Agenda 01/14/2025 Item #16J 2 ( Request that the Board approves and determine valid public purpose for invoices payable and purchasing card transactions as of December 18, 2024)1/14/2025
Item # 16.J.2
ID# 2024-2260
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of December 18, 2024
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject to formal
ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board,
the documents shall be enforceable against Collier County only to the extent authorized by law in the absence of such
ratification by that Board.
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending December 18, 2024.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 12.24.2024
2. P-Cards for BCC Approval 12.24.2024
Page 5835 of 6405
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 12/18/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001069836 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/2/2024 1309 140.00 4500235471 12/30/2024 11/25-12/1/2024 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/2/2024 A0001072269 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/9/2024 1310 280.00 4500235471 1/7/2025 12/2-12/8/2024 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total $420.000001069535 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/30/2024 CCDREAM24-02 150.00 4500234745 12/30/2024 NOVEMBER 2024 SERVICES - DREAMLAND PARK IMMOKALEEMAINTAIN PARKS AND FIELDS 12/2/2024 A0001069536 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/30/2024 CCPANTH24-01 202.50 4500236078 12/30/2024 NOVEMBER 2024 SERVICES -PANTHER PARK PARK SAFETY AND MAINTENANCE 12/2/2024 A0001069537 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/30/2024 CCTRP24-02 472.50 4500234745 12/30/2024 NOVEMBER 2024 SERVICE -TONY ROSBOUGH MAINTAIN PARKS AND FIELDS 12/2/2024 A0001069542 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 11/30/2024 BAYCRA-024 700.00 4500235791 12/30/2024 NOVEMBER 2024 SERVICES -BAYSHORE GATEWAY TRIANGLETO MAINTAIN COUNTY OWNED PROPERTY12/2/2024 A0001069543 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 11/30/2024 GAUNT-1124 350.00 4500235387 12/30/2024 NOVEMBER 2024 SERVICES -413 GAUNT IMMOKALEEPROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES12/2/2024 A0001069544 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 11/30/2024 ROSE-1124 350.00 4500235387 12/30/2024 NOVEMBER 2024 SERVICES -302 ROSE AVEPROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES12/2/2024 AA&M PROPERTY MAINTENANCE LLC Count 6A&M PROPERTY MAINTENANCE LLC Total $2,225.000001068314 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 11/21/2024 2000957978 8,052.00 4500225490 12/23/2024 10/1-11/1/2024 - TECH SUPPORT FOR WASTE WATERTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION11/25/2024 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $8,052.000001073157 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 12/5/2024 231773-10 2,914.50 4500225691 1/10/2025 11/1-11/30/2024- TRANSPORTATION IMPACT STUDY ASSISTANCETO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS12/13/2024 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $2,914.500001069531 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/2/2024 261445115 2,496.14 4500234680 12/30/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT12/2/2024 A0001070197 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/28/2024 261444927 550.00 4500234680 12/31/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT12/3/2024 A0001071517 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/6/2024 261446396 3,327.60 4500234680 1/3/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT12/6/2024 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total $6,373.740001071201 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/26/2024 9156024152 78.00 4500233689 1/4/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/5/2024 C0001071660 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/27/2024 9156062042 46.00 4500233689 1/5/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/6/2024 C0001071984 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/3/2024 9156167825 30.00 4500233689 1/8/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/9/2024 C0001072005 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2024 5512522848 27.00 4500233689 1/8/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/9/2024 C0001072006 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2024 5512523648 9.00 4500233689 1/8/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/9/2024 C0001072007 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2024 5512523489 77.10 4500233689 1/8/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/9/2024 C0001072008 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2024 5512523328 90.00 4500233689 1/8/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/9/2024 C0001072009 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2024 5512523159 81.00 4500233689 1/8/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/9/2024 C0001072010 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2024 5512522996 175.50 4500233689 1/8/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/9/2024 C0001073339 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/4/2024 9156210262 30.00 4500233689 1/12/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/13/2024 C0001073340 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/5/2024 9156254603 30.00 4500233689 1/12/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/13/2024 CAIRGAS USA LLC Count 11AIRGAS USA LLC Total $673.600001062261 FT to FT-Pending BCC Agenda# 131346ALAN JAY AUTOMOTIVE MANAGEMENT INFLE 10/29/2024 FRKE36202 49,168.00 4500231227 11/28/2024 2024 FORD F1L 101A MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM10/30/2024 C0001063611 FT to FT-Pending BCC Agenda# 131346ALAN JAY AUTOMOTIVE MANAGEMENT INFLE 11/1/2024 FRKE35169 52,832.00 4500231227 11/5/2024 2024 FORD X1L 101A MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM11/5/2024 C0001065728 FT to FT-Pending BCC Agenda# 131346ALAN JAY AUTOMOTIVE MANAGEMENT INFLE 11/13/2024 FRKE34796 49,168.00 4500231227 12/13/2024 2024 FORD X1L 101A MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM11/13/2024 C0001068626 FT to FT-Pending BCC Agenda# 131346ALAN JAY AUTOMOTIVE MANAGEMENT INFLE 11/25/2024 FREE87721 70,561.00 4500231227 12/25/2024 2024 FORD X3G 640A MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM11/25/2024 CALAN JAY AUTOMOTIVE MANAGEMENT INC Co4ALAN JAY AUTOMOTIVE MANAGEMENT INC Total $221,729.000001067645 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/20/2024 301736 4,495.00 4500218699 12/19/2024 7/1-10/31/2024 - CORRECTIONAL FACILITIES JAIL IMPACT FEE STUDY JAIL IMPACT FEE LEVEL OF SERVICE ANALYSIS11/21/2024 CInvoices for BCC Approval 12.24.2024Page 5836 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001067646 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/20/2024 301738 3,937.92 4500218697 12/19/2024 7/1-10/31/2024 -EMS IMPACT FEE STUDY UPDATE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE11/21/2024 C0001067647 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/20/2024 301740 5,153.90 4500218709 12/19/2024 7/1-10/3120/24- GOVERNMENT BUILDINGS IMPACT FEE STUDYIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.11/21/2024 C0001067648 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/20/2024 301834 2,825.64 4500218898 12/19/2024 6/1-10/31/2024- TRANSPORTATION IMPACT FEE STUDYIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE11/21/2024 C0001067649 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/20/2024 301830 4,729.10 4500218713 12/19/2024 7/1-10/31/2024 - LAW ENFORCEMENT IMPACT FEE STUDYIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE11/21/2024 C0001067650 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/20/2024 301831 2,936.67 4500218897 12/19/2024 7/1-10/31/2024- LIBRARY IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE11/21/2024 C0001067651 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/20/2024 301833 4,657.00 4500218700 12/19/2024 6/1-10/31/2024 -PARKS & REC IMPACT FEE STUDY UPDATEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.11/21/2024 C0001070687 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 12/2/2024 302877 8,290.93 4500218140 1/1/2025 10/28-11/24/2024-HHH RANCH CORRIDOR EVALUATIONCORRIDOR EVALUATION - HHH RANCH 12/4/2024 CALFRED BENESCH & COMPANY Count 8ALFRED BENESCH & COMPANY Total $37,026.160001069979 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLCFLE 12/1/2024 A2106885YL 58.55 4500234421 1/1/2025PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS12/2/2024 C0001069982 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLCTO2 12/1/2024 A2101971YL 64.30 4500233683 1/1/2025PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS12/2/2024 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $122.850001071123 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP EMS 1/4/2025 3171322107 558.31 4500234134 12/5/2024 SERVICES - 2795 AIRPORT RD N EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS12/5/2024 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $558.310001068388 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCUZ6 11/18/2024 651937 5,792.21 4500233170 12/23/2024 10/1-11/3/2024- CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PHASE 2REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/25/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCURE C1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $5,792.210001064813 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA3 11/8/2024 2029629 20,455.00 4500232724 12/6/2024 10/21-11/1/2024- EVERGLADES CULVERT REPAIRAIRPORT REPAIRS & MAINTENANCE FOR SAFETY.11/8/2024 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total $20,455.000001071887 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 12/4/2024 IN021537 763.02 4500234138 1/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/9/2024 P0001073191 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 12/5/2024 IN021555 257.44 4500234138 1/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 PATMAX EQUIPMENT CO Count 2ATMAX EQUIPMENT CO Total $1,020.460001071456 FT to FT-Pending BCC Agenda# E00012162 AUSTIN UHRICK EMS 11/12/2024 12162 505.00 12/11/2024 PER DIEM 10/27-11/02/2024 PROVIDE STAFF REQUIRED PER DIEM 12/6/2024 AAUSTIN UHRICK Count 1AUSTIN UHRICK Total $505.000001063679 FT to FT-Pending BCC Agenda# 106137 B&H PHOTO VIDEO INC TO2 11/4/2024 228582809 539.00 4500235194 12/5/2024 AXIS SPARE CNNCTR PUSH PLUG MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/5/2024 CB&H PHOTO VIDEO INC Count 1B&H PHOTO VIDEO INC Total $539.000001072169 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/26/2024 5019227253 351.66 4500234759 1/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/9/2024 A0001072914 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/2/2024 5019231265 132.98 4500234759 1/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/12/2024 A0001072918 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/2/2024 5019231510 2,091.36 4500234759 1/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/12/2024 A0001072921 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/2/2024 5019232423 400.29 4500234759 1/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/12/2024 A0001072960 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/4/2024 5019242134 299.29 4500234759 1/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/12/2024 A0001072964 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/4/2024 5019239217 839.57 4500234759 1/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/12/2024 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total $4,115.150001068208 FT to FT-Pending BCC Agenda# BCCONETIME CHRISTOPHER BROWN CTA 11/22/2024 PER DIEM 2,400.00 11/27/2024 REIMBURSEMENT - LEADERSHIP COLLIER FOUNDATION DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/22/2024 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total $2,400.000001070416 FT to FT-Pending BCC Agenda#124653BEASLEY MEDIA GROUP LLCSW 11/30/2024 CC-W-1241118655 188.00 4500235803 12/31/2024 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/3/2024 A0001070418 FT to FT-Pending BCC Agenda#124653BEASLEY MEDIA GROUP LLCSW 11/30/2024 CC-B-1241125142 440.00 4500235803 12/31/2024 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/3/2024 A0001070420 FT to FT-Pending BCC Agenda#124653BEASLEY MEDIA GROUP LLCSW 11/30/2024 CC-R-1241122792 352.00 4500235803 12/31/2024 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/3/2024 A0001070422 FT to FT-Pending BCC Agenda#124653BEASLEY MEDIA GROUP LLCSW 11/30/2024 CC-1241117571 240.004500235803 12/31/2024 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/3/2024 ABEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total $1,220.00Invoices for BCC Approval 12.24.2024Page 5837 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001070337 FT to FT-Pending BCC Agenda# 126043 BERG ENGINEERING & SALES COMPANY,WTS 12/2/2024 95291 676.00 4500235719 1/2/2025 CALIBRATION OF EQUIPMENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/3/2024 CBERG ENGINEERING & SALES COMPANY,IN Co1BERG ENGINEERING & SALES COMPANY,IN Total $676.000001070196 FT to FT-Pending BCC Agenda# 120964 BLACKSTONE AUDIO INC LIB 12/2/2024 2180320 131.80 4500234540 12/31/2024 AUDIOBOOK CD MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/3/2024 ABLACKSTONE AUDIO INC Count 1BLACKSTONE AUDIO INC Total $131.800001070692 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD12/3/2024 456051/1 73.97 4500235373 1/3/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 12/4/2024 C0001070734 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD12/4/2024 456085/1 85.12 4500235373 1/3/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 12/4/2024 C0001071116 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD12/5/2024 456171/1 295.65 4500234378 1/4/2025 HARDWARE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/5/2024 C0001072475 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD12/10/2024 456435/1 40.74 4500235373 1/9/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 12/10/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total $495.480001068772 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 11/25/2024 85571228 1,505.90 4500233583 12/24/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 11/26/2024 A0001072398 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 12/9/2024 85585600 7.92 4500235998 1/7/2025 GAUGE X 1" HYPODERMIC NEEDLE FOR TREATMENT OF EMS PATIENTS 12/10/2024 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total $1,513.820001071383 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL11/30/2024 465583 2,318.50 4500235513 1/5/2025 11/1-11/30/2024 GOLDEN GATE WASTEWATER PERMIT RENEWALOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/6/2024 A0001071384 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 11/30/2024 465581 1,534.75 4500230329 1/3/2025 11/15-11/30/2024 SCWRF AERATION BASINS DIFFUSER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071385 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL11/30/2024 465589 3,258.50 4500235810 1/3/2025 11/15-11/30/2024 - NCWRF TECHNICAL SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/6/2024 A0001071386 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 11/30/2024 465582 747.00 4500230291 1/3/2025 11/1-11/30/2024 -SCWRF PROFESSIONAL, TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071388 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL11/30/2024 465590 100.50 4500235808 1/3/2025 11/18-11/30/2024- NESA TECHNICAL SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/6/2024 A0001071389 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 465584 10,260.00 4500231257 1/3/2025 11/1-11/30/2024- CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071564 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 11/30/2024 466274 6,067.25 4500230275 1/3/2025 11/1-11/30/2024- CCA SERVICES DUPLEX PS 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/6/2024 A0001071566 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 11/30/2024 466280 7,679.50 4500232598 1/3/2025 11/1-11/30/2024 - SCWRF INJECTION WELL BOOSTER PUMP STATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071567 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 11/30/2024 466273 687.00 4500230289 1/3/2025 11/1-11/30/2024-CCA SERVICES DUPLEX PS 309.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/6/2024 A0001071568 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 11/30/2024 466278 6,442.25 4500230287 1/3/2025 11/1-11/30/2024 -UTILITIES ENGINEERING & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/6/2024 A0001071571 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 11/30/2024 466272 696.50 4500230278 1/3/2025 11/4-11/5/2024- NCWRF N&S BLEACH PIPING REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/6/2024 A0001071572 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 466286 301.75 4500233113 1/3/2025 11/1-11/30/2024 - PS 308.05 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071575 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 11/30/2024 466277 1,117.00 4500230277 1/3/2025 11/1-11/30/2024 - PS 309.16 REHABILITATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/6/2024 A0001071576 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 466285 1,147.75 4500233145 1/3/2025 11/1-11/30/2024 -PS 308.03 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071580 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 11/30/2024 466275 82.50 4500230276 1/3/2025 11/1-11/30/2024 - PS 309.30 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071581 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 11/30/2024 466255 582.00 4500230414 1/3/2025 11/1-11/30/2024- PS. 309.18 CONSTRUCTION CONTRACT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/6/2024 A0001071582 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 11/30/2024 466258 237.50 4500230294 1/3/2025 11/1-11/30/2024 - NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071587 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 11/30/2024 466257 219.25 4500230282 1/3/2025 11/1-11/30/2024-PS 308.09 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071673 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 466293R 2,429.50 4500233111 1/3/2025 11/1-11/30/2024- PS 305.11 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071677 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 466292R 1,774.50 4500233146 1/3/2025 11/1-11/30/2024- PS 305.06 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071678 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 466289R 1,504.75 4500233147 1/3/2025 11/1-11/30/2024- PS 308.13 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071681 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 466287R 1,707.50 4500233168 1/3/2025 11/1-11/30/2024- PS 309.20 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071683 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 466282R 1,920.50 4500233167 1/3/2025 11/1-11/30/2024- PS 305.07 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071688 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 11/30/2024 466284R 1,659.75 4500233114 1/3/2025 11/1-11/30/2024- PS 308.01 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001071714 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL10/31/2024 460316 2,352.50 4500235513 1/3/2025 10/1-10/31/2024- GOLDEN GATE WASTEWATER PERMIT RENEWALOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/6/2024 ABOWMAN GULF COAST LLC Count 25BOWMAN GULF COAST LLC Total $56,828.500001071523 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 11/30/2024 7066007 1,252.32 4500233586 1/3/2025 NOVEMBER 2024-COLLIER AREA TRANSIT - 8300 RADIO ROADPROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT12/6/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,252.320001071645 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT11/30/2024 237323 393.49 4500235611 1/5/2025 DECEMBER 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/6/2024 C0001071650 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 11/26/2024 1400515620658.58 4500236056 1/5/2025 PAPER SUPPLY - GROWTH MANAGEMENT DEPARTMENTPROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH12/6/2024 CInvoices for BCC Approval 12.24.2024Page 5838 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total $1,052.070001066803 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 11/15/2024 INV_391_CC100895 3,500.00 4500233156 12/16/2024 WINDOW REPLACEMENT-VINEYARDS COMMUNITY PARK SUPPORT SERVICE DELIVERY 11/18/2024 A0001066804 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 11/15/2024 INV_392_CC100897 12,500.00 4500236107 12/16/2024 DRIVEWAY REPAIR - 4101 29TH PL SW OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/18/2024 A0001066805 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 11/15/2024 INV_393_CC100894 6,250.00 4500233108 12/16/2024 SIDEWALK REPAIR -SMOKEHOUSE BAY DROPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/18/2024 A0001066806 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 11/15/2024 INV_390_CC100864 4,700.00 4500232522 12/16/2024 REPLACE BROKEN GLASS WINDOW FRAME- SWWP FACILITYREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/18/2024 ACAPITAL CONTRACTORS, LLC Count 4CAPITAL CONTRACTORS, LLC Total $26,950.000001070326 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD12/31/2024 DZ0369 188.00 4500233833 1/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 12/3/2024 C0001070327 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD12/31/2024 DZ0647 282.00 4500233833 1/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 12/3/2024 C0001070328 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD12/31/2024 DZ0266 188.00 4500233833 1/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 12/3/2024 C0001070329 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/31/2024 DZ3293 12.00 4500233833 1/2/2025 TANK RENTAL 2 - 50# CO2 MAINTAINING CERTIFICATIONS 12/3/2024 C0001070330 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD12/31/2024 DZ0420 188.00 4500233833 1/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 12/3/2024 C0001070732 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/2/2024 9601516735 976.50 4500233833 1/3/2025 CO2 GAS MAINTAINING CERTIFICATIONS 12/4/2024 C0001070733 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/2/2024 9601516723 540.00 4500233833 1/3/2025 CO2 GAS MAINTAINING CERTIFICATIONS 12/4/2024 CCARLON INC Count 7CARLON INC Total $2,374.500001069313 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/11/2024 FB58439 1,321.50 4500217289 12/25/2024 THROUGH 10/31/2024- GOLDEN GATE CITY WTP DEMOLITIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/27/2024 A0001070656 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/3/2024 FB59081 9,807.00 4500229174 1/1/2025 THROUGH 11/30/2024 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/4/2024 A0001071079 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 12/4/2024 FB59192 10,840.00 4500231793 1/2/2025 THROUGH 11/30/2024- NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/5/2024 A0001071097 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/4/2024 FB59191 3,604.00 4500226206 1/2/2025 THROUGH 11/30/2024 TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/5/2024 A0001071098 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 12/4/2024 FB59190 7,500.00 4500225423 1/2/2025 THROUGH 11/30/2024 TAMIAMI WELLS 23 & 25 PLC UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/5/2024 A0001071099 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/4/2024 FB519188 1,547.00 4500219005 1/2/2025 THROUGH 11/30/2024 - SCRWTP ELECTRICAL RELIABILITY-PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/5/2024 A0001071231 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 12/5/2024 FB59203 11,467.21 4500229469 1/2/2025 THROUGH 11/30/2024- SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/5/2024 A0001071528 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 11/6/2024 FB57975 2,229.96 4500225423 1/3/2025 THROUGH 10/31/2024 TAMIAMI WELLS 23 & 25 PLC UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/6/2024 A0001071920 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/9/2024 FB59470 3,844.00 4500223153 1/6/2025 THROUGH 11/30/2024-SCRWTP FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/9/2024 A0001071936 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 12/9/2024 FB59471 1,668.00 4500224145 1/6/2025 THROUGH 11/30/2024 -SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/9/2024 ACAROLLO ENGINEERS INC Count 10CAROLLO ENGINEERS INC Total $53,828.670001070704 FT to FT-Pending BCC Agenda# 129145CARROLL & CARROLL APPRAISERS CONSCC 12/4/2024 6894-TS 2,500.00 4500235398 1/3/2025D & J NAPLES INVESTORS AND GOLDEN LAND PARTNERS APPRAISALACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER12/4/2024 CCARROLL & CARROLL APPRAISERS CONSUL C1CARROLL & CARROLL APPRAISERS CONSUL Total $2,500.000001072646 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 12/11/2024 90221868 2,477.75 4500230928 1/8/2025 11/10-12/7/2024- NRO WELLFIELD IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/11/2024 ACDM SMITH INC Count 1CDM SMITH INC Total $2,477.750001067591 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 11/20/2024 AB6RB2P 1,181.84 4500235964 12/19/2024 SAMSUNG 34IN CURVED WQHD 100HZ MONOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/21/2024 A0001067959 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 11/21/2024 AB6TP4V 642.87 4500235964 12/19/2024 SAMSUNG 65 DU8000 CRYSTAL UHD 4K TVOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/21/2024 A0001068268 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 11/22/2024 AB63G4K 985.00 4500236033 12/20/2024 APC BACK-UPS PRO BX 1500VA 10 OUT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/22/2024 A0001068734 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL11/25/2024 AB67G8K 223.18 4500235623 12/23/2024 VIEWSONIC 27 FHD SUPER CLEAR IPS LEDOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/25/2024 A0001069083 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/26/2024 AB7HA6X 342.00 4500235712 12/25/2024 VIZIO 55 4K HDR SMART TV MNTR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/27/2024 A0001069306 FT to FT-Pending BCC Agenda# 103795 CDW LLC RM 11/27/2024 AB7I31P 387.99 4500235695 12/25/2024 HP OFFICEJET 250 MOBILE AIO PRINTERREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/27/2024 A0001069324 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/27/2024 AB7LC9B 2,956.35 4500236155 12/25/2024 APC BACK-UPS PRO BX 1500VA 10 OUT OPERATE & MAINTAIN WELLFIELD 11/27/2024 A0001069363 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL11/27/2024 AB7LT5E 13,090.65 4500236167 12/26/2024 APC REPLACEMENT BATT CARTRIDGE 160OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/28/2024 A0001069499 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/30/2024AB7QH9Q 1,350.00 4500235557 12/30/2024 CISCO DESK PHONE 9800 KEY HARDWARE & SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT12/2/2024 A0001070093 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 12/2/2024 AB7Q53T 147.00 4500235849 12/30/2024 DELL 22 MONITOR - P2225H OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM12/2/2024 A0001070604 FT to FT-Pending BCC Agenda# 103795 CDW LLC RM 12/3/2024 AB71W3P 222.13 4500236166 1/1/2025 HP LASERJET PRO MFP 3101SDW PRINTERBUSINESS PRINTER FOR DAY TO DAY OPERATIONS12/4/2024 A0001070873 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 12/4/2024 AB74P3N 1,554.00 4500236199 1/1/2025 CISCO DESK PHONE 9861 CARBON PROVIDE STAFF SUPPORT FOR IT SERVICE DESK12/4/2024 A0001071370 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 12/5/2024 AB8FZ5T 36.82 4500235727 1/3/2025 KINESIS FREESTYLE KEYPAD F/PC BLCKTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/6/2024 AInvoices for BCC Approval 12.24.2024Page 5839 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071779 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 12/6/2024 AB8G77W 166.00 4500236254 1/3/2025 LOGITECH M650 L F/BUS WRLS MOUSE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES12/6/2024 A0001071780 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL12/6/2024 AB8HA2X 4,997.37 4500236186 1/3/2025 ADO ACROBAT PRO F/ENT RNW LGA L9PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS12/6/2024 A0001072519 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 12/10/2024AB8WB8K 656.00 4500235951 1/7/2025 CISCO DESK PHONE 9871 CARBON TO PROVIDE BREAK FIX PHONES FOR EMPLOYEES12/10/2024 ACDW LLC Count 16CDW LLC Total$28,939.200001071102 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 12/5/2024 10226 225.00 4500235945 1/4/2025 TDI CHARGE FOR 10.1 HP SULZER PUMPOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/5/2024 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $225.000001069747 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 12/1/2024 76004 129.37 4500234416 12/30/2024 NOVEMBER 2024- GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES12/2/2024 A0001069748 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 12/1/2024 76003 905.59 4500234416 12/30/2024 NOVEMBER 2024- COLLIER JAIL/IMMOKALEE STOCKADEDRAIN TREATMENTS ON COUNTY FACILITIES12/2/2024 A0001069749 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 12/1/2024 76002 191.87 4500234416 12/30/2024 NOVEMBER 2024-SUGAR/STARCH ERADICATION - BUILDING DDRAIN TREATMENTS ON COUNTY FACILITIES12/2/2024 ACHE&G INC Count 3CHE&G INC Total$1,226.830001066090 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 11/14/2024 4211479729 59.60 4500220601 12/14/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 11/14/2024 C0001066842 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/18/2024 4211782388 1,335.44 4500233617 12/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/18/2024 C0001066843 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/18/2024 4211779881 206.96 4500233617 12/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/18/2024 C0001066845 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/18/2024 4211781138 847.78 4500234932 12/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/18/2024 C0001067546 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/20/2024 4212105514 115.37 4500233614 12/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/20/2024 C0001067595 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/20/2024 4212105554 246.86 4500234932 12/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/21/2024 C0001067598 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/20/2024 4212105601 1,092.41 4500233702 12/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/21/2024 C0001067957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/21/2024 4212284874 309.70 4500233551 12/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/21/2024 C0001068257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/22/2024 4212455469 1,256.63 4500233617 12/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/22/2024 C0001068258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/22/2024 4212453824 847.78 4500234932 12/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/22/2024 C0001068259 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/22/2024 4212453032 206.96 4500233617 12/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/22/2024 C0001068300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/22/2024 9297709588 2,172.00 4500235789 12/23/2024 UNIFORM PURCHASE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/23/2024 C0001068970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 11/22/2024 5241150806 117.21 4500234650 12/26/2024 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES11/26/2024 C0001069087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/26/2024 4212807150 935.82 4500233702 12/27/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/27/2024 C0001069091 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/26/2024 4212806779 246.86 4500234932 12/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/27/2024 C0001069315 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/27/2024 4212954958 184.54 4500234656 12/27/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/27/2024 C0001069316 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/27/2024 4212956941 330.02 4500233551 12/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/27/2024 C0001070531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/3/2024 4213344186 1,256.63 4500233617 1/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/3/2024 C0001070532 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/3/2024 4213343390 206.96 4500233617 1/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/3/2024 C0001070533 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/3/2024 4213343736 847.78 4500234932 1/2/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/3/2024 C0001070534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/3/2024 4213345618 88.55 4500234654 1/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/3/2024 C0001070615 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 11/30/2024 8407160610 1,391.91 4500234657 1/3/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 C0001070616 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/30/2024 8407160611 440.10 4500234648 1/3/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/4/2024 C0001070618 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/3/2024 4213346901 34.44 4500234656 1/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/4/2024 C0001070619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/3/2024 4213346944 29.41 4500234656 1/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/4/2024 C0001070621 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/3/2024 4213346946 31.45 4500234656 1/3/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/4/2024 C0001070622 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/3/2024 4213345667 73.68 4500234656 1/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/4/2024 C0001070626 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/3/2024 4213345610 67.58 4500234652 1/3/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF12/4/2024 C0001070880 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/4/2024 4213515584 389.31 4500234657 1/3/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 C0001070881 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/4/2024 4213515666 336.31 4500234646 1/3/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/4/2024 C0001070882 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/4/2024 4213515500 44.66 4500234651 1/3/2025 UNIFORM RENTAL FLEET UNIFORMS 12/4/2024 C0001070883 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/4/2024 4213515614 295.37 4500234651 1/3/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/4/2024 C0001070884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/4/2024 4213518740 49.52 4500234656 1/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/4/2024 CInvoices for BCC Approval 12.24.2024Page 5840 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001070885 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FLE 12/4/2024 4213515618 35.39 4500234651 1/3/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/4/2024 C0001070928 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/4/2024 4213515796 15.00 4500234656 1/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/5/2024 C0001070929 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/4/2024 4213515687 111.31 4500234656 1/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/5/2024 C0001070930 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/4/2024 4213519004 69.99 4500234656 1/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/5/2024 C0001070932 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/4/2024 4213515654 62.94 4500233573 1/4/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/5/2024 C0001070933 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/4/2024 4213519122 115.00 4500233553 1/4/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/5/2024 C0001071328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/5/2024 4213678976 184.54 4500234656 1/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/5/2024 C0001071329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/5/2024 4213674332 74.86 4500234656 1/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/5/2024 C0001071330 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FLE 12/5/2024 4213674277 26.62 4500234651 1/4/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/5/2024 C0001071331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/5/2024 4213674329 4.52 4500234654 1/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/5/2024 C0001071332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 5242848504 19.58 4500233585 1/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/5/2024 4213675329 120.49 4500233614 1/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/5/2024 C0001071335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/5/2024 4213683106 86.74 4500234655 1/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/5/2024 C0001071781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/6/2024 4213814611 119.80 4500234932 1/5/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/6/2024 C0001071783 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/6/2024 4213815049 78.15 4500229511 1/5/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/6/2024 C0001072494 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/5/2024 4213675260 242.73 4500235835 1/9/2025 UNIFORM RENTAL EMPLOYEE PRODUCTIVITY 12/10/2024 C0001072510 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/10/2024 4214069332 34.44 4500234656 1/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/10/2024 C0001072511 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/10/2024 4214069329 29.41 4500234656 1/9/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/10/2024 C0001072512 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/10/2024 4214061350 847.78 4500234932 1/9/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/10/2024 C0001072513 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/10/2024 4214069376 31.45 4500234656 1/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/10/2024 C0001072514 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/10/2024 4214060319 206.96 4500233617 1/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/10/2024 C0001072515 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/10/2024 4214062315 1,256.63 4500233617 1/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/10/2024 C0001072517 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/10/2024 4214065936 59.55 4500234654 1/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/10/2024 C0001072550 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/10/2024 4214066147 73.68 4500234656 1/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/11/2024 CCINTAS CORPORATION Count 57CINTAS CORPORATION Total $20,003.160001072637 FT to FT-Pending BCC Agenda# E00004960 CLAY FOWELL PUO 11/21/2024 4960 88.00 12/16/2024 PER DIEM - 2/02-2/04/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT12/11/2024 ACLAY FOWELL Count 1CLAY FOWELL Total$88.000001067876 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WW 11/20/2024 3421 16,144.62 4500233500 12/26/2024 EMERGENCY SEWER REPAIR- 834 93RD AVENUE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/21/2024 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total $16,144.620001070082 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 11/29/2024 4713 563.76 4500235633 12/30/2024 TRAFFIC CONTROL PUBLIC SAFETY 12/2/2024 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $563.760001070301 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/3/2024 INV105365 139.00 4500233660 1/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/3/2024 C0001070502 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/3/2024 INV105368 592.30 4500233660 1/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/3/2024 C0001070627 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/4/2024 INV105384 740.10 4500233660 1/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 C0001070729 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/4/2024 INV105396 1,184.60 45002336601/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 C0001071397 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/5/2024 INV105423 1,109.64 45002336601/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071398 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/5/2024 INV1054245 715.56 4500233660 1/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071592 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/6/2024 INV105474 119.26 4500233660 1/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001072826 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE12/11/2024 INV105583 518.96 45002336601/11/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 C0001072827 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE12/11/2024 INV105587 1,616.00 4500233660 1/11/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 CCOLLIER TIRE & AUTO REPAIR Count 9COLLIER TIRE & AUTO REPAIR Total $6,735.420001060913 FT to FT-Pending BCC Agenda# 100670 COMMERCIAL GLASS & RESTAURANT SU CDO10/23/2024 172490 6,141.72 4500234860 12/8/2024 DISHWASHER PROVIDE A COMMERCIAL APPLIANCE TO A COUNTY FACILITY10/24/2024 CCOMMERCIAL GLASS & RESTAURANT SUPP Co1COMMERCIAL GLASS & RESTAURANT SUPP Total $6,141.720001069816 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WTN 12/2/2024 CAWI34149 5,626.50 4500236133 12/30/2024 OPTIPLEX MICRO FORM FACTOR (7020) WOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/2/2024 A0001070987 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC EMS 12/4/2024 CAWI33977 1,697.55 4500235874 1/2/2025 DELL LATITUDE 5550 (512GB WITH TOUCH)FOR EMS ADMIN OPERATIONS 12/5/2024 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total $7,324.05Invoices for BCC Approval 12.24.2024Page 5841 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071518 FT to FT-Pending BCC Agenda# 130031 CORE & MAIN LP WM 12/5/2024 V457455 699.32 4500234604 1/5/2025 CERTIFIED METER TEST TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/6/2024 CCORE & MAIN LP Count 1CORE & MAIN LP Total $699.320001064322 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 11/5/2024 121422728 422.04 4500234120 12/5/2024 NOVEMBER 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE11/7/2024 A0001065642 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 11/5/2024 121432358 445.00 4500220546 12/13/2024 NOVEMBER 2024 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY11/13/2024 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $867.040001064730 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 10/25/2024 162166 4,874.25 4500229945 12/6/2024 10/1-10/18/2024- NORTH COLLIER REGIONAL PARK PUMPHOUSESUPPORT SERVICE DELIVERY 11/8/2024 ACPH CONSULTING, LLC Count 1CPH CONSULTING, LLC Total $4,874.250001072133 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 11/30/2024 37618 180.00 4500234258 1/8/2025 NOVEMBER 2024-COURIER SERVICES COURIER SERVICE 12/9/2024 CCPR COURIER Count 1CPR COURIER Total $180.000001068019 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 11/21/2024 970035022 972.23 4500234379 12/22/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/22/2024 ACUES INC Count 1CUES INC Total$972.230001072163 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED ITC 12/9/2024 84159 1,520.00 4500233094 1/8/2025 AIR COOLED CHILLER- BUILDING F 5TH FLOORA/C SHILLER FOR BUILDING F 5TH FLOOR DATA CENTER12/9/2024 CDAIKIN APPLIED Count 1DAIKIN APPLIED Total $1,520.000001067605 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 11/15/2024 937582 150.00 4500235028 12/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2024 C0001068796 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 11/21/2024 938650 270.05 4500235028 12/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/26/2024 C0001068797 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 11/20/2024 938389 77.60 4500235028 12/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/26/2024 C0001069137 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 11/21/2024 938567 282.07 4500235028 12/27/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/27/2024 C0001072590 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 12/9/2024 941116 702.48 4500235028 1/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 CDANA SAFETY SUPPLY INC Count 5DANA SAFETY SUPPLY INC Total $1,482.200001070050 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW11/22/2024 103795 1,338.46 4500235067 12/30/2024 TAC II SCADA PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2024 ADATA FLOW SYSTEMS LLC Count 1DATA FLOW SYSTEMS LLC Total $1,338.460001072410 FT to FT-Pending BCC Agenda# E00010837 DAVID RAMMEL PUO 12/10/2024 10837 125.00 12/15/2024 REIMBURSEMENT - CLASS 2 LICENSE EXAMMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/10/2024 ADAVID RAMMEL Count 1DAVID RAMMEL Total $125.000001067462 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 11/20/2024 25360 FINAL 11,403.50 4500232034 12/18/2024 10/1-11/20/2024- LANDFILL-RRBP ACCESS ROAD REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES11/20/2024 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $11,403.500001072586 FT to FT-Pending BCC Agenda# 128926 DBT TRANSPORTATION SVCS LLC AA2 12/10/2024 2555203 650.00 4500236055 1/10/2025 AWI AWOS MAINTENANCE MAINTAIN AIRPORT OPERATIONS AND SERVICES12/11/2024 CDBT TRANSPORTATION SVCS LLC Count 1DBT TRANSPORTATION SVCS LLC Total $650.000001068389 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY CZM 9/24/2024 117658795 120,865.39 4500229366 12/25/2024 JD 6135E CAB TRACTOR TRACTOR AND EQUIPMENT TO MAINTAIN BEACH CLEANING11/25/2024 ADEERE COMPANY Count 1DEERE COMPANY Total $120,865.390001072477 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 11/14/2024 7567507 37,566.43 4500232943 1/7/2025 LIBRARY FURNITURE SUPPORT SERVICES DELIVERY 12/10/2024 ADEMCO Count 1DEMCO Total$37,566.430001073193 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 12/13/2024 18016 168.30 12/18/2024 MILEAGE 11/4-11/20/2024 MILEAGE REIMBURSEMENT 12/13/2024 ADENIS KASO Count 1DENIS KASO Total$168.300001069115 FT to FT-Pending BCC Agenda# 125043 DIGICERT INC IT 11/6/2024 INV1668275 21,681.00 4500232889 12/27/2024 DIGICERT 8/9/2024-8/8/2025 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE11/27/2024 CDIGICERT INC Count 1DIGICERT INC Total $21,681.000001061814 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL10/25/2024 5226 FINAL 14,597.78 4500232652 11/26/2024 9/11-9/13/2024- SCWRF - 36" PLUG VALVE REPAIROPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/29/2024 A0001065414 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL11/11/2024 5228 FINAL 27,284.56 4500232083 12/10/2024 9/19-9/25/2024 - SCWRF GRIT CLASSIFIER FLOOR DRAINOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/12/2024 A0001066263 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 11/15/2024 5234 7,018.77 4500233427 12/13/2024 10/21-10/22/2024- SCWRF-EMERGENCY CLARIFIER 1 SCUM DRAINOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2024 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total $48,901.110001071534 FT to FT-Pending BCC Agenda# 130411 DYLAN J LARSON WTN 12/5/2024 1174 375.00 4500235991 1/5/2025 WELDING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 CDYLAN J LARSON Count 1Invoices for BCC Approval 12.24.2024Page 5842 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDYLAN J LARSON Total $375.000001071888 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 12/6/2024 21-GS168919 5,620.00 4500235342 1/8/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/9/2024 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $5,620.000001070810 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CBO 11/30/2024 10769 12,000.00 4500231068 1/1/2025 VEGETATION MAINTENANCE - PARADISE SPORTS COMPLEXEXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX12/4/2024 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $12,000.000001072666 FT to FT-Pending BCC Agenda# 111973 EARTH VIEW LLC PAD 12/11/2024 12612 1,187.50 4500234808 1/8/2025 UTILITY LOCATES MAINTAIN PARKS AND FIELDS 12/11/2024 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total $1,187.500001067505 FT to FT-Pending BCC Agenda# 125709 EBL PARTNERS, LLC Z2 11/20/2024 2/71065.5 F 56,749.64 4500231937 12/25/2024 9/26-11/12/2024 -SCRWTP LANDSCAPE MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/20/2024 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total $56,749.640001068263 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/22/2024 W75735 1,175.88 4500233302 12/20/2024 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2024 A0001069317 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/27/2024 W22343 897.37 4500233302 12/25/2024 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/27/2024 A0001070878 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/4/2024 P0499917 34.95 4500233302 1/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070886 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 12/4/2024 W23404197.42 4500234313 1/1/2025 SMALL ENGINE REPAIR OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT12/4/2024 A0001071247 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/5/2024 P0501719 612.26 4500233302 1/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 A0001071327 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/5/2024 P0501878 84.99 4500233302 1/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 A0001071578 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/6/2024 P0500238 105.25 4500233302 1/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001071784 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 12/6/2024 W22828206.59 4500234313 1/3/2025 SMALL ENGINE REPAIR OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT12/6/2024 A0001071785 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 12/6/2024 W22827165.33 4500234313 1/3/2025 SMALL ENGINE REPAIR OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT12/6/2024 A0001072401 FT to FT-Pending BCC Agenda# 126950 EFE INC PCP 11/26/2024 E042047 35,105.00 4500236086 1/7/2025 JD 35P MINI EXCAVATOR SUPPORT SERVICE DELIVERY 12/10/2024 A0001072402 FT to FT-Pending BCC Agenda# 126950 EFE INC PCP 12/5/2024 E04216 76,245.00 4500236007 1/7/2025 JD 331G SKID STEER SUPPORT SERVICE DELIVERY 12/10/2024 A0001072456 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/10/2024 P0500452 506.02 4500233302 1/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 A0001072460 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/10/2024 P0500602 13.57 4500233302 1/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 A0001072474 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/10/2024 P0504212 25.60 4500233302 1/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 A0001072516 FT to FT-Pending BCC Agenda# 126950 EFE INC WM 12/17/2024 W23445397.33 4500235958 1/7/2025 SMALL ENGINE REPAIR TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/10/2024 A0001073057 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/12/2024 P0503912 1,877.85 4500233302 12/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 AEFE INC Count 16EFE INC Total$117,650.410001071167 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 12/5/2024 13430 2,131.34 4500235673 1/4/2025 NOVEMBER 2024-ELECTRONICS PICK UP SERVICESPROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS12/5/2024 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,131.340001067241 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 11/20/2024 270922 735.75 4500233397 12/20/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/20/2024 C0001070282 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/3/2024 272052 468.00 4500233397 1/2/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/3/2024 C0001071821 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/8/2024 540117 254.25 4500233397 1/8/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/9/2024 C0001071822 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/8/2024 540114 283.50 4500233397 1/8/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/9/2024 C0001071823 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/8/2024 540099 378.75 4500233397 1/8/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/9/2024 CEMERGENCY PET HOSPITAL OF COLLIER Coun5EMERGENCY PET HOSPITAL OF COLLIER Total $2,120.250001069916 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 11/30/2024 64585 52.00 4500235610 1/1/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS12/2/2024 C0001069918 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 11/30/2024 64584 52.00 4500234535 1/1/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS12/2/2024 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total $104.000001068061 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 11/4/2024 5160 704.00 4500235359 12/20/2024 PARTS MAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM11/22/2024 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $704.000001067723 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 11/21/2024 P23084 1,187.38 4500234135 12/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2024 A0001069256 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 11/27/2024 P23203 280.10 4500234135 12/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/27/2024 A0001071736 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 12/6/2024 P23361 59.50 4500234135 1/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 AInvoices for BCC Approval 12.24.2024Page 5843 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodENVIRONMENTAL PRODUCTS GROUP INC Cou 3ENVIRONMENTAL PRODUCTS GROUP INC Total $1,526.980001073194 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 12/13/2024 20018 181.44 12/18/2024 MILEAGE 11/05-11/20/2024 MILEAGE REIMBURSEMENT 12/13/2024 AERICK CAMACHO Count 1ERICK CAMACHO Total $181.440001064625 FT to FT-Pending BCC Agenda# 131333 EVERVAC EQUIPMENT LLC WW 11/7/2024 1517 47,355.32 450023561912/8/2024 PARTS AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2024 CEVERVAC EQUIPMENT LLC Count 1EVERVAC EQUIPMENT LLC Total $47,355.320001069259 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC PAD 11/27/2024 28312 1,725.00 4500234259 12/27/2024 MARKETING 10/1/2024-9/30/2025 MARKETING TOOL 11/27/2024 CEXPLORITECH INC Count 1EXPLORITECH INC Total $1,725.000001070273 FT to FT-Pending BCC Agenda# 131793 FCX PERFORMANCE INC WTS 12/2/2024 5351653 1,181.80 4500235831 1/2/2025 ASHCROFT PRESSURE SWITCH OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/3/2024 CFCX PERFORMANCE INC Count 1FCX PERFORMANCE INC Total $1,181.800001070040 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 11/26/2024 8-693-31292 86.51 4500234103 1/1/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2024 C0001070074 FT to FT-Pending BCC Agenda# 107691 FEDEX WTN 11/26/2024 8-693-77780 15.10 4500234300 1/1/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/2/2024 C0001070274 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 11/26/2024 8-693-35696 41.25 4500232382 1/2/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO12/3/2024 C0001070693 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL11/12/2024 8-679-92694 6.36 4500234246 1/3/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY12/4/2024 C0001070694 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL11/19/2024 8-686-27814 26.16 4500234246 1/3/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY12/4/2024 C0001070695 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL11/12/2024 8-679-92693 33.88 4500234246 1/3/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY12/4/2024 C0001070741 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 11/26/2024 8-693-82392 60.06 4500236194 1/3/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS12/4/2024 C0001071410 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL11/26/2024 8-693-82272 6.11 4500234246 1/5/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY12/6/2024 C0001071848 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/3/2024 8-700-55174 16.70 4500233903 1/8/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/9/2024 C0001072001 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 12/3/2024 8-700-42450 31.93 4500235312 1/8/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY12/9/2024 C0001072003 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 12/3/2024 8-700-89956 12.22 4500234103 1/8/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/9/2024 C0001072578 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/10/2024 8-707-10552 5.98 4500233903 1/10/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/11/2024 C0001072579 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/10/2024 8-707-10551 162.85 4500233903 1/10/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/11/2024 C0001072591 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 11/26/2024 8-693-66446 24.98 4500234428 1/10/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 C0001073581 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 12/5/2024 770214516846 439.25 4500234428 1/15/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2024 CFEDEX Count 15FEDEX Total$969.340001069377 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLCWM 11/29/2024 1639023-1 8,952.474500233295 12/28/2024 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/30/2024 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $8,952.470001071233 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 12/5/2024 10/30-12/04/24 225.22 4500233363 12/5/2024 10/30-12/04/2024 -TENNIS INSTRUCTOR- VETERANS COMMUNITY PARKCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS12/5/2024 A0001071966 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 12/9/2024 120924 2,565.34 4500233363 12/9/2024 10/29-12/3/2024- TENNIS INSTRUCTOR- VINEYARDS COMMUNITY PARKCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS12/9/2024 AFERNANDO MOLINA Count 2FERNANDO MOLINA Total $2,790.560001066139 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 11/14/2024 JOBINV36409-1 2,662.82 4500234992 12/15/2024 SUPERVISOR OF ELECTIONS ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES11/15/2024 CFIRESERVICE INC Count 1FIRESERVICE INC Total $2,662.820001061028 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 10/2/2024 FL00648448 2,238.14 4500235355 11/21/2024 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES10/24/2024 A0001061462 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 10/22/2024 FL00648285 1,315.00 4500234752 11/25/2024ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/28/2024 A0001065745 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 11/4/2024 FL00651735 1,614.00 4500235355 12/11/2024 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES11/13/2024 A0001065750 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC LIB 11/4/2024 FL00651923 128.00 4500235356 12/11/2024 ALCOHOL/DRUG TESTING SAFETY 11/13/2024 A0001065752 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PBD 11/4/2024 FL00651921 313.00 4500235102 12/11/2024 ALCOHOL/DRUG TESTING EMPLOYEE SAFETY 11/13/2024 A0001065753 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 11/4/2024 FL00651578 105.00 4500234749 12/11/2024 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/13/2024 A0001070797 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC RM 11/4/2024 FL00651819 229.00 4500234755 1/1/2025 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY12/4/2024 A0001070798 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC RM 10/2/2024 FL00648538 212.50 4500234755 1/1/2025 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY12/4/2024 AInvoices for BCC Approval 12.24.2024Page 5844 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072462 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 12/3/2024 FL00654923 498.00 4500235355 1/7/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES12/10/2024 A0001072463 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FLE 12/3/2024 FL00654762 393.00 4500233898 1/7/2025 ALCOHOL/DRUG TESTING DOT REQUIRED FOR FLEET OPERATIONS12/10/2024 A0001072464 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PAD 12/3/2024 FL00655073 105.00 4500235429 1/7/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 12/10/2024 A0001072467 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL12/3/2024 FL00654758 319.00 4500234750 1/7/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE12/10/2024 A0001072468 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 12/3/2024 FL00654765 278.00 4500234752 1/7/2025 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/10/2024 A0001072469 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FM 12/3/2024 FL00655118 389.00 4500233905 1/7/2025 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES12/10/2024 A0001072470 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC MUS 12/3/2024 FL00655103 35.00 4500235420 1/7/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 12/10/2024 AFIRST HOSPITAL LABORATORIES, INC Count 15FIRST HOSPITAL LABORATORIES, INC Total $8,171.640001071861 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 12/1/2024 FW112181 2,108.82 4500234451 1/8/2025 SAAS- DECEMBER 2024 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS12/9/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001067596 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/20/2024 7038249 637.58 4500233892 12/19/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/21/2024 A0001069081 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/26/2024 7181014 367.01 4500233892 12/25/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/27/2024 A0001069365 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/27/2024 7214821 290.40 4500233892 12/26/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/28/2024 A0001069374 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/29/2024 7235325 174.05 4500233907 12/28/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/30/2024 A0001070141 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/2/2024 7250256 6,013.92 4500233892 12/31/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/3/2024 A0001070606 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/3/2024 7281392 285.41 4500233892 1/1/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/4/2024 A0001070607 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/3/2024 7281393 100.06 4500233892 1/1/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/4/2024 A0001070608 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/3/2024 7281394 75.98 4500233892 12/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/4/2024 A0001070609 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/3/2024 7281397 306.82 4500233906 1/1/2025 LAB SUPPLIES OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT12/4/2024 A0001070610 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/3/2024 7281395 (144.10) 4500233892 12/4/2024 CREDIT MEMO HEALTH AND SAFETY FOR WATER QUALITY12/4/2024 A0001070611 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/3/2024 7281396 1,296.84 4500235325 1/1/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/4/2024 A0001070934 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/4/2024 7318781 201.45 4500235325 1/2/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/5/2024 A0001071511 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/5/2024 7356767 1,982.27 4500233907 1/3/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/6/2024 A0001071515 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/5/2024 7356768 59.35 4500233907 1/3/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/6/2024 A0001071849 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 12/6/2024 7392311 170.85 4500233895 1/6/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/9/2024 A0001072504 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/9/2024 7426458 176.11 4500233907 1/7/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/10/2024 A0001072643 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/10/2024 7464170 2,544.59 4500233892 1/8/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/11/2024 A0001072644 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/10/2024 7464169 432.74 4500233892 1/8/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/11/2024 A0001072882 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/11/2024 7503190 298.65 4500233892 1/9/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/12/2024 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total $15,269.980001072915 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/12/2024 P1831403 313.09 4500235840 1/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $313.090001072660 FT to FT-Pending BCC Agenda# 120057 FLORIDA ICE MANUFACTURING CORP PAD 12/7/2024 S1851 27,750.00 4500234297 1/10/2025 ICE/SNOWSUPPORT SERVICE DELIVERY 12/11/2024 CFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total $27,750.000001071828 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/6/2024 029849921 32.40 4500235209 1/8/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/9/2024 CGALLS PARENT HOLDINGS LLC Count 1GALLS PARENT HOLDINGS LLC Total $32.400001068292 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/22/2024 41245612 381.57 4500233404 12/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/23/2024 A0001068805 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/25/2024 41245846 956.46 4500233404 12/24/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/26/2024 A0001069368 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/27/2024 41247112 2,000.53 4500233404 12/26/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/28/2024 A0001069369 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/27/2024 41247111 332.12 4500233404 12/26/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/28/2024 A0001070617 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/3/2024 41247795 4,056.18 4500233404 1/1/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 AInvoices for BCC Approval 12.24.2024Page 5845 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001070931 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/4/2024 41248654 743.15 4500233404 1/2/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 A0001071382 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/5/2024 41248877 7.78 4500233404 1/3/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001071803 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/6/2024 41249476 706.29 4500233404 1/4/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/7/2024 A0001071804 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/6/2024 41249477 4,141.78 4500233404 1/4/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/7/2024 A0001072234 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/9/2024 41250050 77.92 4500233404 1/7/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 A0001072235 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/9/2024 41250049 379.48 4500233404 1/9/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 A0001072236 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/9/2024 41250319 3.36 4500233404 1/7/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 A0001072549 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/10/2024 41250574 21.54 4500233404 1/8/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 A0001072551 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/10/2024 41250884 2,488.06 4500233404 1/8/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 A0001072788 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/11/2024 41251122 54.84 4500233404 1/9/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 A0001072789 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/11/2024 41251121 54.84 4500233404 1/9/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 A0001072790 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/11/2024 41251500 1,650.86 4500233404 1/11/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 AGILLIG LLC Count 17GILLIG LLC Total $18,056.760001072268 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WWL12/9/2024 383463 222.43 4500235274 1/7/2025 RUBBER PRODUCTS OPERATE & MAINTAIN GGWWTP 12/10/2024 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total$222.430001063882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/5/2024 9304990477 226.20 4500234724 12/3/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/5/2024 A0001063891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/5/2024 9305471642 368.32 4500233476 12/3/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF11/5/2024 A0001066894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/18/2024 9318949014 706.37 4500234724 12/17/2024 SUPPLIESPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/19/2024 A0001066897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/19/2024 9319550175 3,158.87 4500234724 12/17/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/19/2024 A0001066902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2024 9319550217 5,008.49 4500234663 12/17/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/19/2024 A0001067559 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/20/2024 9322368508 1,484.33 4500233215 12/18/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/20/2024 A0001067574 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/20/2024 9322834806 517.77 4500234554 12/18/2024 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2024 A0001068287 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/22/2024 9325210210 85.45 4500233852 12/20/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/22/2024 A0001068744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/25/2024 9327169539 5,237.05 4500236077 12/23/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/25/2024 A0001068745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/25/2024 9327169521 291.26 4500233840 12/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT11/25/2024 A0001068746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/25/2024 9327169547 32.96 4500233837 12/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/25/2024 A0001068747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/25/2024 9327169570 4,201.18 4500233846 12/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/25/2024 A0001069067 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/26/2024 9327698115 171.42 4500234711 12/24/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/26/2024 A0001069069 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/26/2024 9327721578 646.28 4500233837 12/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/26/2024 A0001069080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 11/26/2024 9329012786 1,715.95 4500234769 12/25/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.11/27/2024 A0001069344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/27/2024 9329714944 292.42 4500234693 12/25/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES11/27/2024 A0001069352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/27/2024 9329848742 82.40 4500233837 12/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/27/2024 A0001069357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/27/2024 9329111422 472.99 4500233837 12/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/27/2024 A0001070105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/2/2024 9330919029 608.75 4500234662 12/30/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/2/2024 A0001070112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/2/2024 9330926925 709.52 4500234703 12/30/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/2/2024 A0001070114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/2/2024 9330964546 203.75 4500233871 12/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/2/2024 A0001070115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2024 9331271305 157.38 4500233846 12/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/2/2024 A0001070116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/2/2024 9330964553 97.80 4500233871 12/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/2/2024 A0001070117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/2/2024 9331271313 1,841.54 4500233276 12/30/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/2/2024 AInvoices for BCC Approval 12.24.2024Page 5846 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001070119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/2/2024 9331271289 560.03 4500233856 12/30/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/2/2024 A0001070120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/2/2024 9331271321 378.03 4500234554 12/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/2/2024 A0001070122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/2/2024 9331271370 337.94 4500234662 12/30/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/2/2024 A0001070123 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/2/2024 9331271388 72.60 4500234662 12/30/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/2/2024 A0001070124 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2024 9331271347 17.70 4500233846 12/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/2/2024 A0001070130 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/2/2024 9331718529 189.40 4500233215 12/30/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/2/2024 A0001070134 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/2/2024 9331718602 915.01 4500233856 12/30/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/2/2024 A0001070555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9332721944 408.29 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9332721951 162.35 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2024 9332721977 258.84 4500233846 1/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2024 A0001070558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/3/2024 9332982306 172.95 4500233215 1/1/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/4/2024 A0001070560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/3/2024 9332721969 26.60 4500234722 1/1/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/4/2024 A0001070562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2024 9332982314 125.62 4500233848 1/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2024 A0001070563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/3/2024 9332721985 54.36 4500234554 1/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070566 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2024 9332982363 106.10 4500233846 1/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2024 A0001070567 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9332982355 94.18 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070568 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2024 9332982348 278.76 4500233848 1/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2024 A0001070570 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9332982371 75.87 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070571 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2024 9332982397 156.19 4500233846 1/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2024 A0001070572 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9332982405 337.29 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070574 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/3/2024 9332982413 36.94 4500234554 1/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070575 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9332982454 189.09 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/3/2024 9332982421 687.96 4500234554 1/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070577 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9333036037 292.58 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070579 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/3/2024 9333118694 1,201.89 4500234554 1/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070580 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9333036029 479.74 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070582 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9333036045 168.90 4500234695 1/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/4/2024 A0001070583 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2024 9333799907 356.86 4500233846 1/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2024 A0001070584 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/3/2024 9333118736 127.00 4500233218 1/1/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/4/2024 A0001070585 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/3/2024 9333118728 55.22 4500233871 1/1/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/4/2024 A0001070586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9333118702 903.68 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/3/2024 9332407064 367.27 4500233837 1/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/4/2024 A0001070592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2024 9332521609 7.37 4500233847 1/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2024 A0001070594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/3/2024 9332524660 110.10 4500234694 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/3/2024 9332524702 155.79 4500234554 1/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/3/2024 9332524694 98.22 4500234554 1/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/3/2024 9332521567 532.60 4500233218 1/1/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/4/2024 A0001070600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2024 9332524686 261.66 4500234711 1/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2024 9332721936 457.16 4500233846 1/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2024 AInvoices for BCC Approval 12.24.2024Page 5847 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001070602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/3/2024 9332721928 282.42 4500234554 1/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2024 9333777481 55.60 4500233846 1/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/5/2024 A0001070891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/4/2024 9333777465 600.15 4500233276 1/2/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/5/2024 A0001070892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/4/2024 9333919372 240.00 4500234554 1/2/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 A0001070894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/4/2024 9333919398 40.92 4500234690 1/2/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/5/2024 A0001070895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/4/2024 9333919406 115.98 4500234554 1/2/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 A0001070896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2024 9333777499 55.60 4500233848 1/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/5/2024 A0001070897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 12/4/2024 9333919422 159.57 4500233860 1/2/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS12/5/2024 A0001070898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2024 9333919414 47.31 4500234664 1/2/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/5/2024 A0001070899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/4/2024 9333919380 40.64 4500233871 1/2/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/5/2024 A0001070901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/4/2024 9333919455 94.59 4500233476 1/2/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/5/2024 A0001070903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/4/2024 9333919463 20.69 4500234695 1/2/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/5/2024 A0001070907 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2024 9334069961 305.59 4500234664 1/2/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/5/2024 A0001070908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/4/2024 9334069946 77.45 4500233856 1/2/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/5/2024 A0001070911 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/4/2024 9334582344 440.51 4500233218 1/2/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/5/2024 A0001070913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2024 9334582351 541.00 4500233848 1/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/5/2024 A0001070914 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/4/2024 9334782613 740.32 4500233870 1/2/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 12/5/2024 A0001070919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 12/4/2024 9334782647 527.38 4500233860 1/2/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS12/5/2024 A0001071345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/5/2024 9335389764 1,824.03 4500233215 1/3/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/6/2024 A0001071348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/5/2024 9335773173 155.79 4500234554 1/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001071352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/5/2024 9335773207 4,476.52 4500233276 1/3/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/6/2024 A0001071356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/5/2024 9336190245 218.35 4500234711 1/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 A0001071357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/5/2024 9336275616 524.26 4500234711 1/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 A0001071359 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/5/2024 9336190211 185.45 4500234694 1/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 A0001071360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/5/2024 9336275624 1,085.46 4500233848 1/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/6/2024 A0001071361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/5/2024 9336275632 17.42 4500234695 1/3/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/6/2024 A0001071362 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/5/2024 9336275657 630.20 4500234665 1/3/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/6/2024 A0001071363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/5/2024 9335773264 630.20 4500234665 1/3/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/6/2024 A0001071364 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/5/2024 9336275699 15.30 4500233383 1/3/2025 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/6/2024 A0001071365 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/5/2024 9336275681 132.20 4500234711 1/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 A0001071366 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/5/2024 9336275707 73.98 4500234711 1/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 A0001071368 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/5/2024 9336583241 398.63 4500234711 1/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 A0001071789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/6/2024 9336969804 319.75 4500234554 1/4/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/7/2024 A0001071790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/6/2024 9336969796 484.10 4500234711 1/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/7/2024 A0001071793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2024 9337565106 10,220.80 4500236088 1/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/7/2024 A0001071796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/6/2024 9338252613 153.40 4500233276 1/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/7/2024 A0001071798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/6/2024 9337565114 167.84 4500234711 1/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/7/2024 A0001071801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/6/2024 9338191316 1,265.50 4500234769 1/4/2025 SUPPLIES TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/7/2024 A0001072219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/9/2024 9340298976 243.24 4500233837 1/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/10/2024 A0001072221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/9/2024 9340293324 59.29 4500233871 1/7/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/10/2024 A0001072524 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/10/2024 9341395441 157.70 4500234664 1/8/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/11/2024 A0001072530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/10/2024 9340974634 407.17 4500233870 1/8/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 12/11/2024 AInvoices for BCC Approval 12.24.2024Page 5848 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/10/2024 9340974659 48.76 4500234554 1/8/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 A0001072535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/10/2024 9341147396 393.14 4500233215 1/8/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/11/2024 A0001072536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2024 9340974642 2,314.48 4500233218 1/8/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/11/2024 A0001072538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/10/2024 9341395417 91.34 4500234665 1/8/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/11/2024 A0001072764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/11/2024 9341999218 1,037.53 4500234554 1/9/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 A0001072769 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/11/2024 9342337665 1,597.79 4500234554 1/9/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 A0001072774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/11/2024 9342718435 70.98 4500234711 1/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/12/2024 A0001072776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/11/2024 9342975647 671.43 4500233837 1/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 A0001072779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/11/2024 9343137163 79.20 4500233870 1/9/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 12/12/2024 A0001072781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/11/2024 9343137155 253.29 4500233215 1/9/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/12/2024 A0001073073 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/12/2024 9343999828 58.10 4500233215 1/9/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/12/2024 A0001073077 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/12/2024 9344039822 982.97 4500233218 1/9/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/12/2024 A0001073084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/12/2024 9344396552 655.66 4500234689 1/9/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/12/2024 A0001073086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/12/2024 9344826749 659.50 4500234693 1/9/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/12/2024 A0001073094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/12/2024 9345340989 1,930.00 4500234665 1/9/2025 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 12/12/2024 A0001073416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/13/2024 9345325675 104.20 4500233218 1/10/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/13/2024 A0001073417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/13/2024 9345432224 21.21 4500233856 1/10/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/13/2024 A0001073420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/13/2024 9345644869 49.73 4500233871 1/10/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/13/2024 A0001073424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/13/2024 9345644901 75.36 4500234711 1/10/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/13/2024 A0001073434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/13/2024 9346110969 186.80 4500234689 1/10/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/13/2024 AGRAINGER INDUSTRIAL SUPPLY Count 125GRAINGER INDUSTRIAL SUPPLY Total $79,050.360001071777 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC IT 11/30/2024 SIN043556 30,520.00 4500231383 1/3/2025 11/1-11/30/2024- ASSET MANAGEMENT & INVENTORY SERVICESPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES12/6/2024 A0001071839 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 11/30/2024 SIN043557 3,432.50 4500224115 1/6/2025 11/1-11/27/2024- NE WW ASSET SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/9/2024 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total $33,952.500001066114 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW11/14/2024 9339785187 877.64 4500235618 12/13/2024 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2024 A0001066855 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP11/18/2024 9339825033 2,135.91 4500235882 12/17/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/19/2024 A0001067587 FT to FT-Pending BCC Agenda# 107833GRAYBAR ELECTRIC COMPANY INC WTN 11/20/2024 9339861392 539.80 4500235926 12/19/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/21/2024 A0001067588 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP11/20/2024 9339861396 159.72 4500235882 12/19/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/21/2024 A0001068005 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP11/21/2024 9339887780 159.72 4500235882 12/20/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/22/2024 A0001070698 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS10/29/2024 9339554145 21.87 4500235225 11/26/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070921 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 12/4/2024 9340014082 376.73 4500233314 1/2/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2024 A0001071369 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 12/5/2024 9340038944 94.61 4500236229 1/3/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 A0001071800 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 12/6/2024 9340043398 1,677.81 4500233314 1/4/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/7/2024 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total $6,043.810001071835 FT to FT-Pending BCC Agenda# 124701 GREATER NAPLES FIRE RESCUE DISTRICPSC 12/7/20242024002057 200.00 4500235482 1/6/2025INSPECTION TO MAINTAIN SPORTS COMPLEX OPERATIONS12/9/2024 A0001073995 FT to FT-Pending BCC Agenda# 124701 GREATER NAPLES FIRE RESCUE DISTRICPAD 12/16/20242024002107 80.00 4500236237 1/14/2025ANNUAL INSPECTIONANNUAL INSPECTION FOR CHILD CARE LICENSE RENEWAL12/17/2024 AGREATER NAPLES FIRE RESCUE DISTRICT Co 2GREATER NAPLES FIRE RESCUE DISTRICT Total $280.000001072632 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 12/5/2024 12/05/2024 74.00 4500233284 1/10/2025 PROPANE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/11/2024 C0001073386 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WW 12/12/2024 12/12/2024 111.00 4500234262 1/12/2025 PROPANE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2024 CGRILL & FILL Count 2GRILL & FILL Total$185.00Invoices for BCC Approval 12.24.2024Page 5849 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001069006 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICESWW 11/26/2024 6417 6,935.00 4500233502 12/24/2024 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS11/26/2024 AGROUND ZERO LANDSCAPING SERVICES Coun1GROUND ZERO LANDSCAPING SERVICES Total $6,935.000001070863 FT to FT-Pending BCC Agenda# 131787 GYMDOORS FLORIDA LLCPCP 12/4/2024 5231 33,840.00 4500235219 1/3/2025 GYM REPAIR- NORTH COLLIER REGIONAL PARKSUPPORT SERVICE DELIVERY 12/4/2024 CGYMDOORS FLORIDA LLC Count 1GYMDOORS FLORIDA LLC Total $33,840.000001063327 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL11/1/2024 14245759 174.47 4500234469 12/2/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/4/2024 A0001065879 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL11/13/2024 14256449 268.55 4500234496 12/12/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/14/2024 A0001070718 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 12/2/2024 14277305 1,620.40 4500235750 1/1/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001070719 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 12/2/2024 14277304 781.00 4500234357 1/1/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 A0001072664 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL12/10/2024 14288279 5,730.87 4500235776 1/8/2025 LAB SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/11/2024 A0001072894 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL11/1/2024 2231201 (5.37) 4500234469 12/12/2024 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER12/12/2024 AHACH COMPANY Count 6HACH COMPANY Total $8,569.920001069285 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 11/27/2024 ARIV1010895 16,607.40 4500219363 12/25/2024 10/6-11/2/2024- PARKING LOT DRAINAGE IMMOKALEE HEALTHPROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER11/27/2024 CHANSON PROFESSIONAL SERVICES INC Count1HANSON PROFESSIONAL SERVICES INC Total $16,607.400001070979 FT to FT-Pending BCC Agenda# 101394 HARN R/O SYSTEMS INC WTS 10/23/2024 IN-3707 2,656.58 4500234817 1/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/5/2024 CHARN R/O SYSTEMS INC Count 1HARN R/O SYSTEMS INC Total $2,656.580001072370 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/6/2024 INV01976509 5,408.00 4500235049 1/9/2025 FERTILIZER TO KEEP GROUNDS SAFE AND IN CONDITION12/10/2024 C0001072373 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/6/2024 INV01976511 16,617.90 4500235049 1/9/2025 FERTILIZER TO KEEP GROUNDS SAFE AND IN CONDITION12/10/2024 C0001072374 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/6/2024 INV01976508 611.12 4500235049 1/9/2025 FERTILIZERTO KEEP GROUNDS SAFE AND IN CONDITION12/10/2024 C0001072376 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/6/2024 INV01976510 5,586.00 4500235049 1/9/2025 FERTILIZER TO KEEP GROUNDS SAFE AND IN CONDITION12/10/2024 CHARRELLS CUSTOM FERTILIZER Count 4HARRELLS CUSTOM FERTILIZER Total $28,223.020001072904 FT to FT-Pending BCC Agenda# 101405HASKINS INC Z1 12/11/2024 2024-62 304,733.00 4500232729 1/9/2025 8/26-10/24/2024- BYPASS PUMP SET UPSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/12/2024 AHASKINS INC Count 1HASKINS INC Total $304,733.000001072610 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 11/24/2024 4167993-1 150.00 4500235544 1/10/2025 NOVEMBER 2024 WZVN- ADVERTISEMENTSCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION12/11/2024 C0001072611 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 11/24/2024 4167984-1 450.00 4500235544 1/10/2025 NOVEMBER 2024 WBBH- ADVERTISEMENTSCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION12/11/2024 CHEARST PROPERTIES INC Count 2HEARST PROPERTIES INC Total $600.000001068380 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 11/19/2024 27652344 1,212.80 4500234385 12/25/2024 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.11/25/2024 C0001069477 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 11/25/2024 28177046 295.92 4500235995 12/31/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS12/1/2024 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total $1,508.720001071775 FT to FT-Pending BCC Agenda# 131067 HID GLOBAL CORPORATION FM 12/6/2024 13400002189 1,035.00 4500233991 1/5/2025 SCANNER/SOFTWARE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/6/2024 CHID GLOBAL CORPORATION Count 1HID GLOBAL CORPORATION Total $1,035.000001070237 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 9/27/2024 310038391 7,159.36 4500232636 1/2/2025 GOLDEN GATE COMMUNITY PARK- TABLES/BENCHESSUPPORT SERVICE DELIVERY 12/3/2024 C0001070238 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 9/27/2024 310038390 9,449.36 45002326361/2/2025 EAST NAPLES COMMUNITY PARK -PICNIC TABLES/BENCHES SUPPORT SERVICE DELIVERY 12/3/2024 CHIGHLAND PRODUCTS GROUP LLC Count 2HIGHLAND PRODUCTS GROUP LLC Total $16,608.720001072640 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 12/11/2024 49E62998 68.00 4500234336 1/8/2025 NOVEMBER 2024 -SATELLITE TRACKING FEEAIRCRAFT SATELLITE TRACKING SUBSCRIPTION12/11/2024 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $68.000001070226 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 12/2/2024 184962 307.80 4500235332 12/31/2024 CONNER PARK BOOSTER- SITE MAINTENANCEMAINTAIN COUNTY PROPERTY/ASSETS12/3/2024 A0001070804 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 12/4/2024185259 2,313.86 4500235332 1/1/2025VINEYARDS COMMUNITY PARK- GAS STRUTS REPLACEMENTMAINTAIN COUNTY PROPERTY/ASSETS12/4/2024 A0001070976 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATLIB 12/4/2024 184976 816.68 4500235967 1/2/2025 HEADQUARTERS BRANCH LIBRARY -SITE MAINTENANCEMAINTENANCE OF COUNTY PROPERTY12/5/2024 AInvoices for BCC Approval 12.24.2024Page 5850 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072495 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 12/10/2024184953 9,465.80 4500235332 1/7/2025EAGLE LAKE COMMUNITY PARK- SITE MAINTENANCEMAINTAIN COUNTY PROPERTY/ASSETS12/10/2024 AHOOVER PUMPING SYSTEMS CORPORATION C4HOOVER PUMPING SYSTEMS CORPORATION Total $12,904.140001072185 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 11/6/2024 22417 98.14 4500233229 1/23/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/9/2024 C0001072186 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 11/6/2024 22705 98.14 4500233229 1/23/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/9/2024 C0001072187 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 11/13/2024 20997 60.00 4500233229 1/23/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/9/2024 C0001072553 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 11/7/2024 22415 91.27 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001072555 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 11/13/2024 22419 155.85 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001072557 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 11/15/2024 22701 81.00 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001072558 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 11/22/2024 22702 187.64 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001072559 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 11/18/2024 22706 77.75 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001072563 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 12/6/2024 19452 113.14 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001072564 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 12/5/2024 20999 98.14 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001072565 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 12/5/2024 22711 98.14 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001072566 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 12/6/2024 22712 113.14 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Co12HUMANE SOCIETY OF COLLIER COUNTY IN Total $1,272.350001070699 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 11/30/2024 476351124 (36.66) 4500228102 1/3/2025 CREDIT MEMO SUPPORT SERVICE DELIVERY 12/4/2024 A0001070700 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 11/30/2024 112447635 536.48 4500233335 1/3/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 12/4/2024 A0001070701 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 11/25/2024 3164639375 9,068.30 4500233335 1/1/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 12/4/2024 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total $9,568.120001072506 FT to FT-Pending BCC Agenda# 129683 IMPACT SPORT SURFACES INC PAD 12/10/2024 5689 3,974.00 4500235929 1/9/2025 GYM FLOOR RECOAT- NORTH COLLIER REGIONAL PARK SUPPORT SERVICE DELIVERY 12/10/2024 CIMPACT SPORT SURFACES INC Count 1IMPACT SPORT SURFACES INC Total $3,974.000001069470 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL11/30/2024 2783157 265.17 4500235787 12/29/2024 NOVEMBER 2024 - GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/1/2024 A0001069471 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL11/30/2024 2783158 622.39 4500227111 12/29/2024 NOVEMBER 2024 - GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/1/2024 A0001069472 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 11/30/2024 2783159 554.93 4500235668 12/29/2024 NOVEMBER 2024 - GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/1/2024 A0001069473 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 11/30/2024 2783160 370.23 4500227593 12/29/2024 NOVEMBER 2024 - GAS MONITORING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2024 A0001069474 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 11/30/2024 2783161 280.21 4500227593 12/29/2024 NOVEMBER 2024 - GAS MONITORING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2024 A0001069475 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 11/30/2024 2783162 120.29 4500227593 12/29/2024 NOVEMBER 2024 - GAS MONITORING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2024 AINDUSTRIAL SCIENTIFIC CORPORATION Count6INDUSTRIAL SCIENTIFIC CORPORATION Total $2,213.220001070478 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 11/30/2024 INV104702 110.00 4500234811 1/2/2025NOVEMBER 2024 -WIRELESS METERS SUPPORT SERVICE DELIVERY 12/3/2024 CIPS GROUP INC Count 1IPS GROUP INC Total $110.000001071496 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 11/30/2024 202943515 1,268.31 4500235672 1/3/2025 NOVEMBER 2024- RECORD STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA12/6/2024 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,268.310001070208 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/2/2024 781553 11.14 4500234988 1/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/3/2024 C0001070209 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/2/2024 781549 207.69 4500234988 1/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/3/2024 C0001070667 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/3/2024 781750 92.94 4500234988 1/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 C0001070668 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/3/2024 781747 72.73 4500234988 1/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 C0001070669 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/2/2024 781692 6.96 4500234988 1/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 C0001070670 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/3/2024 781754 233.24 4500234988 1/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 C0001070671 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/3/2024 781767 141.06 4500234988 1/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 C0001070672 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/3/2024 781776 65.53 4500234988 1/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 CInvoices for BCC Approval 12.24.2024Page 5851 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001070673 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/3/2024 781889 24.91 4500234988 1/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 C0001070724 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/3/2024 781752 65.91 4500234988 1/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 C0001070969 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/4/2024 781965 40.91 4500234988 1/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 C0001070970 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/3/2024 781937 25.21 4500234988 1/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 C0001070971 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/4/2024 781966 51.10 4500234988 1/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 C0001070972 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/4/2024 782040 34.46 4500234988 1/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 C0001070973 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/4/2024 782018 27.87 4500234988 1/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 C0001071302 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/5/2024 782184 95.79 4500234988 1/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 C0001071303 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/5/2024 782182 216.71 4500234988 1/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 C0001071399 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/5/2024 782243 302.56 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071400 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/5/2024 782187 65.60 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071401 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/5/2024 782186 60.41 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071555 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 10/30/2024 776792 65.09 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071702 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/19/2024 779748 17.22 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071703 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/3/2024 781748 28.35 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071704 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/27/2024 781158 86.83 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071705 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/5/2024 782181 31.81 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071706 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/26/2024 780932 11.73 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071707 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/26/2024 780933 11.50 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071708 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/25/2024 780756 9.74 4500234988 1/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 C0001071824 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 9/12/2024 770699 109.80 4500234988 1/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/9/2024 C0001072266 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/6/2024 782530 16.25 4500234988 1/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 C0001072267 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/9/2024 782712 71.52 4500234988 1/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 C0001072592 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/10/2024 782869 16.01 4500234988 1/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 C0001072593 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/10/2024 782860 47.50 4500234988 1/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 C0001072594 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/10/2024 782859 45.24 4500234988 1/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 C0001072819 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/11/2024 783066 107.29 4500234988 1/11/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 C0001072820 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/10/2024 783039 10.17 4500234988 1/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 C0001072821 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/11/2024 783067 284.17 4500234988 1/11/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 C0001072822 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/11/2024 783092 8.77 4500234988 1/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 C0001072823 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/11/2024 783069 29.77 4500234988 1/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 C0001072824 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/11/2024 783203 3.58 4500234988 1/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 C0001072825 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/11/2024 783181 9.29 4500234988 1/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 C0001072829 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/10/2024 782863 158.46 4500234988 1/11/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 C0001073158 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/11/2024 783225 28.42 4500234988 1/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 C0001073159 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/12/2024 783405 3.58 4500234988 1/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 C0001073160 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/12/2024 783280 41.33 4500234988 1/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 C0001073161 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/12/2024 783279 244.45 4500234988 1/12/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 C0001073206 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/12/2024 783277 68.91 4500234988 1/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 C0001073207 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/12/2024 783278 28.88 4500234988 1/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 CJ & K AUTO PARTS Count 48Invoices for BCC Approval 12.24.2024Page 5852 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJ & K AUTO PARTS Total $3,438.390001068790 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 11/25/2024 INV7423 3,475.00 4500235403 12/26/2024 ADVERTISING - COLLIER COUNTY SOLID & HAZARDOUS WASTE PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL11/26/2024 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $3,475.000001070772 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 12/4/2024 12777 23.87 4500235289 1/3/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS12/4/2024 C0001070821 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 11/19/2024 12574 158.504500235289 1/3/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS12/4/2024 C0001070822 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 11/1/2024 12005 523.184500235289 1/3/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS12/4/2024 C0001070823 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 11/21/2024 12610 26.734500235289 1/3/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS12/4/2024 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total $732.280001072636 FT to FT-Pending BCC Agenda# E00010609 JACKIE MCLENDON PUO 11/21/2024 10609 88.00 12/16/2024 PER DIEM - 2/02-2/04/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT12/11/2024 AJACKIE MCLENDON Count 1JACKIE MCLENDON Total $88.000001068418 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 11/20/2024 D3878200-04 2,346.00 4500232068 12/23/2024 10/1-10/25/2024 -DEVELOPER RESPONSIBILITY EVALUATIONS CONSULTING SERVICES FOR TRANSPORTATION PLANNING11/25/2024 A0001068419 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 11/20/2024 D3882900-03 5,914.00 4500231931 12/23/2024 10/1-10/25/2024- TRANSPORTATION PLANNING STUDIES CONSULTING SERVICES FOR TRANSPORTATION PLANNING11/25/2024 A0001071299 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/5/2024 D3214305-07 3,868.50 4500231194 1/2/2025 11/2-11/29/2024 TRAFFIC IMPACT STUDY ASSISTANCE CONSULTING SERVICES FOR TRANSPORTATION PLANNING12/5/2024 A0001071533 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 12/5/2024 D3514005-11 2,211.00 4500223770 1/3/2025 10/26-11/29/2024 - NCRWTP NANO FEED PUMP/MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/6/2024 A0001071535 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 12/6/2024 D3514006-16 8,990.00 4500224738 1/3/2025 10/26-11/29/2024- NCRWTP RAW WATER FEED REFURBISHMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/6/2024 A0001071924 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 12/9/2024 D3902100-02 26,941.75 4500233034 1/6/2025 11/1-11/30/2024-ADVANCE REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/9/2024 A0001073366 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/13/2024 D3882900-04 17,032.00 4500231931 1/10/2025 10/26-11/29/2024 -TRANSPORTATION PLANNING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING12/13/2024 A0001073367 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/13/2024 D3878200-05 5,372.00 4500232068 1/10/2025 10/26-11/29/2024 -DEVELOPER RESPONSIBILITY EVALUATIONSCONSULTING SERVICES FOR TRANSPORTATION PLANNING12/13/2024 AJACOBS ENGINEERING GROUP INC Count 8JACOBS ENGINEERING GROUP INC Total $72,675.250001072635 FT to FT-Pending BCC Agenda# E00001235 JESSE KOMORNY PUO 11/21/2024 1235 88.00 12/16/2024PER DIEM - 2/02-2/04/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT12/11/2024 AJESSE KOMORNY Count 1JESSE KOMORNY Total $88.000001065338 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 11/14/2024 929093 136.55 4500234546 12/10/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 11/12/2024 A0001065339 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 11/14/2024 929094 614.46 4500234667 12/10/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 11/12/2024 A0001069881 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 11/26/2024 930729 24.84 4500234145 12/30/2024 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.00812/2/2024 A0001069884 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 11/26/2024 930730 104.51 4500234145 12/30/2024 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO 12/2/2024 A0001069985 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/29/2024 931050 104.90 4500227130 12/30/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF12/2/2024 A0001069986 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/29/2024 931051 83.04 4500233706 12/30/2024 LEASE/COPIES OFFICE COPIER 12/2/2024 A0001069987 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/29/2024 931049 162.17 4500233632 12/30/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/2/2024 A0001069988 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/29/2024 931052 133.75 4500234099 12/30/2024 LEASE/COPIES OFFICE COPIER 12/2/2024 A0001069989 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 11/29/2024 931054 127.46 4500234833 12/30/2024 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/2/2024 A0001069992 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/29/2024 931056 155.69 4500234845 12/30/2024 LEASE/COPIES OFFICE COPIER 12/2/2024 A0001069993 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/29/2024 931055 212.16 4500234846 12/30/2024 LEASE/COPIES OFFICE COPIER 12/2/2024 A0001069995 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 11/29/2024 931057 134.16 4500234847 12/30/2024 LEASE/COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES12/2/2024 A0001069996 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 11/29/2024 931058 26.84 4500234829 12/30/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR12/2/2024 A0001069998 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/29/2024 931060 456.14 4500233632 12/30/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/2/2024 A0001070000 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 11/29/2024 931062 119.48 4500235729 12/30/2024 LEASE/COPIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/2/2024 A0001070002 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 11/29/2024 931063 120.28 4500235729 12/30/2024 LEASE/COPIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/2/2024 A0001070003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 11/29/2024 931064 130.44 4500234674 12/30/2024 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES12/2/2024 A0001070004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/29/2024 931065 196.26 4500227093 12/30/2024 LEASE/COPIES OFFICE COPIERS 12/2/2024 A0001070005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 11/29/2024 931066 209.53 4500234543 12/30/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/2/2024 A0001070007 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/29/2024 931068 274.88 4500234100 12/30/2024 LEASE/COPIES OFFICE COPIER 12/2/2024 A0001070008 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/29/2024 931069 19.99 4500233632 12/30/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/2/2024 A0001070009 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/29/2024 931070 80.73 4500233632 12/30/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/2/2024 A0001070010 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/29/2024 931071 107.84 4500233632 12/30/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/2/2024 AInvoices for BCC Approval 12.24.2024Page 5853 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001070011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/29/2024 931073 196.09 4500233632 12/30/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/2/2024 A0001070017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/29/2024 931078 38.32 4500227214 12/30/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/2/2024 A0001070018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/29/2024 931079 110.86 4500234729 12/30/2024 LEASE/COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF12/2/2024 A0001070019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 11/29/2024 931080 234.76 4500234541 12/30/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/2/2024 A0001070020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 11/29/2024 931081 225.81 4500234547 12/30/2024 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS12/2/2024 A0001070021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 11/29/2024 931082 346.56 4500234547 12/30/2024 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS12/2/2024 A0001070022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 11/29/2024 931083 121.84 4500234544 12/30/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/2/2024 A0001070023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/29/2024 931084 227.49 4500233632 12/30/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/2/2024 A0001070024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 11/29/2024 931086 109.14 4500233806 12/30/2024 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES12/2/2024 A0001070025 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/29/2024 931087 98.95 4500235435 12/30/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/2/2024 A0001070026 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 11/29/2024 931088 798.99 4500234303 12/30/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/2/2024 A0001070028 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 11/29/2024 931089 196.72 4500233495 12/30/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/2/2024 A0001070029 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/29/2024 931090 289.45 4500234977 12/30/2024 LEASE/COPIES OFFICE COPIER 12/2/2024 A0001070030 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/29/2024 931091 388.22 4500234977 12/30/2024 LEASE/COPIES OFFICE COPIER 12/2/2024 A0001070031 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 11/29/2024 931092 359.31 4500234977 12/30/2024 LEASE/COPIES OFFICE COPIER 12/2/2024 A0001070032 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 11/29/2024 931094 272.84 4500228630 12/30/2024 LEASE/COPIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES12/2/2024 A0001070033 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/29/2024 931093 377.92 4500234686 12/30/2024 LEASE OFFICE COPIER 12/2/2024 A0001070034 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 11/29/2024 931146 110.06 4500233213 12/30/2024 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS12/2/2024 A0001070035 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/29/2024 931155 26.39 4500233234 12/30/2024 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION12/2/2024 A0001070037 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/29/2024 931141 121.95 4500234931 12/30/2024 LEASE/COPIESPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/2/2024 A0001070038 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/29/2024 931217 0.18 4500227236 12/30/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION12/2/2024 A0001070039 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/29/2024 931218 3.03 4500233632 12/30/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/2/2024 A0001071211 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 12/6/2024 931516 98.78 4500234490 1/2/2025 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES12/5/2024 A0001071212 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 12/6/2024 931533 2.85 4500234782 1/2/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/5/2024 A0001071214 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 12/6/2024 931534 5.70 4500234782 1/2/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/5/2024 A0001072638 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 10/12/2024 932457 45.10 4500234931 1/8/2025 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/11/2024 A0001072675 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/12/2024 932471 32.51 4500234781 1/8/2025 COPIES SUPPORT SERVICE DELIVERY 12/11/2024 A0001072676 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/12/2024 932372 26.06 4500233632 1/8/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/11/2024 A0001072678 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL12/12/2024 932358 49.81 4500235151 1/8/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/11/2024 A0001072679 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL12/12/2024 932357 92.40 4500234668 1/8/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/11/2024 A0001072680 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 12/12/2024 932356 54.37 4500234972 1/8/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/11/2024 A0001072681 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/12/2024 932355 2.37 4500234675 1/8/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/11/2024 A0001072682 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 12/12/2024 932354 26.28 4500235577 1/8/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL12/11/2024 A0001072966 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 12/16/2024 932810 96.79 4500234843 1/9/2025 MONTHLY BASED AMOUNT PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE12/12/2024 A0001072967 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/16/2024 932806 171.07 4500227345 1/9/2025 LEASE/COPIES OFFICE COPIER12/12/2024 A0001072968 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/16/2024 932809 100.74 4500234931 1/9/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/12/2024 A0001072969 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 12/16/2024 932808 164.11 4500234828 1/9/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS12/12/2024 A0001072970 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 12/16/2024 932807 115.23 4500233213 1/9/2025 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS12/12/2024 A0001072973 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/16/2024 932812 181.21 4500227258 1/9/2025 LEASE/COPIESCOPIER LEASE AND REPAIR AGREEMENT12/12/2024 A0001072974 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 12/16/2024 932811 173.35 4500234841 1/9/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS12/12/2024 A0001072975 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 12/16/2024 932813 375.05 4500227156 1/9/2025 LEASE/COPIES PRINTING AND COPYING COSTS 12/12/2024 A0001072976 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 12/16/2024 932815 393.21 4500234547 1/9/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS12/12/2024 A0001072978 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 12/16/2024 932816 246.42 4500234523 1/9/2025 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE12/12/2024 AInvoices for BCC Approval 12.24.2024Page 5854 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072981 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/16/2024 932818 565.93 4500234686 1/9/2025 LEASE/COPIES OFFICE COPIER12/12/2024 A0001072982 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 12/16/2024 932819 79.31 4500234841 1/9/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS12/12/2024 A0001072983 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 12/16/2024 932820 107.88 4500234831 1/9/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE12/12/2024 A0001072984 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 12/16/2024 932821 174.14 4500227480 1/9/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE12/12/2024 A0001072985 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 12/16/2024 932822 141.95 4500234669 1/9/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION12/12/2024 A0001072988 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/16/2024 932824 193.41 4500234128 1/9/2025 LEASE/COPIES OFFICE COPIER12/12/2024 A0001072989 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 12/16/2024 932825 155.76 4500235571 1/9/2025 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS12/12/2024 A0001072991 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/16/2024 932842 188.10 4500234976 1/9/2025 LEASE/COPIESSUPPORT SERVICE DELIVERY 12/12/2024 A0001073014 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/12/2024 933003 168.73 4500234931 1/9/2025 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/12/2024 A0001073015 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/12/2024 933013 129.94 4500234931 1/9/2025 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/12/2024 A0001073016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/12/2024 933014 129.94 4500234931 1/9/2025 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/12/2024 AJM TODD COMPANY Count 77JM TODD COMPANY Total $12,879.480001066740 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 11/15/2024 64432 3,961.04 4500233120 12/18/2024 SOUTH WATER PLANT PROVIDE UNDERGROUND MATERIALS FOR MAINTENANCE OF SCRWTP11/18/2024 C0001070070 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL11/25/2024 64466 13,597.56 4500235936 1/1/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/2/2024 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total $17,558.600001072288 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 12/9/2024 18463 101.97 12/15/2024 MILEAGE 11/02-11/21/2024 TRAVEL REIMBURSEMENT 12/10/2024 AJOHN MELLEKY Count 1JOHN MELLEKY Total $101.970001068220 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 11/22/2024 13/20203066-037 5,807.40 4500225427 12/20/2024 10/16-11/10/2024 -UTILITY PLANNING SUPPORT SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/22/2024 P0001068223 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 11/22/2024 1/20203067-048 19,229.00 4500233520 12/20/2024 10/4-11/10/2024- PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV11/22/2024 P0001068625 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 11/25/2024 11/20203067-041 17,268.78 4500228028 12/23/2024 10/1-11/10/2024- CATTS STREET SIDEWALK & UTILITY IMPROVEMENTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/25/2024 P0001068701 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP1 11/25/2024 7/20203071-002 201.00 4500224842 12/23/2024 10/30-11/10/2024 MARCO ISLAND BUS STOP #447 IMPROVEMENTSPROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS11/25/2024 P0001069017 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 11/26/2024 1/20203067-049 2,268.50 4500235647 12/24/2024 11/12-11/17/2024- AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE11/26/2024 P0001069132 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 10/4/2024 11/20203067-038R 18,327.00 4500235978 12/25/2024 8/12-9/27/2024 -PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV11/27/2024 P0001072663 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/11/2024 38/20203066-018 402.00 4500211457 1/8/2025 11/4-12/1/2024- WASTEWATER PUMP STATION TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/11/2024 P0001072701 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/11/2024 9/20203066-040 4,406.00 4500230145 1/8/2025 11/4-12/1/2024 -TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/11/2024 P0001072707 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/11/2024 7/20203066-041 4,716.50 4500231324 1/8/2025 11/4-12/1/2024 - MPS 104 BYPASS PUMP IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/11/2024 P0001072710 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/11/2024 2/20203067-045 6,120.30 4500233110 1/8/2025 11/4-12/1/2024 PUMP STATION 305.13 REHABILITATIONTO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/11/2024 P0001072712 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/11/2024 8/20203067-044 8,125.09 4500230674 1/8/2025 11/4-12/1/2024- FDOT I75/PINE RIDGE ROAD UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/11/2024 P0001072714 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/11/2024 2/20203067-046 6,120.30 4500233112 1/8/2025 11/4-12/1/2024- PUMP STATION 305.15 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/11/2024 PJOHNSON ENGINEERING LLC Count 12JOHNSON ENGINEERING LLC Total $92,991.870001071455 FT to FT-Pending BCC Agenda# E00012084 JONATHAN CAMPS EMS 11/20/2024 12084 172.00 12/11/2024 PER DIEM 11/17-11/19/2024 PROVIDE STAFF REQUIRED PER DIEM 12/6/2024 AJONATHAN CAMPS Count 1JONATHAN CAMPS Total $172.000001072639 FT to FT-Pending BCC Agenda# E00015528 KARI HODGSON PUO 11/7/2024 15528 20.00 12/16/2024 PER DIEM 11/15/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT12/11/2024 AKARI HODGSON Count 1KARI HODGSON Total $20.000001068219 FT to FT-Pending BCC Agenda#E00021677KEAGAN GIBLIN PUO 11/7/2024 PER DIEM 20.00 11/27/2024PER DIEM 11/15/2024 EMPLOYEE CONTINUING EDUCATION 11/22/2024 AKEAGAN GIBLIN Count 1KEAGAN GIBLIN Total $20.000001065674 FT to FT-Pending BCC Agenda# 101731 KELLY BROTHERS INC STO 11/13/2024 3/50240.2 F 11,305.99 4500229815 12/18/2024 03/07/2024 - 6TH ST W. STORMWATER SEAWALL REPAIRSHEALTH AND SAFETY 11/13/2024 AKELLY BROTHERS INC Count 1KELLY BROTHERS INC Total $11,305.990001068812 FT to FT-Pending BCC Agenda# 101751KIMLEY HORN & ASSOCIATES INC STO 10/31/2024 30073320 55,859.00 4500215976 12/24/2024 THROUGH 10/31/2024 -STAFF- COLLIER DRAINAGE PMADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS11/26/2024 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total $55,859.00Invoices for BCC Approval 12.24.2024Page 5855 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001069756 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 11/30/20242933 2,000.00 4500235655 12/30/2024 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/2/2024 ALA APIARIES LLC Count 1LA APIARIES LLC Total $2,000.000001067393 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/20/2024 3682072 73.65 4500233696 12/20/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS11/20/2024 C0001067394 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/20/2024 3682090 2,904.36 4500233696 12/20/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS11/20/2024 C0001069174 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/27/2024 3688842 78.65 4500233696 12/27/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS11/27/2024 C0001070247 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/3/2024 3693186 1,840.94 4500233696 1/2/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/3/2024 C0001070340 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/3/2024 3693207 1,097.97 4500233696 1/2/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/3/2024 C0001070341 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/3/2024 3693202 1,195.92 4500233696 1/2/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/3/2024 CLEESAR INC Count 6LEESAR INC Total $7,191.490001070754 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 11/30/2024 3095462680 994.35 4500234820 1/3/2025 NOVEMBER 2024 SUBSCRIPTION PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES12/4/2024 CLEXIS NEXIS Count 1LEXIS NEXIS Total$994.350001071826 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 11/30/2024 1100063039 300.02 4500234880 1/8/2025 NOVEMBER 2024 USERS SUPPORT SERVICE DELIVERY 12/9/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001071446 FT to FT-Pending BCC Agenda# 131677 LIST INDUSTRIES INC CBO 12/4/2024 IDFB00003507 REV 48,700.00 4500232915 1/5/2025 LOCKERS LOCKERS FOR PARADISE SPORTS COMPLEX12/6/2024 CLIST INDUSTRIES INC Count 1LIST INDUSTRIES INC Total $48,700.000001066807 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC Z4 11/18/2024 202439308 2,721.20 4500231736 12/16/2024 9/28-11/1/2024- CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP11/18/2024 A0001066825 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 11/14/2024 202441217 481.25 4500231715 12/16/2024 9/28-11/1/2024 IMMOKALEE SIDEWALKS PHASE 3ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III11/18/2024 A0001071292 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC SS 11/18/2024 202443441 12,941.25 4500233975 1/2/2025 3/1-11/1/2024 - IMMOKALEE PIONEER MUSEUM AT ROBERT'S RANCHMAINTAIN COMPLIANCE WITH GRANT REGULATIONS12/5/2024 A0001073376 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 12/4/2024 202443948 175.00 4500231715 1/10/2025 11/2-11/29/2024- IMMOKALEE SIDEWALKS-PHASE 3ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III12/13/2024 ALJA ENGINEERING, INC Count 4LJA ENGINEERING, INC Total $16,318.700001070658 FT to FT-Pending BCC Agenda# 131526 LOCAL ELEVATOR INSPECTION LLC FM 12/3/2024 1244 9,000.00 4500231891 1/3/2025 ELEVATOR TESTREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/4/2024 CLOCAL ELEVATOR INSPECTION LLC Count 1LOCAL ELEVATOR INSPECTION LLC Total $9,000.000001072910 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 11/18/2024 80711 565.76 4500233974 1/11/2025 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION12/12/2024 C0001072911 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 10/18/2024 92343 768.96 4500234239 1/11/2025 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION12/12/2024 C0001072919 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWTN 10/29/2024 247213302 1,321.79 4500234298 1/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/12/2024 CLOWES HOME IMPROVEMENT WAREHSE Coun3LOWES HOME IMPROVEMENT WAREHSE Total $2,656.510001070473 FT to FT-Pending BCC Agenda# E00006375 LUCUS CEDENO FLE 12/3/2024 6375 186.25 12/8/2024 REIMBURSEMENT-CDL HAZMAT FEES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/3/2024 ALUCUS CEDENO Count 1LUCUS CEDENO Total $186.250001073195 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 12/13/2024 16514 144.72 12/18/2024 MILEAGE 11/12-11/19/2024 MILEAGE REIMBURSEMENT 12/13/2024 ALUIS TREJO Count 1LUIS TREJO Total$144.720001069599 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT PBD 11/25/2024 207791 2,310.00 4500232527 1/1/2025 INSTALL SIGN- PELICAN BAY PUBLIC SAFETY 12/2/2024 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total $2,310.000001070223 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL11/23/2024 43439 899.00 4500234721 12/31/2024 10/28-11/22/2024 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS12/3/2024 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $899.000001070746 FT to FT-Pending BCC Agenda# E00019963 MANDY MOJICA HS 12/2/2024 19963 110.00 12/9/2024 PER DIEM 8/25-8/28/2024 FURTHERING EDUCATION ON PROGRAM REQUIREMENTS12/4/2024 AMANDY MOJICA Count 1MANDY MOJICA Total $110.000001070665 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 12/3/2024 P78613 4,594.00 4500235922 1/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $4,594.000001070305 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 11/27/2024 18232 21.23 12/8/2024 MILEAGE 11/07-11/19/2024 TO MAINTAIN LIBRARY OPERATIONS 12/3/2024 AInvoices for BCC Approval 12.24.2024Page 5856 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMATTHEW ETZEL Count 1MATTHEW ETZEL Total $21.230001070168 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTS 11/27/2024 37131006 447.88 4500236050 12/31/2024 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/3/2024 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total $447.880001070313 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 12/3/2024 42247 269.92 4500235470 12/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/3/2024 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $269.920001070183 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR11/30/2024 INV04752152 99.00 4500235192 1/2/2025 MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES12/3/2024 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total $99.000001071164 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 11/27/2024 9954558701 141.80 4500234601 1/4/2025 BAGGED ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS12/5/2024 CMETRO ICE INC Count 1METRO ICE INC Total $141.800001070335 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 12/3/2024 3469 575.00 4500233643 12/31/2024 DECEMBER 24 MAINTENANCE PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU12/3/2024 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000001069084 FT to FT-Pending BCC Agenda# 102033MIDWEST TAPE EXCHANGE LIB 11/26/2024506395474 643.04 4500235302 12/25/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/27/2024 A0001069085 FT to FT-Pending BCC Agenda# 102033MIDWEST TAPE EXCHANGE LIB 11/26/2024506395475 881.54 4500235302 12/25/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/27/2024 A0001069086 FT to FT-Pending BCC Agenda# 102033MIDWEST TAPE EXCHANGE LIB 11/26/2024506395476 539.76 4500235302 12/25/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/27/2024 A0001070922 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB12/4/2024 506430374 620.70 4500235302 1/2/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/5/2024 A0001070923 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB12/4/2024 506430376 750.38 4500235302 1/2/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/5/2024 A0001070924 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB12/4/2024 506430377 485.48 4500235302 1/2/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/5/2024 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total $3,920.900001073664 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 12/16/2024 11/6-12/9/24 130.00 4500234929 12/16/2024 11/6-12/9/2024 -KARATE INSTRUCTOR EAGLES LAKE PARKCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/16/2024 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $130.000001070745 FT to FT-Pending BCC Agenda# 131833 MINIOPOLIS LLC Z6 12/4/2024 IN-10037 49,332.00 4500235999 1/3/2025 DAS BUILDING INSULATIONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/4/2024 CMINIOPOLIS LLC Count 1MINIOPOLIS LLC Total $49,332.000001072999 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 12/11/2024 23428 466.23 4500236084 1/11/2025 11/25-11/30/2024 RADIO ASSESSMENT OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM12/12/2024 C0001073001 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 12/11/2024 23429 404.46 4500236083 1/11/2025 11/25-11/30/2024 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM12/12/2024 CMISSION CRITICAL PARTNERS LLC Count 2MISSION CRITICAL PARTNERS LLC Total $870.690001067208 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/19/2024 XA121003085:01 61.42 4500235908 12/20/2024PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2024 C0001067209 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/18/2024 XA116002083:01 922.46 4500235908 12/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2024 C0001068017 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/20/2024 XA128025049:01 705.32 4500235908 12/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2024 C0001068785 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/25/2024 XA128025049:02 199.68 4500235908 12/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/26/2024 C0001069436 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/27/2024 XA116002178:01 837.91 4500235908 12/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2024 C0001072577 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 12/10/2024 XA121003092:01 312.74 4500235908 1/10/2025PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 CMODEL 1 COMMERCIAL VEHICLES INC Count 6MODEL 1 COMMERCIAL VEHICLES INC Total $3,039.530001068047 FT to FT-Pending BCC Agenda# 129976 MOHAWK LIFTS LLC FLE 11/21/2024 67256 8,914.76 4500232866 12/22/2024 HD JACK STAND FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2024 CMOHAWK LIFTS LLC Count 1MOHAWK LIFTS LLC Total $8,914.760001068839 FT to FT-Pending BCC Agenda# E00015649 MOLLY SHEPARD EMS 11/12/2024 REIMBURSEMENT 536.00 12/1/2024 PER DIEM 10/27-11/07/2024 PROVIDE STAFF REQUIRED PER DIEM 11/26/2024 AMOLLY SHEPARD Count 1MOLLY SHEPARD Total $536.000001068473 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMS 11/11/2024 8282020181 32,996.60 4500232919 12/25/2024 RADIOS BC VEHICLES RESPONSE TO EMERGENCY INCIDENTS11/25/2024 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $32,996.600001070828 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 9/11/2024 3716002 78.80 4500234195 1/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070829 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 9/27/2024 3724127 350.00 4500234195 1/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 AInvoices for BCC Approval 12.24.2024Page 5857 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001070830 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 10/17/2024 3733904 862.80 4500234195 1/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070831 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 10/29/2024 3739882 700.00 4500234195 1/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 AMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total $1,991.600001070433 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2024 7190 14.95 4500234063 12/31/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/3/2024 A0001070435 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2024 7189 14.95 4500234063 12/31/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/3/2024 A0001070437 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2024 7188 204.40 4500234063 12/31/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/3/2024 A0001070439 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2024 7185 243.94 4500234063 12/31/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/3/2024 A0001070441 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 11/30/2024 7186 29.90 4500234063 12/31/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/3/2024 A0001070442 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 11/30/2024 7204 29.90 4500235122 12/31/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK12/3/2024 A0001070463 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 11/30/2024 7182 175.00 4500234276 12/31/2024 38 GAL MEDICAL WASTE CONTAINER BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY12/3/2024 A0001070469 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 11/30/2024 7154 14.95 4500235123 12/31/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK12/3/2024 A0001070691 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 11/30/2024 7291 14.95 4500235123 1/1/2025 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK12/4/2024 AMWASTE INC Count 9MWASTE INC Total$742.940001072379 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/9/2024 58244673 680.00 4500233277 1/9/2025 ANIMAL SUPPLIESMAINTAIN DAS OPERATIONS AND SERVICES12/10/2024 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $680.000001071666 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS WTN 12/6/2024 59977 83.49 4500235850 1/5/2025 V BELTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total $83.490001072478 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 12/10/2024 27757 2,525.00 4500235867 1/7/2025 PUMP MAINTENANCE, LABOR & PARTS TO REPAIR THE IRRIGATION PUMP MOTOR OF LANDSCAPE OFF DAVIS12/10/2024 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total $2,525.000001073890 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WT 12/9/2024 2412-155886 464.40 4500234337 1/16/2025 LUMBER SUPPLIES PROVIDE BUILDING SUPPLIES FOR WATER12/17/2024 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total $464.400001070716 FT to FT-Pending BCC Agenda#E00012887 NATANAEL ROBLES FLE 12/4/2024 12887 146.00 12/9/2024 REIMBURSEMENT-ASE TEST G1 & T8 12/4/2024 ANATANAEL ROBLES Count 1NATANAEL ROBLES Total $146.000001071525 FT to FT-Pending BCC Agenda# 130958 NEELD PAPER & SUPPLIES WTS 12/5/2024 276189 1,100.52 4500235730 1/5/2025 15 GALLON DRUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 CNEELD PAPER & SUPPLIES Count 1NEELD PAPER & SUPPLIES Total $1,100.520001071698 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 12/6/2024 24112912141 681.77 4500234642 1/3/2025 11/01-11/30/2024 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 12/6/2024 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001070755 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/4/2024 3034201474 165.30 4500233477 1/3/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/4/2024 A0001070801 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/4/2024 3034204880 587.59 4500233477 1/1/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/4/2024 A0001070862 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/4/2024 3034208869 122.94 4500233477 1/3/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/4/2024 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $875.830001072505 FT to FT-Pending BCC Agenda# E00018442 PIERRE BIEN AIME PUO 12/10/2024 18442 50.00 12/15/2024 REIMBURSEMENT - CLASS 2 DIST SYS OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/10/2024 APIERRE BIEN AIME Count 1PIERRE BIEN AIME Total $50.000001066936 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC TG1 11/19/2024 1/60077.1 102,475.00 4500232975 12/17/2024 10/21-10/31/2024- ISLE OF CAPRI SIDEWALK REPLACEMENTSAFETY SIDEWALK IMPROVEMENTS 11/19/2024 A0001071392 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC WT 11/26/20242228126 183.00 4500234323 1/3/2025 ASPHALT -SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/6/2024 APREFERRED MATERIALS INC Count 2PREFERRED MATERIALS INC Total $102,658.000001071762 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 11/30/2024 11731 13,695.00 4500233804 1/3/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $13,695.000001073657 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 12/16/2024 2024-23545-1F 126.90 4500235400 1/13/2025 DOCUMENT TRANSLATIONSUPPORT SERVICE DELIVERY 12/16/2024 APROPIO LS LLC Count 1PROPIO LS LLC Total $126.900001071694 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 11/21/2024 406 4,225.00 4500233274 1/5/2025SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 12/6/2024 CPURRR INC Count 1PURRR INC Total$4,225.00Invoices for BCC Approval 12.24.2024Page 5858 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072835 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WW 12/10/2024 PW21-05.31 10,193.93 4500233483 1/9/2025 EMERGENCY REPAIRS-14553 STERLING OAKS DR.OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2024 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $10,193.930001065699 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA TP1 11/6/2024 915754,347.65 4500225615 12/11/2024 10/21-10/25/2024 WEST VANDERBILT IMPROVEMENTSPROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU11/13/2024 A0001070984 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/3/2024 91787 2,774.00 4500223337 1/2/2025 10/26-11/22/2024-HURRICANE IAN VANDERBILT DRIVEMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/5/2024 A0001070985 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 12/3/2024 917862,514.25 4500222057 1/2/2025 10/26-11/22/24 GOLDEN GATE PLANT ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/5/2024 A0001070986 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 12/3/2024 917841,724.00 4500210194 1/2/2025 10/26-11/22/2024- PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/5/2024 A0001072476 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA TP1 12/6/2024 918396,038.00 4500225615 1/7/2025 10/26-11/22/2024 WEST VANDERBILT DR. SIDEWALK IMPROVEMENTSPROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU12/10/2024 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total $17,397.900001069023 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2024 12500 802.77 4500235440 12/26/2024 PALM RIVER MAINTAIN PARKS AND FIELDS 11/26/2024 C0001069024 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/25/2024 12497 441.38 4500235645 12/26/2024CLAM PASS MAINTAIN PARKS AND FIELDS 11/26/2024 C0001070535 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12543 165.00 4500234967 1/2/2025 OAK PARK MAINTAIN PARKS AND FIELDS 12/3/2024 C0001070536 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12542 268.55 4500235440 1/2/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 12/3/2024 C0001070537 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12539 1,060.00 4500235645 1/2/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 12/3/2024 C0001070538 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12540 804.33 4500235645 1/2/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 12/3/2024 C0001070539 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12536 1,060.00 4500234969 1/2/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS12/3/2024 C0001070540 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12544 543.00 4500234967 1/2/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 12/3/2024 C0001070541 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12545 260.00 4500234967 1/2/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 12/3/2024 C0001070542 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12538 441.384500235645 1/2/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 12/3/2024 C0001070543 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12533 313.50 4500234981 1/2/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 12/3/2024 C0001070544 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12535 590.00 4500234981 1/2/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 12/3/2024 C0001070545 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12531 545.004500234981 1/2/2025 SOUTH MARCO BEACHPARKS BEAUTIFICATION AND SAFETY 12/3/2024 C0001070546 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12537 594.44 4500235645 1/2/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 12/3/2024 C0001070547 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12534 425.00 4500234981 1/2/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 12/3/2024 C0001070548 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12532 435.504500234981 1/2/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 12/3/2024 C0001070549 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12530 518.00 4500234981 1/2/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 12/3/2024 C0001070550 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12541 486.00 4500234967 1/2/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 12/3/2024 C0001070874 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2024 12391 998.88 4500234965 1/3/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 12/4/2024 C0001070875 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/25/2024 12503 998.88 4500234965 1/3/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 12/4/2024 C0001070876 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12458 998.88 4500234965 1/3/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 12/4/2024 C0001071171 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/3/2024 12548 5,500.00 4500235137 1/4/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS12/5/2024 C0001071172 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/30/2024 12547 4,200.00 4500235137 1/4/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS12/5/2024 C0001071177 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2024 12549 2,465.00 4500235645 1/4/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 12/5/2024 C0001071178 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2024 12550 998.50 4500235645 1/4/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 12/5/2024 C0001072448 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/5/2024 12553 802.77 4500235440 1/9/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 12/10/2024 C0001072450 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/5/2024 12552 926.00 4500234967 1/9/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 12/10/2024 C0001072454 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/5/2024 12551 1,520.00 4500235112 1/9/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 12/10/2024 C0001072480 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2024 12555 247.38 4500235161 1/9/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 12/10/2024 C0001072483 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2024 12557 231.87 4500235161 1/9/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 12/10/2024 C0001072484 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2024 12556 357.50 4500235161 1/9/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 12/10/2024 C0001072485 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2024 12559 198.75 4500235161 1/9/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 12/10/2024 C0001072486 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2024 12554 998.88 4500234965 1/9/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 12/10/2024 C0001072496 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2024 12558 291.25 4500235161 1/9/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 12/10/2024 C0001073252 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2024 12561 1,060.00 4500234969 1/12/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS12/13/2024 C0001073253 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/10/2024 12560 5,500.00 4500235137 1/12/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS12/13/2024 C0001073254 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2024 12508 241.50 4500235440 1/12/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 12/13/2024 C0001073255 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2024 12564 241.50 4500235440 1/12/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 12/13/2024 C0001073256 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/25/2024 12528 241.50 4500235440 1/12/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 12/13/2024 CR&N LAWN MAINTENANCE INC. Count 39R&N LAWN MAINTENANCE INC. Total $38,772.890001070342 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 11/30/2024 IN-07-1241126627 870.00 4500235535 1/2/2025 WWGR-FM TGIVING 2024 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION12/3/2024 CRENDA BROADCASTING CORPORATION Count1RENDA BROADCASTING CORPORATION Total $870.000001068011 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z2 11/21/2024 S140725830.001 60,958.33 4500233908 12/20/2024 RELAY UPGRADE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/22/2024 A0001069533 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 12/1/2024 S140564985.001 13,980.00 4500234315 12/30/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD12/2/2024 A0001071519 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 12/5/2024 S141132590.001 3,106.14 4500234532 1/3/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 AInvoices for BCC Approval 12.24.2024Page 5859 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071851 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 12/6/2024 S140971647.001 780.35 4500235932 1/6/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD12/9/2024 A0001072396 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 12/9/2024 S140934902.001 1,913.33 4500235932 1/7/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD12/10/2024 A0001072397 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 12/9/2024 S141038583.001 10,819.25 4500236189 1/7/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/10/2024 AREXEL USA INC Count 6REXEL USA INC Total $91,557.400001069277 FT to FT-Pending BCC Agenda# E00018482 RONALD TOMASKO CA 11/22/2024 1496107 72.50 12/2/2024 REIMBURSEMENT-FORECLOSURE SALE FEEREIMBURSEMENT TO STAFF FOR SALE FEE11/27/2024 ARONALD TOMASKO Count 1RONALD TOMASKO Total $72.500001071763 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTN 12/6/2024 SW 120624 119.00 4500235851 1/5/2025 ONLINE CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 C0001071764 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WT 12/6/2024 WD 120624 621.00 4500234355 1/5/2025 ONLINE CEUS PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES_12/6/2024 C0001071765 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WT 12/6/2024 WD 120624 414.00 4500235886 1/5/2025 ONLINE CEUS PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES_12/6/2024 C0001071766 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WM 12/6/2024 WMD 120624 276.00 4500235236 1/5/2025 ONLINE CEUS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/6/2024 C0001071767 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WWL12/6/2024 NWW 120624 199.00 4500235620 1/5/2025 ONLINE CEUS PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES12/6/2024 CROY A PELLETIER Count 5ROY A PELLETIER Total $1,629.000001069486 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 12/1/2024 00106767 652.00 4500233637 12/29/2024 11/18-11/27/2024 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS12/1/2024 A0001073670 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 12/16/2024 00106807 220.00 4500233619 1/13/2025 12/02-12/13/2024 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES12/16/2024 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $872.000001068311 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 11/22/2024 011913 88.20 4500234926 12/23/2024 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/25/2024 A0001068312 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 11/22/2024 011728 102.33 4500234926 12/23/2024 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/25/2024 A0001069128 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 11/26/2024 012426 214.68 4500234926 12/25/2024 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/27/2024 A0001069129 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 11/25/2024 012163 43.08 4500234926 12/25/2024 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/27/2024 A0001069451 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 11/27/2024 012632 2,530.00 4500235613 12/29/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/1/2024 A0001072580 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WM 12/9/2024 014923 4,753.35 4500235303 1/8/2025 SAFETY PRODUCTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/11/2024 ASAFETY PRODUCTS INC Count 6SAFETY PRODUCTS INC Total $7,731.640001070177 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 12/3/2024 6558035010 9,801.98 4500235031 12/31/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES12/3/2024 ASAFRAN HELICOPTER ENGINES USA INC Coun1SAFRAN HELICOPTER ENGINES USA INC Total $9,801.980001070306 FT to FT-Pending BCC Agenda# E00015438 SAMANTHA BIEGEL LIB 12/2/2024 15438 43.05 12/8/2024 MILEAGE 8/29-11/26/2024 TO MAINTAIN LIBRARY OPERATIONS 12/3/2024 ASAMANTHA BIEGEL Count 1SAMANTHA BIEGEL Total $43.050001072607 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 12/11/2024 19941 78.99 12/16/2024 MILEAGE 11/5-11/27/2024 REIMBURSEMENT 12/11/2024 A0001072608 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 12/11/2024 19941 3.95 12/16/2024 MILEAGE 10/15/2024 REIMBURSEMENT 12/11/2024 ASARINA FRANCIS Count 2SARINA FRANCIS Total $82.940001068413 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 11/22/2024 65934 119.20 4500233601 12/25/2024 PARTS PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS11/25/2024 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $119.200001070224 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 11/30/2024 CL21748 8,317.77 4500235301 12/31/2024 11/1/24-11/30/24 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS12/3/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $8,317.770001070731 FT to FT-Pending BCC Agenda# 115469 SENSIDYNE LP WTN 12/4/2024 SI-027011 1,586.00 4500236096 1/3/2025 CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2024 CSENSIDYNE LP Count 1SENSIDYNE LP Total $1,586.000001070686 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/7/2024 102300 469,298.78 4500233831 1/1/2025 STORM DRAIN MAINTENANCE FOR PUBLIC HEALTH AND SAFETY 12/4/2024 A0001071460 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/23/2024 102484 46,897.10 4500228331 1/3/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY12/6/2024 A0001071461 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/31/2024 102601 73,104.40 4500228331 1/3/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY12/6/2024 AInvoices for BCC Approval 12.24.2024Page 5860 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071462 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 11/26/2024 102929 115,106.39 4500228331 1/3/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY12/6/2024 A0001071556 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 11/1/2024 102729 47,850.60 4500228331 1/3/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY12/6/2024 ASHENANDOAH GENERAL CONSTRUCTION Cou 5SHENANDOAH GENERAL CONSTRUCTION Total $752,257.270001070634 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL12/3/2024 5671258703 5,800.00 4500234635 1/3/2025 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/4/2024 C0001070635 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL12/3/2024 5671258702 5,768.00 4500234430 1/3/2025 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/4/2024 CSIEMENS INDUSTRY INC Count 2SIEMENS INDUSTRY INC Total $11,568.000001065831 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 11/13/2024 148081252-001 426.99 4500235076 12/14/2024 IRRIGATION SUPPLIES COMMUNITY BEAUTIFICATION 11/14/2024 C0001068775 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 11/25/2024 148428528-001 2,288.25 4500235106 11/26/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/26/2024 C0001068777 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 11/25/2024 148429127-001 767.57 4500235106 11/26/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/26/2024 C0001068778 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 11/25/2024 148426647-001 3,470.07 4500235106 12/26/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/26/2024 C0001069117 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 11/26/2024 148443992-001 (7.26) 4500235076 12/27/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 11/27/2024 C0001069439 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 11/27/2024 148478165-001 2,238.31 4500235013 12/31/2024 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE12/1/2024 C0001069440 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 11/27/2024 148487099-001 724.00 4500235016 12/31/2024 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE12/1/2024 C0001069443 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 11/27/2024 148494161-001 20.91 4500233443 12/31/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU12/1/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co8SITEONE LANDSCAPE SUPPLY HOLDING LL Total $9,928.840001066068 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 11/1/2024 36915 189.00 4500234608 12/14/2024 IRIDIUM GO 150PROVIDE COMMUNICATION SERVICES FOR GMCD11/14/2024 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.000001068883 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 11/25/2024 CC241125 5,300.00 4500234862 12/26/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS11/26/2024 C0001069133 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 11/26/2024 CC241126 600.00 4500234862 12/27/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS11/27/2024 C0001069134 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 11/26/2024 CC241111A 8,900.00 4500234862 12/27/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS11/27/2024 C0001072299 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 12/9/2024 CC241209 8,600.00 4500234862 1/9/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS12/10/2024 CSLOMBA SOLUTIONS LLC Count 4SLOMBA SOLUTIONS LLC Total $23,400.000001071996 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SDAS 12/7/2024 INV89862 546.50 4500234233 1/8/2025 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 12/9/2024 CSOUTHEASTERN LAUNDRY EQUIPMENT SALE 1SOUTHEASTERN LAUNDRY EQUIPMENT SALE Total $546.500001062405 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC WW 10/16/2024 2298120 1,236.00 4500236360 11/28/2024 9/7-10/52024- SCADA TO GIS INTEGRATIONPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/31/2024 A0001068217 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 11/22/2024 2315541 2,070.75 4500233658 12/20/2024 9/14-11/15/2024- NCWRF ODOR CONTROL ASSISTANCE PHASE 2MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/22/2024 A0001072650 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 12/10/2024 2324213 21,270.34 4500236109 1/8/2025 2/3-11/14/2024- INDEPENDENT PEER REVIEWSVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTS12/11/2024 A0001072683 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 12/11/2024 2325219 1,468.25 4500232509 1/8/2025 11/16-12/6/2024 - PUBLIC UTILITIES RENEWAL CEI WEBSITEMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/11/2024 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total $26,045.340001073737 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSW 12/16/2024 0523104 673.00 4500235519 1/13/2025 11/7-11/30/2024- SOLID WASTE MANAGEMENT SERVICESMANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES12/16/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI C1STEARNS CONRAD AND SCHMIDT CONSULTI Total $673.000001067664 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 11/20/2024 159712 510.25 4500233635 12/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/21/2024 A0001067665 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 11/20/2024 159736 269.09 4500233635 12/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/21/2024 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total $779.340001063033 FT to FT-Pending BCC Agenda# 113390STRYKER SALES LLC EMS10/24/2024 9207542339 644,838.22 4500233022 12/1/2024 CPR DEVICES LIFE SAVING DEVICES FOR USE IN THE FIELD.11/1/2024 A0001070091 FT to FT-Pending BCC Agenda# 113390STRYKER SALES LLC EMS 11/22/2024 9207828697 47,869.12 4500233022 1/1/2025 CPR DEVICES LIFE SAVING DEVICES FOR USE IN THE FIELD.12/2/2024 A0001071607 FT to FT-Pending BCC Agenda# 113390STRYKER SALES LLC EMS 11/27/2024 9207868974 85,425.60 4500233022 1/5/2025 CPR DEVICES LIFE SAVING DEVICES FOR USE IN THE FIELD.12/6/2024 A0001071998 FT to FT-Pending BCC Agenda# 113390STRYKER SALES LLC EMS 11/29/2024 9207885390 15,145.58 4500233022 1/8/2025 CPR DEVICES LIFE SAVING DEVICES FOR USE IN THE FIELD.12/9/2024 A0001072000 FT to FT-Pending BCC Agenda# 113390STRYKER SALES LLC EMS 11/30/2024 9207889899 (175,000.00) 4500233022 1/8/2025 CREDIT MEMO LIFE SAVING DEVICES FOR USE IN THE FIELD.12/9/2024 ASTRYKER SALES LLC Count 5STRYKER SALES LLC Total $618,278.52Invoices for BCC Approval 12.24.2024Page 5861 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071396 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC FM 11/30/2024 10176 14,436.15 4500224198 1/3/2025 11/1-11/30/2024 -MARCO ISLAND SUBSTATION TEMP TRAILERWO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY12/6/2024 CSTUDIOPLUS LLC Count 1STUDIOPLUS LLC Total $14,436.150001070085 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 11/26/2024 11560017775 154.02 4500234377 1/1/2025 DRYER GAS SUPPORT SERVICE DELIVERY 12/2/2024 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total $154.020001068556 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC SW 11/25/2024 57697/5 502.39 4500235579 12/23/2024 SUPPLIES PROVIDE OPERATING SUPPLIES FOR COMPLIANCE PURPOSES11/25/2024 A0001068981 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 11/26/2024 57709/5 150.90 4500233930 12/24/2024 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/26/2024 A0001069102 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TG1 11/27/2024 57711/5 1,216.58 4500234539 12/25/2024 TOOLS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/27/2024 A0001070246 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL12/3/2024 57735 /5 17.99 4500234113 12/31/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/3/2024 A0001070334 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 12/3/2024 162379/3 58.49 4500234287 12/31/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/3/2024 A0001072114 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC SW 12/9/2024 57776 /5 7.19 4500235579 1/6/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR COMPLIANCE PURPOSES12/9/2024 A0001072693 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL12/11/2024 162437/3 252.02 4500234208 1/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/11/2024 A0001073231 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 12/13/2024 162459/3 237.59 4500234286 1/10/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/13/2024 A0001073320 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 12/13/2024 162460/3 4.49 4500233396 1/10/2025 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.12/13/2024 A0001073623 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 12/16/2024 162483/3 19.82 4500234288 1/13/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/16/2024 A0001073632 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 12/16/2024 162482/3 7.19 4500234287 1/13/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/16/2024 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total $2,474.650001070220 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/2/2024 FOCP848810 199.99 4500233829 12/31/2024 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/3/2024 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total $199.990001070705 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/4/2024 X102120567:01 819.86 4500235828 1/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001070865 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/4/2024 X102120727:01 956.71 4500235828 1/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2024 A0001071245 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/5/2024 X102120727:02 1,790.98 4500235828 1/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 A0001071497 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/6/2024 X102120567:02 30.07 4500235828 1/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001072589 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/10/2024 X102121341:01 74.32 4500235828 1/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 A0001072816 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/11/2024 X102121433:01 17.10 4500235828 1/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 A0001072886 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/12/2024 X102121472:01 281.38 4500235828 1/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 ATAMPA TRUCK CENTER LLC Count 7TAMPA TRUCK CENTER LLC Total $3,970.420001072287 FT to FT-Pending BCC Agenda# 123687 TARGETSOLUTIONS LEARNING LLC EMS 12/1/2024 INV106687 24,475.00 4500235032 1/9/2025 TRAINING PLATFORM EMS EMS TRAINING PLATFORM FOR EMS/FIRE ONLINE TRAINING12/10/2024 CTARGETSOLUTIONS LEARNING LLC Count 1TARGETSOLUTIONS LEARNING LLC Total $24,475.000001070368 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 12/3/2024 52345502 1,650.00 4500224994 12/31/2024ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE12/3/2024 A0001070651 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 12/3/2024 52345692 5,712.00 4500225750 1/1/2025 THRU 11/22/2024 - SCWRF SCADA CYBER NETWORK SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/4/2024 A0001070652 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 12/3/2024 52345836 7,875.00 4500226210 1/1/2025 THRU 12/3/2024 SCWRF BELT FILTER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/4/2024 ATETRA TECH INC Count 3TETRA TECH INC Total $15,237.000001068309 FT to FT-Pending BCC Agenda# E00002355 TIMOTHY RUDZITIS EMS 11/25/2024 PER DIEM22.78 11/30/2024 MILEAGE 10/04/2024REASSIGNMENT STAFFING OF EMS STATION11/25/2024 ATIMOTHY RUDZITIS Count 1TIMOTHY RUDZITIS Total $22.780001070685 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 12/1/2024 6680723-202411-1 120.00 4500231885 1/3/2025ONLINE SEARCH NOVEMBER 2024ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)12/4/2024 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001071827 FT to FT-Pending BCC Agenda# 129800 TRIMMERS HOLIDAY DECOR INC CRA 10/28/2024 1591 30,000.00 4500234885 1/8/2025 CHRISTMAS DECORATIONS HOLIDAY DECORATIONS FOR PUBLIC DISPLAY12/9/2024 CTRIMMERS HOLIDAY DECOR INC Count 1TRIMMERS HOLIDAY DECOR INC Total $30,000.000001065865 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 11/13/2024 3183010 2,245.71 4500235299 12/12/2024 PROMINENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/14/2024 AInvoices for BCC Approval 12.24.2024Page 5862 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071494 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 12/5/2024 3184747 6,831.87 4500235299 1/3/2025 PROMINENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2024 ATRINOVA INC Count 2TRINOVA INC Total $9,077.580001064331 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 10/31/2024 TKZAED-2024-10 147.36 4500234095 12/5/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS11/7/2024 A0001071463 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 11/30/2024TKZAED-2024-11 160.034500234095 1/3/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS12/6/2024 ATWILIO INC Count 2TWILIO INC Total$307.390001073551 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 12/13/2024 4- 102412270 19,562.72 4500232278 1/13/2025 11/1--11/30/2024 GOLDEN GATE PARKWAY CORRIDOR STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT12/16/2024 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total $19,562.720001063556 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/4/2024 3070165180 20.39 4500233631 12/4/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/4/2024 C0001065787 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 11/11/2024 3070166352 21.38 450023363112/13/2024 UNIFORMSWEEKLY UNIFORM RENTALS FOR STAFF11/13/2024 C0001066852 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 11/18/2024 3070167450 21.38 450023363112/18/2024 UNIFORMSWEEKLY UNIFORM RENTALS FOR STAFF11/18/2024 C0001068738 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/25/2024 3070168627 63.52 4500233694 12/25/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/25/2024 C0001068739 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 11/25/2024 3070168628 21.38 450023363112/25/2024 UNIFORMSWEEKLY UNIFORM RENTALS FOR STAFF11/25/2024 C0001070551 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 12/2/2024 3070169879 9.98 4500235011 1/2/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/3/2024 C0001070552 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/2/2024 3070169868 63.52 4500233694 1/2/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/3/2024 C0001070553 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/2/2024 3070169869 21.38 4500233631 1/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/3/2024 C0001070554 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 12/2/2024 3070169878 25.52 4500234452 1/2/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT12/3/2024 C0001070888 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 12/3/2024 3070170100 20.50 4500234764 1/3/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/4/2024 C0001072213 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 12/9/2024 3070171069 9.98 4500235011 1/8/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/9/2024 CUNIFIRST CORP Count 11UNIFIRST CORP Total $298.930001070180 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/2/2024 99748022-00 67.40 4500235052 12/31/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/3/2024 A0001073214 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/12/2024 99931570-00 80.82 4500228753 1/10/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2024 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total $148.220001070937 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/3/2024 227202416-014 6,134.00 4500234592 1/4/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/5/2024 C0001072872 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL12/10/2024 242038140-001 2,022.91 4500236179 1/11/2025 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 CUNITED RENTALS (NORTH AMERICA) INC Coun2UNITED RENTALS (NORTH AMERICA) INC Total $8,156.910001067226 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 11/19/2024 934746 169.00 4500234643 12/20/2024 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/20/2024 C0001069135 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 11/26/2024 935196 222.00 4500234643 12/27/2024 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/27/2024 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $391.000001068434 FT to FT-Pending BCC Agenda# 128459 UNIVERSITY OF FLORIDA STO 11/25/2024 I000132882 15,000.00 4500235717 12/25/2024 GREEN INDUSTRIES TRAINING EDUCATION AND TRAINING REQUIREMENT.11/25/2024 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total $15,000.000001071286 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC CA 10/22/2024 20240813447-12 125.00 4500235152 1/4/2025 LEGAL SERVICES PROVIDE SPECIALIZED LEGAL SERVICES TO THE COUNTY12/5/2024 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $125.000001071987 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 12/4/2024 928009324 3,935.84 4500236217 1/6/2025 EQUIPMENT SPORTS AND ATHLETIC EQUIPMENT 12/9/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $3,935.840001069897 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC PCP 10/21/2024 24-126-1 31,631.25 4500233159 12/30/2024 SOUTH IMMOKALEE BASKETBALL FIELDS REPLACEMENTSSUPPORT SERVICE DELIVERY 12/2/2024 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $31,631.250001072179 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL12/7/2024 25-61-028 1,178.52 4500233627 1/6/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF12/9/2024 AVICS BOOT & SHOE INC Count 1VICS BOOT & SHOE INC Total $1,178.520001073736 FT to FT-Pending BCC Agenda# E00020396 VICTOR MOLINA PUO 12/13/2024 20396 6.25 12/21/2024 REIMBURSEMENT-CDL LEARNER'S PERMITMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/16/2024 AInvoices for BCC Approval 12.24.2024Page 5863 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVICTOR MOLINA Count 1VICTOR MOLINA Total $6.250001072627 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 12/10/2024 107178 153.16 4500234876 1/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total $153.160001063973 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 10/31/2024 4576468/40003802 111,387.23 4500232904 12/4/2024DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD11/6/2024 A0001063974 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 10/31/2024 4572563/04003026 394.41 4500233529 12/4/2024 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD11/6/2024 A0001066881 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 10/31/2024 4584837/04991558 7,132.27 4500233529 12/17/2024 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD11/19/2024 A0001071667 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 11/30/2024 4612272/69260311 59.40 4500233389 1/3/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION12/6/2024 A0001071776 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 11/30/2024 4609864/69251371 29.70 4500235316 1/3/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 12/6/2024 A0001073000 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 10/31/2024 4566207/69260311 59.40 4500233389 1/9/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION12/12/2024 AVITAL RECORDS HOLDING LLC Count 6VITAL RECORDS HOLDING LLC Total $119,062.410001071741 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 11/30/2024 4633734/69289862 29.70 4500235306 1/5/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 12/6/2024 C0001072451 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 11/30/2024 4605191/69287592 1,502.10 4500235465 1/9/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES12/10/2024 CVRC COMPANIES, LLC Count 2VRC COMPANIES, LLC Total $1,531.800001068043 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SWC11/21/2024 2425 563.85 4500226543 12/20/2024 9/27-10/16/2024- LEACHATE INJECTION WELLOPERATING AND MAINTAINING CRITICAL FACILITIES11/22/2024 A0001068234 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 11/22/2024 2426 10,116.00 4500214149 12/20/2024 9/28-10/11/2024-WATER & WASTEWATER IQ WELLFIELDMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/22/2024 A0001073180 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 12/12/2024 2483 4,573.65 4500216686 1/10/2025 10/26-11/22/2024 -NRO 10 & 11 WELLFIELD REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/13/2024 AWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total $15,253.500001071699 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 11/30/2024 R22567.02-4 12,826.00 4500230001 1/3/2025 8/22-11/30/2024- SUN/FUN LAZY RIVER RENOVATIONS SUPPORT SERVICE DELIVERY 12/6/2024 CWATER TECHNOLOGY, INC Count 1WATER TECHNOLOGY, INC Total $12,826.000001069130 FT to FT-Pending BCC Agenda# 131278 WAYPOINT CONTRACTING INC PCP 11/26/2024 23055M-003-5 59,127.39 4500229082 12/25/2024 9/1-11/30/2024- ISLES OF CAPRI NEIGHBORHOOD PARKSUPPORT SERVICE DELIVERY 11/27/2024 AWAYPOINT CONTRACTING INC Count 1WAYPOINT CONTRACTING INC Total $59,127.390001070747 FT to FT-Pending BCC Agenda# E00001999 WENDY KLOPF HS 12/2/2024 1999 110.00 12/9/2024 PER DIEM 8/25-8/28/2024 FURTHERING EDUCATION ON PROGRAM REQUIREMENTS12/4/2024 AWENDY KLOPF Count 1WENDY KLOPF Total $110.000001068504 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 11/21/2024 41240972 78,811.72 4500223434 12/23/2024 TORO SAND PRO REPLACING AGEING EQUIPMENT 11/25/2024 A0001070079 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/26/2024 41241726 60.83 4500233291 12/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/2/2024 A0001070084 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/25/2024 41241504 46.14 4500233291 12/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/2/2024 A0001071213 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/3/2024 41242433 416.67 4500233291 1/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2024 A0001071402 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/5/2024 60058957 211.73 4500233291 1/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001071403 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/5/2024 41243083 167.45 4500233291 1/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001071472 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/4/2024 44619453 2,788.89 4500233291 1/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001071473 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/3/2024 41242564 210.73 4500233291 1/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001071475 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/4/2024 41242828 174.03 4500233291 1/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001072252 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/9/2024 41243655 30.63 4500233291 1/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 A0001072253 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/9/2024 41243654 280.19 4500233291 1/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/10/2024 AWESCO TURF INC Count 11WESCO TURF INC Total $83,199.010001070481 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 12/3/2024 36084 1,704.41 4500233789 12/31/2024 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS12/3/2024 A0001072408 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 12/10/2024 36098 206.36 4500236116 1/7/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/10/2024 A0001072409 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 12/10/2024 36099 5,719.17 4500236116 1/7/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/10/2024 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total $7,629.940001070799 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 11/26/2024 89908 101.75 4500235421 1/3/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/4/2024 C0001070800 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 11/26/2024 89907 121.00 4500235421 1/3/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/4/2024 C0001072604 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/5/2024 90066 19.25 4500235421 1/10/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/11/2024 CInvoices for BCC Approval 12.24.2024Page 5864 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072605 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/5/2024 90062 156.00 4500235421 1/10/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/11/2024 CWORLD PETROLEUM CORP Count 4WORLD PETROLEUM CORP Total $398.000001071865 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 12/6/2024 40121468 879.75 4500222874 1/6/2025 11/1-11/29/2024- POST HURRICANE IAN PROGRAM MANAGEMENT IAN 12/9/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR C1WSP USA ENVIRONMENT & INFRASTRUCTUR Total $879.75Grand Count 967Grand Total$4,428,976.26PIGGYBACK 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 Method0001069362 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/27/2024 AB7L58F 278,928.18 4500235426 12/26/2024 CISCO DIRECT C8500-12X4QC CISCO INTERNET ROUTERS FOR EDGE REPLACEMENT11/28/2024 A0001069500 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/30/2024 AB7QD6I 64,666.80 4500235426 12/30/2024 CISCO DIRECT DNA-P-T3-A-5Y CISCO INTERNET ROUTERS FOR EDGE REPLACEMENT12/2/2024 ACDW LLC Count 2CDW LLC Total$343,594.980001070446 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2024 0F24588777 1,201.00 4500234645 1/2/2025 MEDICAL EXAMINERSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/17/2024 0F24588676 639.00 4500234645 1/2/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070454 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/12/2024 0F24588544 844.00 4500234645 1/2/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070458 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/12/2024 0F24588542 819.00 4500234645 1/2/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070460 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2024 0F24588775 399.00 4500234645 1/2/2025 HERITAGE BAY GOVERNMENT CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070462 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/22/2024 0F24588780 353.00 4500234645 1/2/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070467 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/8/2024 OF24588537 356.00 4500234645 1/2/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070471 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/11/2024 0F24588540 317.00 4500234645 1/2/2025 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070475 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/7/2024 OF24588474 304.00 4500234645 1/2/2025 NCRP EXHIBITION HALLINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070479 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/12/2024 0F24588543 305.00 4500234645 1/2/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/3/2024 C0001070507 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/25/2024 4212623758 24.55 4500233774 12/31/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/3/2024 A0001070513 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/25/2024 4212623840 167.44 4500233774 1/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/3/2024 C0001070521 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/25/2024 4212623986 582.26 4500233774 1/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/3/2024 C0001070524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/25/2024 4212623844 15.41 4500233774 1/2/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 12/3/2024 C0001070525 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/25/2024 4212623886 127.46 4500233774 1/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/3/2024 C0001070713 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2024 0F24585620 140.00 4500234645 1/3/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/4/2024 C0001070714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/30/2024 0F24586861 95.00 4500234645 1/3/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/4/2024 C0001070750 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/11/2024 0F24588361 940.75 4500226478 1/3/2025 GOLDEN GATE COMM. CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/4/2024 C0001070774 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24153320 1,162.08 4500234645 1/3/2025 SOUTH WASTE WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/4/2024 C0001070780 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/17/2024 0F24588673 349.00 4500234645 1/3/2025 EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/4/2024 C0001070792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/23/2024 0F24588782 926.00 4500234645 1/3/2025 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/4/2024 C0001070793 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/18/2024 0F24588773 1,010.00 4500234645 1/3/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/4/2024 C0001070795 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/23/2024 0F24588784 1,923.00 4500234645 1/3/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/4/2024 C0001070796 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/22/2024 0F24588779 964.00 4500234645 1/3/2025 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/4/2024 C0001070802 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/4/2024 4213515559 15.41 4500233774 1/3/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/4/2024 C0001070803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/4/2024 4213515696 582.26 4500233774 1/3/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/4/2024 C0001070805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/4/2024 4213515633 127.46 4500233774 1/3/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 12/4/2024 C0001070806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/4/2024 4213515587 167.44 4500233774 1/3/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/4/2024 C0001070807 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/4/2024 421351549 24.55 4500233774 1/3/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/4/2024 CInvoices for BCC Approval 12.24.2024Page 5865 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 OF24589949 125.00 4500234645 1/4/2025 800 MHZ GENERATOR 175E INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/5/2024 4213674491 267.11 4500226879 1/4/2025 UNIFORM PURCHASE UNIFORMS FOR ROAD MAINT CREWS 12/5/2024 C0001071278 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/12/2024 0F24148569 176.00 4500234645 1/4/2025 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071281 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/15/2024 0F24588617 1,195.00 4500234645 1/4/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071283 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/23/2024 0F24588781 479.00 4500234645 1/4/2025 NORTH COLLIER SERVICES CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071284 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24153326R 1,691.97 4500234645 1/4/2025 WASTEWATER COLLECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071285 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24153323R 1,105.31 4500234645 1/4/2025 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071289 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24153329R 1,430.22 4500234645 1/4/2025 CAT MORANDE BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071318 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24153339 459.28 4500234645 1/4/2025 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071319 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24153337 260.06 4500234645 1/4/2025 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24153335 124.95 4500234645 1/4/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24153333 99.00 4500234645 1/4/2025 NAPLES RECYCLING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24153331 198.00 4500234645 1/4/2025 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/11/2024 0F24588539 317.00 4500234645 1/4/2025 800 MHZ MARCO ISLAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/23/2024 0F24588783 394.00 4500234645 1/4/2025 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/5/2024 C0001071337 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/5/2024 4213675501 246.86 4500226749 1/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/5/2024 C0001071483 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/20/2024 0F24589555 459.45 4500234645 1/5/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071484 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/20/2024 0F24589582 459.45 4500234645 1/5/2025 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071485 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/20/2024 0F24589583 918.90 4500234645 1/5/2025 MARCO ISLAND MUSEUMINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/22/2024 0F24589632 918.90 4500234645 1/5/2025 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071499 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/26/2024 0F24590132 459.45 4500234645 1/5/2025 PARADISE COAST COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071500 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/22/2024 0F24589630 459.45 4500234645 1/5/2025 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071503 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/22/2024 0F24589631 459.45 4500234645 1/5/2025 PARADISE COAST PARK - COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/22/2024 0F24589584 459.45 4500234645 1/5/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071557 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/18/2024 0F24588706 299.00 4500234645 1/5/2025 BUILDING L - COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/15/2024 0F24152625 375.00 4500234645 1/5/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071561 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/15/2024 0F24588655 150.00 4500234645 1/5/2025 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/17/2024 0F24588674 357.00 4500234645 1/5/2025 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071718 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/27/2024 0F24590171 459.45 4500234645 1/5/2025 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071720 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/26/2024 0F24590134 459.45 4500234645 1/5/2025 NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071721 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/26/2024 0F24590133 459.45 4500234645 1/5/2025 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071723 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/25/2024 0F24590048 459.45 4500234645 1/5/2025 NCRP SUN N FUN POOL CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/22/2024 0F24153286 211.02 4500234645 1/5/2025 MARCO ISLAND RECYCLE CENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/25/2024 0F24589633 459.45 4500234645 1/5/2025 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071727 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/25/2024 0F24589634 459.45 4500234645 1/5/2025 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071735 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2024 0F24153176 450.00 4500234645 1/5/2025 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071737 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24153344 459.45 4500234645 1/5/2025 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071739 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24153346R 459.45 4500234645 1/5/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071745 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/7/2024 0F24588860 508.00 4500234645 1/5/2025 HERITAGE BAY GOVT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071747 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/27/2024 0F24590135 351.00 4500234645 1/5/2025 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 CInvoices for BCC Approval 12.24.2024Page 5866 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001071748 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/15/2024 0F24153098R 285.00 4500226478 1/5/2025 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071750 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/18/2024 0F24589431 95.00 4500234645 1/5/2025 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071751 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/18/2024 0F24589432 190.00 4500234645 1/5/2025 CID SHERIFF STATIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/18/2024 0F24589509 140.00 4500234645 1/5/2025 IMMOKALEE FACILITIES- FUEL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/27/2024 0F24590136 140.00 4500234645 1/5/2025 EMS # 3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001071757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/7/2024 0F24588859 338.00 4500234645 1/5/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 CCINTAS CORPORATION Count 75CINTAS CORPORATION Total $35,608.950001067560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/20/2024 9322368482 3,010.92 4500233859 12/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/20/2024 A0001068270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/22/2024 9326005171 5,424.40 4500233859 12/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/22/2024 A0001068748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/25/2024 9326133593 98.88 4500234660 12/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/25/2024 A0001069353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/27/2024 9330196313 301.98 4500227281 12/25/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 11/27/2024 A0001069356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/2024 9329111430 2,269.44 4500233399 12/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/27/2024 A0001069371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/29/2024 9330352858 290.34 4500233858 12/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2024 A0001070106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2024 9330926826 7,027.57 4500233858 12/30/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2024 A0001070107 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2024 9330926834 1,083.37 4500233858 12/30/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2024 A0001070121 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2024 9331271354 128.17 4500233399 12/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2024 A0001070128 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2024 9331431560 15,437.30 4500233858 12/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2024 A0001070133 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2024 9331718552 216.36 4500233858 12/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2024 A0001070135 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/2/2024 9332174490 236.78 4500233859 12/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/2/2024 A0001070136 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2024 9331718560 1,521.72 4500233858 12/30/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2024 A0001070137 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2024 9331718545 146.13 4500233858 12/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/2/2024 A0001070138 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/2/2024 9332265397 802.72 4500234660 12/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/2/2024 A0001070559 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2024 9332721993 74.88 4500233858 1/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/4/2024 A0001070561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2024 9332982298 1,281.19 4500233399 1/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/4/2024 A0001070565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2024 9332982322 2,493.77 4500233399 1/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/4/2024 A0001070569 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2024 9332982389 28.95 4500233399 1/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/4/2024 A0001070573 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2024 9332982439 137.94 4500233399 1/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/4/2024 A0001070578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2024 9332982447 144.57 4500233399 1/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/4/2024 A0001070587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2024 9332407023 1,938.17 4500233858 1/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/4/2024 A0001070588 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2024 9332407031 40.84 4500233858 1/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/4/2024 A0001070589 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2024 9332407049 10.14 4500233858 1/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/4/2024 A0001070590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2024 9332521591 67.76 4500233399 1/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/4/2024 A0001070599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2024 9332407056 11.95 4500233858 1/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/4/2024 A0001070889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2024 9333777457 530.48 4500233858 1/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2024 A0001070893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2024 9333777473 49.90 4500233399 1/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2024 A0001070900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2024 9333919430 424.32 4500233858 1/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2024 A0001070904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2024 9334061810 175.83 4500233858 1/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2024 A0001070905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2024 9333919448 153.22 4500233399 1/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2024 A0001070906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2024 9334069953 32.39 4500233399 1/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2024 A0001070910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2024 9334069979 124.80 4500233858 1/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2024 AInvoices for BCC Approval 12.24.2024Page 5867 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001070912 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2024 9334582377 6,345.00 4500233858 1/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2024 A0001070915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2024 9334582385 150.77 4500233858 1/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/5/2024 A0001070916 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2024 9334782639 124.48 4500233399 1/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2024 A0001070917 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2024 9334782621 13.39 4500233399 1/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2024 A0001070918 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2024 9334582369 156.59 4500233399 1/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2024 A0001071343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/5/2024 9335773165 2,970.00 4500233859 1/3/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/6/2024 A0001071346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/5/2024 9335773199 46.64 4500233859 1/3/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/6/2024 A0001071347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/5/2024 9335773157 2,433.18 4500233859 1/3/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/6/2024 A0001071349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2024 9335773223 467.15 4500233399 1/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2024 A0001071350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2024 9335773231 84.63 4500233399 1/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2024 A0001071351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2024 9335773249 104.51 4500233399 1/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2024 A0001071353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/5/2024 9335773181 93.81 4500233859 1/3/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/6/2024 A0001071358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2024 9336190237 60.22 4500233399 1/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2024 A0001071367 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2024 9336974408 25.35 4500233399 1/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2024 A0001071791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2024 9336966727 126.10 4500233399 1/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/7/2024 A0001071792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2024 9337365838 45.85 4500233399 1/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/7/2024 A0001071795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2024 9337365846 34.88 4500233399 1/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/7/2024 A0001071797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/6/2024 9337898036 610.90 4500233859 1/4/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/7/2024 A0001072214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2024 9340293290 633.94 4500233399 1/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072216 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2024 9339604036 36.40 4500233399 1/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2024 9340293308 272.70 4500233399 1/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2024 9340298992 737.33 4500233399 1/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2024 9339383425 79.21 4500233399 1/7/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/9/2024 9339604010 966.88 4500233858 1/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/10/2024 A0001072522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2024 9341395433 904.93 4500233399 1/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072525 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2024 9340705624 18.32 4500233399 1/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2024 9340802769 83.30 4500233399 1/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2024 9340974667 82.40 4500233859 1/8/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/11/2024 A0001072533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2024 9341147404 451.40 4500233859 1/8/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/11/2024 A0001072534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2024 9341395391 17.28 4500233399 1/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2024 9341395383 772.95 4500233399 1/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2024 9341395409 26.75 4500233399 1/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2024 9342337640 40.04 4500233399 1/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001072771 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2024 9342718401 496.90 4500233399 1/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001072780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2024 9343742079 4,322.88 4500233399 1/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001072783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2024 9342975662 46.40 4500233399 1/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001073078 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/2024 9344341723 3,302.19 4500233399 1/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001073090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/12/2024 9344341731 1,048.75 4500233858 1/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2024 A0001073093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/12/2024 9344826772 1,482.41 4500233859 1/9/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/12/2024 A0001073415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/2024 9345432216 1,349.89 4500233399 1/10/2025 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2024 AInvoices for BCC Approval 12.24.2024Page 5868 of 6405
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001073419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/13/2024 9345432232 20.94 4500233858 1/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2024 A0001073425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/13/2024 9345690110 1,540.76 4500233858 1/10/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2024 A0001073426 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/2024 9345690128 239.28 4500233399 1/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2024 A0001073427 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/13/2024 9345690144 90.33 4500233858 1/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2024 A0001073431 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/13/2024 9345690136 124.80 4500233858 1/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2024 A0001073432 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/2024 9346110951 1,693.65 4500233399 1/10/2025 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2024 A0001073433 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/2024 9346345730 594.60 4500233399 1/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2024 A0001073436 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/2024 9346345748 87.82 4500233399 1/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2024 A0001073438 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/2024 9346422653 543.85 4500233399 1/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2024 AGRAINGER INDUSTRIAL SUPPLY Count 82GRAINGER INDUSTRIAL SUPPLY Total $81,719.910001066113 FT to FT-Pending BCC Agenda# 107833GRAYBAR ELECTRIC COMPANY INC TO2 11/14/2024 9339774360 11,831.90 4500234551 12/13/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/15/2024 A0001070140 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO212/2/2024 9339980511 2,558.41 4500234551 12/31/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/3/2024 A0001071799 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/6/2024 9340055518 3,622.40 4500234551 1/4/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/7/2024 A0001072232 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/9/2024 9340073962 211.86 4500234551 1/7/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/10/2024 A0001072233 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/9/2024 9340073963 281.13 4500234551 1/7/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/10/2024 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total $18,505.70Grand Count 164Total Piggyback Contracts With Purchase $479,429.54Grand Count 1131Grand Total$4,908,405.80Invoices for BCC Approval 12.24.2024Page 5869 of 6405
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 Purpose6214-34 JPMV JESSICA ARENCIBIA 140480 800 MHZ INTERGOVER DUES AND MEMBERSHIPS 11/15/2024 11/18/2024 12/18/2024 12/25/2024 101395641 APCO INTERNATIONAL INC 108.00 MAINTAIN RADIO COMMUNICATION OPERATIONS6217-22 JPMV JESSICA ARENCIBIA 140480 800 MHZ INTERGOVER DUES AND MEMBERSHIPS 11/20/2024 11/21/2024 12/18/2024 12/25/2024 101395642 MOTOROLA T USERS GROUP 50.00 MAINTAIN RADIO COMMUNICATION OPERATIONS6219-32 JPMV JESSICA ARENCIBIA 140480 800 MHZ INTERGOVER DUES AND MEMBERSHIPS 11/22/2024 11/25/2024 12/18/2024 12/25/2024 101395643 APCO INTERNATIONAL INC 108.00 MAINTAIN RADIO COMMUNICATION OPERATIONS6222-17 JPMV JESSICA ARENCIBIA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/27/2024 11/29/2024 12/18/2024 12/25/2024 101395644 AMAZON.COM*Z33FQ83P2 130.09 Maintain Radio System Operations6223-6 JPMV JESSICA ARENCIBIA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/29/202412/02/2024 12/18/2024 01/25/2025 101395539 AMAZON MKTPL*Z34LZ88W2 175.00 Maintain Radio System Operations6228-36 JPMV JESSICA ARENCIBIA 140480 800 MHZ INTERGOVER POSTAGE FREIGHT AND UPS 12/07/202412/09/2024 12/18/2024 01/25/2025 101395538 LOCUSUSA 340.00 MAINTAIN RADIO COMMUNICATION OPERATIONS6207-15 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 11/05/2024 11/07/2024 12/16/2024 12/25/2024 101394944 DBA RSW PARKING RSW PARKI 7.00 MAINTAIN AIRPORT OPERATIONS & SVCS6226-14 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/04/2024 12/05/2024 12/16/2024 01/25/2025 101394945 WM SUPERCENTER #3417 157.94 SEE CREDIT ON TRX 6227-186226-15 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/03/2024 12/05/2024 12/16/2024 01/25/2025 101394943 AMERICAN ASSOCIATION O 2,330.00 PROFESSIONAL DEVELOPMENT- R.NAUTH, E.HARTMANN6221-26 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/26/2024 11/27/2024 12/18/2024 12/25/2024 101395680 IN *GIFTS N MORE LLC 270.07 MAINTAIN AIRPORT OPS & SVCS6216-50 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/19/2024 11/20/202412/05/2024 12/25/2024 101393077 AMAZON MKTPL*P76WJ0I33 911.67 SUPPORT SERVICE DELIVERY6217-54 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/20/2024 11/21/202412/11/2024 12/25/2024 101394392 AMZN MKTP US*F82Y31ZX3 201.60 SUPPORT SERVICE DELIVERY6217-55 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/19/2024 11/21/202412/11/2024 12/25/2024 101394394 ELECTRO-MECH SCOREBOARD C 680.00 SUPPORT SERVICE DELIVERY6223-20 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/29/2024 12/02/202412/11/2024 01/25/2025 101394393 AMAZON MKTPL*Z36E61AL1 339.50 SUPPORT SERVICE DELIVERY6220-17 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/25/2024 11/26/2024 12/17/2024 12/25/2024 101395056 DOHAPPYBOUN 7,475.00 SUPPORT SERVICE DELIVERY6199-86 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL10/25/2024 10/28/202412/13/2024 11/25/2024101394776 EMBASSY SUITES DWNTWN 654.02 Hotel accommodations for staff6199-87 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL10/25/2024 10/28/202412/13/2024 11/25/2024101394777 EMBASSY SUITES DWNTWN 570.02 Hotel accommodations for staff6199-90 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL10/25/2024 10/28/202412/13/2024 11/25/2024101394778 PAM IORIO GARAGE DAILY 44.00 PARKING FEE FOR FRA CONFERENCE6201-25 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 10/30/2024 10/30/2024 12/13/2024 11/25/2024 101394780 SUNPASS*ACC122427202 9.54 TOLL FOR STAFF TRAVEL6204-61 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 11/02/2024 11/04/2024 12/16/2024 12/25/2024 101394902 VZWRLSS*MY VZ VB P 167.53 Monthly cell phone bills6204-62 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 11/02/2024 11/04/2024 12/16/2024 12/25/2024 101394903 VZWRLSS*BILL PAY VB 290.04 Monthly cell phone bills6219-109 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/21/2024 11/25/2024 12/17/2024 12/25/2024 101395064 NAPLES BOTANICAL GARDE 1,200.00 PLANTS FOR BRIDGE MEDIAN6227-59 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/04/2024 12/06/2024 12/17/2024 01/25/2025 101395065 THE HOME DEPOT #6348 31.01 Supplies for Bayshore tree lighting6227-60 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/04/2024 12/06/2024 12/17/2024 01/25/2025 101395067 THE HOME DEPOT #6348 63.64 Supplies for Bayshore tree lighting6227-61 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/04/2024 12/06/2024 12/17/2024 01/25/2025 101395069 AMERICAN FARMS LLC 79.75 PLANTS FOR BAYSHORE HOLIDAY TREE LIGHTING6227-62 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/04/2024 12/06/2024 12/17/2024 01/25/2025 101395071 AMERICAN FARMS LLC 105.00 PLANTS FOR BAYSHORE HOLIDAY TREE LIGHTING6227-41 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 12/05/2024 12/06/2024 12/18/2024 01/25/2025 101395677 VZWRLSS*BILL PAY VB 152.58 CRA monthly cell phone bill6211-30 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 11/13/202411/13/2024 12/18/2024 12/25/2024 101395683 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6207-3 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 11/07/2024 11/07/202412/17/2024 12/25/2024 101395094 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6213-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 11/15/202411/15/2024 12/18/2024 12/25/2024 101395622 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6104-6 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL07/12/2024 07/15/202412/05/2024 08/25/2024101393025 PGA NATIONAL RESORT 224.87 EXPENSE- COMMISSIONER DUTIES-NACO EELU CONF. Hotel Stay6217-34 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 11/19/202411/21/2024 12/16/2024 12/25/2024 101394936 CUSTOMTEESNOW 1,529.19 STAFF UNIFORMS6217-35 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 11/19/202411/21/2024 12/16/2024 12/25/2024 101394937 CUSTOMTEESNOW 1,069.22 STAFF UNIFORMS6217-36 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 11/20/202411/21/2024 12/16/2024 12/25/2024 101394938 HALLOWEENCOSTUMES.COM 226.48 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6218-17 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 11/21/202411/22/2024 12/16/2024 12/25/2024 101394940 HALLOWEENCOSTUMES.COM (12.54) ORIGINAL 6217-366224-7 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 12/02/2024 12/03/2024 12/16/2024 01/25/2025 101394941 AMERICAN RED CROSS 215.00 PROFESSIONAL DEVELOPMENT FOR STAFF6229-10 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/09/2024 12/10/202412/17/2024 01/25/2025 101395147 AMAZON MKTPL*ZX79G5LV2 1,320.55 SUPPORT SERVICE DELIVERY6217-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/19/2024 11/21/2024 12/18/2024 12/25/2024 101395670 THE HOME DEPOT #6348 24.33 Materials and supplies used to repair equipment6217-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/20/2024 11/21/202412/18/2024 12/25/2024 101395672 AMAZON MKTPL*YU82675T3 9.89 Fuses used on Munson Vessel6221-16 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/25/2024 11/27/2024 12/18/2024 12/25/2024 101395673 THE HOME DEPOT #6348 119.00 Supplies need for staff use6221-17 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/25/2024 11/27/2024 12/18/2024 12/25/2024 101395674 WEST MARINE #1304 195.92 MISC TOOLS USED FOR WORK AREAS FOR COASTAL ZONE STAFF6226-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/03/2024 12/05/2024 12/18/2024 01/25/2025 101395676 THE HOME DEPOT #6348 29.45 Materials and supplies used to repair equipment6226-2 JPMVCHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 12/04/2024 12/05/2024 12/13/2024 01/25/2025 101394785 AMAZON MKTPL*ZL0KC52S0 269.91 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6197-55 JPMVCHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/23/2024 10/24/202412/16/2024 11/25/2024 101394900 JACK AND ANN'S FEED & SU 1,375.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6226-3 JPMVCHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 12/04/2024 12/05/2024 12/18/2024 01/25/2025 101395522 SUTHERLAND GENERAL STORE 3,747.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6216-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/19/2024 11/20/202412/11/2024 12/25/2024 101394397 IN *MEGA GRAPHX 2,995.00 WRAP FOR CHRISTMAS PARADE IN NAPLES6218-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/21/2024 11/22/2024 12/16/2024 12/25/2024 101395000WWW.MAILINGSUPPLIES.COM608.52 PROVIDE TICKETS TO THE PUBLIC6219-12 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 11/21/2024 11/25/202412/16/2024 12/25/2024 101394996 ODP BUS SOL LLC # 101165 126.44 Office supplies for county use6222-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/27/2024 11/29/2024 12/16/2024 12/25/2024 101394999 TECH-TRONICS PRODUCTIONS 229.98 PROVIDE EQUIPMENT TO BUS DURING EVENT6222-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/27/202411/29/2024 12/16/2024 12/25/2024 101394998 PAYPAL *EXPLORITECH 575.00 PROVIDE WEBSITE FOR PUBLIC6222-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 11/25/2024 11/29/202412/16/2024 12/25/2024 101394997 ODP BUS SOL LLC # 101165 39.70 Office supplies for county use6219-64 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS11/22/2024 11/25/2024 12/18/2024 12/25/2024 101395584 STICKER MULE 126.00 FREIGHT6232-44 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS12/11/2024 12/12/2024 12/18/2024 01/25/2025 101395585 MARQ 360.00 TO CREATE TRANSIT MARKETING MATERIALS FOR THE PUBLIC6241-44 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/12/2024 12/13/2024 12/18/2024 01/25/2025 101395521 4IMPRINT, INC 848.88 FREIGHT6181-52 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 10/12/2024 10/14/2024 12/16/2024 11/25/2024 101394911 BEST WESTERN HOTELS 235.32 Provide grant funded disaster assistance6195-49 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 10/15/2024 10/22/2024 12/16/2024 11/25/2024 101394939 BEST WESTERN HOTELS (163.00) Provide grant funded disaster assistance6211-46 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/06/2024 11/13/2024 12/16/2024 12/25/2024 101394912 BEST WESTERN HOTELS (77.71) Provide grant funded disaster assistance6222-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2024 11/29/2024 12/16/2024 12/25/2024 101394942 TDA CONSULTING 745.00 Maintain professional certification/accreditation6225-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 12/02/202412/04/2024 12/16/2024 01/25/2025 101394946 ODP BUS SOL LLC # 105910 48.68 Provide misc. office supplies for staff6207-36 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE EQUIPMENT R AND M 11/06/2024 11/07/2024 12/17/2024 12/25/2024 101395131 AAA BLIND FACTORY 1,170.00 PROVIDE MISC OFFICE SUPPLIES FOR STAFF6225-19 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 12/02/202412/04/2024 12/18/2024 01/25/2025 101395655 ODP BUS SOL LLC # 101165 503.81 Provide misc. office supplies for staff6241-70 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/11/2024 12/13/2024 12/18/2024 01/25/2025 101395660 ODP BUS SOL LLC # 101165 364.01 Office goods for staff to perform daily functions.6221-14 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2024 11/27/202412/18/2024 12/25/2024 101395678 EEOC TRAINING INST 275.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6221-7 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/26/2024 11/27/202412/11/2024 12/25/2024 101394391 AMAZON MKTPL*GI09H59X3 88.25 PROVIDE OPERATING SUPPLIES FOR GMCDD6219-5 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS11/22/2024 11/25/2024 12/12/2024 12/25/2024 101394418 HAMPTON INNS 755.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6219-6 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS11/22/2024 11/25/2024 12/12/2024 12/25/2024 101394419 HAMPTON INNS 755.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6220-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/25/2024 11/26/202412/12/2024 12/25/2024 101394417 AMZN MKTP US*FH3XG50G3 33.24 PROVIDE OPERATING SUPPLIES FOR GMCDD6221-5 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 11/26/2024 11/27/2024 12/12/2024 12/25/2024 101394416 AMZN MKTP US*AE5ZC4ZV3 394.95 PROVIDE OPERATING SUPPLIES FOR GMCDD6221-6 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 11/26/2024 11/27/2024 12/12/2024 12/25/2024 101394414 AMAZON MKTPL*Z34G55AW0 177.48 PROVIDE OPERATING SUPPLIES FOR GMCDD6221-9 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/26/2024 11/27/202412/12/2024 12/25/2024 101394415 AMAZON.COM*UP3PN82M3 5.93 PROVIDE OPERATING SUPPLIES FOR GMCDD6221-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/26/2024 11/27/2024 12/12/2024 12/25/2024 101394410 THERO REALTRUCK 1,149.99 PROVIDE OPERATING EQUIPMENT FOR GMCDDCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 12/18/2024P-Cards for BCC Approval 12.24.2024Page 1Page 5870 of 6405
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 Purpose6222-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/29/2024 11/29/202412/12/2024 12/25/2024 101394412 AMAZON MKTPL*Z32NV5TM1 136.37 PROVIDE OPERATING SUPPLIES FOR GMCDD6223-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 11/29/2024 12/02/2024 12/12/2024 01/25/2025 101394411 AMAZON MKTPL*Z30H36T91 78.99 PROVIDE OPERATING SUPPLIES FOR GMCDD6225-6 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/04/2024 12/04/202412/16/2024 01/25/2025 101395030 IPAD RECEPTIONIST 1,197.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6226-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/02/2024 12/05/2024 12/16/2024 01/25/2025 101395031 ODP BUS SOL LLC # 101165 208.90 PROVIDE OPERATING SUPPLIES FOR GMCDD6206-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/05/2024 11/06/2024 12/17/2024 12/25/2024 101395057 AMAZON MKTPLACE PMTS (44.99) PROVIDE OPERATING SUPPLIES FOR GMCDD6221-23 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 11/26/2024 11/27/2024 12/17/2024 12/25/2024 101395058 BUDGET NOTARY SERVICES 90.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6222-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/27/2024 11/29/2024 12/17/2024 12/25/2024 101395061 HOMEDEPOT.COM 24.98 PROVIDE OPERATING EQUIPMENT FOR GMCDD6222-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/26/2024 11/29/2024 12/17/2024 12/25/2024 101395062 HOMEDEPOT.COM 36.98 PROVIDE OPERATING EQUIPMENT FOR GMCDD6223-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN COMPUTER SOFTWARE 12/01/2024 12/02/2024 12/17/2024 01/25/2025 101395059 CANVA* I04352-47308636 120.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6226-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 12/04/202412/05/2024 12/17/2024 01/25/2025 101395060 GSL INVESTMENT 37.50 PROVIDE OPERATING SUPPLIES FOR GMCDD6214-6 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/15/2024 11/18/2024 12/18/2024 12/25/2024 101395637 CDW GOVT #AB5478Z 105.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6219-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/22/2024 11/25/202412/18/2024 12/25/2024 101395638 FFMA 140.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6219-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/22/2024 11/25/202412/18/2024 12/25/2024 101395639 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6228-23 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/08/2024 12/09/2024 12/18/2024 01/25/2025 101395600 AMAZON MKTPL*ZX0D34FJ2 368.90 PROVIDE OPERATING EQUIPMENT FOR GMCDD6228-24 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/07/2024 12/09/2024 12/18/2024 01/25/2025 101395602 AMAZON MKTPL*ZR2176XV0 99.06 PROVIDE OPERATING SUPPLIES FOR GMCDD6228-25 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/07/2024 12/09/2024 12/18/2024 01/25/2025 101395604 GRAMMARLY CO*W6FEJOL 144.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6227-38 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/03/2024 12/06/2024 12/17/2024 01/25/2025 101395113 ODP BUS SOL LLC # 101165 25.41 Daily office supplies6228-67 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/05/2024 12/09/2024 12/17/2024 01/25/2025 101395114 ODP BUS SOL LLC # 101165 26.57 Daily office supplies - AA Alkaline Batteries6229-26 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/09/2024 12/10/2024 12/17/2024 01/25/2025 101395115 AMAZON RETA* ZR7A02PQ1 911.16 Daily office supplies - Office chairs6215-8 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 11/18/202411/19/2024 12/18/2024 12/25/2024 101395588 FL SC IIA 30.00 ONLINE CLASS TO OBTAIN CPES FOR CERT & EXCEL KNOWLEDGE6225-21 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF MINOR DATA PROCESSING EQUIPMENT 12/03/2024 12/04/202412/18/2024 01/25/2025 101395590 CDW GOVT #AB7ZD8K 404.00 Docking station6226-33 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 12/04/2024 12/05/2024 12/18/2024 01/25/2025 101395591 INFORMATION SYSTEM AUDIT 185.00 MEMBERSHIP DUES FOR EDREVA TO HELP PROMOTE CC6209-41 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/08/2024 11/11/2024 12/16/2024 12/25/2024 101394960 AMZN MKTP US*YS6EM7LL3 16.95 Office supplies6209-42 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/10/2024 11/11/2024 12/16/2024 12/25/2024 101394961 AMAZON RETA* SE9P74CF3 69.99 Office supplies6216-37 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER 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supplies6226-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/04/2024 12/05/2024 12/17/2024 01/25/2025 101395120 AMAZON MKTPL*ZR72M3CN2 7.99 office supplies6227-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/03/2024 12/06/2024 12/17/2024 01/25/2025 101395121 ODP BUS SOL LLC # 101165 64.37 office supplies6228-52 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/05/2024 12/09/2024 12/17/2024 01/25/2025 101395122 ODP BUS SOL LLC # 101165 25.89 office supplies6229-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/09/2024 12/10/2024 12/17/2024 01/25/2025 101395123 AMAZON RETA* ZX5P70352 56.17 office supplies6231-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/09/2024 12/11/2024 12/17/2024 01/25/2025 101395124 SHI INTERNATIONAL CORP 132.08 computer software6231-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/10/2024 12/11/2024 12/17/2024 01/25/2025 101395125 AMAZON MKTPL*ZR3WR2WG0 13.74 office supplies6231-36 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/09/2024 12/11/2024 12/17/2024 01/25/2025 101395126 ODP BUS SOL LLC # 101165 66.00 office supplies6231-37 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/11/2024 12/11/2024 12/17/2024 01/25/2025 101395127 AMAZON RETA* ZX5SH2LA0 15.98 office supplies6217-11 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/20/2024 11/21/2024 12/13/2024 12/25/2024 101394809 COVETRUS NORTH AMERICA 2,189.04 SUPPORT SERVICE DELIVERY6217-64 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/19/2024 11/21/2024 12/13/2024 12/25/2024 101394708 THE HOME DEPOT #6348 498.00 SUPPORT SERVICE DELIVERY6222-60 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/27/2024 11/29/2024 12/13/2024 12/25/2024 101394703 ANIMAL TRAPS & SUPPLIES 2,399.90 SUPPORT SERVICE DELIVERY6222-57 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/27/2024 11/29/2024 12/13/2024 12/25/2024 101394709 THE WEBSTAURANT STORE INC (339.98) SUPPORT SERVICE DELIVERY6222-58 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/27/2024 11/29/2024 12/13/2024 12/25/2024 101394710 THE WEBSTAURANT STORE INC (20.40) SUPPORT SERVICE DELIVERY6222-59 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/27/2024 11/29/2024 12/13/2024 12/25/2024 101394707 COMMERCIAL GLASS 207.26 SUPPORT SERVICE DELIVERY6225-41 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/03/2024 12/04/2024 12/13/2024 01/25/2025 101394704 CHEWY.COM 619.00SUPPORT SERVICE DELIVERY6225-42 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/03/2024 12/04/2024 12/13/2024 01/25/2025 101394706 CHEWY.COM 619.00SUPPORT SERVICE DELIVERY6225-40 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/03/2024 12/04/2024 12/13/2024 01/25/2025 101394713 WEDGEWOOD PHARMACY 150.00 SUPPORT SERVICE DELIVERY6226-44 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/04/2024 12/05/2024 12/13/2024 01/25/2025 101394714 WEDGEWOOD PHARMACY 1,802.75 SUPPORT SERVICE DELIVERY6227-47 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/05/2024 12/06/2024 12/13/2024 01/25/2025 101394718 WEDGEWOOD PHARMACY 196.75 SUPPORT SERVICE DELIVERY6227-46 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/05/2024 12/06/2024 12/13/2024 01/25/2025 101394717 WEDGEWOOD PHARMACY 419.50 SUPPORT SERVICE DELIVERY6228-94 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/07/2024 12/09/2024 12/13/2024 01/25/2025 101394719 WEDGEWOOD PHARMACY 148.50 SUPPORT SERVICE DELIVERY6225-43 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/03/2024 12/04/2024 12/16/202401/25/2025 101394994 LAMBERT VET SUPPLY 1,583.22 SUPPORT SERVICE DELIVERY6218-48 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER 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11/07/2024 12/11/2024 12/25/2024 101394395 SERVICEWEAR APPAREL INC 6,826.49 PROVIDE OPERATING SUPPLIES FOR GMCDD6207-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 11/06/2024 11/07/2024 12/13/2024 12/25/2024 101394810 AMAZON MKTPL*WT87I5ZE3 32.46 PROVIDE OPERATING EQUIPMENT FOR GMCDD6221-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/26/2024 11/27/2024 12/13/2024 12/25/2024 101394811 AMAZON MKTPL*Z34IH4TX0 11.89 PROVIDE OPERATING SUPPLIES FOR GMCDD6226-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/04/2024 12/05/2024 12/13/2024 01/25/2025 101394812 AMAZON MKTPL*ZL3BM7141 59.89 PROVIDE OPERATING EQUIPMENT FOR GMCDD6215-28 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 11/18/2024 11/19/2024 12/16/2024 12/25/2024 101395022 LOWES #00907* 1,117.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6218-52 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/20/2024 11/22/2024 12/16/2024 12/25/2024 101395023 THE HOME DEPOT #6348 85.98 PROVIDE OPERATING SUPPLIES FOR GMCDD6218-53 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 11/21/2024 11/22/2024 12/16/2024 12/25/2024 101395024 FFMA 75.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6218-54 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 11/21/2024 11/22/202412/16/2024 12/25/2024 101395025 FFMA 140.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6219-100 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/21/2024 11/25/2024 12/16/2024 12/25/2024 101395026 HOMEDEPOT.COM 34.67 PROVIDE OPERATING SUPPLIES FOR GMCDD6226-50 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 12/04/2024 12/05/2024 12/16/2024 01/25/2025 101395027 AMAZON MKTPL*ZL16S2PW1 70.60 PROVIDE OPERATING EQUIPMENT FOR GMCDDP-Cards for BCC Approval 12.24.2024Page 2Page 5871 of 6405
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 Purpose6226-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 12/04/2024 12/05/2024 12/16/2024 01/25/2025 101395028 PAYPAL *FFMIA FFMIA 95.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6227-53 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 12/05/202412/06/2024 12/16/2024 01/25/2025 101395029 SHERWIN-WILLIAMS702002 594.28 PROVIDE OPERATING SUPPLIES FOR GMCDD6206-10 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 11/05/2024 11/06/2024 12/17/2024 12/25/2024 101395078 CDW GOVT #AB4HC5Q 180.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6208-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/06/2024 11/08/2024 12/17/2024 12/25/2024 101395079 THE HOME DEPOT #6348 67.20 PROVIDE OPERATING SUPPLIES FOR GMCDD6219-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/21/2024 11/25/2024 12/17/2024 12/25/2024 101395081 HOMEDEPOT.COM 12.09 PROVIDE OPERATING SUPPLIES FOR GMCDD6228-27 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/05/2024 12/09/2024 12/17/2024 01/25/2025 101395086 ODP BUS SOL LLC # 101165 177.80 PROVIDE OPERATING SUPPLIES FOR GMCDD6229-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 12/09/2024 12/10/2024 12/17/2024 01/25/2025 101395084 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6229-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 12/09/2024 12/10/2024 12/17/2024 01/25/2025 101395082 ASFPM 185.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6229-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 12/09/2024 12/10/2024 12/17/2024 01/25/2025 101395085 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6203-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE 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12/12/2024 12/16/2024 12/18/2024 01/25/2025 101395689 ODP BUS SOL LLC # 101165 8.61 Day to Day Operations6242-57 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/12/2024 12/16/2024 12/18/2024 01/25/2025 101395692 ODP BUS SOL LLC # 101165 170.28 Day to Day Operations6242-58 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/12/2024 12/16/2024 12/18/2024 01/25/2025 101395684 ODP BUS SOL LLC # 101165 122.56 Day to Day Operations6213-25 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/14/2024 11/15/2024 12/18/2024 12/25/2024 101395529 GRAINGER 870.24 Day to Day Operations6228-96 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/06/2024 12/09/2024 12/18/2024 01/25/2025 101395563 HAMPTON INNS 668.00 Public Safety - Training6182-8 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL10/14/2024 10/15/2024 12/16/2024 11/25/2024 101394904 MAST FAMILY CULLIGAN 7.00 BOTTLED WATER FOR EMS STATION6182-10 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 10/14/2024 10/15/2024 12/16/202411/25/2024 101394905 MAST FAMILY CULLIGAN 61.59 DRINKING WATER FOR EMS STATION6200-38 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/29/2024 10/29/2024 12/16/2024 11/25/2024 101394926 DISPUTE CREDIT (1,130.00) REFUND FOR TX 6160-326220-26 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/25/2024 11/26/2024 12/16/2024 12/25/2024 101394995 AMAZON.COM*U870L19M3 427.99 TV FOR EMS STATION6209-84 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2024 11/11/2024 12/17/2024 12/25/2024 101395165 HAMPTON WESLEY CHAPEL (165.17) REFUND FOR TAXES6209-91 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2024 11/11/2024 12/17/2024 12/25/2024 101395164 HAMPTON WESLEY CHAPEL 898.40 HAZMAT CLASS6222-63 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 11/27/2024 11/29/2024 12/17/2024 12/25/2024 101395166 DEVOE BUICK GMC 128.00 DEDUCTIBLE FOR CAR REPAIR6222-64 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES11/27/2024 11/29/2024 12/17/2024 12/25/2024 101395167 TACTICALGEAR.COM 315.00 TACTICAL UNIFORM PURCHASES6219-107 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES11/23/2024 11/25/2024 12/18/2024 12/25/2024 101395618 AMAZON MKTPL*NG3FU4JP3 44.95 Uniform components6222-69 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 11/26/2024 11/29/2024 12/18/2024 12/25/2024 101395621 AMAZON MKTPL*Z31BW6050 113.94 Office supplies6223-38 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 11/29/2024 12/02/2024 12/18/2024 01/25/2025 101395623 AMAZON MKTPL*Z38IC3BX2 265.86 OFFICE SUPPLIES6223-39 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/27/2024 12/02/2024 12/18/2024 01/25/2025 101395624 ODP BUS SOL LLC # 101165 10.74 Office Supplies6226-54 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 12/04/2024 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122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/09/2024 11/11/202412/04/2024 12/25/2024 101393001 HOMEDEPOT.COM 199.00 FLEET TOOL TO MAINTAIN EQUIPMENT MAT SCHILLER6214-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 11/16/202411/18/2024 12/04/2024 12/25/2024 101393003 AMAZON MKTPL*BU36R8PD3 297.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6216-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2024 11/20/2024 12/04/2024 12/25/2024 101393002 AMAZON RETA* YJ81S79O3 17.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6223-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/30/2024 12/02/2024 12/04/2024 01/25/2025 101392999 AMAZON MKTPL*Z35PT1UO0 134.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6223-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2024 12/02/2024 12/04/2024 01/25/2025 101393000 AMAZON.COM*Z30SO8081 325.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6223-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/01/2024 12/02/202412/04/2024 01/25/2025 101393004 AMAZON RETA* Z39CE38N1 292.46 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - C.JOHNSON6221-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 12/05/2024 12/25/2024 101393080 AMAZON MKTPL*1J3735633 35.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6223-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2024 12/02/2024 12/05/2024 01/25/2025 101393081 AMAZON MKTPL*ZL21B23T0 299.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6224-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2024 12/03/2024 12/05/2024 01/25/2025 101393082 AMZN MKTP US*ZL7PE3XS2 500.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6225-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2024 12/04/2024 12/05/2024 01/25/2025 101393079 SQ *FLASH EQUIPMENT 1,517.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6221-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 12/13/2024 12/25/2024 101394748 DITCH WITCH FORT LAUDERDA 121.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6222-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2024 11/29/202412/13/2024 12/25/2024 101394752 VER-MAC 2,298.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6226-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2024 12/05/2024 12/13/2024 01/25/2025 101394759 AMZN MKTP US*ZL39L3UP2 143.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6226-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2024 12/05/2024 12/13/2024 01/25/2025 101394749 EVERGLADES EQUIP GROUP 77.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6226-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2024 12/05/2024 12/13/2024 01/25/2025 101394751 EVERGLADES EQUIP GROUP 15.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6227-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2024 12/06/2024 12/13/2024 01/25/2025 101394754 AMAZON MKTPL*ZL2TQ1IT0 18.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6228-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2024 12/09/2024 12/13/2024 01/25/2025 101394755 AMAZON MKTPL*ZR84T2GA0 35.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6228-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2024 12/09/2024 12/13/2024 01/25/2025 101394753 AMAZON MKTPL*ZL12W0IM1 18.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6228-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2024 12/09/2024 12/13/2024 01/25/2025 101394757 AMAZON.COM*ZR2BS21V2 113.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6229-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/09/2024 12/10/2024 12/13/2024 01/25/2025 101394756 AMAZON MKTPL*ZX4SA5L42 51.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6214-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2024 11/18/2024 12/16/2024 12/25/2024 101395001 AGRI SUPPLY111.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 12.24.2024Page 3Page 5872 of 6405
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 Purpose6218-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/20/2024 11/22/202412/16/2024 12/25/2024 101394992 HOMEDEPOT.COM 1,799.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6221-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 12/16/2024 12/25/2024 101395002 EH WACHS 1,426.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6221-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 12/16/2024 12/25/2024 101394930 GRILL & FILL EAST STORE 111.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6221-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2024 11/27/2024 12/16/2024 12/25/2024 101394929 ALL WORLD LIFT TRUCK 129.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6224-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2024 12/03/2024 12/16/2024 01/25/2025 101394931 SARLO MOWERS - 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SHOP TOOL6231-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/09/2024 12/11/2024 12/17/2024 01/25/2025 101395066 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6231-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/09/2024 12/11/2024 12/17/2024 01/25/2025 101395068 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6231-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/09/2024 12/11/2024 12/17/2024 01/25/2025 101395070 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6231-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/09/2024 12/11/2024 12/17/2024 01/25/2025 101395073 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/12/2024 12/12/2024 12/17/2024 01/25/2025 101395144 AMAZON RETA* ZX3GG1EP0 535.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2024 12/12/202412/17/2024 01/25/2025 101395145 AMAZON RETA* ZX5RR2NH0 225.14 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP TOOL6232-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2024 12/12/2024 12/17/2024 01/25/2025 101395104 HYDRAULIC SUPPLY COMPA 287.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2024 12/16/2024 12/18/2024 01/25/2025 101395565 AMZN MKTP US*ZX0KZ1AQ1 329.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2024 12/16/2024 12/18/2024 01/25/2025 101395527 AMZN MKTP US*Z12PR2TV2 293.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER MISCELLANEOUS SERVICES 12/13/2024 12/16/2024 12/18/2024 01/25/2025 101395578 US TRANSPORT NAPLES 331.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/13/2024 12/16/2024 12/18/2024 01/25/2025 101395580 US TRANSPORT NAPLES 311.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2024 12/16/2024 12/18/2024 01/25/2025 101395598 HYDRAULIC SUPPLY COMPA 76.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6217-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/19/2024 11/21/2024 12/18/2024 12/25/2024 101395653 DBA RSW PARKING RSW PARKI 33.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6222-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/27/2024 11/29/2024 12/18/2024 12/25/2024 101395566 AMAZON MKTPL*LM0QO1FE3 58.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6223-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/01/2024 12/02/2024 12/18/2024 01/25/2025 101395567 AMAZON MKTPL*ZL7LH53P2 70.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6223-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/01/2024 12/02/2024 12/18/2024 01/25/2025 101395568 AMAZON MKTPL*Z30WQ56V1 79.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6223-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/29/2024 12/02/2024 12/18/2024 01/25/2025 101395569 AMAZON MKTPL*Z35MO7A41 12.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6223-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/29/2024 12/02/2024 12/18/2024 01/25/2025 101395570 AMAZON MKTPL*Z31LL6AV1 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6225-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/02/2024 12/04/2024 12/18/202401/25/2025 101395572 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6227-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2024 12/06/2024 12/18/2024 01/25/2025 101395691 ADVANCE AUTO PARTS #9274 47.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6228-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/06/2024 12/09/202412/18/2024 01/25/2025 101395571 AMAZON.COM*ZR3Y37LU0 33.89 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - M.MENENDEZ6228-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2024 12/09/2024 12/18/2024 01/25/2025 101395560 AMAZON MKTPL*ZR1UE19D2 115.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6228-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2024 12/09/2024 12/18/2024 01/25/2025 101395559 AMAZON MKTPL*ZL6EG3RZ1 175.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6231-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2024 12/11/2024 12/18/2024 01/25/2025 101395693 AMAZON MKTPL*ZR9SL48M1 105.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6231-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2024 12/11/202412/18/2024 01/25/2025 101395587 THE BATTERY STORE 427.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6231-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2024 12/11/2024 12/18/2024 01/25/2025 101395525 THE BATTERY STORE 1,050.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2024 12/12/2024 12/18/2024 01/25/2025 101395592 AMAZON MKTPL*ZX8Y67AI0 55.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/10/2024 12/12/2024 12/18/202401/25/2025 101395573 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATIONP-Cards for BCC Approval 12.24.2024Page 4Page 5873 of 6405
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 Purpose6232-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2024 12/12/202412/18/2024 01/25/2025 101395541 AMAZON MKTPL*ZX7FA9EQ0 894.10 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP TOOL6241-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2024 12/13/2024 12/18/2024 01/25/2025 101395526 AMZN MKTP US*ZX46S3GT0 326.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6241-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2024 12/13/2024 12/18/2024 01/25/2025 101395593 AMAZON MKTPL*ZX4P88Z31 36.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6241-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2024 12/13/2024 12/18/2024 01/25/2025 101395595 AMAZON MKTPL*ZX1PS2FH1 26.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6195-39 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 10/21/2024 10/22/2024 12/09/2024 11/25/2024 101393550 SQ *SIGN GYPSIES NAPLES 200.00 SUPPORT SERVICE DELIVERY6205-18 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 11/04/2024 11/05/2024 12/09/2024 12/25/2024 101393551 AMAZON.COM*UN2I86N33 32.82 SUPPORT SERVICE DELIVERY6206-27 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 11/05/2024 11/06/2024 12/13/2024 12/25/2024 101394781 AMAZON MKTPL*ZV7VJ2RE3 366.37 SUPPORT SERVICE DELIVERY6209-77 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 11/07/2024 11/11/202412/13/2024 12/25/2024 101394782 TROPICALAQU 350.00 SUPPORT SERVICE DELIVERY6211-42 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 11/12/2024 11/13/2024 12/16/2024 12/25/2024 101395018 CMMRCL FITNESS PRDUCTS265.50 SUPPORT SERVICE DELIVERY6226-48 JPMV KEYSA JORGE 156313 G GATE AQUATIC CABLE TV/INTERNET 12/04/2024 12/05/2024 12/16/2024 01/25/2025 101395019 COMCAST/XFINITY 164.40 SUPPORT SERVICE DELIVERY6226-57 JPMVCHRISTINE SCHAAL156313 G GATE AQUATIC DUES AND MEMBERSHIPS 12/04/2024 12/05/2024 12/16/2024 01/25/2025101394964 NRPA OPERATING 800.00 ANNUAL MEMBERSHIP DUES6213-45 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 11/14/2024 11/15/202412/17/2024 12/25/2024 101395101 FITNESS MACHINE TECHNICIA 195.00 SUPPORT SERVICE DELIVERY6215-23 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 11/18/2024 11/19/202412/17/2024 12/25/2024 101395102 FITNESS MACHINE TECHNICIA 367.50 SUPPORT SERVICE DELIVERY6217-67 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2024 11/21/202412/17/2024 12/25/2024 101395106 TROPICALAQU 350.00 SUPPORT SERVICE DELIVERY6221-49 JPMVCHRISTINE SCHAAL157710 G GATE COMM CENTERRENT EQUIPMENT 11/26/2024 11/27/202412/16/2024 12/25/2024 101395016 FAMILY FIRST EVENTS AND R 963.71 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6223-24 JPMVCHRISTINE SCHAAL157710 G GATE COMM CENTERMINOR OPERATING EQUIPMENT 11/29/2024 12/02/2024 12/16/2024 01/25/2025 101395017 FUN EXPRESS 391.64 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6200-17 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 10/28/2024 10/29/2024 12/13/2024 11/25/2024 101394764 DIRECT IMPRESSIONS 4,370.00 ENSURE MEMBERS RECEIVE OE MATERIAL TIMELY6213-30 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 11/14/2024 11/15/2024 12/17/202412/25/2024 101395049 WAL-MART #1119 32.49 FOOD PURCHASE FOR PERFORMANCE EVALUATION PROCESS TRAINING6221-40 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS11/26/2024 11/27/2024 12/17/2024 12/25/2024 101395048 PROJECT MANAGEMENT INSTIT 174.00 PMI MEMBERSHIP RENEWAL6221-41 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 11/26/2024 11/27/2024 12/17/202412/25/2024 101395050 WAL-MART #1119 16.53 NEO FOOD AND DRINKS6221-42 JPMV JULISSA PEREZ 121810 HR ADMIN MARKETING AND PROMOTIONAL 11/26/2024 11/27/2024 12/17/202412/25/2024 101395046 4 ALL PROMOS 743.00 WELCOME KIT FOR NEW HIRE ORIENTATION6227-32 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2024 12/06/2024 12/17/2024 01/25/2025 101395047 IN *THE SKY'S THE LIMIT C 960.00 TRAINING FOR NEW HIRE6222-30 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS11/28/2024 11/29/2024 12/18/2024 12/25/2024 101395681 FLORIDA PUBLIC HUMAN R 270.00 FPHRA Membership Renewal6203-67 JPMV ANTONIO DOMINGUEZ 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 10/31/2024 11/01/2024 12/16/2024 12/25/2024 101394901 WAL-MART #1119 644.44 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6223-15 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER MISCELLANEOUS SERVICES 11/30/2024 12/02/2024 12/18/2024 01/25/2025 101395631 AMAZON MKTPL*ZL7ES8CH0 156.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6225-23 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER MISCELLANEOUS SERVICES 12/03/2024 12/04/202412/18/2024 01/25/2025 101395635 DOLLARTREE 140.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6228-56 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 12/07/2024 12/09/2024 12/18/202401/25/2025 101395628 ODP BUS SOL LLC # 101165 5.78 OFFICE SUPPLIES6228-57 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 12/06/2024 12/09/2024 12/18/202401/25/2025 101395625 ODP BUS SOL LLC # 101165 285.20 OFFICE SUPPLIES6228-58 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 12/06/2024 12/09/2024 12/18/202401/25/2025 101395629 ODP BUS SOL LLC # 101214 5.94 OFFICE SUPPLIES6208-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT RENT EQUIPMENT 11/07/2024 11/08/2024 12/13/2024 12/25/2024 101394789 GULF COAST DUMPSTER SE 668.47 MAINTAIN AIRPORT OPERATIONS & SVCS6214-37 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/15/202411/18/2024 12/13/2024 12/25/2024 101394791 LOWES #00907* 779.00 MAINTAIN AIRPORT OPS & SVCS6216-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/19/202411/20/2024 12/13/2024 12/25/2024 101394793 PUBLIX #1252 50.00 MAINTAIN AIRPORT OPS & SVCS6222-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT TRASH AND GARBAGE DISPOSAL 11/27/2024 11/29/2024 12/13/2024 12/25/2024 101394794 GULF COAST DUMPSTER SE 668.47 ROLLOFF DUMPSTER FOR X01 HANGAR CLEANUP6223-8 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/30/2024 12/02/2024 12/13/2024 01/25/2025 101394795 AMAZON RETA* Z32F615L1 67.98 MAINTAIN AIRPORT OPS & SVCS6226-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/04/202412/05/2024 12/13/2024 01/25/2025 101394797 FSP*QT PETROLEUM ON DEMAN 1,279.40 MAINTAIN AIRPORT OPERATIONS & SVCS6195-29 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 10/21/2024 10/22/2024 12/16/2024 11/25/2024 101394914 TOWNE PARK 1076- DIPLOMA 47.00 PARKING FOR CO.2 VEH. 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OPERATIONS6219-97 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL11/22/2024 11/25/2024 12/12/2024 12/25/2024 101394421 AMAZON.COM*283K89S83 54.10 MAINTAIN LIBRARY OPERATIONS6220-24 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL11/25/2024 11/26/2024 12/12/2024 12/25/2024 101394425 AMAZON.COM*P11NL28Q3 9.29 MAINTAIN LIBRARY OPERATIONS6220-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL11/25/2024 11/26/2024 12/12/2024 12/25/2024 101394423 AMAZON.COM*CI9YY01R3 221.17 To Maintain Library Operations6221-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL11/26/2024 11/27/2024 12/12/2024 12/25/2024 101394426 AMAZON.COM*Z31BA1N30 139.90 To Maintain Library Operations6221-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL11/26/2024 11/27/2024 12/12/2024 12/25/2024 101394422 AMAZON.COM*906L633J3 140.00 To Maintain Library Operations6222-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL11/28/2024 11/29/2024 12/12/2024 12/25/2024 101394427 AMAZON.COM*Z32LF8GD2 366.21 To Maintain Library Operations6223-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/01/2024 12/02/2024 12/12/2024 01/25/2025 101394428 AMAZON.COM*ZL3714F82 19.25 To Maintain Library Operations6219-96 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL11/22/2024 11/25/2024 12/17/2024 12/25/2024 101395074 AMAZON.COM*SR5U04L93 81.63 To Maintain Library Operations6219-98 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL11/22/2024 11/25/2024 12/17/2024 12/25/2024 101395076 AMAZON.COM*LS4GD9ZO3 191.10 To Maintain Library Operations To Maintain Library Operations6223-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL11/29/2024 12/02/2024 12/17/2024 01/25/2025 101395154 AMAZON.COM*Z34TC8BL2 13.99 To Maintain Library Operations6228-98 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/08/2024 12/09/2024 12/17/2024 01/25/2025 101395146 AMAZON.COM*ZR5J92YB2 184.22 To Maintain Library Operations6228-99 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/08/2024 12/09/2024 12/17/2024 01/25/2025 101395155 AMAZON.COM*ZR0TQ5YV2 882.63 To Maintain Library Operations6228-100 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/07/2024 12/09/2024 12/17/2024 01/25/2025 101395156 AMAZON.COM*ZR3TL2SV2 214.96 To Maintain Library Operations6228-101 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/06/2024 12/09/2024 12/17/2024 01/25/2025 101395157 AMAZON.COM*ZR5CY2X02 23.48 To Maintain Library Operations6229-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/09/2024 12/10/2024 12/17/2024 01/25/2025 101395158 AMAZON.COM*ZR6VP8K00 35.97 To Maintain Library Operations6229-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/09/2024 12/10/2024 12/17/2024 01/25/2025 101395159 AMAZON.COM*ZR3D69071 27.20 To Maintain Library Operations6231-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/10/2024 12/11/2024 12/17/2024 01/25/2025 101395160 AMAZON.COM*ZX3WG3O30 17.09 To Maintain Library Operations6231-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/10/2024 12/11/2024 12/17/2024 01/25/2025 101395161 AMAZON.COM*ZX42U75R2 148.76 To Maintain Library Operations6231-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/10/2024 12/11/2024 12/17/2024 01/25/2025 101395162 AMAZON.COM*ZR11I1BW1 15.99 To Maintain Library Operations6231-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/10/2024 12/11/2024 12/17/2024 01/25/2025 101395163 AMAZON.COM*ZR6WY8WM0 46.44 To Maintain Library Operations6216-44 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/19/2024 11/20/2024 12/04/2024 12/25/2024 101392994 AMAZON.COM*5R5QD6UH3 218.46 To maintain SI Operations and Services6197-77 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/23/2024 10/24/2024 12/16/2024 11/25/2024 101394924 AMAZON MKTPL*EI7YA55T3 175.25 MAINTAIN LIBRARY OPERATIONS6204-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/01/2024 11/04/2024 12/16/2024 12/25/2024 101394925 AMAZON MKTPLACE PMTS (175.25) SUPPORT SERVICES DELIVERY6207-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 11/06/2024 11/07/2024 12/16/2024 12/25/2024 101395010 AMAZON RETA* J46GN5MA3 147.00 MAINTAIN LIBRARY OPERATIONS6214-105 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/17/2024 11/18/2024 12/16/2024 12/25/2024 101395013 MAILCHIMP *MISC 135.00 SUPPORT SERVICES DELIVERY6216-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/19/2024 11/20/2024 12/16/202412/25/2024 101395008 ADOBE *ADOBE 659.88 SUPPORT SERVICES DELIVERY6218-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 11/22/2024 11/22/2024 12/16/2024 12/25/2024 101395009 AMAZON RETA* 7I9FV1733 147.00 SUPPORT SERVICES DELIVERY6219-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/23/2024 11/25/2024 12/16/2024 12/25/2024 101394969 MICHAELS STORES 1280 122.56 SUPPORT PROGRAM SERVICES DELIVERY6219-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/23/2024 11/25/2024 12/16/2024 12/25/2024 101394970 DOLLAR TREE 28.75 SUPPORT PROGRAM SERVICES DELIVERY6219-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/23/2024 11/25/2024 12/16/2024 12/25/2024 101394971 HOBBY-LOBBY #736 71.47 SUPPORT PROGRAM SERVICES DELIVERY6223-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 12/01/2024 12/02/2024 12/16/2024 01/25/2025 101395012 GOOGLE *CLOUD JGPBMB 112.74 SUPPORT SERVICES DELIVERY6225-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 12/03/2024 12/04/2024 12/16/2024 01/25/2025 101394972 FLORIDA LIBRARY ASSOCIATI 1,500.00 To Maintain Library Operations6226-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 12/03/2024 12/05/2024 12/16/202401/25/2025 101395011 AUTHORIZE.NET 47.50 TO MAINTAIN LIBRARY SERVICES OPERATIONS6224-12 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/02/2024 12/03/202412/18/2024 01/25/2025 101395661 AMZN MKTP US*Z33439RM1 31.98 SUPPORT PROGRAM SERVICES DELIVERYP-Cards for BCC Approval 12.24.2024Page 5Page 5874 of 6405
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 Purpose6224-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/02/2024 12/03/202412/18/2024 01/25/2025 101395651 WALMART.COM 59.32 MAINTAIN LIBRARY OPERATIONS6225-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/03/2024 12/04/202412/18/2024 01/25/2025 101395665 AMAZON MKTPL*ZL7IO3HN0 131.04 SUPPORT PROGRAM SERVICES DELIVERY6225-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/03/2024 12/04/202412/18/2024 01/25/2025 101395669 AMAZON MKTPL*ZL4HU8H32 49.90 To Maintain Museum Operations6226-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/04/2024 12/05/202412/18/2024 01/25/2025 101395650 AMAZON MKTPL*ZL6SN8DK0 51.91 SUPPORT PROGRAM SERVICES DELIVERY6227-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/05/2024 12/06/202412/18/2024 01/25/2025 101395671 AMAZON MKTPL*ZL18C0YS0 6.99 To Maintain Library Operations6227-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/05/2024 12/06/202412/18/2024 01/25/2025 101395675 AMAZON MKTPL*ZL88W9XO1 33.31 To Maintain Library Operations6227-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/04/2024 12/06/202412/18/2024 01/25/2025 101395648 ODP BUS SOL LLC # 101165 207.08 To Maintain Library Operations6228-59 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/06/2024 12/09/202412/18/2024 01/25/2025 101395679 AMAZON MKTPL*ZR5SA7JP0 12.99 To Maintain Library Operations6231-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/10/2024 12/11/202412/18/2024 01/25/2025 101395682 AMAZON MKTPL*ZX1588M72 111.44 To Maintain Library Operations6228-91 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/06/2024 12/09/202412/13/2024 01/25/2025 101394807 SQ *ENEDY WELDING SERVICE 1,900.00 TASK 51363 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6204-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 11/01/2024 11/04/2024 12/16/2024 12/25/2024 101394913 NIC*FDEP PAYMENT SYS 50.00 DRINKING WATER ANNUAL FEE - PERMIT6214-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2024 11/18/2024 12/16/2024 12/25/2024 101395021 SMITH & DESHIELDS INC 1,278.86 TASK 44187 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6216-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2024 11/20/2024 12/16/2024 12/25/2024 101395035 NATIONAL PLASTICS AND SEA 1,067.75 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6220-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2024 11/26/2024 12/16/2024 12/25/2024 101394993 DECKS & DOCKS-NAPLES 1,690.40 TASK 60717 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6224-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2024 12/03/2024 12/16/2024 01/25/2025 101394966 SUPERIOR POOL - 415A 78.05 TASK 62281 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6224-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2024 12/03/202412/16/2024 01/25/2025 101394967 TROPHY CASE OF NAPLES 552.00 TASK 60732 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6225-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2024 12/04/2024 12/16/2024 01/25/2025 101394968 THE HOME DEPOT #6348 167.91 TASK 58603 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6208-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2024 11/08/2024 12/17/2024 12/25/2024 101395168 LOWES #00613* 13.68 TASK 59076 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6209-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2024 11/11/2024 12/17/2024 12/25/2024 101395170 LOWES #00613* 195.51 SUPPLIES FOR REPAIRS6209-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2024 11/11/202412/17/2024 12/25/2024 101395169 SQ *ENEDY WELDING SERVICE 450.00 SUPPLIES FOR REPAIRS6222-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/27/2024 11/29/2024 12/17/2024 12/25/2024 101395171 PROLINE EQUIPMENT INC 288.74 TASK 59145 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6228-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/06/2024 12/09/2024 12/17/2024 01/25/2025 101395172 SUNTAMERS, INC. 181.00 TASK 62562 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6227-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/05/2024 12/06/2024 12/18/2024 01/25/2025 101395553 INTERNATIONAL FACILITY M 496.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6214-35 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2024 11/18/202412/16/2024 12/25/2024 101394919 HAMPTON INN JACKSONVILLE (43.29) REFUNDED TAX FOR TRX 6214-366214-36 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2024 11/18/202412/16/2024 12/25/2024 101394920 HAMPTON INN JACKSONVILLE 374.67 Professional Development6222-18 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/27/202411/29/2024 12/16/2024 12/25/2024 101394918 LOWES #02261* 1,298.83 MAINTAIN AIRPORT OPS & SVCS6224-3 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR TOLLS 12/03/2024 12/03/2024 12/16/2024 01/25/2025 101394921 SUNPASS*ACC2380074 30.00 REPLENISH SUNPASS ACCT6242-70 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 12/15/202412/16/2024 12/18/2024 01/25/2025 101395654 AMAZON MARK* Z16121ZR0 139.96 To Maintain Museum Operations6214-65 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 11/17/2024 11/18/2024 12/18/2024 12/25/2024 101395652 ADOBE *ADOBE 59.99 To Maintain Museum Operations6222-44 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 11/27/202411/29/2024 12/18/2024 12/25/2024 101395581 AMAZON MARK* Z36GL0XE0 123.01 To Maintain Museum Operations6222-45 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 11/27/202411/29/2024 12/18/2024 12/25/2024 101395656 AMAZON MARK* Z38JZ8AW2 13.14 To Maintain Museum Operations6226-38 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/04/202412/05/2024 12/18/2024 01/25/2025 101395659 IN *GALLERY SYSTEM ART DI 185.00 TO MAINTAIN MUSEUM OPERATIONS6228-64 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/09/202412/09/2024 12/18/2024 01/25/2025 101395583 AMAZON MARK* ZX5QB1FA2 113.97 To Maintain Museum Operations6228-65 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/07/202412/09/2024 12/18/2024 01/25/2025 101395536 AMAZON MARK* ZR3KP6P10 314.88 To Maintain Museum Operations6207-54 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 11/06/2024 11/07/2024 12/17/2024 12/25/2024 101395135 PELUSO MOVERS INC 450.00 To Maintain Museum Operations6207-55 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 11/06/2024 11/07/2024 12/17/2024 12/25/2024 101395136 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6219-85 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/23/2024 11/25/2024 12/17/2024 12/25/2024 101395137 AMAZON MKTPL*ZQ8N81191 75.31 To Maintain Museum Operations6231-60 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/09/2024 12/11/2024 12/17/2024 01/25/2025 101395138 MILLER-STEPHENSON CHEMICA 97.71 TO MAINTAIN MUSEUM OPERATIONS TO MAINTAIN MUSEUM OPERATIONS6214-73 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR DUES AND MEMBERSHIPS 11/15/2024 11/18/2024 12/18/2024 12/25/2024 101395596 TIGERTAIL GIFT SHOP 42.00 TO MAINTAIN MUSEUM OPERATIONS6215-17 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/19/2024 11/19/202412/18/2024 12/25/2024 101395597 AMAZON RETA* OO7IM3RX3 239.78 To Maintain Museum Operations6227-45 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/05/2024 12/06/202412/18/2024 01/25/2025 101395599 AMAZON MKTPL*ZL0F87Q41 9.98 To Maintain Museum Operations6228-77 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/08/2024 12/09/202412/18/2024 01/25/2025 101395601 AMAZON MKTPL*ZR4F50RS2 72.97 To Maintain Museum Operations6228-78 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/08/2024 12/09/202412/18/2024 01/25/2025 101395603 AMAZON MKTPL*ZR8FJ1IN2 74.96 To Maintain Museum Operations6228-79 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/08/2024 12/09/202412/18/2024 01/25/2025 101395605 AMAZON MKTPL*ZR8FE8IT2 24.97 To Maintain Museum Operations6228-80 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/08/2024 12/09/202412/18/2024 01/25/2025 101395607 AMAZON MKTPL*ZR1Y94U82 46.96 To Maintain Museum Operations6228-81 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/07/2024 12/09/202412/18/2024 01/25/2025 101395608 AMAZON MKTPL*ZR0V17C31 102.93 To Maintain Museum Operations6207-48 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/06/2024 11/07/2024 12/18/2024 12/25/2024 101395557 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6222-50 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 11/26/202411/29/2024 12/18/2024 12/25/2024 101395530 ODP BUS SOL LLC # 100188 357.73 To Maintain Museum Operations6225-33 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 12/02/202412/04/2024 12/18/2024 01/25/2025 101395657 ODP BUS SOL LLC # 101165 16.82 To Maintain Museum Operations6225-34 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM STORAGE RENTAL 12/03/2024 12/04/2024 12/18/2024 01/25/2025 101395658 PELUSO MOVERS INC 260.00 To Maintain Museum Operations To Maintain Museum Operations6241-43 JPMV KEYSA JORGE 156312NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 12/12/2024 12/13/2024 12/18/2024 01/25/2025 101395534 TRACTOR SUPPLY #1199 902.26 SUPPORT SERVICE DELIVERY6214-58 JPMV KEYSA JORGE 156365NCRP INTERPRETIVE OTHER MISCELLANEOUS SERVICES 11/15/2024 11/18/2024 12/04/2024 12/25/2024 101392997 SQ *SVNM CORP 2,480.00 SUPPORT SERVICE DELIVERY6219-52 JPMV KEYSA JORGE 156365NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 11/24/2024 11/25/2024 12/18/202412/25/2024 101395548 AMAZON MKTPL*AY70E05X3 17.62 SUPPORTS SERVICE DELIVERY6219-53 JPMV KEYSA JORGE 156365NCRP INTERPRETIVE POSTAGE FREIGHT AND UPS 11/22/2024 11/25/2024 12/18/202412/25/2024 101395551 SP KNOT ROPE 365.93 FREIGHT6220-14 JPMV KEYSA JORGE 156365NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 11/25/2024 11/26/2024 12/18/202412/25/2024 101395549 AMAZON MKTPL*XL92C9TU3 361.19 SUPPORTS SERVICE DELIVERY6228-41 JPMV KELLY ARNOLD253221NCRWTP OFFICE SUPPLIES GENERAL 12/07/2024 12/09/2024 12/18/2024 01/25/2025 101395547 ODP BUS SOL LLC # 101165 16.82 Office goods for staff to perform daily functions.6231-26 JPMV KELLY ARNOLD253221NCRWTP OFFICE SUPPLIES GENERAL 12/09/2024 12/11/2024 12/18/2024 01/25/2025 101395542 ODP BUS SOL LLC # 101165 487.47 Office goods for staff to perform daily functions.6241-78 JPMVCHRISTINE SCHAAL156338 PARK MAINTENANCE OTHER MISCELLANEOUS SERVICES 12/11/2024 12/13/2024 12/18/2024 01/25/2025 101395528 THE HOME DEPOT #0280 1,405.89 MAINTENANCE OF COUNTY ASSETS6181-8 JPMVCHRISTINE SCHAAL156332 PARKS & OTHER PROPOTHER OPERATING SUPPLIES 10/11/2024 10/14/2024 12/13/2024 11/25/2024 101394773 THE HOME DEPOT #0280 1,328.50 MILTON6218-5 JPMVCHRISTINE SCHAAL156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/21/202411/22/2024 12/17/2024 12/25/2024 101395075 FACEBK *PMMNJG8HP2 369.77 MARKETING TOOL6223-2 JPMVCHRISTINE SCHAAL156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/30/202412/02/2024 12/17/2024 01/25/2025 101395072 AMAZON MKTPL*Z389G9RC2 88.13 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6227-3 JPMVCHRISTINE SCHAAL156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/05/202412/06/2024 12/17/2024 01/25/2025 101395077 WM SUPERCENTER #5391 189.84 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6217-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 11/20/2024 11/21/202412/17/2024 12/25/2024 101395080 NIC*FDEP PAYMENT SYS 1,000.00 FDEP PERMIT FOR NORTHEAST SERVICE AREA INTERIM PLANT.6219-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/22/2024 11/25/2024 12/17/2024 12/25/2024 101395083 OFFICE DEPOT #1165 19.99 Office goods for staff to perform daily functions.6221-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 11/25/2024 11/27/2024 12/18/2024 12/25/2024 101395640 OFFICE DEPOT #1165 223.96 Office goods for staff to perform daily functions.6227-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/05/2024 12/06/2024 12/18/2024 01/25/2025 101395636 AMAZON MKTPL*ZL7KE2MF1 99.98 Lithium batteries for employee cyber keys.6241-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES12/12/2024 12/13/2024 12/18/2024 01/25/2025 101395645 PDH SUNCAM LLC180.00 Online training to obtain CEU's for engineer license.6226-61 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 12/04/2024 12/05/2024 12/18/2024 01/25/2025 101395582 NATIONAL SAFETY COUNCIL 499.00 MEMBERSHIP RENEWALS6211-22 JPMV TARA CASTILLO 163601 PTNE OPS CLOTHING AND UNIFORM PURCHASES 11/12/2024 11/13/2024 12/04/2024 12/25/2024 101392993 IN *WESTVIEW CORP SCREEN 115.05 Tees with Logo for Dept Head6204-78 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 11/01/2024 11/04/2024 12/16/2024 12/25/2024 101394909 ODP BUS SOL LLC # 101165 13.61 Office goods for staff to perform daily functions.6204-79 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 10/31/2024 11/04/2024 12/16/2024 12/25/2024 101394910 ODP BUS SOL LLC # 101165 42.17 Office goods for staff to perform daily functions.6205-3 JPMV KEVIN ANDERSON 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/05/2024 11/05/2024 12/16/2024 12/25/2024 101394907 LATE PAYMENT CHARGE 171.72 LATE FEE PAYMENTP-Cards for BCC Approval 12.24.2024Page 6Page 5875 of 6405
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 Purpose6210-4 JPMV KEVIN ANDERSON 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/05/2024 11/12/2024 12/16/2024 12/25/2024 101394906 LATE PAYMENT CHARGE (171.72) PROVIDE PAYMENT FOR PURCHASING CARD PROGRAM LATE FEE6214-76 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 11/15/2024 11/18/2024 12/16/2024 12/25/2024 101394973 WAL-MART #1119 104.44 SUPPLY FOOD FOR COUNTY HELD EVENT6214-78 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 11/15/2024 11/18/2024 12/16/2024 12/25/2024 101394974 PUBLIX #1752 168.96 SUPPLY FOOD FOR COUNTY HELD EVENT6218-37 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR DATA PROCESSING EQUIPMENT11/21/2024 11/22/2024 12/16/2024 12/25/2024 101394975 AMAZON MKTPL*GE5YT0VJ3 21.59 EQUIPMENT NEEDED FOR DAILY OPERATIONS6218-38 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/21/2024 11/22/2024 12/16/2024 12/25/2024 101394976 INTERNATIONAL FACILITY M 441.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6219-77 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/22/2024 11/25/202412/16/2024 12/25/2024 101394977 IN *NAPLES AWARDS,INC 27.00 TO IDENTIFY AND DISPLAY EMPLOYEE NAME6222-53 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 11/27/202411/29/2024 12/16/2024 12/25/2024 101394978 AMAZON MKTPL*Z38Q01192 648.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6224-15 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 12/02/202412/03/2024 12/16/2024 01/25/2025 101394979 AMAZON MKTPL*ZL3DV8162 289.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6242-98 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 12/16/2024 12/16/2024 12/18/2024 01/25/2025 101395589 AMAZON MKTPL*Z19KZ52M2 161.34 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6219-78 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 11/21/2024 11/25/2024 12/18/2024 12/25/2024 101395532 THE HOME DEPOT #0280 247.09 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6223-19 JPMVCHRISTINE SCHAAL156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/30/202412/02/2024 12/18/2024 01/25/2025 101395537 AMAZON MKTPL*Z30HG2M11 916.79 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6223-26 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 12/01/2024 12/02/2024 12/18/2024 01/25/2025 101395614 JOANN STORES*JOANN.COM 79.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6228-84 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 12/09/2024 12/09/202412/18/2024 01/25/2025 101395531 VTECH I-O 335.83 SUPPORTS SERVICE DELIVERY6231-54 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2024 12/11/202412/18/2024 01/25/2025 101395611AMERICAN RED CROSS 138.00 PROFESSIONAL DEVELOPMENT FOR STAFF6209-46 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 11/10/2024 11/11/202412/18/2024 12/25/2024 101395662 AMAZON MKTPL*KP4BC33H3 10.99 SUPPORTS SERVICE DELIVERY6219-50 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 11/25/2024 11/25/202412/18/2024 12/25/2024 101395663 AMAZON.COM*NY08Y3XF3 54.53 To Maintain Museum Operations6223-16 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 12/02/2024 12/02/202412/18/2024 01/25/2025 101395664 AMAZON MKTPL*ZL4QG2A92 16.87 To Maintain Museum Operations6223-17 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES12/02/2024 12/02/2024 12/18/2024 01/25/2025 101395666 AMAZON MKTPL*ZL44M1TS2 43.02 To Maintain Museum Operations6223-18 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES12/01/2024 12/02/2024 12/18/2024 01/25/2025 101395667 AMAZON MKTPL*ZL33R1FQ0 55.93 To Maintain Museum Operations6224-10 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES12/02/2024 12/03/2024 12/18/2024 01/25/2025 101395668 AMAZON MKTPL*ZL7H17A02 150.19 To Maintain Museum Operations6218-31 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE INCIDENTALS 11/20/2024 11/22/2024 12/17/2024 12/25/2024 101395105 GREENWAY LANDSCAPE SUPPLY 875.00 COMMUNITY BEAUTIFICATION6226-40 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/04/2024 12/05/202412/17/2024 01/25/2025 101395107 FEDEX31496163 24.46 Water quality6228-69 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/08/2024 12/09/2024 12/17/2024 01/25/2025 101395108 AMAZON MKTPL*ZR1QS2Y12 30.84 Employee Productivity6228-70 JPMV BARBARA SHEA182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/08/202412/09/2024 12/17/2024 01/25/2025 101395109 AMAZON RETA* ZR0DV0B30 44.99 Employee Safety6232-47 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/11/2024 12/12/2024 12/17/2024 01/25/2025 101395111 AMAZON MKTPL*ZX39I5ND0 27.60 Employee Productivity6232-48 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/10/2024 12/12/2024 12/17/2024 01/25/2025 101395112 ODP BUS SOL LLC # 101165 122.13 Employee Productivity6213-35 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE INCIDENTALS 11/14/2024 11/15/2024 12/18/2024 12/25/2024 101395533 GORDON ELECTRIC SUPPLY I 1,235.51 COMMUNITY SAFETY6218-13 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER OPERATING SUPPLIES 11/21/2024 11/22/202412/18/2024 12/25/2024 101395688 NNA SERVICES LLC 219.00 Maintain professional certification/accreditation.6225-46 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/03/2024 12/04/202412/18/2024 01/25/2025 101395540 AMAZON MKTPL*ZL0890DK2 269.12 Cell phone case to protect County owned assets.6227-64 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/04/2024 12/06/202412/18/2024 01/25/2025 101395690 OFFICE DEPOT #1165 192.99 Quad monitor desk mount for employee duties.6223-32 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 12/01/2024 12/02/2024 12/18/2024 01/25/2025 101395561 AMAZON MKTPL*ZL8RR2NN0 49.61 SUPPORT SERVICE DELIVERY6223-33 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 12/01/2024 12/02/2024 12/18/2024 01/25/2025 101395558 AMAZON MKTPL*ZL5GO8312 98.28 SUPPORT SERVICE DELIVERY6223-34 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 11/29/2024 12/02/2024 12/18/2024 01/25/2025 101395554 AMAZON MKTPL*Z31DT5SU0 89.06 SUPPORT SERVICE DELIVERY6226-45 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 12/04/2024 12/05/202412/18/2024 01/25/2025 101395685 WAL-MART #5391 92.80 SUPPORT SERVICE DELIVERY6226-46 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/04/2024 12/05/202412/18/2024 01/25/2025 101395686 WM SUPERCENTER #5391 171.88 SUPPORT SERVICE DELIVERY6227-48 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/05/2024 12/06/202412/18/2024 01/25/2025 101395556 AMAZON MKTPL*ZL1QH8IN0 154.41 SUPPORT SERVICE DELIVERY6223-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/01/2024 12/02/2024 12/04/2024 01/25/2025 101393005 AMAZON MARK* ZL68A4ZT0 259.99 Supplies for PSC6221-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/25/2024 11/27/2024 12/13/2024 12/25/2024 101394766 THE HOME DEPOT #6348 592.44 Maintenance supplies for PSC6226-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/03/2024 12/05/2024 12/13/2024 01/25/2025 101394767 THE HOME DEPOT #6348 1,728.90 Supplies for PSC6228-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/06/2024 12/09/2024 12/13/2024 01/25/2025 101394768 THE HOME DEPOT #6348 198.78 Supplies for PSC6228-30 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/05/2024 12/09/2024 12/13/2024 01/25/2025 101394770 THE HOME DEPOT #6348 249.50 Supplies for PSC6228-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/06/2024 12/09/2024 12/13/2024 01/25/2025 101394772 SUNSHINE ACE -GOLDEN GAT 691.06 MAINTENANCE SUPPLIES FORE PSC6218-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/21/2024 11/22/2024 12/16/2024 12/25/2024 101395004 AMAZON MKTPL*EL6D79413 1,473.82 Supplies for PSC6226-30 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/04/2024 12/05/2024 12/16/2024 01/25/2025 101395005 AMAZON MARK* ZL8OE3RV2 49.96 Supplies for PSC6228-46 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT COMPUTER SOFTWARE 12/06/2024 12/09/2024 12/16/2024 01/25/2025 101395033 ADOBE *ADOBE239.88 ADOBE SUBSCRIPTION FOR SPORTS COMPLEX STAFF6225-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/03/2024 12/04/2024 12/17/2024 01/25/2025 101395045 SUNSHINE ACE -GOLDEN GAT 40.01 MAINTENANCE SUPPLIES FORE PSC6228-44 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT RENT SUPPLIES 12/07/2024 12/09/2024 12/17/202401/25/2025 101395088 IN *D3JE LLC 1,297.80 Supplies for PSC6228-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/06/2024 12/09/2024 12/17/2024 01/25/2025 101395089 MASQUERADE & BALLOONS GAL 1,500.00 SNOWFEST SUPPLIES FOR PSC6228-42 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/07/2024 12/09/2024 12/17/2024 01/25/2025 101395087 WAVE - *PRINCESS ENTERTAI 450.00 Supplies for PSC6231-55 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 12/10/202412/11/2024 12/17/2024 01/25/2025 101395149 GRAINGER 475.40 Supplies for PSC6241-57 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/12/2024 12/13/2024 12/17/2024 01/25/2025 101395150 GRAINGER 640.10 Supplies for PSC6241-58 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/12/2024 12/13/2024 12/17/2024 01/25/2025 101395153 GRAINGER 367.18 Supplies for PSC6242-30 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/12/2024 12/16/2024 12/18/2024 01/25/2025 101395523 THE HOME DEPOT #6348 921.30 Maintenance supplies for PSC6228-31 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/05/2024 12/09/2024 12/18/2024 01/25/2025 101395524 THE HOME DEPOT #6348 655.98 Supplies for PSC6228-17 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/08/2024 12/09/2024 12/18/2024 01/25/2025 101395586 AMAZON MKTPL*ZR5U83431 369.00 Equip & Materials used for work6216-71 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/18/202411/20/2024 12/13/2024 12/25/2024 101394800 ODP BUS SOL LLC # 101165 17.98 office supplies for staff use6218-59 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 11/21/2024 11/22/2024 12/13/2024 12/25/2024 101394805 FLORIDA STORMWATER ASSOCI 2,500.00 LOCAL GOVT RENEWAL TO KEEP ABREAST OF STORMWATER ISSUES.6218-60 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN MINOR OFFICE FURNITURE11/19/2024 11/22/2024 12/13/2024 12/25/2024 101394801 ODP BUS SOL LLC # 101165 407.99 Office equipment for staff use6226-52 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/03/202412/05/2024 12/13/2024 01/25/2025 101394803 ODP BUS SOL LLC # 101165 65.14 office supplies for staff use6226-53 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/03/202412/05/2024 12/13/2024 01/25/2025 101394804 ODP BUS SOL LLC # 105910 12.50 office supplies for staff use6220-3 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 11/25/2024 11/26/2024 12/17/2024 12/25/2024 101395090 APPRAISAL INSTITUTE 400.00 Required membership for Appraiser6220-4 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 11/25/2024 11/26/2024 12/17/202412/25/2024 101395091 BUDGET NOTARY SERVICES 108.95 REQUIRED FOR ROW POSITION6221-18 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 11/26/2024 11/27/2024 12/17/2024 12/25/2024 101395092 ITE 345.00 MEMBERSHIP FOR JAY AHMAD6222-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2024 11/29/2024 12/17/2024 12/25/2024 101395096 PAYPAL *HAGENENTERP 50.00 CONTINUED EDUCATION6222-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/26/2024 11/29/202412/17/2024 12/25/2024 101395095 ODP BUS SOL LLC # 101165 45.27 office supplies for staff use6226-6 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 12/04/2024 12/05/2024 12/17/202401/25/2025 101395093 NIC*-DEPT BUS & PROF R 49.00 MANDATORY PE LICENSE FOR MATTHEW THOMAS6218-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/21/2024 11/22/2024 12/16/2024 12/25/2024 101394947 MYTTCONLINE.COM 615.00 Staff Training online class6221-57 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/25/2024 11/27/2024 12/16/2024 12/25/2024 101394950 OFFICE DEPOT #1165 675.73 office Supplies for office staff6221-59 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/25/2024 11/27/2024 12/16/2024 12/25/2024 101394951 ODP BUS SOL LLC # 101165 397.14 office supplies for staff use6221-60 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/25/2024 11/27/2024 12/16/2024 12/25/2024 101394953 ODP BUS SOL LLC # 105910 81.46 office supplies for staff use6222-67 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/27/2024 11/29/2024 12/16/2024 12/25/2024 101394954 CDW GOVT #AB7GZ1X 92.24 CONDUCT COUNTY BUSINESS6222-68 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/25/2024 11/29/2024 12/16/2024 12/25/2024 101394956 ODP BUS SOL LLC # 101165 9.58 office supplies for staff use6223-37 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/27/2024 12/02/2024 12/16/2024 01/25/2025 101394957 ODP BUS SOL LLC # 101165 44.95 Supplies for staff6219-76 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B ROOFING CONTRACTORS 11/22/2024 11/25/2024 12/17/2024 12/25/2024 101395110 GREENLING ROOFING 900.00 SUPPLIES/MATERIALS NEEDED FOR FIELDS CREWS6227-57 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B LICENSES AND PERMITS 12/04/2024 12/06/2024 12/17/2024 01/25/2025 101395097 FLORIDA SURVEYING & MAPPI 265.00 RENEW T.ANDERSON FSMS MEMBERSHIP6227-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2024 12/06/2024 12/17/2024 01/25/2025 101395098 FLORIDA SURVEYING & MAPPI 460.00 LICENSE REQUIRED FOR STAFF TO PERFORM DUTIESP-Cards for BCC Approval 12.24.2024Page 7Page 5876 of 6405
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 Purpose6226-23 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 12/04/2024 12/05/2024 12/16/2024 01/25/2025 101395015 GAN-FL LOCALIQ ADV 1,406.40 SUPPORT PROGRAM SERVICES DELIVERY6231-42 JPMVCHRISTINE SCHAAL156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 12/09/2024 12/11/2024 12/18/202401/25/2025 101395627FUN EXPRESS 420.15 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6232-34 JPMVCHRISTINE SCHAAL156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 12/11/2024 12/12/2024 12/18/2024 01/25/2025 101395632 WM SUPERCENTER #5391 128.56 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6219-62 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/21/2024 11/25/2024 12/18/2024 12/25/2024 101395550 ODP BUS SOL LLC # 101165 528.95 Office goods for staff to perform daily functions.6222-38 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/25/2024 11/29/2024 12/18/2024 12/25/2024 101395552 ODP BUS SOL LLC # 101165 81.56 Office goods for staff to perform daily functions.6212-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2024 11/14/2024 12/16/2024 12/25/2024 101394949 NIC*- FL DEPT OF AGRI 102.50 EMPLOYEE EDUCATION6219-79 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 11/22/2024 11/25/2024 12/16/2024 12/25/2024 101394948 BT *NATURAL WATERSCAP 2,579.96 COMMUNITY BEAUTIFICATION6242-116 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 12/14/2024 12/16/2024 12/18/2024 01/25/2025 101395620 AMAZON MKTPL*ZX2RQ79F0 79.90 EQUIPMENT MAINTENANCE6231-68 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 12/09/2024 12/11/2024 12/18/2024 01/25/2025 101395610 THE HOME DEPOT #0280 24.97 EMPLOYEE PRODUCTIVITY6231-69 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 12/09/2024 12/11/2024 12/18/2024 01/25/2025 101395612 JOHN COLLINS AUTO PARTS 250.98 EQUIPMENT MAINTENANCE6232-71 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/10/2024 12/12/202412/18/2024 01/25/2025 101395615 THE HOME DEPOT #0280 119.39 EMPLOYEE PRODUCTIVITY6241-64 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 12/11/2024 12/13/2024 12/18/2024 01/25/2025 101395617 THE HOME DEPOT #0280 96.38 EMPLOYEE PRODUCTIVITY6241-65 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 12/12/2024 12/13/2024 12/18/2024 01/25/2025 101395619 AMAZON MKTPL*Z10NF9CD2 38.58 EQUIPMENT MAINTENANCE6204-81 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2024 11/04/2024 12/09/2024 12/25/2024 101393547UF TEACHING AND TECHNOLOG 625.00 Utility leadership practices school J Romano.6204-82 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2024 11/04/2024 12/09/2024 12/25/2024 101393548UF TEACHING AND TECHNOLOG 625.00 Utility leadership practices school S. Borrego.6207-65 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 11/06/2024 11/07/2024 12/18/2024 12/25/2024 101395646 USPS PO 1162770465 350.00 Permit fee for business reply mail for water dept.6216-72 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 11/19/2024 11/20/2024 12/18/2024 12/25/2024 101395647 NIC*-LEEWAY VIOLATIONE 30.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6211-39 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/12/2024 11/13/2024 12/13/2024 12/25/2024 101394775 PAYPAL *MARINEASSET MARIN 2,800.00 Vessel used for sample collection, surveys, and invest6214-109 JPMV JULIAN GONZALEZ 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 11/14/2024 11/18/2024 12/16/2024 12/25/2024 101394980 THE HOME DEPOT #6348 488.91 Office Equipment6214-110 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/18/2024 11/18/2024 12/16/2024 12/25/2024 101394981 AMAZON MKTPL*Z94TJ9JK3 21.99 OFFICE SUPPLIES6214-111 JPMV JULIAN GONZALEZ 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 11/18/2024 11/18/2024 12/16/2024 12/25/2024 101394982 AMAZON MKTPL*EM51P9MT3 105.00 Office Equipment6216-77 JPMV JULIAN GONZALEZ 121630 WORKERS COMP DUES AND MEMBERSHIPS 11/19/2024 11/20/2024 12/16/2024 12/25/2024 101394984 FSP*BCSP BOARD OF CERT SA 325.00 MEMBERSHIP RENEWALS6216-76 JPMV JULIAN GONZALEZ 121630 WORKERS COMP DUES AND MEMBERSHIPS 11/19/2024 11/20/2024 12/16/202412/25/2024 101394983 AMERICAN SOCIETY OF SAFE 217.00 Renewing Memberships6218-66 JPMV JULIAN GONZALEZ 121630 WORKERS COMP DUES AND MEMBERSHIPS 11/21/2024 11/22/2024 12/16/2024 12/25/2024 101394986 FSP*BCSP BOARD OF CERT SA 180.00 MEMBERSHIP RENEWALS6218-65 JPMV JULIAN GONZALEZ 121630 WORKERS COMP DUES AND MEMBERSHIPS 11/21/2024 11/22/2024 12/16/202412/25/2024 101394985 AMERICAN SOCIETY OF SAFE 217.00 Dues and Memberships6222-74 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE EQUIPMENT R AND M 11/27/2024 11/29/2024 12/16/2024 12/25/2024 101394987 AMAZON MKTPL*Z323K9NN2 111.38 Protection for County Property6219-74 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/22/2024 11/25/2024 12/04/2024 12/25/2024 101392995 ODP BUS SOL LLC # 101165 128.71 Office goods for staff to perform daily functions.6219-75 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/20/2024 11/25/2024 12/04/2024 12/25/2024 101392996 ODP BUS SOL LLC # 101165 25.70 Office goods for staff to perform daily functions.County P-Cards Pending Approval 200,106.48$ 6171-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/01/2024 10/02/2024 12/05/2024 11/25/2024 101393048 MARRIOTT MARCO ISLAND 7,500.00 RFPE sponsorship to promote Tourism in CC6217-39 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/19/2024 11/21/2024 12/05/2024 12/25/2024 101393008 NAPLES GRANDE SERTFI 10,000.00 RFPE sponsorship to promote Tourism in CC6202-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2024 10/31/2024 12/09/2024 00/25/0000 101393549 DELTA AIR 0062279013528 415.95 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC.6199-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2024 10/28/2024 12/16/2024 11/25/2024 101394908 UBER *TRIP 72.74 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6211-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/12/2024 11/13/2024 12/16/2024 12/25/2024 101395034 NAPLES PRI* NAPLES PRI 212.00 EVENT TO PROMOTE TOURISM IN CC6217-24 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/20/2024 11/21/202412/16/2024 12/25/2024 101394959 IN *NAPLES AWARDS,INC 13.50 PROMOTE TOURISM IN CC6219-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2024 11/25/2024 12/16/2024 12/25/2024 101395036 MARRIOTT MARCO ISLAND 538.00 Hotel deposit at event to promote Tourism in CC6219-34 JPMV IRENE TAKLA 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/21/2024 11/25/2024 12/16/2024 12/25/2024 101394990 FLORIDA SPORTS FOUNDATION 2,060.00 TO PROMOTE TOURISM IN CC6227-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/05/2024 12/06/2024 12/16/2024 01/25/2025 101395037 BEACH BUGZ 240.00 TO PROMOTE TOURISM IN CC6227-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL12/05/2024 12/06/2024 12/16/2024 01/25/2025101395038 PINCHERS CRAB SHACK - 647.33 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6228-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2024 12/09/2024 12/16/2024 01/25/2025 101395039 HILTON HOTELS 388.80 Hotel charge at event to promote Tourism in CC6229-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/09/2024 12/10/2024 12/16/2024 01/25/2025 101395040 HAVANNA CAFE 172.20 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6218-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/20/2024 11/22/202412/17/2024 12/25/2024 101395128 NAPLES BOTANICAL GARDE 750.00 MEMBERSHIP TO PROMOTE TOURISM IN CC6226-41 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/04/2024 12/05/2024 12/17/2024 01/25/2025 101395130 TST*THE FISH HOUSE 38.72 MEAL WITH PLANNER TO PROMOTE TOURISM IN CC.6225-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/02/2024 12/04/2024 12/13/2024 01/25/2025 101394799 ODP BUS SOL LLC # 101165 481.53 Support office functions and staff6210-1 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/11/202411/12/2024 12/18/202412/25/2024101395574 TURN KEY EVENTS LLC 234.08 Booth decor for event to promote Tourism in CC6210-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL11/11/2024 11/12/202412/18/2024 12/25/2024101395575 SQ *AA RSW CURB 3.00Luggage fee at airport for event to promote Tourism6214-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL11/15/2024 11/18/202412/18/2024 12/25/2024 101395576 RWLV HOTEL FRONT DESK 461.91 Hotel charge at event to promote Tourism in CC6216-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL11/15/2024 11/20/202412/18/2024 12/25/2024101395577 RWLV HOTEL FRONT DESK (226.76) Credit with batch #6214-126221-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/26/202411/27/2024 12/18/2024 12/25/2024 101395579 PALM PRINTING 224.54 Printing of report to promote TourismTourism P-Cards Under Resolution 2006-40 24,227.54$ Total P-Cards Pending Approval 224,334.02$ P-Cards for BCC Approval 12.24.2024Page 8Page 5877 of 6405