION6167-25 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 09/24/2024 09/26/2024 10/21/2024 10/25/2024 101383667 SMARTSIGN 119.75 Xpress Plate Plastic Nameplate6168-25 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 09/26/2024 09/27/2024 10/21/2024 10/25/2024 101383668 SMARTSIGN (6.78) CREDIT IN REFERENCE TO TXN 6167-256172-37 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2024 10/03/2024 10/30/2024 11/25/2024 101385553 HOTEL*RESERVATIONS.COM 2,978.30 Credit on txn6172-38 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 10/01/2024 10/03/2024 10/23/2024 11/25/2024 101384498 FLORIDA REDEVELOPMENT 395.00 KRISTIN H ANNUAL CONFERENCE REGISTRATION CONFIRMATION6173-41 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2024 10/04/2024 10/21/2024 11/25/2024 101383669WWW.RESERVATIONS.COM 289.81 CREDIT ON TXN 6177-116176-25 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2024 10/09/2024 10/30/2024 11/25/2024 101385555 HOTEL*RESERVATIONS.COM (595.66) CREDIT IN REFERENCE TO TXN 6172-376176-26 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2024 10/09/2024 10/30/2024 11/25/2024 101385557 HOTEL*RESERVATIONS.COM (595.66) CREDIT IN REFERENCE TO TXN 6172-376176-27 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2024 10/09/2024 10/30/2024 11/25/2024 101385558 HOTEL*RESERVATIONS.COM (595.66) CREDIT IN REFERENCE TO TXN 6172-376176-28 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2024 10/09/2024 10/30/2024 11/25/2024 101385559 HOTEL*RESERVATIONS.COM (595.66) CREDIT IN REFERENCE TO TXN 6172-376176-29 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2024 10/09/2024 10/30/2024 11/25/2024 101385560 HOTEL*RESERVATIONS.COM (595.66) CREDIT IN REFERENCE TO TXN 6172-376177-11 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2024 10/10/2024 10/21/2024 11/25/2024 101383670WWW.RESERVATIONS.COM (289.81) CREDIT IN REFERENCE TO TXN 6173-416192-81 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386667 AMAZON MKTPL*WQ7P05QZ3 119.98 Solar lights for Holiday tree6199-122 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386668 NAPLES BOTANICALS 2 266.51 PLANTS FOR ROUNDABOUT AT BAYSHORE6199-123 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386669 MY BLUEPRINTER INC 11.96 3 PRINTS FOR BOARDWALK6171-14 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 10/01/2024 10/02/2024 10/23/2024 11/25/2024 101384506 EASTNAPLES CIVIC COMM. 30.75 PUBLIC OUTREACH – CIVIC ENGAGEMENT6173-18 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 10/03/2024 10/04/2024 10/23/2024 11/25/2024 101384507 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6193-46 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/17/2024 10/18/2024 11/05/2024 11/25/2024 101386724 DUNKIN #351159 Q35 72.96 COMMUNICATION WITH CONSTITUENTS6175-2 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 10/07/2024 10/08/2024 10/22/2024 11/25/2024 101383713 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6133-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 08/15/2024 08/16/2024 10/23/2024 09/25/2024 101384494 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6141-2 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2024 08/21/2024 11/06/2024 09/25/2024101387169 PGA NATIONAL RESORT (25.87) TAX CREDIT- COMMISSIONER DUTIES-NACO EELU CONF. HOTEL STAY -6134-41 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 08/18/2024 08/19/2024 10/21/2024 09/25/2024 101383649 KAPLAN EARLY LEARNING COM 1,487.17 SUPPORTS SERVICE DELIVERY6171-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 10/01/2024 10/02/2024 10/21/2024 11/25/2024 101383650 KAPLAN EARLY LEARNING COM (84.19) 6134-416172-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP LICENSES AND PERMITS 10/02/2024 10/03/2024 10/30/2024 11/25/2024 101385462 NIC*-DCF-CARES 101.00 ANNUAL LICENSE DCF6181-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/12/2024 10/14/2024 10/22/2024 11/25/2024 101383745 ODP BUS SOL LLC # 101165 82.43 OFFICE SUPPLIES6191-18 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/14/2024 10/16/2024 11/01/2024 11/25/2024 101385996 ODP BUS SOL LLC # 101214 167.96 OFFICE SUPPLIES6191-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/14/2024 10/16/2024 10/22/2024 11/25/2024 101383747 ODP BUS SOL LLC # 105910 13.20 OFFICE SUPPLIES6191-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/14/2024 10/16/2024 10/22/2024 11/25/2024 101383746 ODP BUS SOL LLC # 101165 1,094.70 OFFICE SUPPLIES6194-36 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/18/2024 10/21/2024 10/22/2024 11/25/2024 101383744 DOLLARTREE 770.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6195-17 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/19/2024 10/22/202411/04/2024 11/25/2024 101386318 OTC BRANDS *800-875-8480 1,712.68 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6195-18 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/21/2024 10/22/2024 11/01/2024 11/25/2024 101385997 AMAZON MKTPL*VN3RP0DV3 44.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6196-24 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/22/2024 10/23/2024 11/01/2024 11/25/2024 101385998 AMAZON MKTPL*YG6DY4PT3 51.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6197-32 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/23/2024 10/24/202411/01/2024 11/25/2024 101386000 HAWKEYE SIGN CO 770.44 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6197-33 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/24/2024 10/24/2024 11/01/2024 11/25/2024 101386001 AMAZON RETA* LA8GV8353 59.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6199-53 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/27/2024 10/28/2024 11/01/2024 11/25/2024 101386002 AMAZON MKTPL*M466J41B3 876.18 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6199-54 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/27/2024 10/28/2024 11/01/2024 11/25/2024 101386003 AMAZON MKTPL*R60RB48J3 4.29 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6199-55 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/27/2024 10/28/2024 11/01/2024 11/25/2024 101386004 AMAZON MARK* CC8YK5PA3 959.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6169-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 09/27/2024 09/30/2024 10/30/2024 10/25/2024 101385459 OFFICE DEPOT #1165 73.98 office supplies for staff use6181-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING LICENSES AND PERMITS 10/12/2024 10/14/2024 11/05/2024 11/25/2024 101386545 SKYDIO INC 749.00 DRONE LICENSE RENEWAL USED ON PUBLIC BEACHES.6192-1 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/01/2024 11/25/2024 101385990 WM SUPERCENTER #5391 984.41 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6192-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK FOOD OPERATING SUPPLIES 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386282 WM SUPERCENTER #5391 1,993.65 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6192-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/17/2024 10/17/2024 11/01/2024 11/25/2024 101385991 AMAZON MARK* 8Z79J9CS3 76.89 SUPPORTS SERVICE DELIVERY6197-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 10/21/2024 10/24/2024 11/01/2024 11/25/2024 101385993PAYPAL *ENTERTAINME 618.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6199-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386285DOHAPPYBOUN 3,950.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6201-1 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/29/2024 10/30/2024 11/05/2024 11/25/2024 101386666 AMZN MKTP US*3H9GF7MQ3 191.78 SUPPORTS SERVICE DELIVERY6192-70 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT POSTAGE FREIGHT AND UPS 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386151 USPS PO 1162740466 30.85 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6166-12 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 09/24/2024 09/25/2024 10/23/2024 10/25/2024 101384504 SP WEIZE 161.49 To fix irrigation issue for Radio Rd MSTU6168-24 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2024 09/27/2024 10/30/2024 10/25/2024 101385578 HILTON WEST PALM BEACH 303.63 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6174-19 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/03/2024 10/07/2024 10/23/2024 11/25/2024 101384505 THE HOME DEPOT #6348 33.94 To protect county property6181-38 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/11/2024 10/14/2024 11/05/2024 11/25/2024 101386648 ODP BUS SOL LLC # 101165 144.46 Office supplies for county use6181-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC TELEPHONE SYSTEM SUPPORT ALLOCATION 10/12/2024 10/14/2024 10/22/2024 11/25/2024 101383711 800.COM, LLC 768.00 PROVIDE A TOLL FREE NUMBER FOR THE PUBLIC6182-14 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 10/14/2024 10/15/2024 11/05/2024 11/25/2024 101386629 WAL-MART #5055 SE2 (11.86) HOLIDAY DECORATIONS FOR THE BUS6182-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 10/14/2024 10/15/2024 11/05/2024 11/25/2024 101386631 WM SUPERCENTER #5055 38.30 HOLIDAY DECORATIONS FOR THE BUS6192-24 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/15/2024 10/17/2024 11/05/2024 11/25/2024 101386625 MICHAELS STORES 1280 34.41 DECOR FOR TRUNK-OR-TREAT HALLOWEEN EVENT6192-25 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386627 MYTTCONLINE.COM 187.00 EDUCATION FOR COUNTY EMPLOYEE6197-67 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386647 JOANN STORES #2077 66.85 SUPPLIES FOR TRUNK-OR-TREAT HALLOWEEN EVENT6199-38 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/23/2024 10/28/2024 11/05/2024 11/25/2024 101386628 ODP BUS SOL LLC # 101165 26.97 Office supplies for county use6199-73 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386398 ODP BUS SOL LLC # 100188 33.15 Programs for CAT's bus stop Ribbon-Cutting event6199-116 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/24/2024 10/28/2024 11/05/2024 11/25/2024 101386650 THE HOME DEPOT #6348 27.69 SUPPLIES FOR TRUNK-OR-TREAT HALLOWEEN EVENT6200-30 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 10/28/2024 10/29/2024 11/04/2024 11/25/2024 101386396 FSP*PANTHER PRINTING 205.15 To advertise "Try Transit Day"6172-23 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE EQUIPMENT R AND M 10/02/2024 10/03/2024 11/04/2024 11/25/2024 101386104 WORKSCAPES, INC. 2,237.54 Provide Misc. Office supplies for staff6193-29 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 10/15/2024 10/18/2024 11/04/2024 11/25/2024 101386096 ODP BUS SOL LLC # 101165 62.97 Provide misc. office supplies for staff6193-30 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 10/15/2024 10/18/2024 11/05/2024 11/25/2024 101386592 ODP BUS SOL LLC # 101165 514.11 Provide misc. office supplies for staff6194-40 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 10/16/2024 10/21/2024 11/04/2024 11/25/2024 101386098 ODP BUS SOL LLC # 101165 40.81 Provide Misc. Office supplies for staff6195-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2024 10/22/2024 11/05/2024 11/25/2024 101386590 FLORIDA ASSOC COUNTIES 50.00 Maintain professional development6196-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2024 10/23/2024 11/04/2024 11/25/2024 101386099 SUNPASS*ACC126779087 6.25 PROVIDE MISC OFFICE SUPPLIES FOR STAFF6196-26 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386100 VERTICALSCR 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6197-34 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386587 EB *HOTMA ESSENTIALS-C 237.76 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6198-31 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386101 VERTICALSCR 71.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6198-30 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2024 10/25/2024 11/05/2024 11/25/2024 101386591 FLORIDA ASSOC COUNTIES 50.00 Maintain Professional Development6201-17 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 10/29/2024 10/30/2024 11/05/2024 11/25/2024 101386585 AMAZON MARK* R11L581S3 43.98 Provide misc. office supplies for staff6181-41 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2024 10/14/2024 10/24/2024 11/25/2024 101384565 HYATT REGENCY ATLANTA 217.76 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6181-42 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2024 10/14/2024 10/24/2024 11/25/2024 101384566 HYATT REGENCY ATLANTA 217.76 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6181-44 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2024 10/14/2024 11/05/2024 11/25/2024 101386509 MARRIOTT ATLANTA MARQU 284.39 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6192-76 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2024 10/17/2024 10/24/2024 11/25/2024 101384567 HYATT REGENCY ATLANTA (217.76) 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6192-77 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2024 10/17/2024 10/24/2024 11/25/2024 101384568 HYATT REGENCY ATLANTA (217.76) 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6192-78 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2024 10/17/2024 11/05/2024 11/25/2024 101386510 MARRIOTT ATLANTA MARQU (284.39) 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6192-79 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2024 10/17/2024 11/05/2024 11/25/2024 101386507 MARRIOTT ATLANTA MARQU (284.39) 2024 HARRIS CUSTOMER TRAINING CONFERENCE MACHIN - DESINOR.6192-80 JPMV KELLY ARNOLD 210151 CLIENT BILLING CLOTHING AND UNIFORM PURCHASES 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386511 IN *WESTVIEW CORP SCREEN 29.44 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6202-63 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/30/2024 10/31/2024 11/05/2024 00/25/0000 101386675 AMAZON RETA* TO4JX7MM3 21.99 Office goods for staff to perform daily functions.6203-71 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/31/2024 11/01/2024 11/05/2024 12/25/2024 101386679 AMAZON MKTPL*9N0XI3X63 139.10 Office goods for staff to perform daily functions.6203-72 JPMV KELLY ARNOLD 210151 CLIENT BILLING OTHER OPERATING SUPPLIES 10/29/2024 11/01/2024 11/05/2024 12/25/2024 101386680 ODP BUS SOL LLC # 101165 138.57 Office goods for staff to perform daily functions.6193-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2024 10/18/2024 11/05/2024 11/25/2024 101386703 RENAISSANCE HOTEL AIRP 189.00 Develop staff knowledge & professional enrichment6194-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2024 10/21/2024 11/05/2024 11/25/2024 101386704 RENAISSANCE HOTEL AIRP 189.00 Develop staff knowledge & professional enrichment6197-7 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 10/22/2024 10/24/2024 11/05/2024 11/25/2024 101386719 THE HOME DEPOT #6348 155.83 tools to maintain tractors6153-14 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/05/2024 09/06/2024 10/30/2024 10/25/2024 101385463 FFMA 140.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6170-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 09/27/2024 10/01/2024 10/30/2024 11/25/2024 101385575 APA 195.00 PLANNING MANAGER JOB POSTING - COMP PLANNING6172-16 JPMV KELLY PIPER 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 10/02/2024 10/03/2024 10/30/2024 11/25/2024 101385511 SERVICEWEAR APPAREL INC 3,350.27 Code enforcement uniforms6176-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/08/2024 10/09/2024 10/22/2024 11/25/2024 101383687 AMAZON RETA* 0930Y9FN3 110.53 Portable label printer6176-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT10/08/2024 10/09/2024 11/04/2024 11/25/2024 101386312 EVERGLADES EQUIP GROUP 1,734.33 PRESERVE MAINTENANCE EQUIPMENT - C. COLLIER6177-4 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/09/2024 10/10/2024 11/01/2024 11/25/2024 101385978 AMAZON MKTPL*961YC9NR3 117.76 Clocks for GMD6181-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT10/11/2024 10/14/2024 11/04/2024 11/25/2024 101386313 EVERGLADES EQUIP GROUP 44.95 CONSERVATION COLLIER PRESERVE MAINTENANCE EQUIPMENTCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 11/6/2024P-Cards for BCC Approval 11.12.2024.xlsxPage 1Page 4390 of 5419
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 Purpose6181-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/11/2024 10/14/2024 11/04/2024 11/25/2024 101386155 SUNSHINE ACE -GOLDEN GAT 198.82 EQUIPMENT CHECK AND MISC HARDWARE6181-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/11/2024 10/14/2024 11/04/2024 11/25/2024 101386316 SUNSHINE ACE -GOLDEN GAT 84.86 EQUIPMENT CHECK AND MISC HARDWARE6191-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/15/2024 10/16/2024 11/01/2024 11/25/2024 101385982 AMAZON.COM*619UC3FI3 95.69 Toner for Bldg. Dept.6192-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/17/2024 10/17/2024 11/01/2024 11/25/2024 101385981 AMAZON RETA* G74S21BJ3 41.97 PROVIDE OPERATING SUPPLIES FOR GMCDD6192-31 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 10/15/2024 10/17/2024 11/04/2024 11/25/2024 101386303 SHI INTERNATIONAL CORP 2,315.28 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6193-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2024 10/18/2024 11/01/2024 11/25/2024 101386005 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6193-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2024 10/18/2024 11/01/2024 11/25/2024 101386006 SQ *AMERICAN ANIMAL CRUEL 550.00 OTHER TRAINING EDUCATIONAL EXPENSES6193-16 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2024 10/18/2024 11/01/2024 11/25/2024 101386007 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6194-24 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/19/2024 10/21/2024 11/01/2024 11/25/2024 101385979 AMAZON MKTPL*KS1PL35X3 100.86 PROVIDE OPERATING SUPPLIES FOR GMCDD6194-25 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/18/2024 10/21/2024 11/05/2024 11/25/2024 101386689 AMAZON MKTPL*4E0H16163 73.44 PROVIDE OPERATING SUPPLIES FOR GMCDD6194-27 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/18/2024 10/21/2024 11/01/2024 11/25/2024 101385988 ODP BUS SOL LLC # 101165 55.65 PROVIDE OPERATING SUPPLIES FOR GMCDD6194-28 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/18/2024 10/21/2024 11/01/2024 11/25/2024 101385992 PSI SERVICES LLC 175.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6194-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/18/2024 10/21/2024 11/04/2024 11/25/2024 101386178 BUDGET NOTARY SERVICES 112.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6194-26 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2024 10/21/2024 11/01/2024 11/25/2024 101386008 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6195-12 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2024 10/22/2024 11/01/2024 11/25/2024 101385980 AMAZON MKTPL*LP7GT6ZU3 52.94 PROVIDE OPERATING SUPPLIES FOR GMCDD6196-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/21/2024 10/23/2024 11/04/2024 11/25/2024 101386167 ODP BUS SOL LLC # 101165 398.90 PROVIDE OPERATING SUPPLIES FOR GMCDD6197-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386182 FLTWS 675.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6197-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/22/2024 10/24/2024 11/01/2024 11/25/2024 101386009 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6197-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2024 10/24/2024 11/01/2024 11/25/2024 101386010 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6197-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2024 10/24/2024 11/01/2024 11/25/2024 101386011 SQ *AMERICAN ANIMAL CRUEL 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6198-13 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/25/2024 10/25/2024 11/04/2024 11/25/2024 101386180 AMZN MKTP US*AK7V22JK3 74.49 PROVIDE OPERATING SUPPLIES FOR GMCDD6198-14 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/24/2024 10/25/2024 11/01/2024 11/25/2024 101385987 AMZN MKTP US*A74NV1YA3 104.91 PROVIDE OPERATING SUPPLIES FOR GMCDD6198-15 JPMV KELLY PIPER 138900 COM DEV ADMIN LICENSES AND PERMITS 10/24/2024 10/25/2024 11/01/2024 11/25/2024 101385994 S FLA WATER MANAGEMENT 250.00 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY6199-25 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/26/2024 10/28/2024 11/01/2024 11/25/2024 101385983 AMZN MKTP US*4Y5150H03 114.94 PROVIDE OPERATING SUPPLIES FOR GMCDD6200-11 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/28/2024 10/29/2024 11/05/2024 11/25/2024 101386739 AMAZON MKTPL*OJ1387K73 44.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6199-75 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386394 RENAISSANCE WORLD GOLF 745.00 Hotel accommodations for FL Gov Conf6200-31 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2024 10/29/2024 11/04/2024 11/25/2024 101386395 RENAISSANCE WORLD GOLF 745.00 Hotel accommodations for staff6198-2 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERFDUES AND MEMBERSHIPS 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386148 INFORMATION SYSTEM AUDIT 25.00 MEMBERSHIP DUES EDREVA TO HELP PROMOTE CC6197-27 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 10/22/2024 10/24/2024 11/05/2024 11/25/2024 101386600 ODP BUS SOL LLC # 101165 247.71 Office supplies6198-26 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 10/22/2024 10/25/2024 11/05/2024 11/25/2024 101386602 ODP BUS SOL LLC # 101165 17.00 Office supplies6202-25 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 10/29/2024 10/31/2024 11/05/2024 00/25/0000 101386603 ODP BUS SOL LLC # 101165 122.84 Office supplies6203-31 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 10/29/2024 11/01/2024 11/05/2024 12/25/2024 101386604 ODP BUS SOL LLC # 101165 191.78 Office supplies6193-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/17/2024 10/18/2024 11/05/2024 11/25/2024 101386551 AMAZON MKTPL*2F6KR6643 39.99 office supplies6194-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/18/2024 10/21/2024 11/05/2024 11/25/2024 101386582 AMAZON.COM*O35JT8EH3 64.00 office supplies6194-43 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/18/2024 10/21/2024 11/05/2024 11/25/2024 101386584 ODP BUS SOL LLC # 101165 22.81 office supplies6194-44 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/20/2024 10/21/2024 11/05/2024 11/25/2024 101386583 AMAZON RETA* 1Y3YQ7J63 41.00 office supplies6196-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/21/2024 10/23/2024 11/05/2024 11/25/2024 101386586 ODP BUS SOL LLC # 105910 4.21 office supplies6197-9 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2024 10/24/2024 11/04/2024 11/25/2024 101386297 DIVERSIFIED MANAGEMENT & 2,365.00 ASBESTOS TRAINING COURSE FOR WATER DISTRIBUTION STAFF.6201-3 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/29/2024 10/30/2024 11/06/2024 11/25/2024 101387165 WEDGEWOOD PHARMACY 383.25 SUPPORT SERVICE DELIVERY6202-7 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/30/2024 10/31/2024 11/06/2024 00/25/0000 101387178 WEDGEWOOD PHARMACY 760.00 SUPPORT SERVICE DELIVERY6202-6 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/30/2024 10/31/2024 11/06/2024 00/25/0000 101387175 WEDGEWOOD PHARMACY 99.50 SUPPORT SERVICE DELIVERY6204-9 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/01/2024 11/04/2024 11/06/2024 12/25/2024 101387164 BOEHRINGER INGELHEIM ANI 10,471.10 SUPPORT SERVICE DELIVERY6176-32 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/09/2024 10/09/2024 10/25/2024 11/25/2024 101384769 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6177-15 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/09/2024 10/10/2024 10/25/2024 11/25/2024 101384772 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6177-14 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/09/2024 10/10/2024 11/05/2024 11/25/2024 101386562 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6181-34 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/12/2024 10/14/2024 10/22/2024 11/25/2024 101383748 AMAZON MKTPL*O771N2UN3 134.70 SUPPORT SERVICE DELIVERY6191-40 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/15/2024 10/16/2024 10/23/2024 11/25/2024 101384493 AMAZON MKTPL*JW3749OZ3 467.84 SUPPORT SERVICE DELIVERY6193-59 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 10/17/2024 10/18/2024 10/25/2024 11/25/2024 101384774 IN *WESTVIEW CORP SCREEN 911.25 SUPPORT SERVICE DELIVERY6193-60 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/16/2024 10/18/2024 11/05/2024 11/25/2024 101386565 ODP BUS SOL LLC # 101165 297.23 SUPPORT SERVICE DELIVERY6194-81 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV PROMOTIONAL ITEM - TOURISM 10/18/2024 10/21/2024 11/05/2024 11/25/2024 101386560 AMAZON.COM*V649N4EL3 44.48 SUPPORT SERVICE DELIVERY6194-82 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/16/2024 10/21/2024 11/05/2024 11/25/2024 101386566 ODP BUS SOL LLC # 101165 27.23 SUPPORT SERVICE DELIVERY6194-83 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/18/2024 10/21/2024 11/05/2024 11/25/2024 101386559 AMAZON RETA* EE5O40LZ3 198.72 SUPPORT SERVICE DELIVERY6198-48 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/24/2024 10/25/2024 11/05/2024 11/25/2024 101386561 AMZN MKTP US*0P9RS9SW3 40.78 SUPPORT SERVICE DELIVERY6202-8 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/30/2024 10/31/2024 11/06/2024 00/25/0000 101387180 WPY*RED BARN VETERINARY S 210.00 SUPPORT SERVICE DELIVERY6194-41 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 10/18/2024 10/21/2024 11/04/2024 11/25/2024 101386163 LITTLE CAESARS 0832 0001 48.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6192-53 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK DUES AND MEMBERSHIPS 10/15/2024 10/17/2024 11/05/2024 11/25/2024 101386638 TROPICALAQU 350.00 SUPPORT PURCHASE DELIVERY6194-57 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 10/19/2024 10/21/202411/05/2024 11/25/2024 101386639 WM SUPERCENTER #5391 198.80 SUPPORT SERVICE DELIVERY6174-17 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/05/2024 10/07/2024 10/22/2024 11/25/2024 101383702 AMAZON MKTPL*R865501Q3 165.83 Maintenance supplies for GMD6191-11 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/16/2024 10/16/2024 11/06/2024 11/25/2024 101387187 AMAZON RETA* B94WJ9LD3 27.98 PROVIDE OPERATING SUPPLIES FOR GMCDD6192-19 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/15/2024 10/17/2024 11/06/2024 11/25/2024 101387196 THE HOME DEPOT #6373 639.66 PROVIDE OPERATING EQUIPMENT FOR GMCDD6192-20 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 10/15/2024 10/17/2024 11/04/2024 11/25/2024 101386261 APA 195.00 JOB POSTING - PLANNER III6192-21 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/14/2024 10/17/2024 11/04/2024 11/25/2024 101386265 ODP BUS SOL LLC # 101165 287.10 Toners for business center6192-22 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/15/2024 10/17/2024 11/04/2024 11/25/2024 101386266 ODP BUS SOL LLC # 101165 122.09 Supplies for Bldg.6192-23 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/14/2024 10/17/2024 11/04/2024 11/25/2024 101386267 ODP BUS SOL LLC # 101165 160.14 Toners for business center6193-19 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2024 10/18/2024 11/06/2024 11/25/2024 101387189 APA305.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6194-33 JPMV KELLY GREEN 138760 ECONOMIC DEV POSTAGE10/18/2024 10/21/2024 11/06/2024 11/25/2024 101387198 USPS PO 1162770465 44.10 PROVIDE FREIGHT OR SHIPPING SERVICES FOR GMCDD6194-31 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2024 10/21/2024 11/04/2024 11/25/2024 101386263 BLDG OFFICIALS ASSOC FL 29.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6195-13 JPMV KELLY GREEN 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/22/2024 10/22/2024 11/06/2024 11/25/2024 101387185 AMAZON MKTPL*B63EI39B3 173.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD6196-11 JPMV KELLY GREEN 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386262 ASTM FEES/PUBLICATIONS 61.00 PROVIDE BOOKS AND SUBSCRIPTION MATERIALS TO BUILDING6197-17 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386264 NFPA NATL FIRE PROTECT 874.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6199-30 JPMV KELLY GREEN 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/24/2024 10/28/2024 11/06/2024 11/25/2024 101387193 THE HOME DEPOT #6348 208.24 PROVIDE OPERATING SUPPLIES FOR GMCDD6199-32 JPMV KELLY GREEN 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/26/2024 10/28/2024 11/06/2024 11/25/2024 101387186 AMAZON MKTPL*BK6ZB7KB3 8.46 PROVIDE OPERATING EQUIPMENT FOR GMCDD6199-33 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 11/06/2024 11/25/2024 101387184 AMAZON MKTPL*873HV9PV3 128.50 PROVIDE OPERATING SUPPLIES FOR GMCDD6199-34 JPMV KELLY GREEN 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 10/25/2024 10/28/2024 11/06/2024 11/25/2024 101387192 CDW GOVT #AB2827G 396.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6194-59 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 10/18/2024 10/21/2024 11/05/2024 11/25/2024 101386743 IN *SKYBASE COMMUNICATION 158.00 Sat phone service6193-33 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/17/2024 10/18/2024 11/05/2024 11/25/2024 101386673 AMAZON MKTPL*G627G6G03 300.79 Roku used for monitoring of news and weather in EOC6196-41 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/22/2024 10/23/2024 11/05/2024 11/25/2024 101386714 HYATT PLACE FT LAUDERDAL 153.68 Public Safety Training6197-59 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386715 HYATT PLACE FT LAUDERDAL (17.68) TAX CREDIT FOR TRANSACTION 6196-416199-65 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/27/2024 10/28/2024 11/05/2024 11/25/2024 101386674 AMAZON.COM*3V8315KP3 19.99 For use in EOC6165-29 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/23/2024 09/24/2024 10/30/2024 10/25/2024 101385576 AMAZON MKTPL*1C4LE7W43 312.26 Office supplies for Captains6174-41 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/04/2024 10/07/2024 10/30/2024 11/25/2024 101385455 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS6176-36 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/07/2024 10/09/2024 11/04/2024 11/25/2024 101386308 THE HOME DEPOT #6348 676.22 DRYER DUCT6191-31 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL10/15/2024 10/16/2024 11/04/2024 11/25/2024 101386351 TROPHY CASE OF NAPLES 115.00 PLAQUE FOR EMS EMPLOYEE6191-41 JPMV ANGELY REINOSA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2024 10/16/2024 11/04/2024 11/25/2024 101386311 JONES & BARTLETT LEARNING 1,887.60 EDUCATIONAL EXPENSE TO BETTER SERVE COMMUNITY6192-11 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386206 MED*UFL JACKSONVILLE PHYS 2,160.00 AHLS VIRTUAL PROVIDER6192-44 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386150 DIRECT IMPRESSIONS 27.50 BUSINESS CARD MIGUEL VALDEZ6192-73 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386068 MED*UFL JACKSONVILLE PHYS 4,860.00 AHLS Virtual Provider6193-10 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386210 COLLIER COUNTY MEDICAL S 400.00 Medical Director Membership6193-11 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 10/17/2024 10/18/2024 11/04/202411/25/2024 101386235 PLATINUM EDUCATIONAL GRO 500.00 SCHOOL SUBSCRIPTION RENEWAL6193-65 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/17/2024 10/18/202411/04/2024 11/25/2024 101386309 WALMART.COM 239.20 PEDIATRIC ITEMS FOR AMBULANCES6193-66 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386310 WALMART.COM 23.99 CUPS FOR EMS STATIONS6193-69 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/17/2024 10/18/2024 11/05/2024 11/25/2024 101386655 AMAZON MKTPL*3C91G0IU3 71.99 Office Supplies6193-70 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/15/2024 10/18/2024 11/05/2024 11/25/2024 101386656 ODP BUS SOL LLC # 101165 50.43 Office supplies EMS operations6194-90 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/17/2024 10/21/202411/04/2024 11/25/2024 101386314 THE HOME DEPOT #6348 796.04 Institutional Supplies6194-91 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/20/2024 10/21/2024 11/01/2024 11/25/2024 101385989 AMAZON MKTPL*1W8K93GG3 42.48 Kitchen items for EMS Station6194-92 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/16/2024 10/21/2024 11/05/2024 11/25/2024 101386657 ODP BUS SOL LLC # 101165 17.63 Office supplies EMS operations6195-46 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386071 SQ *NATIONWIDE HEALTH NOR 4,462.00 COURSE FOR EMS6195-9 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/21/2024 10/22/2024 11/05/2024 11/25/2024 101386720 SQ *GREATER NAPLES FIRE R 82.98 Medic 71 Diesel Provided Post Hurricane Milton on 10/10/246191-27 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 10/16/2024 10/16/2024 11/05/2024 11/25/2024 101386636 AMAZON RETA* ZE1MM9HT3 27.99 Office Supply6192-49 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386635 AMAZON MKTPL*XD2IP7IU3 53.97 Office Supply6193-45 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 10/17/2024 10/18/2024 11/05/2024 11/25/2024 101386634 AMAZON MKTPL*BX5XS9LG3 17.99 Office SupplyP-Cards for BCC Approval 11.12.2024.xlsxPage 2Page 4391 of 5419
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 Purpose6194-35 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 10/18/2024 10/21/2024 11/05/2024 11/25/2024 101386736 WAL-MART #5055 154.56 OUTREACH EVENT FOR EMS6197-39 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER AVIATION R AND M 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386718 IN *START PAC 423.00 Support Helicopter Ops6202-44 JPMV JESSICA ARENCIBIA 144505 EMS HELICOPTER CELLULAR TELEPHONE 10/30/2024 10/31/2024 11/05/2024 00/25/0000 101386637 VZWRLSS*MY VZ VB P 556.27 Maintain Helicopter Operations6168-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2024 09/27/2024 10/30/2024 10/25/2024 101385574 HILTON WEST PALM BEACH 373.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6169-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/29/2024 09/30/2024 10/22/2024 10/25/2024 101383750 AMAZON.COM*9T0JF0CO3 617.37 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS6170-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 09/30/2024 10/01/2024 10/23/2024 11/25/2024 101384492 SQ *SHUTES' TECHNICAL SUP 937.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6171-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2024 10/02/2024 10/23/2024 11/25/2024 101384482 FIND IT PARTS 415.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6173-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2024 10/04/2024 11/01/2024 11/25/2024 101385969 LOVE POWER EQUIPMENT INC 88.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2024 10/07/2024 10/21/2024 11/25/2024 101383664 LEVIATHAN CORPORATION DBA 900.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2024 10/07/2024 10/21/2024 11/25/2024 101383644 AMAZON MKTPL*RV9TD9ZG3 17.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6175-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2024 10/08/2024 10/23/2024 11/25/2024 101384483 FIND IT PARTS (415.16) ORIGINAL TR# 6171-3/ 10.02.20246175-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2024 10/08/2024 10/18/2024 11/25/2024 101383543 AMAZON MKTPL*RM2Y97Q73 41.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6175-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2024 10/08/2024 10/18/2024 11/25/2024 101383544 AMAZON MKTPL*KI8DZ4LS3 49.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6176-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2024 10/09/2024 10/18/2024 11/25/2024 101383533 AMZN MKTP US*IM0NF4HD3 39.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6176-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2024 10/09/2024 10/18/2024 11/25/2024 101383545 AMAZON MKTPL*XF9WV1PU3 106.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6176-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2024 10/09/2024 10/18/2024 11/25/2024 101383546 AMAZON RETA* CV3U79JM3 85.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6176-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2024 10/09/2024 10/18/2024 11/25/2024 101383542 PETERSEN INDUSTRIES 1,421.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6181-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2024 10/14/2024 10/18/2024 11/25/2024 101383532 AMZN MKTP US*080Z460F3 108.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6181-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2024 10/14/2024 10/18/2024 11/25/2024 101383531 AMAZON MARK* NM8PQ2QT3 14.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6181-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2024 10/14/2024 11/04/2024 11/25/2024 101386193 ACDELCO TDS64.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6181-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2024 10/14/2024 10/18/2024 11/25/2024 101383547 AMZN MKTP US*Q13ST0AS3 29.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6182-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2024 10/15/2024 10/21/2024 11/25/2024 101383661 AMAZON MKTPL*FI8QH7RS3 27.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6182-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2024 10/15/2024 10/21/2024 11/25/2024 101383665 O'REILLY 5328 66.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6182-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/15/2024 10/15/2024 11/04/2024 11/25/2024 101386334 AMAZON MARK* R04KS9XY3 53.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6182-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2024 10/15/2024 10/21/2024 11/25/2024 101383654 AMZN MKTP US*1K8WH2463 338.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6182-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2024 10/15/2024 10/21/2024 11/25/2024 101383655 AMZN MKTP US*7T0BL50O3 500.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6182-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/14/2024 10/15/2024 11/04/2024 11/25/2024 101386222 JOHN M ELLSWORTH CO INC (55.47) ORIGINAL TR# 6182-30/ 10.14.20246182-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2024 10/15/2024 10/21/2024 11/25/2024 101383648 TROPIC TRAILER 137.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6182-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/14/2024 10/15/2024 11/04/2024 11/25/2024 101386224 JOHN M ELLSWORTH CO INC 980.10 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS6191-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 11/04/2024 11/25/2024 101386125 VER-MAC 1,172.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6191-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 10/21/2024 11/25/2024 101383662 AMAZON.COM*TN1160I93 545.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2024 10/16/2024 10/21/2024 11/25/2024 101383663 JOHN COLLINS AUTO PARTS 368.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2024 10/16/2024 10/18/2024 11/25/2024 101383537 JOHN COLLINS AUTO PARTS 73.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2024 10/16/2024 10/18/2024 11/25/2024 101383539 JOHN COLLINS AUTO PARTS 223.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/16/2024 10/23/2024 11/25/2024 101384485 AMAZON MARK* OR4054MS3 29.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6191-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 11/04/2024 11/25/2024 101386089 SAM GALLOWAY FORD-LINCOLN 97.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 10/18/2024 11/25/2024 101383548 AMAZON MKTPL*KK3QS3UF3 4.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 10/21/2024 11/25/2024 101383656 AUTOZONE # 4837 111.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 10/21/2024 11/25/2024 101383659 FIND IT PARTS 713.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/15/2024 10/16/2024 11/05/2024 11/25/2024 101386607 AMAZON MKTPL*5E4104UZ3 349.93 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS6191-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/15/2024 10/16/2024 11/05/2024 11/25/2024 101386606 AMAZON MKTPL*2I5UW8HU3 64.96 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS6191-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/14/2024 10/16/2024 10/22/2024 11/25/2024 101383749 AMAZON MKTPL*139TY5SC3 34.99 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS6191-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 10/21/2024 11/25/2024 101383646 SHERWIN-WILLIAMS702049 703.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 10/21/2024 11/25/2024 101383640 AMAZON MKTPL*MJ93G8AK3 73.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 10/21/2024 11/25/2024 101383645 AMAZON.COM*GM00B8LP3 24.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/16/2024 10/30/2024 11/25/2024 101385525 THE BATTERY STORE 720.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6191-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/15/2024 10/16/2024 10/24/2024 11/25/2024 101384555 SQ *ASTRO PNEUMATIC TOOL 27.28 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS6192-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386120 AMAZON.COM*MZ6GE9DB3 30.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/23/2024 11/25/2024 101384481 AMZN MKTP US*0S1ZP6PG3 147.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/23/2024 11/25/2024 101384471 AMAZON MARK* 2X9WW2PZ3 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/23/2024 11/25/2024 101384486 AMAZON MKTPL*EI8TI5QF3 454.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/23/2024 11/25/2024 101384488 AMAZON MKTPL*QU51K2XF3 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/23/2024 11/25/2024 101384489 AMAZON.COM*E619U0JC3 19.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/23/2024 11/25/2024 101384490 AMZN MKTP US*RN6SR2GN3 309.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/23/2024 11/25/2024 101384491 AMZN MKTP US*XC2503EV3 30.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/30/2024 11/25/2024 101385515 AMAZON MKTPL*5K79X6GC3 16.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6192-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386335 AMAZON MARK* 392EF1QW3 79.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6192-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/29/2024 11/25/2024 101385104 AMZN MKTP US*GM2FO9C63 178.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/21/2024 11/25/2024 101383653 DANA SAFETY SUPPLY 1,719.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6192-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/21/2024 11/25/2024 101383657 AUTOZONE # 4837 66.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6192-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/21/2024 11/25/2024 101383660 FIND IT PARTS 348.78 FREIGHT6192-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386214 AMAZON MKTPL*U53GC62N3 27.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6192-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2024 10/17/2024 10/21/2024 11/25/2024 101383647 THE HOME DEPOT #6348 66.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6192-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/21/2024 11/25/2024 101383642 AMAZON MKTPL*PB9B90MP3 108.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6192-85 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/21/2024 11/25/2024 101383639 AMAZON MKTPL*LR9ZZ0R83 38.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6192-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/21/2024 11/25/2024 101383641 AMAZON MKTPL*OC5Q70KB3 71.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6192-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/17/2024 10/30/2024 11/25/2024 101385543 EVERGLADES EQUIP GROUP 20.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6193-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/18/2024 11/04/2024 11/25/2024 101386121 AMERICAN CARGO GROUP TRAI 104.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/18/2024 10/23/2024 11/25/2024 101384480 AMAZON.COM*LZ1OT7UA3 38.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/18/2024 10/21/2024 11/25/2024 101383666 TOTAL TRUCK PARTS INC 2,038.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386090 SAM GALLOWAY FORD-LINCOLN 145.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/18/2024 10/28/2024 11/25/2024 101384971 PROLINE EQUIPMENT INC 1,197.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/18/2024 10/30/2024 11/25/2024 101385526 TROPIC TRAILER 12.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/18/2024 10/30/2024 11/25/2024 101385522 EVERGLADES EQUIP GROUP 137.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2024 10/18/2024 10/21/2024 11/25/2024 101383658 AUTOZONE # 4837 (40.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/18/2024 10/29/2024 11/25/2024 101385098 AMAZON MKTPL*F43US9XA3 78.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/18/2024 10/29/2024 11/25/2024 101385103 AMAZON RETA* 6D1OI3883 64.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/16/2024 10/18/2024 11/05/2024 11/25/2024 101386659 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION6193-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386215 AMAZON.COM*8Z8247OX3 68.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/18/2024 10/18/2024 11/04/2024 11/25/2024 101386212 AMAZON MARK* 224LE06U3 27.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6193-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386123 EZGO CUSTOMER PORTAL 215.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2024 10/21/2024 11/04/2024 11/25/2024 101386198 1 800 RADIATOR AND AC OF 254.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2024 10/21/2024 10/23/2024 11/25/2024 101384478 AMAZON MKTPL*XB8UX5Y83 16.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2024 10/21/2024 10/23/2024 11/25/2024 101384475 AMAZON MKTPL*LM6KL8VL3 54.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2024 10/21/2024 10/23/2024 11/25/2024 101384473 AMAZON MKTPL*IT2D11M53 9.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2024 10/21/2024 10/23/2024 11/25/2024 101384476 AMAZON MKTPL*Q44DX9IB3 76.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2024 10/21/2024 10/23/2024 11/25/2024 101384479 AMAZON.COM*AF63M4GH3 8.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2024 10/21/2024 10/23/2024 11/25/2024 101384472 AMAZON MKTPL*DM3330PV3 115.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2024 10/21/2024 11/04/2024 11/25/2024 101386124 FIND IT PARTS 16.33 FREIGHT6194-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2024 10/21/2024 10/23/2024 11/25/2024 101384487 AMAZON MKTPL*EN8NA52J3 53.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2024 10/21/2024 10/29/2024 11/25/2024 101385097 AMAZON MKTPL*5O1PI27C3 474.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2024 10/21/2024 10/29/2024 11/25/2024 101385105 AUTOZONE # 4837 312.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2024 10/21/2024 10/29/2024 11/25/2024 101385102 AMAZON RETA* 0C4RX1863 517.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 10/20/2024 10/21/2024 11/04/2024 11/25/2024 101386217 AMAZON.COM*R16ID4P13 79.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-95 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2024 10/21/2024 10/30/2024 11/25/2024 101385535 AMAZON MKTPL*LF06R0CC3 114.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-96 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2024 10/21/2024 10/30/2024 11/25/2024 101385537 AMAZON MKTPL*UQ5Q16UD3 25.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-97 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2024 10/21/2024 10/30/2024 11/25/2024 101385533 AMAZON MKTPL*CF5JQ8O43 59.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6194-98 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2024 10/21/2024 10/30/2024 11/25/2024 101385540 AMAZON.COM*Z54BI2VP3 98.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6195-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386122 AMZN MKTP US*QU88L2AM3 69.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6195-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386194 AMAZON MKTPL*KL2AL7HC3 157.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6195-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386092 SAM GALLOWAY FORD-LINCOLN 721.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.12.2024.xlsxPage 3Page 4392 of 5419
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 Purpose6195-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/22/2024 10/30/2024 11/25/2024 101385539 AMAZON.COM*MX2DD8BC3 54.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386108 AMAZON MKTPL*CJ6KI1333 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/23/2024 10/23/2024 11/04/2024 11/25/2024 101386195 AMAZON MARK* 7P12L5YO3 38.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386087 IN *HTC ENTERPRISES, LC 122.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386083 AMZN MKTP US*XF75575E3 749.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386077 ADVANCE AUTO PARTS #9274 19.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2024 10/23/2024 10/30/2024 11/25/2024 101385523 LOVE POWER EQUIPMENT INC (1.03) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/30/2024 11/25/2024 101385519 AMAZON MKTPL*YE5RX03B3 47.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386225 AMZN MKTP US*LZ6NF8ST3 55.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/30/2024 11/25/2024 101385517 AMAZON MKTPL*Q92MF5C43 40.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/30/2024 11/25/2024 101385514 AMAZON MKTPL*2D9B61ZA3 7.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/30/2024 11/25/2024 101385521 AMAZON RETA* YO64C6RP3 169.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/29/2024 11/25/2024 101385099 AMAZON MKTPL*KI4I82013 474.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/29/2024 11/25/2024 101385106 AUTOZONE # 4837 12.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/29/2024 11/25/2024 101385107 AUTOZONE # 4837 186.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/29/2024 11/25/2024 101385108 EVERGLADES EQUIP GROUP 86.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/30/2024 11/25/2024 101385542 D AND D MACHINE 375.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 10/30/2024 11/25/2024 101385536 AMAZON MKTPL*SN4AV24B3 15.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2024 10/23/2024 11/05/2024 11/25/2024 101386572 AMZN MKTP US*VN6RZ0EQ3 25.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER MISCELLANEOUS SERVICES 10/21/2024 10/23/2024 11/04/2024 11/25/2024 101386320 PROMPT WRECKER SERVICE & 936.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6196-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER MISCELLANEOUS SERVICES 10/21/2024 10/23/2024 11/04/2024 11/25/2024 101386321 PROMPT WRECKER SERVICE & 520.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386196 AMAZON MKTPL*I10MY48T3 25.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386197 AMAZON MKTPL*D460O8W03 159.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386082 AMAZON MKTPL*7D9IO1PU3 636.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386086 DHS EQUIPMENT 139.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2024 10/24/2024 10/30/2024 11/25/2024 101385518 AMAZON MKTPL*XC7KT4B03 49.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 10/30/2024 11/25/2024 101385516 AMAZON MKTPL*LC8Q93DD3 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 10/30/2024 11/25/2024 101385520 AMAZON RETA* IN4WD9793 10.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386336 AMAZON MKTPL*F27E62D83 13.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 10/29/2024 11/25/2024 101385101 AMAZON MKTPL*UK1HE05E3 96.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 10/29/2024 11/25/2024 101385095 AMAZON MARK* AT3YG6TA3 31.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 10/30/2024 11/25/2024 101385538 AMAZON.COM*625AT5WW3 25.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 10/30/2024 11/25/2024 101385534 AMAZON MKTPL*L324C4YN3 92.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386670 HYDRAULIC SUPPLY COMPA 358.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6197-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386081 ALLENS AUTO PARTS 46.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6198-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386119 AMAZON RETA* ZP8WS50E3 70.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6198-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386200 IN *J. DAVID WHITE ASSOCI 2,400.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6198-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386093 SAM GALLOWAY FORD-LINCOLN 477.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6198-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386078 ADVANCE AUTO PARTS #9274 65.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6198-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386080 ADVANCE AUTO PARTS #9274 8.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6198-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386205 AMAZON MKTPL*QW19K4VC3 474.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6198-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386209 AUTOZONE # 4837 57.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6198-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2024 10/25/2024 11/06/2024 11/25/2024 101387203 EVERGLADES EQUIP GROUP 137.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386110 AMAZON MKTPL*ZQ5BB25Y3 54.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386118 AMAZON RETA* 962CV30B3 91.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386114 AMAZON RETA* 3R33L2MR3 541.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386682 SAM GALLOWAY FORD-LINCOLN 98.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2024 10/28/2024 11/04/2024 11/25/2024 101386226 AMAZON MKTPL*BY8KV3T93 18.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386227 AMAZON MKTPL*407KR01A3 24.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386337 AMAZON MKTPL*CB6AU0YP3 8.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2024 10/28/2024 11/04/2024 11/25/2024 101386207 AMAZON RETA* TU4R859D3 44.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2024 10/28/2024 11/06/2024 11/25/2024 101387207 EVERGLADES EQUIP GROUP 18.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-99 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386660 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6199-105 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 11/04/2024 11/25/2024 101386219 HOLIDAY INN EXP & SUITES 88.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-107 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 10/26/2024 10/28/2024 11/04/2024 11/25/2024 101386218 AMAZON.COM*XR0KX08T3 45.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-108 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/28/2024 10/28/2024 11/04/2024 11/25/2024 101386213 AMAZON MARK* XV6F11H23 334.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-124 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2024 10/28/2024 11/05/2024 11/25/2024 101386569 AMAZON MKTPL*C64J34LO3 16.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-125 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2024 10/28/2024 10/30/2024 11/25/2024 101385541 AMZN MKTP US*MF07O1DF3 484.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6199-126 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386574 HYDRAULIC SUPPLY COMPA 301.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6200-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2024 10/29/2024 11/04/2024 11/25/2024 101386228 AMAZON MKTPL*7Q3ZS7ZI3 173.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6200-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2024 10/29/2024 11/04/2024 11/25/2024 101386229 AMZN MKTP US*0Q7XA2KY3 95.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6200-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/28/2024 10/29/2024 11/04/2024 11/25/2024 101386338 AUTOWORKS USA 97.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6200-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2024 10/29/2024 11/04/2024 11/25/2024 101386203 AMAZON MKTPL*EY5JO7VM3 293.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386231 AMAZON.COM*WR8MN4TY3 62.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386232 AMZN MKTP US*1V7DX2LV3 78.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386233 AMAZON MKTPL*3V5ZU6LA3 19.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386201 AMAZON MKTPL*DS23H5P73 474.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386211 AUTOZONE # 4837 374.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/06/2024 11/25/2024 101387209 EVERGLADES EQUIP GROUP 511.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/05/2024 11/25/2024 101386568 AMAZON MKTPL*3J0YT4HI3 33.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2024 10/30/2024 11/05/2024 11/25/2024 101386571 AMAZON MKTPL*DH3CR4KA3 37.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6201-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER MISCELLANEOUS SERVICES 10/28/2024 10/30/2024 11/06/2024 11/25/2024 101387201 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2024 10/31/2024 11/04/2024 00/25/0000 101386234 AMZN MKTP US*G20JT1I53 229.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2024 10/31/2024 11/04/2024 00/25/0000 101386199 AMAZON MKTPL*BE92O9UW3 313.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2024 10/31/2024 11/04/2024 00/25/0000 101386208 AMAZON RETA* Z54I37I13 140.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/30/2024 10/31/2024 11/06/2024 00/25/0000 101387202 US TRANSPORT NAPLES 311.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/30/2024 10/31/2024 11/06/2024 00/25/0000 101387204 US TRANSPORT NAPLES 384.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6202-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/30/2024 10/31/2024 11/06/2024 00/25/0000 101387205 US TRANSPORT NAPLES 424.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6174-70 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 10/06/2024 10/07/2024 10/30/2024 11/25/2024 101385450 AMAZON MARK* VT13Q48F3 283.81 SUPPORT SERVICE DELIVERY6174-71 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 10/05/2024 10/07/2024 10/30/2024 11/25/2024 101385451 AMAZON MARK* 0A4PP6IJ3 87.30 SUPPORT SERVICE DELIVERY6181-36 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 10/11/2024 10/14/2024 11/04/2024 11/25/2024 101386327 AMAZON MARK* UI2YG9MQ3 16.49 SUPPORT SERVICE DELIVERY6198-51 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 10/24/2024 10/25/2024 11/05/2024 11/25/2024 101386699 CMMRCL FITNESS PRDUCTS 190.00 SUPPORT SERVICE DELIVERY6200-34 JPMV KEYSA JORGE 156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 10/28/2024 10/29/2024 11/04/2024 11/25/2024 101386332 SP DESIGNS & MFG 950.27 SUPPORT SERVICE DELIVERY6192-63 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386293 AYERS DISTRIBUTING CO 894.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6193-51 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER CONTRACTUAL SERVICES 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386294 FAMILY FIRST EVENTS AND R 1,329.83 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6196-38 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 10/22/202410/23/2024 11/04/2024 11/25/2024 101386295 WAL-MART #5055 548.90 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6174-3 JPMV TARA CASTILLO 163608 GM GIS SYSTEM MINOR OFFICE EQUIPMENT 10/06/2024 10/07/2024 10/30/2024 11/25/2024 101385512 AMAZON MKTPL*8N7N23J43 342.40 replaced failing monitors6192-4 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386672 BEST BUY CO 00026757 269.99 Laser printer for staff use6194-3 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 10/18/2024 10/21/2024 11/05/2024 11/25/2024 101386741 AMAZON MKTPL*L85FN0SW3 63.09 office supplies for staff use6175-14 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2024 10/08/2024 11/05/2024 11/25/2024101386716 PROJECT MANAGEMENT INSTIT 184.00 DEVELOP, MAINTAIN STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6129-16 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/09/2024 08/12/2024 10/21/2024 09/25/2024 101383651 DELTA AIR 0067116937916 168.48 TRAVEL EXPENSE6174-15 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/04/2024 10/07/2024 10/30/2024 11/25/2024 101385446 SUNCTRYAIR E44FMS 100.00 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6174-16 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/05/2024 10/07/2024 10/30/2024 11/25/2024 101385447 UBER *TRIP 30.54 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6175-7 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/07/2024 10/08/2024 11/06/2024 11/25/2024 101387176 DELTA AIR BAGGAGE FEE 35.00 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6175-8 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/07/2024 10/08/2024 11/06/2024 11/25/2024 101387179 DELTA AIR BAGGAGE FEE 35.00 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6175-9 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/06/2024 10/08/2024 11/06/2024 11/25/2024 101387174 DELTA AIR 0067124391614 358.48 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6175-10 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/06/2024 10/08/2024 11/06/2024 11/25/2024 101387172 DELTA AIR 0067124391613 358.48 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6176-7 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/07/2024 10/09/2024 11/06/2024 11/25/2024 101387170 DBA RSW PARKING RSW PARKI 44.00 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6176-8 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/07/2024 10/09/2024 11/06/2024 11/25/2024 101387181 HAMPTON INN MINNEAPOLIS 906.40 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6176-9 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/07/2024 10/09/2024 11/06/2024 11/25/2024 101387182 HAMPTON INN MINNEAPOLIS 906.40 TRAVEL FOR EDUCATION TO IMPROVE EMPLOYEE WELLNESS6194-93 JPMV ANTONIO DOMINGUEZ 138706 HOUSING MATCHING FDS VOLUNTEER RECOGNITION 10/17/2024 10/21/2024 11/05/2024 11/25/2024 101386713 LITTLE CAESARS 0832 0001 48.93 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAMP-Cards for BCC Approval 11.12.2024.xlsxPage 4Page 4393 of 5419
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 Purpose6174-29 JPMV LAURA TURUSHINA 121810 HR ADMIN POSTAGE FREIGHT AND UPS 10/04/2024 10/07/2024 10/22/2024 11/25/2024 101383688 FEDEX72110697 14.58 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE6174-44 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/06/2024 10/07/2024 10/30/2024 11/25/2024 101385456 AMAZON.COM*381F50AX3 44.30 Whiteboard for Ana Rea6174-87 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 10/05/2024 10/07/2024 10/30/2024 11/25/2024 101385444NEOGOV 345.00 JOB AD FOR PUD - Plant Operator III6174-88 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 10/05/2024 10/07/2024 10/30/2024 11/25/2024 101385445NEOGOV 249.00 JOB AD FOR PUD - Plant Operator III6192-45 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386709 PUBLIX #1458 135.83 EE HALLOWEEN CONTEST6195-24 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/21/2024 10/22/2024 11/05/2024 11/25/2024 101386710 AMAZON MARK* N92EO8J53 104.99 FUNITURE PURCHASE FOR Julissa's OFFICE6192-38 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386618 WM SUPERCENTER #5391 184.24 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6192-52 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386343 DUNKIN #359754 12.99 REFRESHMENTS FOR IMMK CRA MEETING6199-81 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386345 EMBASSY SUITES DWNTWN 716.25 Hotel accommodations for staff6191-7 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 10/15/2024 10/16/2024 10/24/2024 11/25/2024 101384548 WINN-DIXIE #0751 36.05 REFRESHMENTS FOR IMMK CRA MEETING6193-13 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 DUES AND MEMBERSHIPS 10/17/2024 10/18/2024 11/05/2024 11/25/2024 101386726 NIC* COM SPECIAL DISTR 175.00 DUES AND MEMBERSHIP6199-21 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 11/06/2024 11/25/2024 101387190 EMBASSY SUITES DWNTWN 851.70 Hotel accommodations for staff6199-22 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 11/06/2024 11/25/2024 101387191 EMBASSY SUITES DWNTWN 716.25 Hotel accommodations for staff6199-23 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 11/06/2024 11/25/2024 101387194 EMBASSY SUITES DWNTWN 716.25 Hotel accommodations for staff6182-25 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 10/14/2024 10/15/2024 11/04/2024 11/25/2024 101386401 AMAZON MKTPLACE PMTS (350.00) CREDIT FOR TRANS. 6166-186182-26 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 10/14/2024 10/15/2024 11/04/2024 11/25/2024 101386402 AMAZON MKTPLACE PMTS (550.00) CREDIT FOR TRANS. 6166-186182-27 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 10/14/2024 10/15/2024 11/04/2024 11/25/2024 101386403 AMAZON MKTPLACE PMTS (300.00) CREDIT FOR TRANS. 6166-186193-47 JPMV PAULO MARTINS 121155 IT ADMIN DATA PROCESSING EQUIP R AND M 10/16/2024 10/18/2024 11/04/2024 11/25/2024 101386248 DIGICERT 460.00 ASSIT STAFF MEMBER WITH DAILY DUTIES6194-55 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 10/19/2024 10/21/2024 11/04/2024 11/25/2024 101386249 AMAZON MKTPL*7B59A8DR3 131.56 OFFICE SUPPLIES FOR STAFFMEMBERS6194-56 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 10/20/202410/21/2024 11/04/2024 11/25/2024 101386399 ATLASSIAN STATUSPAGE 99.00 assist staff with daily duties6192-58 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386630 CDW GOVT #AB1SR6F 538.00 assist staff with daily duties6182-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2024 10/15/2024 10/25/2024 11/25/2024 101384764 AMAZON.COM (13.19) REFUND FOR RETURNED ITEM6182-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2024 10/15/2024 10/25/2024 11/25/2024 101384746 AMAZON MKTPLACE PMTS (81.93) REFUND FOR RETURNED ITEMS6182-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2024 10/15/2024 10/25/2024 11/25/2024 101384763 AMAZON RETA* WY5O70503 129.35 MAINTAIN LIBRARY OPERATIONS6191-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/15/2024 10/16/2024 10/25/2024 11/25/2024 101384745 AMAZON MKTPL*1C90E0013 30.38 MAINTAIN LIBRARY OPERATIONS6191-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/15/2024 10/16/2024 10/25/2024 11/25/2024 101384749 AMAZON RETA* B03KY25Y3 99.68 MAINTAIN LIBRARY OPERATIONS6192-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/16/2024 10/17/2024 10/25/2024 11/25/2024 101384767 AMAZON.COM*7K90J82S3 546.02 MAINTAIN LIBRARY OPERATIONS6192-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/16/2024 10/17/2024 10/25/2024 11/25/2024 101384762 AMAZON RETA* UQ7C800B3 25.98 MAINTAIN LIBRARY OPERATIONS6193-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386072 AMZN MKTP US*KZ8GB3VP3 45.76 MAINTAIN LIBRARY OPERATIONS6193-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2024 10/18/2024 10/25/2024 11/25/2024 101384765 AMAZON.COM*2G4FJ7VD3 16.72 MAINTAIN LIBRARY OPERATIONS6193-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2024 10/18/2024 10/25/2024 11/25/2024 101384751 AMAZON RETA* EF05G5I13 13.99 MAINTAIN LIBRARY OPERATIONS6193-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2024 10/18/2024 10/25/2024 11/25/2024 101384756 AMAZON RETA* M06K46B43 1,209.53 MAINTAIN LIBRARY OPERATIONS6194-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/20/2024 10/21/2024 10/25/2024 11/25/2024 101384768 AMAZON.COM*IV8XT1543 10.52 MAINTAIN LIBRARY OPERATIONS6194-86 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/20/2024 10/21/2024 10/25/2024 11/25/2024 101384758 AMAZON RETA* PO7XJ4AY3 1,305.20 MAINTAIN LIBRARY OPERATIONS6194-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/18/2024 10/21/2024 10/25/2024 11/25/2024 101384759 AMAZON RETA* SU01L87A3 577.97 MAINTAIN LIBRARY OPERATIONS6194-88 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/18/2024 10/21/2024 10/25/2024 11/25/2024 101384760 AMAZON RETA* U57Y40133 62.46 MAINTAIN LIBRARY OPERATIONS6195-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386171 AMAZON.COM*1O3JI6993 56.97 MAINTAIN LIBRARY OPERATIONS6195-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386153 AMAZON.COM*PO2FU3GE3 713.94 MAINTAIN LIBRARY OPERATIONS6195-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386166 AMAZON.COM*3L6LV1273 78.18 MAINTAIN LIBRARY OPERATIONS6195-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386170 AMAZON RETA* KK9094GE3 64.93 MAINTAIN LIBRARY OPERATIONS6196-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386165 AMAZON.COM*M95R15AG3 79.96 MAINTAIN LIBRARY OPERATIONS6196-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/23/2024 10/23/2024 11/04/2024 11/25/2024 101386157 AMAZON RETA* WE3OT4EW3 335.68 MAINTAIN LIBRARY OPERATIONS6196-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386158 AMAZON RETA* FH04W5Q73 288.00 MAINTAIN LIBRARY OPERATIONS6197-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386174 AMAZON.COM*H310C4VP3 17.90 MAINTAIN LIBRARY OPERATIONS6197-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386164 AMAZON.COM*JM11J2EW3 123.03 MAINTAIN LIBRARY OPERATIONS6197-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386073 AMAZON.COM*9Q1X06SD3 1,276.78 MAINTAIN LIBRARY OPERATIONS6197-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/24/2024 10/24/2024 11/04/2024 11/25/2024 101386175 AMAZON RETA* AA7004LP3 15.99 MAINTAIN LIBRARY OPERATIONS6198-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386084 AMAZON.COM*EX6OJ79W3 6.99 MAINTAIN LIBRARY OPERATIONS6198-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386168 AMAZON.COM*H15FJ1K03 75.71 MAINTAIN LIBRARY OPERATIONS6198-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/25/2024 10/25/2024 11/04/2024 11/25/2024 101386176 AMAZON RETA* ZM0R74EF3 12.98 MAINTAIN LIBRARY OPERATIONS6199-113 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/26/2024 10/28/2024 11/04/2024 11/25/2024 101386074 AMAZON.COM*8J27K3C73 843.76 MAINTAIN LIBRARY OPERATIONS6199-114 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/28/2024 10/28/2024 11/04/2024 11/25/2024 101386173 AMAZON RETA* 0M0OM65Y3 30.38 MAINTAIN LIBRARY OPERATIONS6199-115 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386154 AMAZON RETA* 1B0PO22Q3 559.09 MAINTAIN LIBRARY OPERATIONS6200-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/28/2024 10/29/2024 11/04/2024 11/25/2024 101386075 AMAZON.COM*HW1XH1A83 325.76 MAINTAIN LIBRARY OPERATIONS6201-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386162 AMAZON.COM*182YR2H83 150.02 MAINTAIN LIBRARY OPERATIONS6201-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386088 AMAZON.COM*LV4AG49J3 316.89 MAINTAIN LIBRARY OPERATIONS6201-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386172 AMAZON.COM*S77470MG3 53.10 MAINTAIN LIBRARY OPERATIONS6201-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386161 AMAZON RETA* XM8H57XR3 202.19 MAINTAIN LIBRARY OPERATIONS6178-3 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/09/2024 10/11/2024 11/05/2024 11/25/2024 101386705 OTC BRANDS *800-875-8480 192.32 SUPPORT PROGRAM SERVICES DELIVERY6181-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 10/11/2024 10/14/2024 11/05/2024 11/25/2024 101386711 DNH*GODADDY.COM 46.34 MAINTAIN LIBRARY OPERATIONS6192-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386375 AMAZON.COM*SD1QA68D3 58.83 MAINTAIN LIBRARY OPERATIONS6192-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386373 AMAZON MKTPL*QW34A2A53 99.61 MAINTAIN LIBRARY OPERATIONS6193-23 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386186 AMAZON MKTPL*CS4VU4PY3 53.76 MAINTAIN LIBRARY OPERATIONS6193-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386374 AMAZON.COM*RG9NU5OH3 58.83 MAINTAIN LIBRARY OPERATIONS6193-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 10/17/2024 10/18/2024 11/05/2024 11/25/2024 101386712 MAILCHIMP *MISC 135.00 SUPPORT SERVICES DELIVERY6195-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386377 WM SUPERCENTER #5055 40.63 SUPPORT PROGRAM SERVICES DELIVERY6196-17 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/22/2024 10/23/2024 11/05/2024 11/25/2024 101386706 WALMART.COM 149.69 SUPPORT PROGRAM SERVICES DELIVERY6196-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 10/22/2024 10/23/2024 11/05/2024 11/25/2024 101386523 CANVA* I04312-45797122 359.51 SUPPORT SERVICES DELIVERY6197-12 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386683 WAL-MART #1119 29.08 SUPPORT PROGRAM SERVICES DELIVERY6197-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386524 AMZN MKTP US*BJ10Q8U83 29.99 SUPPORT SERVICES DELIVERY6199-24 JPMV DEBRA SICILIANO 156100LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386687 S&S WORLDWIDE, INC. 87.06 SUPPORT PROGRAM SERVICES DELIVERY6199-43 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386397 AMAZON.COM*5H1QA8S33 53.82 MAINTAIN LIBRARY OPERATIONS6199-70 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/27/2024 10/28/2024 11/05/2024 11/25/2024 101386526 AMAZON MKTPL*UQ1JA41N3 341.59 MAINTAIN LIBRARY OPERATIONS6199-100 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386372 AMAZON MKTPL*O19H56WG3 61.25 SUPPORT PROGRAM SERVICES DELIVERY6199-101 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386371 AMAZON MKTPL*I24Y43YW3 21.96 MAINTAIN LIBRARY OPERATIONS6201-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386370 AMAZON MKTPL*6O6OR91Z3 133.91 MAINTAIN LIBRARY OPERATIONS6202-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/28/2024 10/31/2024 11/05/2024 00/25/0000 101386527 ODP BUS SOL LLC # 101165 142.37 SUPPORT SERVICES DELIVERY6203-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/31/2024 11/01/2024 11/05/2024 12/25/2024 101386758 AMAZON MKTPL*VP89C9MF3 401.27 SUPPORT SERVICES DELIVERY6203-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/29/2024 11/01/2024 11/05/2024 12/25/2024 101386759 ODP BUS SOL LLC # 101165 43.20 SUPPORT SERVICES DELIVERY6203-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/29/2024 11/01/2024 11/05/2024 12/25/2024 101386760 ODP BUS SOL LLC # 101165 56.30 SUPPORT SERVICES DELIVERY6133-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FREIGHT 08/15/2024 08/16/2024 11/05/2024 09/25/2024 101386546 KNOX COMPANY INC 717.00 FREIGHT6152-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/05/2024 11/04/2024 10/25/2024 101386060 SUNTAMERS, INC. 982.50 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6166-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/23/2024 09/25/2024 10/30/2024 10/25/2024 101385458 THE HOME DEPOT #0280 53.12 TASK 39937 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6169-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/27/2024 09/30/2024 10/24/2024 10/25/2024 101384551 B & L HDWE 22.25 TASK 52101 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6169-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/27/2024 09/30/2024 11/05/2024 10/25/2024 101386547 WM SUPERCENTER #3417 189.64 HELENE - SUPPLY FOOD FOR COUNTY EVENT6169-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/27/2024 09/30/2024 11/05/2024 10/25/2024 101386548 WM SUPERCENTER #3417 5.62 HELENE - SUPPLY FOOD FOR COUNTY HELD EVENT6171-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/30/2024 10/02/2024 11/04/2024 11/25/2024 101386061 THE HOME DEPOT #6348 (24.98) ORIGINAL PCARD TRX 6171-366171-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/30/2024 10/02/2024 11/04/2024 11/25/2024 101386063 THE HOME DEPOT #6348 22.98 TASK 52607 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6171-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/30/2024 10/02/2024 11/04/2024 11/25/2024 101386064 THE HOME DEPOT #6348 24.98 TASK 52607 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6171-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2024 10/02/2024 10/22/2024 11/25/2024 101383695 SUNSHINE ACE -EAST NAPLE 23.55 TASK 55950 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6174-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2024 10/07/2024 10/30/2024 11/25/2024 101385577 HANSEN ELECTRICAL SUPPLY 159.30 TASK 56963 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6175-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2024 10/08/2024 11/04/2024 11/25/2024 101386187 JACK AND ANN'S FEED & SU 6.56 TASK 57089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6176-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2024 10/09/2024 11/05/2024 11/25/2024 101386597 THE HOME DEPOT #6348 56.91 TASK 39935 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6176-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2024 10/09/2024 10/24/2024 11/25/2024 101384557 B & L HDWE 13.99 TASK 55575 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6177-3 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2024 10/10/2024 11/05/2024 11/25/2024 101386542 THE HOME DEPOT #6348 41.44 TASK 57316 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6177-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2024 10/10/2024 11/05/2024 11/25/2024 101386643 THE HOME DEPOT #6348 19.98 TASK 57156 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6181-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2024 10/14/2024 11/05/2024 11/25/2024 101386543 THE HOME DEPOT #6348 158.47 TASK 57315 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6181-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2024 10/14/2024 11/05/2024 11/25/2024 101386598 THE HOME DEPOT #6348 504.32 TASK 57271 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6181-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2024 10/14/2024 10/22/2024 11/25/2024 101383707 B & L HDWE 39.00 TASK 57348 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6181-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2024 10/14/2024 11/04/2024 11/25/2024 101386179 B & L HDWE (22.25) ORIGINAL PCARD TRX 6169-276181-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2024 10/14/2024 10/24/2024 11/25/2024 101384558 B & L HDWE 20.99 TASK 52101 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 11.12.2024.xlsxPage 5Page 4394 of 5419
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 Purpose6181-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2024 10/14/2024 11/04/2024 11/25/2024 101386328 THE HOME DEPOT #0280 135.84 TASK 56107 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6182-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2024 10/15/2024 11/04/2024 11/25/2024 101386382 WHITE CAP #250 103.98 TASK 57321 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6182-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2024 10/15/2024 11/05/2024 11/25/2024 101386641 GRIMCO INC 323.99 TASK 57635 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6191-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2024 10/16/2024 10/24/2024 11/25/2024 101384549 THE HOME DEPOT #6348 39.97 TASK 55870 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6191-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2024 10/16/2024 11/04/2024 11/25/2024 101386188 JACK AND ANN'S FEED & SU 12.39 TASK 57298 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6191-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2024 10/16/2024 11/04/2024 11/25/2024 101386189 JACK AND ANN'S FEED & SU 638.72 TASK 57298 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6192-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2024 10/17/2024 11/05/2024 11/25/2024 101386645 THE HOME DEPOT #6348 122.73 TASK 57156 - SECURE & PROTECT COUNTY FACILITIES & PROPERTY6192-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386383 WHITE CAP #250 48.35 TASK 57533 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6192-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386378 TAYLOR RENTAL - NAPLES, F 257.09 TASK 57408 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6192-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386302 SQ *ENEDY WELDING SERVICE 1,800.00 TASK 51360 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6193-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2024 10/18/2024 10/24/2024 11/25/2024 101384556 THE HOME DEPOT #6348 29.75 TASK 57582 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6193-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386190 JACK AND ANN'S FEED & SU 64.19 TASK 57298 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6193-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2024 10/18/2024 11/04/2024 11/25/2024 101386330 THE HOME DEPOT #0280 1,079.82 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6194-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/19/2024 10/21/2024 11/05/2024 11/25/2024 101386544 THE HOME DEPOT #6348 555.67 TASK 57521 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6194-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/17/2024 10/21/2024 11/05/2024 11/25/2024 101386646 THE HOME DEPOT #6348 56.95 TASK 55947 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6194-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/19/2024 10/21/2024 11/04/2024 11/25/2024 101386159 THE HOME DEPOT #6348 37.15 TASK 58014 - REPAIR MAINTAIN OR IMPROVE A COUNTY FACILITY6194-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/17/2024 10/21/2024 11/04/2024 11/25/2024 101386185 HANSEN ELECTRICAL SUPPLY 968.77 TASK 51635 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6194-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2024 10/21/2024 11/04/2024 11/25/2024 101386191 JACK AND ANN'S FEED & SU 29.37 TASK 56857 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6194-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2024 10/21/2024 11/04/2024 11/25/2024 101386192 JACK AND ANN'S FEED & SU 95.00 TASK 57298 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6194-99 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/17/2024 10/21/2024 11/04/2024 11/25/2024 101386331 THE HOME DEPOT #6348 74.90 TASK 57614 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6197-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386181 B & L HDWE 12.98 TASK 58127 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6197-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386183 B & L HDWE 32.34 TASK 58127 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6197-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2024 10/24/2024 11/04/2024 11/25/2024 101386379 THE HOME DEPOT #6348 58.80 TASK 57805 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6197-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2024 10/24/2024 11/04/2024 11/25/2024 101386380 THE HOME DEPOT #6348 6.76 TASK 57801 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6197-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2024 10/24/2024 11/04/2024 11/25/2024 101386381 THE HOME DEPOT #6348 2.38 TASK 57802 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6197-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386384 WHITE CAP #250 155.97 TASK 58246 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6198-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2024 10/25/2024 11/04/2024 11/25/2024 101386156 THE HOME DEPOT #6348 35.87 TASK 58018 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6198-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2024 10/25/2024 11/04/2024 11/25/2024 101386139 THE HOME DEPOT #6348 15.20 TASK 58243 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6198-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2024 10/25/2024 11/05/2024 11/25/2024 101386594 THE HOME DEPOT #6348 18.57 TASK 57772 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6198-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/23/2024 10/25/2024 11/05/2024 11/25/2024 101386595 HANSEN ELECTRICAL SUPPLY 302.24 TASK 58019 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6199-102 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 10/24/2024 10/28/2024 11/04/2024 11/25/2024 101386301 AUTODOORHD 2,280.97 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6199-103 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386304 THE HOME DEPOT #6348 41.92 TASK 54511 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6199-104 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386721 TAYLOR RENTAL - NAPLES, F 29.99 TASK 58406 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6199-109 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/26/2024 10/28/2024 11/05/2024 11/25/2024 101386596 THE HOME DEPOT #0280 229.80 TASK 57614 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6195-38 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 10/21/2024 10/22/2024 11/05/2024 11/25/2024 101386691 OTTER.AI 119.99 Subscription6197-57 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386690 FS *TECHSMITH 11.88 SUBSCRIPTION RENEWAL6192-28 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386392 LOWES #02261* 47.40 Maintain Airport Ops & Svcs-6192-29 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386393 WM SUPERCENTER #3417 20.14 MAINTAIN AIRPORT OPERATIONS & SVCS6193-22 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/16/2024 10/18/2024 11/04/2024 11/25/2024 101386391 GAN*USA TODAY 111.30 MAINTAIN AIRPORT OPERATIONS & SVCS6194-34 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/20/2024 10/21/2024 11/04/2024 11/25/2024 101386387 AMAZON MKTPL*Z55V76YG3 272.99 Maintain Airport Ops & Svcs-6197-21 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386389 AMAZON.COM*FI2A55A73 28.22 Maintain Airport Ops & Svcs-See pg 56204-49 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/31/2024 11/04/2024 11/06/2024 12/25/2024 101387200 HOMEDEPOT.COM 368.06 To Maintain Museum Operations6192-47 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM DUES AND MEMBERSHIPS 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386385 IN *TRAIL OF FLORIDA'S IN 150.00 MARKETING TOOL6193-42 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386386 ADOBE *ADOBE 59.99 SOFTWARE SUBSCRIPTION6193-43 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/18/2024 10/18/2024 11/04/2024 11/25/2024 101386388 AMAZON MARK* FR8HD40X3 121.06 SUPPORTS SERVICE DELIVERY6198-37 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 10/23/2024 10/25/2024 11/04/2024 11/25/2024 101386390 ODP BUS SOL LLC # 101165 104.95 OFFICE SUPPLIES6203-51 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/30/2024 11/01/2024 11/06/2024 12/25/2024 101387197 HOMEDEPOT.COM 69.98 Maintain the Museum assets6203-52 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/30/2024 11/01/2024 11/06/2024 12/25/2024 101387199 THE HOME DEPOT #6348 11.91 SUPPORT SERVICES DELIVERY6193-67 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386244 AMERICAN RED CROSS 138.00 PROFESSIONAL DEVELOPEMENT FOR STAFF6193-68 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK DUES AND MEMBERSHIPS 10/17/202410/18/2024 11/04/2024 11/25/2024 101386247 NRPA OPERATING 2,500.00 ANNUAL MEMBERSHIP DUES6191-10 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES TRASH AND GARBAGE DISPOSAL 10/14/2024 10/16/2024 11/04/2024 11/25/2024 101386358 THE HOME DEPOT #6348 24.97 SUPPORTS SERVICE DELIVERY6193-17 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES TRASH AND GARBAGE DISPOSAL 10/16/2024 10/18/2024 11/04/2024 11/25/2024 101386360 THE HOME DEPOT #6348 (24.97) 6191-106193-18 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES TRASH AND GARBAGE DISPOSAL 10/16/2024 10/18/2024 11/04/2024 11/25/2024 101386362 THE HOME DEPOT #6348 36.97 SUPPORTS SERVICE DELIVERY6194-29 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 10/18/2024 10/21/2024 11/04/2024 11/25/2024 101386363 WAL-MART #1119 17.94 SUPPORTS SERVICE DELIVERY6112-24 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 07/21/2024 07/22/2024 10/24/2024 08/25/2024 101384564 IONOS INC. 90.00 MARKETING TOOL6174-24 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 10/05/2024 10/07/2024 10/30/2024 11/25/2024 101385460 MAILCHIMP *MISC 80.00 MARKETING TOOL6198-25 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386152 AMAZON MKTPL*V43EN6TC3 30.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6174-54 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LANDSCAPE INCIDENTALS 10/04/2024 10/07/2024 10/21/2024 11/25/2024 101383671 HOMEDEPOT.COM 99.98 SUPPORTS SERVICE DELIVERY6174-55 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LANDSCAPE INCIDENTALS 10/04/2024 10/07/2024 10/21/2024 11/25/2024 101383672 HOMEDEPOT.COM 42.94 SUPPORTS SERVICE DELIVERY6174-56 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LANDSCAPE INCIDENTALS 10/04/2024 10/07/2024 10/21/2024 11/25/2024 101383673 HOMEDEPOT.COM 19.26 SUPPORTS SERVICE DELIVERY6174-57 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LANDSCAPE INCIDENTALS 10/04/2024 10/07/2024 10/21/2024 11/25/2024 101383674 HOMEDEPOT.COM 90.95 SUPPORTS SERVICE DELIVERY6174-58 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LANDSCAPE INCIDENTALS 10/03/2024 10/07/2024 10/21/2024 11/25/2024 101383675 THE HOME DEPOT #6348 44.04 SUPPORTS SERVICE DELIVERY6192-61 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR DATA PROCESSING EQUIPMENT 10/16/2024 10/17/2024 10/24/2024 11/25/2024 101384569 AMAZON.COM*D89B457V3 17.99 SUPPORTS SERVICE DELIVERY6194-66 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/20/2024 10/21/2024 11/05/2024 11/25/2024 101386575 AMAZON MARK* IX7XD18A3 38.98 SUPPORTS SERVICE DELIVERY6195-31 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/21/2024 10/22/2024 11/05/2024 11/25/2024 101386576 AMAZON MKTPL*2H8ZV1A33 33.99 SUPPORTS SERVICE DELIVERY6195-32 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR HARDWARE BOLTS HINGES 10/21/2024 10/22/2024 11/05/2024 11/25/2024 101386579 WAL-MART #1119 31.52 SUPPORTS SERVICE DELIVERY6197-48 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386577 AMAZON MKTPL*7B8AW9PQ3 77.32 SUPPORTS SERVICE DELIVERY6198-42 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/24/2024 10/25/2024 11/05/2024 11/25/2024 101386578 AMAZON MKTPL*I22AF5AY3 46.88 SUPPORTS SERVICE DELIVERY6181-28 JPMV KEYSA JORGE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 10/13/2024 10/14/2024 11/04/2024 11/25/2024 101386184 AMAZON MKTPL*EP1MI2DI3 62.82 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6194-54 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER FOOD OPERATING SUPPLIES 10/18/2024 10/21/202411/05/2024 11/25/2024 101386661 WM SUPERCENTER #5391 199.48 SUPPORT SERVICE DELIVERY6202-46 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 10/30/2024 10/31/2024 11/05/2024 00/25/0000 101386658 AMAZON MARK* NQ3RS09T3 63.96 SUPPORT SERVICE DELIVERY6193-37 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 10/17/2024 10/18/2024 11/05/2024 11/25/2024 101386702 WM SUPERCENTER #5391 499.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6198-60 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/23/2024 10/25/2024 11/05/2024 11/25/2024 101386738 THE HOME DEPOT #6348 152.73 MAINTENANCE OF COUNTY ASSETS6198-41 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/24/2024 10/25/2024 11/05/2024 11/25/2024 101386549 AMAZON MKTPL*SI80K9QU3 672.09 SUPPORTS SERVICE DELIVERY6196-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 10/22/2024 10/23/2024 11/05/2024 11/25/2024 101386520 PROJECT MANAGEMENT INSTIT 209.00 PROJECT MANAGEMENT PROFESSIONAL MEMBER RENEWAL M FORTUNE.6198-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 10/24/2024 10/25/2024 11/05/2024 11/25/2024 101386693 AMAZON RETA* T31UH30Z3 229.98 Computer monitors for employee to perform daily duties.6199-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386694 OFFICEMAX/DEPOT 6634 78.89 Office goods for staff to perform daily functions.6200-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/28/2024 10/29/2024 11/05/2024 11/25/2024 101386692 AMAZON MKTPL*ZC3EE0KD3 67.89 Office goods for staff to perform daily functions.6192-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386611 AMZN MKTP US*CJ2MI4XS3 82.42 Office supplies6194-16 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 11/05/2024 11/25/2024 101386614 ODP BUS SOL LLC # 106876 25.62 Office supplies - 3116194-17 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 11/05/2024 11/25/2024 101386615 ODP BUS SOL LLC # 101165 90.93 Office supplies - 3116200-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/28/2024 10/29/2024 11/05/2024 11/25/2024 101386737 AMAZON MKTPL*MR68W7MR3 36.99 Office supplies6191-23 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT LICENSES AND PERMITS 10/15/2024 10/16/2024 11/04/2024 11/25/2024 101386346 NIC* COM SPECIAL DISTR 175.00 FL DEPT OF COMMERCE SPECIAL DISTRICT FEE COLLIER WATER6174-67 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/03/2024 10/07/2024 10/30/2024 11/25/2024 101385457 THE HOME DEPOT #6348 49.80 CONDUCT COUNTY BUSINESS6159-70 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/15/2024 09/16/2024 11/05/2024 10/25/2024 101386557 AMAZON MKTPL*281AK2Y93 1,579.77 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6160-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/16/2024 09/17/2024 10/30/2024 10/25/2024 101385548 AMAZON MKTPL*C408M9L63 413.97 EQUIPMENT NEEDED FOR EMPLOYEE DAILY OPERATIONS6161-52 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 09/17/2024 09/18/2024 11/05/2024 10/25/2024 101386558 AMAZON RETA* DL35S9EQ3 2,301.36 EQUIPMENT NEEDED FOR EMPLOYEE DAILY OPERATIONS6162-61 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 11/05/2024 10/25/2024 101386761 AMAZON MKTPL*GA9GS9Z23 102.31 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6163-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 09/19/2024 09/20/2024 11/04/2024 10/25/2024 101386066 AMZN MKTP US*B80LJ74A3 266.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6164-52 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 09/20/2024 09/23/2024 11/05/2024 10/25/2024 101386762 MPY*ELECTRONIC IMAGING MA 272.09 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6167-27 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 09/25/2024 09/26/2024 10/23/2024 10/25/2024 101384508 WAL-MART #1119 180.47 SUPPLY FOOD FOR COUNTY - HURRICANE HELENE6168-27 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 09/26/2024 09/27/2024 11/05/2024 10/25/2024 101386550 WAL-MART #1119 184.61 SUPPLY FOOD FOR COUNTY HELD EVENT6168-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 09/26/2024 09/27/2024 10/23/2024 10/25/2024 101384509 PUBLIX 032 185.42 SUPPLY FOOD FOR COUNTY EVENT - HURRICANE HELENE6171-31 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 09/30/2024 10/02/2024 11/05/2024 11/25/2024 101386763 MPY*ELECTRONIC IMAGING MA (17.80) TAX REFUND TOWARDS PCARD TRX 6164-526176-30 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 10/07/2024 10/09/2024 11/04/2024 11/25/2024 101386326 ODP BUS SOL LLC # 101165 49.77 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6181-31 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BUILDING AUTOMATION 10/11/2024 10/14/2024 11/04/2024 11/25/2024 101386323 AMAZON MKTPL*MZ5AP4KK3 918.06 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6196-39 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386322 AMAZON MKTPL*A075Q4HC3 299.99 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6197-50 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386325 AMAZON MKTPL*PG99H6K43 152.00 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6192-64 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 10/16/2024 10/17/2024 10/30/2024 11/25/2024 101385527 AMAZON MARK* 1W3TR6263 117.56 SUPPORTS SERVICE DELIVERY6194-68 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/18/2024 10/21/2024 10/30/2024 11/25/2024 101385529 FITNESS MACHINE TECHNICIA 638.70 MAINTENANCE/REPAIR OF COUNTY ASSETS6194-69 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 10/18/2024 10/21/2024 10/30/2024 11/25/2024 101385528 AMAZON MKTPL*NQ1I54BZ3 116.00 SUPPORTS SERVICE DELIVERYP-Cards for BCC Approval 11.12.2024.xlsxPage 6Page 4395 of 5419
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 Purpose6194-70 JPMV KEYSA JORGE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 10/18/2024 10/21/2024 10/30/2024 11/25/2024 101385531 THE LIFEGUARD STORE, INC. 471.00 UNIFORMS FOR STAFF6195-33 JPMV KEYSA JORGE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 10/21/2024 10/22/2024 10/30/2024 11/25/2024 101385530 IN *ELIFEGUARD, INC. 642.69 UNIFORMS FOR STAFF6195-34 JPMV KEYSA JORGE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 10/21/2024 10/22/2024 10/30/2024 11/25/2024 101385532 WAL-MART #5391 299.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6200-33 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 10/28/2024 10/29/2024 11/05/2024 11/25/2024 101386696 AMAZON MKTPL*JJ8618K63 126.74 SUPPORTS SERVICE DELIVERY6201-26 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 10/29/2024 10/30/2024 11/05/2024 11/25/2024 101386697 AMAZON MKTPL*Y51AG0K13 85.41 SUPPORTS SERVICE DELIVERY6173-32 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/03/2024 10/04/2024 10/21/2024 11/25/2024 101383676 AMAZON MKTPL*O178C2KX3 150.17 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6173-33 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/03/2024 10/04/2024 10/21/2024 11/25/2024 101383677 AMAZON MKTPL*1D7630PE3 9.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6174-39 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST PAINTING SUPPLIES 10/03/2024 10/07/2024 10/21/2024 11/25/2024 101383678 THE HOME DEPOT #0280 30.40 SUPPORTS SERVICE DELIVERY6174-40 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/05/2024 10/07/2024 10/21/2024 11/25/2024 101383679 AMAZON MKTPL*JW3IT4013 53.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6175-18 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/07/2024 10/08/2024 10/22/2024 11/25/2024 101383703 AMAZON MKTPL*UU7N32SC3 138.29 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6175-19 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 10/07/2024 10/08/2024 10/22/2024 11/25/2024 101383704 AMAZON MKTPL*7E8XP08X3 68.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6175-20 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2024 10/08/2024 10/22/2024 11/25/2024 101383705 AMAZON MKTPL*WZ6O24WQ3 253.06 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6182-22 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 10/15/2024 10/15/2024 10/22/2024 11/25/2024 101383706 AMAZON RETA* 8D7UE9M83 51.14 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6192-43 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386521 WAL-MART #1119 57.72 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6194-49 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/18/2024 10/21/2024 10/24/2024 11/25/2024 101384554 B & L HDWE 25.98 SUPPORTS SERVICE DELIVERY6196-33 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 10/22/2024 10/23/2024 11/05/2024 11/25/2024 101386522 AMAZON MKTPL*RZ84E7IX3 23.86 SUPPORTS SERVICE DELIVERY6196-34 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 10/22/2024 10/23/2024 11/05/2024 11/25/2024 101386707 AMAZON MKTPL*7851J8D63 24.87 SUPPORTS SERVICE DELIVERY6199-68 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST CUSTODIAL SERVICES OUTSIDE VENDORS 10/26/2024 10/28/2024 11/05/2024 11/25/2024 101386708 B & L HDWE 12.57 SUPPORTS SERVICE DELIVERY6174-50 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 10/07/2024 10/07/2024 10/30/2024 11/25/2024 101385580 AMAZON MARK* 8Q7UE1ZB3 229.75 Shirts for staff6175-21 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 10/07/2024 10/08/2024 11/05/2024 11/25/2024 101386651 AMAZON RETA* YD5Z35GX3 55.00 Shirts for staff6176-23 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 10/08/2024 10/09/2024 11/05/2024 11/25/2024 101386652 AMAZON RETA* 242VO6IF3 108.95 Shirts for staff6193-44 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/17/2024 10/18/2024 10/24/2024 11/25/2024 101384560 AMAZON.COM*U460F3M03 12.35 EMPLOYEE PRODUCTIVITY6194-53 JPMV DAWN BREWER 182901 ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 10/18/2024 10/21/2024 10/24/2024 11/25/2024 101384561 AMAZON MKTPL*E16CC9383 30.20 COMMUNITY BEAUTIFICATION6195-30 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 10/22/2024 10/22/2024 11/05/2024 11/25/2024 101386653 AMAZON RETA* EV71W3OR3 43.43 Shirts for staff6197-44 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386654 AMAZON RETA* ZN8JA1GE0 45.00 Shirts for staff6198-38 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/25/2024 10/25/2024 11/04/2024 11/25/2024 101386147 AMAZON MKTPL*661CU22B3 17.09 EMPLOYEE HEALTH6199-127 JPMV DAWN BREWER 182901 ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386508 SITEONE LANDSCAPE SUPPLY, 1,258.55 COMMUNITY BEAUTIFICATION6204-86 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 11/02/2024 11/04/2024 11/06/2024 12/25/2024 101387208 RECYCLE FLORIDA TODAY 250.00 Job listing for Solid Waste Operations Manager.6176-22 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 10/08/2024 10/09/2024 11/01/2024 11/25/2024 101385995 JETS PIZZA - FL-013 63.24 MILTON - PROVIDE SW STAFF WITH LUNCH DURING CLOSURE.6178-8 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 10/10/2024 10/11/2024 11/04/2024 11/25/2024 101386275 PUBLIX #1752 133.59 MILTON - PROVIDE SW STAFF WITH LUNCH DURING CLOSURE.6191-24 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 10/15/2024 10/16/2024 11/04/2024 11/25/2024 101386094 NIC*FDEP PAYMENT SYS 5,000.00 FDEP PERMIT FOR NORTHEAST SERVICE AREA INTERIM PLANT.6191-46 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 10/15/2024 10/16/2024 11/04/2024 11/25/2024 101386278 WAL-MART #1119 635.57 BOO AT THE ZOO CANDY TO PROMOTE WASTE REDUCTION - RECYCLING.6191-47 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 10/14/2024 10/16/2024 11/04/2024 11/25/2024 101386272 FLORIDA CITY AND COUNT 150.00 FL CITY AND COUNTY MANAGEMENT ASSC. MEMBERHSIP DUES HODGSON.6192-82 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386270 ASSOCIATIO* SWANA CARE 385.00 SWANA job posting for Solid Waste Ops Manager position.6193-73 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2024 10/18/2024 11/04/2024 11/25/2024 101386273 FLORIDA CITY AND COUNT 75.00 FL CITY AND COUNTY MANAGEMENT ASSC. SYMPOSIUM HODGSON.6196-46 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386277 PY *FPRA 305.03 FL PUBLIC RELATIONS ASSOCIATION MEMBER RENEWAL V. CAPORALE.6203-74 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2024 11/01/2024 11/06/2024 12/25/2024 101387206 PDH NOW 56.18 ONLINE CEU'S FOR FL ENGINEERING LICENSE K. HODGSON.6194-84 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 10/19/2024 10/21/2024 11/04/2024 11/25/2024 101386299 WM SUPERCENTER #1957 207.28 SUPPORT SERVICE DELIVERY6196-40 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 10/22/2024 10/23/2024 11/04/2024 11/25/2024 101386300 PHOTO MAGIC EVENTS LLC 650.00 SUPPORT SERVICE DELIVERY6204-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/31/2024 11/04/2024 11/05/2024 12/25/2024 101386593 THE HOME DEPOT #6348 317.11 Supplies for PSC6192-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386142 AMAZON MKTPL*LU3O918H3 69.99 Supplies for PSC6192-54 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/15/2024 10/17/2024 10/22/2024 11/25/2024 101383709 THE HOME DEPOT #0280 358.00 Supplies for PSC6192-55 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/15/2024 10/17/2024 10/22/2024 11/25/2024 101383710 THE HOME DEPOT #6348 350.74 Supplies for PSC6193-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386145 ATMOSPHERE TV 20.00 Supplies for PSC6193-53 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/17/2024 10/18/2024 11/04/2024 11/25/2024 101386306 AMAZON MKTPL*XJ45O6VK3 45.66 Supplies for PSC6194-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/17/2024 10/21/2024 11/05/2024 11/25/2024 101386552 ODP BUS SOL LLC # 101165 56.99 Supplies for PSC6194-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/17/2024 10/21/2024 11/05/2024 11/25/2024 101386553 ODP BUS SOL LLC # 101165 272.08 Supplies for PSC6194-71 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/18/2024 10/21/2024 11/04/2024 11/25/2024 101386307 AMZN MKTP US*591FV87L3 278.78 Supplies for PSC6195-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/21/2024 10/22/2024 11/05/2024 11/25/2024 101386633 CDW GOVT #AB2GL9D 2,102.82 Docking station for PSC6197-46 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/04/2024 11/25/2024 101386352 ADVANCE AUTO PARTS #6398 91.94 SUPPLIES FOR PSC6197-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386588 SUNSHINE ACE -GOLDEN GAT 35.75 SUPPLIES FOR PSC6198-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386141 AMAZON MKTPL*HR6JK14P3 332.38 Supplies for PSC6198-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386143 AMAZON MKTPL*R30LB8DN3 29.64 Supplies for PSC6198-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/23/2024 10/25/2024 11/04/2024 11/25/2024 101386353 THE HOME DEPOT #6348 61.47 Supplies for PSC6198-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/24/2024 10/25/2024 11/05/2024 11/25/2024 101386589 SUNSHINE ACE -GOLDEN GAT 191.69 SUPPLIES FOR PSC6199-56 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386554 ODP BUS SOL LLC # 101165 241.49 Office Supplies for PSC6199-57 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386555 ODP BUS SOL LLC # 101165 149.99 Office supplies for PSC6201-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/30/2024 10/30/2024 11/04/2024 11/25/2024 101386305 AMAZON MARK* SG1HC0K43 122.95 Supplies for PSC6202-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/29/2024 10/31/2024 11/05/2024 00/25/0000 101386556 ODP BUS SOL LLC # 101165 24.98 Office supplies for PSC6194-30 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 10/18/2024 10/21/2024 11/05/2024 11/25/2024 101386747 PSI SERVICES LLC 175.00 FAA MANDATORY TRAINING TO OPERATE DRONE.6199-39 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 10/24/2024 10/28/2024 11/05/2024 11/25/2024 101386665 THE HOME DEPOT #6348 201.89 SUPPORTS SERVICE DELIVERY6193-12 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 10/16/2024 10/18/2024 11/05/2024 11/25/2024 101386621 FLORIDA ENGINEERING SOCIE 195.00 RENEWAL OF DUES FOR DAN HALL FLORIDA ENGINEERING6194-21 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 10/17/2024 10/21/2024 11/05/2024 11/25/2024 101386717 FLORIDA ENGINEERING SOCIE 195.00 DUES FOR A KHAWAJA TO FL ENGIN.6195-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/21/2024 10/22/2024 11/05/2024 11/25/2024 101386619 AMAZON MKTPL*A512F71I3 153.78 Office equipment for staff use6196-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 10/22/2024 10/23/202411/05/2024 11/25/2024 101386620 DNH*GODADDY#3367558901 36.17 Renewal domain privacy6199-18 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386622 ODP BUS SOL LLC # 101165 9.66 office supplies for staff use6199-19 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386623 ODP BUS SOL LLC # 101165 260.63 office supplies for staff use6181-25 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 10/11/2024 10/14/2024 11/04/2024 11/25/2024 101386296 PANERA BREAD #601323 O 2,686.00 LUNCH FOR STAFF IN FIELD PERFORMING MILTON WORK6170-20 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/01/2024 10/01/2024 10/24/2024 11/25/2024 101384559 AMAZON MKTPL*7K4873DL3 26.99 supplies needed for office staff use6178-6 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 10/10/2024 10/11/2024 11/05/2024 11/25/2024 101386537 FOOD & THOUGHT 864.00 LUNCH FOR STAFF IN FIELD PERFORMING MILTON WORK6171-4 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/01/2024 10/02/2024 10/30/2024 11/25/2024 101385448 GRAINGER59.40 FOR FIELD INSPECTIONS6173-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/02/2024 10/04/2024 10/30/2024 11/25/2024 101385449 ODP BUS SOL LLC # 101165 194.58 DAY TO DAY OPERATIONS6175-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/07/2024 10/08/2024 11/04/2024 11/25/2024 101386127 AMAZON MKTPL*K75V55HE3 29.76 glass screen protector (18)6176-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/07/2024 10/09/2024 11/04/2024 11/25/2024 101386138 ODP BUS SOL LLC # 105910 4.77 DAY TO DAY OPERATIONS6177-2 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/07/2024 10/10/2024 11/04/2024 11/25/2024 101386134 ODP BUS SOL LLC # 101165 19.77 DAY TO DAY OPERATIONS6178-1 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/10/2024 10/11/2024 11/04/2024 11/25/2024 101386129 AMAZON MKTPL*XX9KD8AT3 521.82 Cases for iPhone 14 (18 )6178-2 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/08/2024 10/11/2024 11/04/2024 11/25/2024 101386135 ODP BUS SOL LLC # 101165 59.98 DAY TO DAY OPERATIONS6193-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/16/2024 10/18/2024 11/04/2024 11/25/2024 101386137 ODP BUS SOL LLC # 101165 113.40 DAY TO DAY OPERATIONS6194-18 JPMV TARA CASTILLO 163651 TRANS ENGINEERING CELLULAR TELEPHONE 10/19/2024 10/21/2024 11/04/2024 11/25/2024 101386128 AMAZON MKTPL*TR3I487N3 239.60 TO PROTECT COUNTY EQUIPMENT6194-19 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2024 10/21/2024 11/04/2024 11/25/2024 101386131 APA 305.00 CONTINUOUS EDUCATION MATT THOMAS6194-20 JPMV TARA CASTILLO 163651 TRANS ENGINEERING CELLULAR TELEPHONE 10/21/2024 10/21/2024 11/04/2024 11/25/2024 101386126 AMAZON MARK* UP3MH5K93 14.88 TO PROTECT COUNTY EQUIPMENT6197-8 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/24/2024 10/24/2024 11/04/2024 11/25/2024 101386130 AMAZON MKTPL*Z74HO3CS3 4.96 screen protectors for i phones6173-48 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 10/02/2024 10/04/2024 10/30/2024 11/25/2024 101385454 OFFICE DEPOT #1165 8.39 protective glass for iPhone 126177-13 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/08/2024 10/10/2024 10/31/2024 11/25/2024 101385614 THE HOME DEPOT #6348 231.60 Tree Maintenance6182-35 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES10/14/2024 10/15/2024 11/04/2024 11/25/2024 101386364 BESTBUYCOM806975417064 159.99 43" TV FOR STAFF USE AND TRAINING6191-44 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES10/15/2024 10/16/2024 11/04/2024 11/25/2024 101386365 BESTBUYCOM806975510483 176.98 TV AND MOUNT FOR STAFF USE AND TRAINING6192-62 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/15/2024 10/17/2024 10/31/2024 11/25/2024 101385615 THE HOME DEPOT #6348 249.12 supplies needed for warehouse6193-50 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/16/2024 10/18/2024 10/31/2024 11/25/2024 101385616 THE HOME DEPOT #6348 26.07 supplies needed for warehouse6197-75 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/22/2024 10/24/2024 11/04/2024 11/25/2024 101386366 ODP BUS SOL LLC # 101165 107.94 Office equipment for staff use6197-76 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/22/2024 10/24/2024 11/04/2024 11/25/2024 101386367 ODP BUS SOL LLC # 101214 7.62 Office equipment for staff use6198-43 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/23/2024 10/25/2024 10/31/2024 11/25/2024 101385617 THE HOME DEPOT #6348 487.18 Supplies needed for repairs6198-44 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/23/2024 10/25/2024 10/31/2024 11/25/2024 101385618 THE HOME DEPOT #6348 311.72 Supplies needed for repairs6198-45 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/23/2024 10/25/2024 10/31/2024 11/25/2024 101385619 THE HOME DEPOT #6348 205.20 wood for tent repairs6198-57 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/23/2024 10/25/2024 11/04/2024 11/25/2024 101386368 OFFICE DEPOT #1165 75.49 office supplies for staff use6198-58 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386369 THE IRRIGATION ASSOCIATIO 125.00 MEMBERSHIP RENEWAL P LULICH IRRIGATION ASSOC.6181-23 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE INCIDENTALS 10/12/2024 10/14/2024 11/05/2024 11/25/2024 101386662 THE HOME DEPOT #6373 72.76 SUPPORT PROGRAM SERVICES DELIVERY6181-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE INCIDENTALS 10/11/2024 10/14/2024 11/05/2024 11/25/2024 101386663 SIGNARAMA OF NAPLES 298.00 EVENT PROMOTION6182-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE INCIDENTALS 10/14/2024 10/15/2024 11/05/2024 11/25/2024 101386664 BONITA SPRINGS RURAL KIN 26.91 SUPPORT PROGRAM SERVICES DELIVERY6197-26 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 10/22/2024 10/24/2024 11/04/2024 11/25/2024 101386349 AMERICAN FARMS LLC 167.30 SUPPORT SERVICES DELIVERY-PROMOTE GARDENS6199-48 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386324 MAILCHIMP 75.00 SUPPORT SERVICES DELIVERY6199-59 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 10/25/2024 10/28/2024 11/04/2024 11/25/2024 101386354 IN *WESTVIEW CORP SCREEN 461.50 SUPPORT SERVICES DELIVERYP-Cards for BCC Approval 11.12.2024.xlsxPage 7Page 4396 of 5419
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 Purpose6199-49 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 10/27/2024 10/28/2024 11/05/2024 11/25/2024 101386671 SQ *JUDY'S JUNGLE 25.75 SUPPORT SERVICES DELIVERY6174-27 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/06/2024 10/07/2024 10/22/2024 11/25/2024 101383708 AMAZON MARK* P965E44X3 255.06 SUPPORTS SERVICE DELIVERY6191-13 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/15/2024 10/16/2024 11/05/2024 11/25/2024 101386751 WM SUPERCENTER #5391 470.91 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6197-54 JPMV KEYSA JORGE 155230 VETERANS SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386753 DIRECT IMPRESSIONS 65.00 SUPPORTS SERVICE DELIVERY6198-47 JPMV KEYSA JORGE 155230 VETERANS SERVICES RENT SUPPLIES 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386339 ALL EVENT PARTY RENTAL - 730.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6192-46 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 10/16/2024 10/17/2024 11/05/2024 11/25/2024 101386746 WM SUPERCENTER #5391 490.34 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6193-40 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/16/2024 10/18/2024 11/05/2024 11/25/2024 101386538 ODP BUS SOL LLC # 101165 657.94 Office goods for staff to perform daily functions.6193-41 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/16/2024 10/18/2024 11/05/2024 11/25/2024 101386539 ODP BUS SOL LLC # 105910 15.62 Office goods for staff to perform daily functions.6194-51 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/16/2024 10/21/2024 11/05/2024 11/25/2024 101386540 ODP BUS SOL LLC # 101165 64.76 Office goods for staff to perform daily functions.6194-52 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/16/2024 10/21/2024 11/05/2024 11/25/2024 101386541 ODP BUS SOL LLC # 101165 47.74 Office goods for staff to perform daily functions.6174-75 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/06/2024 10/07/2024 10/23/2024 11/25/2024 101384502 AMAZON MKTPL*TK0C23973 16.99 EMPLOYEE PRODUCTIVITY6174-76 JPMV DAWN BREWER 182602 WATER MGMT FLD OP TRAFFIC SIGNS 10/06/2024 10/07/2024 10/23/2024 11/25/2024 101384503 AMAZON MKTPL*LD5UC1I23 64.56 COMMUNITY SAFETY6175-31 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/07/2024 10/08/2024 11/06/2024 11/25/2024 101387168 EVERGLADES EQUIP GROUP 2,278.52 EQUIPMENT MAINTENANCE6176-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/07/2024 10/09/2024 11/06/2024 11/25/2024 101387171 JOHN COLLINS AUTO PARTS 415.52 EQUIPMENT MAINTENANCE6192-65 JPMV DAWN BREWER 182602 WATER MGMT FLD OP COMPUTER SOFTWARE 10/16/2024 10/17/2024 11/04/2024 11/25/2024 101386140 ESRI 700.00 EMPLOYEE PRODUCTIVITY6193-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/16/2024 10/18/2024 11/04/2024 11/25/2024 101386144 THE HOME DEPOT #0280 147.50 EMPLOYEE PRODUCTIVITY6194-89 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 10/18/2024 10/21/2024 11/01/2024 11/25/2024 101386012 THE HOME DEPOT #0280 521.45 EMPLOYEE PRODUCTIVITY6195-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/21/2024 10/22/2024 11/04/2024 11/25/2024 101386146 PUBLIX #1337 28.50 EMPLOYEE SAFETY6195-36 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/21/2024 10/22/2024 11/06/2024 11/25/2024 101387183 PUBLIX #1337 31.58 EMPLOYEE SAFETY6195-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 10/21/2024 10/22/2024 11/01/2024 11/25/2024 101386013 AMAZON MARK* IU53T8WE3 263.01 EMPLOYEE SAFETY6196-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 10/22/2024 10/23/2024 11/01/2024 11/25/2024 101386014 AMAZON MKTPL*2N8UW1KF3 117.98 EMPLOYEE SAFETY6197-65 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/22/2024 10/24/2024 11/01/2024 11/25/2024 101386015 THE HOME DEPOT #0280 163.78 COMMUNITY SAFETY6197-66 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 10/24/2024 10/24/2024 11/01/2024 11/25/2024 101386016 AMAZON MARK* SC75M08K3 75.15 EMPLOYEE SAFETY6198-46 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386149 NUTRIEN AG SOLUTION 1006 2,601.00 COMMUNITY BEAUTIFICATION6198-55 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 10/24/2024 10/25/2024 11/04/2024 11/25/2024 101386133 AMZN MKTP US*AW7TN3MC3 884.00 COMMUNITY BEAUTIFICATION6198-56 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 10/24/2024 10/25/2024 11/01/2024 11/25/2024 101386017 AMAZON MKTPL*G511U9I33 226.96 EMPLOYEE SAFETY6200-37 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE INCIDENTALS 10/28/2024 10/29/2024 11/06/2024 11/25/2024 101387177 FORESTRY RESOURCES 120 243.50 COMMUNITY BEAUTIFICATION6201-39 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/28/2024 10/30/2024 11/06/2024 11/25/2024 101387173 JOHN COLLINS AUTO PARTS 392.00 EQUIPMENT MAINTENANCE6202-56 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/29/2024 10/31/2024 11/04/2024 00/25/0000 101386136 JOHN COLLINS AUTO PARTS 21.90 EQUIPMENT MAINTENANCE6181-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN FOOD OPERATING SUPPLIES 10/11/2024 10/14/2024 11/05/2024 11/25/2024 101386742 TST* NUNZIO'S TASTE OF IT 218.00 MILTON - PROVIDE METER STAFF WITH LUNCH DURING CLOSURE.6194-94 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 11/04/2024 11/25/2024 101386344 ODP BUS SOL LLC # 101165 459.29 Office goods for staff to perform daily functions.6199-119 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/24/2024 10/28/2024 11/04/2024 11/25/2024 101386347 ODP BUS SOL LLC # 101165 329.78 Office goods for staff to perform daily functions.6200-42 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/27/2024 10/29/2024 11/04/2024 11/25/2024 101386348 ODP BUS SOL LLC # 101165 194.30 Office goods for staff to perform daily functions.6201-42 JPMV KELLY ARNOLD 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 10/29/2024 10/30/2024 11/04/2024 11/25/2024 101386350 USPS PO 1162770465 10.45 Priority mailing of international diploma for fdep license6169-28 JPMV TARA CASTILLO 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 09/26/2024 09/30/2024 10/23/2024 10/25/2024 101384499 ODP BUS SOL LLC # 101165 101.97 office supplies for staff use6169-29 JPMV TARA CASTILLO 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 09/25/2024 09/30/2024 10/23/2024 10/25/2024 101384500 ODP BUS SOL LLC # 101165 20.38 office supplies for staff use6172-42 JPMV TARA CASTILLO 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 10/01/2024 10/03/2024 10/23/2024 11/25/2024 101384501 ODP BUS SOL LLC # 101165 149.66 office supplies for staff use6142-56 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 08/20/2024 08/22/2024 11/04/2024 09/25/2024 101386065 1ST STATE INSURANCE N 177.61 NOTARY EXPENSE6164-36 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/20/2024 09/23/2024 10/30/2024 10/25/2024 101385453 DIRECT IMPRESSIONS (32.50) REFUND OF BUSINESS CARDS FOR IDENTIFICATION6164-39 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 09/20/2024 09/23/2024 10/30/2024 10/25/2024 101385452 FSP*TAMPA BAY PUBLIC RISK (350.00) REFUND OF OTHER TRAINING EDUCATION6177-12 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2024 10/10/2024 10/22/2024 11/25/2024 101383701 VECTOR SOLUTIONS 449.00 ONLINE CEU'S FOR FL ELECTRICAL INSPECTOR LICENSE F. INZANO.6181-29 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN FOOD OPERATING SUPPLIES 10/11/2024 10/14/2024 10/24/2024 11/25/2024 101384579 TST* NUNZIO'S TASTE OF IT 105.50 MILTON - PROVIDE NORTH WW STAFF WITH LUNCH DURING CLOSURE.6181-30 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN FOOD OPERATING SUPPLIES 10/11/2024 10/14/2024 10/24/2024 11/25/2024 101384580 TST* NUNZIO'S TASTE OF IT 590.00 MILTON - PROVIDE WW STAFF WITH LUNCH DURING CLOSURE.6192-59 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/15/2024 10/17/2024 10/24/2024 11/25/2024 101384572 ODP BUS SOL LLC # 101165 123.88 Office goods for staff to perform daily functions.6192-60 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/15/2024 10/17/2024 10/24/2024 11/25/2024 101384576 ODP BUS SOL LLC # 101214 3.39 Office goods for staff to perform daily functions.6194-60 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 11/04/2024 11/25/2024 101386169 ODP BUS SOL LLC # 101165 18.66 Office goods for staff to perform daily functions.6194-61 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 10/24/2024 11/25/2024 101384571 ODP BUS SOL LLC # 101135 2.19 Office goods for staff to perform daily functions.6194-62 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 10/24/2024 11/25/2024 101384577 ODP BUS SOL LLC # 101214 4.46 Office goods for staff to perform daily functions.6194-63 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 10/24/2024 11/25/2024 101384573 ODP BUS SOL LLC # 101165 286.77 Office goods for staff to perform daily functions.6194-64 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/16/2024 10/21/2024 11/05/2024 11/25/2024 101386744 ODP BUS SOL LLC # 101165 47.97 Office goods for staff to perform daily functions.6194-65 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/17/2024 10/21/2024 10/24/2024 11/25/2024 101384575 ODP BUS SOL LLC # 101165 676.92 Office goods for staff to perform daily functions.County P-Cards Pending Approval 220,362.28$ 6173-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/02/2024 10/04/2024 10/22/2024 11/25/2024 101383690 PAYPAL *ART LEAGUE 15.00 EVENT TICKET TO PROMOTE TOURISM IN CC6174-35 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/05/2024 10/07/2024 10/24/2024 11/25/2024 101384570 WEB*NETWORKSOLUTIONS 47.99 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN CC.6182-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/14/2024 10/15/2024 11/04/2024 11/25/2024 101386333 FSP*NAPLES TRANSPORTATION 1,288.20 Transportation for FAM to promote Tourism in CC6193-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/17/2024 10/18/2024 11/05/2024 11/25/2024 101386685 MINUTEMAN PRESS NAPLES FL 58.30 SUPPLIES FOR STAFF TO PROMOTE TOURISM IN CC6197-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2024 10/24/2024 11/05/2024 11/25/2024 101386686 WESTMINSTER KITCHEN GRILL 30.61 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6198-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/25/2024 11/05/2024 11/25/2024 101386684 DISHOOM - COVENT GARDE 41.70 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6199-60 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/25/2024 10/28/2024 11/05/2024 11/25/2024 101386748 LAPLAYA BEACH & GOLF RES 1,500.00 RFPE sponsorship to promote Tourism in CC6167-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/24/2024 09/26/2024 10/29/2024 10/25/2024 101385084 ODP BUS SOL LLC # 101165 26.33 Support office functions and staff6168-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/25/2024 09/27/2024 10/29/2024 10/25/2024 101385085 ODP BUS SOL LLC # 101165 167.84 Support office functions and staff6168-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/24/2024 09/27/2024 10/29/2024 10/25/2024 101385086 ODP BUS SOL LLC # 101165 31.74 Support office functions and staff6192-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/16/2024 10/17/2024 10/29/2024 11/25/2024 101385092 VISIT FLORIDA SERVICE CEN 1,089.39 Promote Tourism in CC6193-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/17/2024 10/18/2024 10/29/2024 11/25/2024 101385081 AMAZON MKTPL*3M1FU51O3 5.87 Support office functions and staff6193-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/17/2024 10/18/2024 10/29/2024 11/25/2024 101385083 AMZN MKTP US*TB7MX7LY3 58.90 Support office functions and staff6194-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/18/2024 10/21/2024 10/29/2024 11/25/2024 101385087 ODP BUS SOL LLC # 101165 2.41 Supplies to support staff6194-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/18/2024 10/21/2024 10/29/2024 11/25/2024 101385088 ODP BUS SOL LLC # 101165 4.50 Support office functions and staff6194-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/18/2024 10/21/2024 10/29/2024 11/25/2024 101385089 ODP BUS SOL LLC # 101165 280.75 Support office functions and staff6195-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 10/21/2024 10/22/2024 10/29/2024 11/25/2024 101385093 WEDDING MBA 2,190.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6195-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2024 10/22/2024 10/29/2024 11/25/2024101385082 AMERICAN AIR0012185617612 529.95 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC.6196-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2024 10/23/2024 10/29/2024 11/25/2024101385091 RWLV HOTEL FRONT DESK 134.07 Room deposit for event to promote Tourism in CC6196-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 10/21/2024 10/23/2024 10/29/2024 11/25/2024 101385090 RCMA 195.00 DUES AND MEMBERSHIPSTourism P-Cards Under Resolution 2006-40 7,698.55$ Total P-Cards Pending Approval 228,060.83$ P-Cards for BCC Approval 11.12.2024.xlsxPage 8Page 4397 of 5419