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Agenda 01/14/2025 Item #16J 4 (Request that the Board approves and determine valid public purpose for invoices payable and purchasing card transactions as of January 8, 2025)1/14/2025 Item # 16.J.4 ID# 2024-1321 Executive Summary Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 8, 2025. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: None. LEGAL CONSIDERATIONS: None. RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending January 8, 2025. PREPARED BY: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller ATTACHMENTS: 1. Invoices for BCC Approval 1.14.2025 2. P-Cards for BCC Approval 1.14.2025 Page 5994 of 6405 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/8/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001074114 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/16/2024 1311 200.00 45002354711/15/2025 12/9-12/15/2024 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2024 A0001075511 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/24/2024 1312 120.00 45002354711/23/2025 12/16-12/22/2024 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/26/2024 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total $320.000001072291 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLCICR 12/4/2024 IMMCHRIST-002R11,000.00 4500232103 1/7/2025 CHRISTMAS TREE WITH LIGHTS ANNUAL COMMUNITY INVOLVEMENT FOR HOLIDAY DECORATIONS12/10/2024 A0001072293 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC ICR 12/3/2024 IMMCHRIST-001R3,500.00 4500232102 1/7/2025 HOLIDAY DECORATIONS ANNUAL COMMUNITY INVOLVEMENT FOR HOLIDAY DECORATIONS - MSTU12/10/2024 A0001073663 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 12/13/2024 LTCINC-003 1,600.00 4500236277 1/13/2025 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE12/16/2024 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total $16,100.000001069168 FT to FT-Pending BCC Agenda# 126390 A+ ENVIRONMENTAL RESTORATION LLC CC 11/25/2024 21319 33,080.85 4500230563 12/27/2024 EXOTIC VEGETATION REMOVAL PRESERVE MANAGEMENT AND MAINTENANCE11/27/2024 AA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total $33,080.850001072501 FT to FT-Pending BCC Agenda# 130254ABSOLUTE PLASTIC SOLUTION INC TO2 11/26/2024 15958 2,700.00 4500235779 1/9/2025 CLEAR CAST ACRYLIC TO MAINTAIN TRAFFIC OPERATIONS & SERVICES12/10/2024 CABSOLUTE PLASTIC SOLUTION INC Count 1ABSOLUTE PLASTIC SOLUTION INC Total $2,700.000001073184 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 12/12/2024 38773 260.00 4500235399 1/10/2025 SIGNS SUPPORTING SERVICE DELIVERY 12/13/2024 A0001074122 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 12/16/2024 38783 260.00 4500235399 1/15/2025 SIGNS SUPPORTING SERVICE DELIVERY 12/18/2024 A0001075720 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 12/26/2024 38803 130.00 4500235399 1/23/2025 SIGNS SUPPORTING SERVICE DELIVERY 12/26/2024 AACCENT SIGNS INC Count 3ACCENT SIGNS INC Total$650.000001075201 FT to FT-Pending BCC Agenda# E00030102 ADAM TERBUSH DAS12/23/2024 30102 414.60 12/28/2024 PER DIEM 12/8-12/14/2024 SUPPORT SERVICE DELIVERY 12/23/2024 AADAM TERBUSH Count 1ADAM TERBUSH Total$414.600001076378 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 12/31/2024231773-11 4,723.50 4500225691 1/28/2025 12/1-12/14/2024 FY 23-24 TRANSPORTATION IMPACT STUDYTO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 12/31/2024 A0001076379 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 12/31/2024241985-1 2,412.00 4500234086 1/28/2025 10/29-10/31/2024 TRANSPORTATION PLANNING STUDIES MAINTAIN TRANSPORTATION PLANNING OPERATIONS12/31/2024 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total $7,135.500001072399 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/10/2024 261447372 26,856.98 4500234680 1/7/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT12/10/2024 A0001074311 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/17/2024 261449809 357.47 4500234680 1/16/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT12/19/2024 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total $27,214.450001073889 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/10/2024 9156385697 30.00 4500233689 1/16/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/17/2024 C0001074410 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/11/2024 9156427186 78.00 4500233689 1/18/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/19/2024 C0001074707 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/12/2024 9156472850 142.00 4500233689 1/19/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/20/2024 C0001075251 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/17/2024 9156601444 30.00 4500233689 1/22/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/23/2024 C0001075842 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/18/2024 9156649938 78.00 4500233689 1/26/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/27/2024 C0001076157 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/19/2024 9156729293 46.00 4500233689 1/29/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/30/2024 CAIRGAS USA LLC Count 6AIRGAS USA LLC Total$404.000001071464 FT to FT-Pending BCC Agenda# 131346 ALAN JAY AUTOMOTIVE MANAGEMENT INC FLE 12/5/2024 FRKE35783 49,533.00 4500231227 1/5/2025 2024 FORD X1L 101A MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM12/6/2024 CALAN JAY AUTOMOTIVE MANAGEMENT INC Count 1ALAN JAY AUTOMOTIVE MANAGEMENT INC Total $49,533.000001074227 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA1 12/18/2024 0076760-IN 6,002.10 4500236232 1/15/2025 EMIS LED LIGHTS AIRPORT OPERATIONS 12/18/2024 AALLEN ENTERPRISES INC Count 1ALLEN ENTERPRISES INC Total $6,002.100001074191 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 12/4/2024 18702 5.31 12/23/2024 MILEAGE 11/25/2024 TO MAINTAIN LIBRARY OPERATIONS 12/18/2024 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total$5.310001076402 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 1/1/2025 A2106885ZA 58.57 4500234421 1/30/2025 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS12/31/2024 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total$58.570001064750 FT to FT-Pending BCC Agenda# 117521 AMERICAS' SAP USERS' GROUP IT 11/8/2024 INV-2214 2,300.00 4500236468 12/6/2024SAP MEMBERSHIP 2024-2025 MEMBERSHIP TO HELP STAFF TRAINING TO IMPROVE PRODUCTIVITY11/8/2024 AAMERICAS' SAP USERS' GROUP Count 1AMERICAS' SAP USERS' GROUP Total $2,300.00Invoices for BCC Approval 1.14.2025Page 5995 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076328 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 12/27/2024 178421301 2,417.40 4500236462 1/30/2025 PELCO CAMERAS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/31/2024 CANIXTER INC Count 1ANIXTER INC Total$2,417.400001074825 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCURE Z6 12/19/2024 656757 11,914.72 4500233170 1/17/2025 11/4-12/1/2024 CAXAMBAS SEAWALL & DOCKS REHAB PHASE 2REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/20/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $11,914.720001072697 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 12/11/2024 2031891 42,644.10 4500228968 1/8/2025 11/1-11/30/2024 MARCO ISLAND AIRPORT BULK HANGARREQUIRED CAPITAL PROJECT OVERSIGHT12/11/2024 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total $42,644.100001073236 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 12/2/2024 IN021518 580.99 4500234138 1/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 P0001074419 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 12/17/2024 IN021662 45.00 4500234138 1/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 P0001075371 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 12/17/2024 IN021685 273.68 4500234138 1/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 PATMAX EQUIPMENT CO Count 3ATMAX EQUIPMENT CO Total $899.670001076763 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 12/31/2024 239423 300.00 4500234943 1/30/2025 EMPLOYMENT VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES1/2/2025 A0001076764 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC RM 12/31/2024 239424 3,024.00 4500234444 1/30/2025 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY1/2/2025 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total $3,324.000001071076 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 10/24/2024 501978836 2,365.84 4500227617 1/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2024 A0001071242 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/20/2024 5019218909 1,156.88 4500234759 1/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2024 A0001071243 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/20/2024 5019219389 156.41 4500234759 1/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2024 A0001071246 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/20/2024 5019219397 756.20 4500234759 1/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/5/2024 A0001072166 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/26/2024 5019231259 679.35 4500234759 1/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/9/2024 A0001072168 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/26/2024 5019232884 909.43 4500234759 1/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/9/2024 A0001072170 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/26/2024 5019228969 884.84 4500234759 1/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/9/2024 A0001072171 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/26/2024 5019226621 5,871.28 4500234759 1/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/9/2024 A0001074607 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/10/2024 5019247009 2,190.90 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 A0001074608 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/9/2024 5019244609 702.46 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 A0001074619 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/9/2024 5019244608 1,122.50 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 A0001074620 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/9/2024 5019240120 1,446.09 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 A0001074662 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/12/2024 5019255228 208.99 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 A0001074664 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/10/2024 5019252581 387.40 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 A0001074666 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/11/2024 5019251415 474.08 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 A0001074717 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/10/2024 5019249262 1,196.89 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 A0001074735 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/10/2024 5019249239 1,148.76 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 A0001074740 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/10/2024 5019248214 130.26 4500234759 1/17/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/20/2024 ABAKER & TAYLOR ENTERTAINMENT Count 18BAKER & TAYLOR ENTERTAINMENT Total $21,788.560001077152 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 12/31/2024 MCC-1241217750 352.00 4500235803 1/31/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/3/2025 A0001077153 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 12/31/2024 MCC-1241217739 204.00 4500235803 1/31/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/3/2025 A0001077154 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 12/31/2024 MCC-1241217740 440.00 4500235803 1/31/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/3/2025 A0001077155 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 12/31/2024 MCC-1241217738 240.00 4500235803 1/31/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/3/2025 ABEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total $1,236.000001077307 FT to FT-Pending BCC Agenda# 126762BEST VERSION MEDIA LLC SW 1/1/2025 362255-202503 2,775.04 4500235543 1/31/2025 MARCH 2025 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 1/3/2025 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,775.040001074602 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/19/2024 456905/1 104.97 4500235373 1/19/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 12/20/2024 C0001075150 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/22/2024 457001/1 39.99 4500235373 1/22/2025 HARDWARE SUPPORTS SERVICE DELIVERY 12/23/2024 C0001075151 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/22/2024 456999/1 48.38 4500235373 1/22/2025 HARDWARE SUPPORTS SERVICE DELIVERY 12/23/2024 CInvoices for BCC Approval 1.14.2025Page 5996 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001075469 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/23/2024 457067/1 109.99 4500235373 1/25/2025 HARDWARE SUPPORTS SERVICE DELIVERY 12/26/2024 C0001075859 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/27/2024 457189/1 351.06 4500235373 1/26/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 12/27/2024 C0001075861 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/27/2024 457190/1 14.99 4500235373 1/26/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 12/27/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total$669.380001071387 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 11/30/2024 465580 1,603.25 4500230281 1/3/2025 11/1-11/30/2024- SCWRF FDEP ADMINISTRATIVE ORDER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001076364 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 9/30/2024 456300 976.324500230969 1/28/2025 8/26-9/30/2024 MKY BULK HANGAR PROJECT POST-DESIGN SERVICESCAPITAL PROJECT ENGINEERING ASSISTANCE12/31/2024 A0001076365 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 10/31/2024 459489 701.764500230969 1/28/2025 10/1-10/31/2024 MKY BULK HANGAR PROJECT POST- DESIGN SERVICESCAPITAL PROJECT ENGINEERING ASSISTANCE12/31/2024 A0001076371 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 10/31/2024 460313R 223.75 4500230281 1/28/2025 10/1-10/31/2024 SCWRF FDEP ADMINISTRATIVE ORDER ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31/2024 A0001076372 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 10/31/2024 460314 1,855.00 4500230274 1/28/2025 10/1-10/31/2024 NCWRF PROFESSIONAL SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/31/2024 ABOWMAN GULF COAST LLC Count 5BOWMAN GULF COAST LLC Total $5,360.080001073892 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 12/9/2024 7236-1224 59.50 4500234330 1/14/2025 NOVEMBER 2024 ANSWERING SERVICESANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.12/17/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total$59.500001071619 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 11/30/2024 4040899370 890.26 4500233487 1/5/2025 NOVEMBER 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH12/6/2024 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001056880 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 10/1/2024 INV_380_CC100856 4,903.19 4500235080 10/29/2024 URGENT REPAIRS - HERITAGE BAY REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT10/1/2024 A0001074038 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z6 12/17/2024 394_CC100817 42,912.64 4500229855 1/14/2025 JAIL DISHWASHER REPAIR REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT12/17/2024 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $47,815.830001072240 FT to FT-Pending BCC Agenda# 117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE OTF 12/3/2024 40163 1,250.00 4500233678 12/10/2024 GOLDEN GATE MOWING WASTEWATER PONDSPROVIDE LANDSCAPING SERVICES FOR GGWWTP12/10/2024 A0001073068 FT to FT-Pending BCC Agenda# 117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WWL 11/1/2024 39905 1,485.00 4500234803 1/9/2025 1ST MOWING/BUSH HOG PROVIDE LANDSCAPING SERVICES FOR NESA12/12/2024 A0001073069 FT to FT-Pending BCC Agenda# 117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WWL 12/2/2024 40156 1,485.00 4500234803 1/9/2025 2ND MOWING/ BUSH HOG PROVIDE LANDSCAPING SERVICES FOR NESA12/12/2024 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 3CARIBBEAN LAWN & GARDEN OF SW NAPLE Total $4,220.000001072906 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/9/2024 9601520224 665.10 4500233833 1/11/2025 CO2 GAS MAINTAINING CERTIFICATIONS 12/12/2024 C0001072907 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/9/2024 9601520244 522.68 4500233833 1/11/2025 CO2 GAS MAINTAINING CERTIFICATIONS 12/12/2024 C0001072908 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/9/2024 9601520227 381.60 4500233833 1/11/2025 CO2 GAS MAINTAINING CERTIFICATIONS 12/12/2024 C0001073532 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/12/2024 9601521533 142.68 4500233833 1/15/2025 CO2 GAS MAINTAINING CERTIFICATIONS 12/16/2024 C0001073533 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/12/2024 9601521536 225.00 4500233833 1/15/2025 CO2 GAS MAINTAINING CERTIFICATIONS 12/16/2024 C0001074404 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/17/2024 9601524034 202.50 4500233833 1/18/2025 CO2 GAS MAINTAINING CERTIFICATIONS 12/19/2024 CCARLON INC Count 6CARLON INC Total$2,139.560001076484 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 12/31/2024 FB60324 10,526.004500225287 1/28/2025 THROUGH 11/30/2024 WW AND IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31/2024 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total $10,526.000001075221 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 12/23/2024 19925 12,104.19 4500236230 2/6/2025 CHAIN LINK FENCE 10'H -11567 TAMIAMI TRL E.SUPPORT SERVICE DELIVERY 12/23/2024 A0001075224 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 12/23/2024 19924 7,722.49 4500236235 2/6/2025 CHAIN LINK FENCE 6'H -11567 TAMIAMI TRL E.SUPPORT SERVICE DELIVERY 12/23/2024 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total $19,826.680001071693 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z112/6/2024 90221565 2,142.70 4500218184 1/3/20256/9-11/9/2024 LIVINGSTON ROAD IQ WATER ASR SITE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/6/2024 A0001074549 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 12/20/2024 90222883 1,006.75 4500218184 1/17/2025 11/17-12/7/2024 LIVINGSTON ROAD IQ WATER ASR SITE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/20/2024 A0001074665 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 12/20/2024 90222910 3,195.50 4500223996 1/17/2025 8/25-11/23/2024 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/20/2024 A0001074838 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 12/20/2024 90222916 23,524.00 4500236526 1/17/2025 9/13-11/30/2024 NCRWTP POWER SYSTEM STUDY OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/20/2024 ACDM SMITH INC Count 4CDM SMITH INC Total$29,868.950001069370 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/28/2024 AB7MZ8U 8,460.96 4500235674 12/26/2024 HPE LTO-8 30TB RW CUST LBL 20PK EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES11/28/2024 A0001071788 FT to FT-Pending BCC Agenda# 103795 CDW LLCFM 12/6/2024 AB8JV2M 2,449.62 4500235074 1/3/2025 LG 34IN 3440X1440 21:9VA CURVED MONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/6/2024 A0001071915 FT to FT-Pending BCC Agenda# 103795 CDW LLCPUE 12/9/2024 AB8MW9V 5,940.00 4500236193 1/6/2025 BLUEBEAM REVU CORE SUB PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT12/9/2024 A0001072518 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 12/10/2024 AB8V25U 117.00 4500236297 1/7/2025 LOGITECH M325S WIRELESS MOUSE - BLUMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/10/2024 AInvoices for BCC Approval 1.14.2025Page 5997 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072542 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS12/10/2024 AB8Y62Z 312.46 4500236291 1/8/2025 DELL THUNDERBOLT DOCK - WD22TB4 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/11/2024 A0001072545 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 12/10/2024AB8ZP2B 1,258.40 4500236304 1/8/2025 APC TEMPERATURE & HUMIDITY SENSOREQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES12/11/2024 A0001073056 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 12/12/20240770081 2,516.48 4500236298 1/9/2025 ADO ACROBAT PRO F/ENT LGA L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION12/12/2024 A0001073260 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 12/13/2024 AB9EW8E 239.14 4500236203 1/10/2025PEPLINK 1YR PRIMECARE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM12/13/2024 A0001073261 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 12/13/2024 AB9E77S 376.32 4500235747 1/10/2025PEPLINK 1YR PRIMECARE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM12/13/2024 A0001073262 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 12/13/2024 AB9EL3V 318.82 4500235007 1/10/2025 MEA MS AZURE OVG CS 9883507970 1124IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED12/13/2024 A0001073450 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 12/13/2024 AB9KH8X 28.00 4500236295 1/13/2025 PROLINE 1M FIBER OPTIC SMF LC/SC M/PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT12/16/2024 A0001073451 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 12/13/2024 AB9J27Z 777.00 4500236295 1/13/2025 APC SMART-UPS 750VA 120V W/SMARTCONPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT12/16/2024 A0001074280 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWP 12/18/2024 AB94D83 50.00 4500236426 1/16/2025 DELL USB-C 65 W AC ADAPTER MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/19/2024 A0001074397 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 12/19/2024 AB95W7G 330.48 4500236411 1/16/2025 HP SCANJET PRO 2600 F1 SCANNER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/19/2024 A0001075401 FT to FT-Pending BCC Agenda# 103795 CDW LLCWWL 12/23/2024 AC1KY5X 509.00 4500236424 1/20/2025SAMSUNG 55 DU8000 CRYSTAL UHD 4K TVOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/23/2024 A0001075429 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 12/23/2024 AC1LL9F 2,998.77 4500236488 1/21/2025 PLANAR 32IN 2K WQHD LED MON HDMI DPPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT12/24/2024 A0001077371 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 12/13/2024 AB9EL3V_01073262 619.06 4500235111 1/10/2025 MEA MS AZURE OVG CS 9883507970 1124DATA MANAGEMENT TO IMPROVE EFFICIENCIES1/3/2025 ACDW LLC Count 17CDW LLC Total$27,301.510001074119 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 12/17/2024 10249 4,498.92 4500236097 1/17/2025 3HP HOMEWOOD/GE MOTOR 83C18544 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/18/2024 C0001075707 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 12/26/2024 10264 1,452.24 4500235946 1/25/2025 15 HP TATUNG SUPER-MAX ELECTRIC MOTOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/26/2024 C0001075710 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 12/26/2024 10263 11,150.75 4500235893 1/25/2025 W 10 HP NIDEC HOSTILE DUTY OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/26/2024 CCEC MOTOR & UTILITY SERVICES LLC Count 3CEC MOTOR & UTILITY SERVICES LLC Total $17,101.910001076930 FT to FT-Pending BCC Agenda# 131838 CHENANGO SUPPLY CO INC OF FLORIDA PBD 12/11/2024 347747 7,434.00 4500236057 2/1/2025 FERRIS ROVER EMPLOYEE PRODUCTIVITY 1/2/2025 CCHENANGO SUPPLY CO INC OF FLORIDA Count 1CHENANGO SUPPLY CO INC OF FLORIDA Total $7,434.000001076471 FT to FT-Pending BCC Agenda# E00013665 CHLOE SNIDER LIB 12/23/2024 13665 72.67 1/5/2025 MILEAGE 9/6-12/19/2024 TO MAINTAIN LIBRARY OPERATIONS 12/31/2024 ACHLOE SNIDER Count 1CHLOE SNIDER Total$72.670001066088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/14/2024 4211480630 117.39 4500233614 12/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/14/2024 C0001067545 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 11/20/2024 4212105276 59.60 4500220601 12/20/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 11/20/2024 C0001069052 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 11/26/2024 4212805881 59.60 4500220601 12/26/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 11/26/2024 C0001069090 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/26/2024 4212806745 120.49 4500233614 12/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/27/2024 C0001071333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 12/5/2024 4213674430 59.60 4500220601 1/4/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 12/5/2024 C0001071336 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/5/2024 4213675942 472.33 4500233702 1/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/5/2024 C0001071338 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 4213677569 840.47 4500233579 1/4/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/5/2024 C0001071782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/6/2024 4213815350 2,635.74 4500233551 1/5/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/6/2024 C0001072556 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/10/2024 4214066019 67.58 4500234652 1/10/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF12/11/2024 C0001072741 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/11/2024 4124226757 15.41 4500233774 1/8/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/11/2024 A0001072742 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/11/2024 4214226754 24.55 4500233774 1/8/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/11/2024 A0001072743 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/11/2024 4214226852 127.46 4500233774 1/8/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/11/2024 A0001072744 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/11/2024 4214226856 167.44 4500233774 1/10/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 12/11/2024 C0001072745 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/11/2024 4214226927 582.34 4500233774 1/8/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/11/2024 A0001072756 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/11/2024 4214226709 44.66 4500234651 1/10/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/11/2024 C0001072757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/11/2024 4214226790 227.31 4500234657 1/10/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/11/2024 C0001072758 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FLE 12/11/2024 4214226801 295.37 4500234651 1/10/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/11/2024 C0001072759 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/11/2024 4214226893 336.31 4500234646 1/10/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/11/2024 C0001072760 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/11/2024 4214229940 69.99 4500234656 1/10/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/11/2024 C0001072787 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/11/2024 4214227004 15.00 4500234656 1/11/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/12/2024 CInvoices for BCC Approval 1.14.2025Page 5998 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/11/2024 4214230030 141.09 4500233553 1/11/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 C0001072792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/11/2024 4214226885 62.94 4500233573 1/11/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 C0001073059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/12/2024 4214400991 74.86 4500234656 1/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/12/2024 C0001073060 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/12/2024 4214405206 242.79 4500229511 1/11/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/12/2024 C0001073061 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/12/2024 4214401016 26.62 4500234651 1/11/2025 UNIFORM RENTAL FLEET UNIFORMS 12/12/2024 C0001073062 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/12/2024 4214401048 4.52 4500234654 1/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/12/2024 C0001073063 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/12/2024 4214410014 81.46 4500234655 1/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/12/2024 C0001073065 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 12/12/2024 4214401105 59.60 4500220601 1/11/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 12/12/2024 C0001073066 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/12/2024 4214402072 502.11 4500233702 1/11/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 C0001073123 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 12/12/2024 4214401971 246.86 4500234932 1/12/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/13/2024 C0001073138 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/12/2024 4214401812 108.52 4500233614 1/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/13/2024 C0001073192 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/12/2024 4214401750 242.73 4500235835 1/12/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 12/13/2024 C0001073411 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 12/13/2024 4214555765 119.80 4500234932 1/12/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/13/2024 C0001074068 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/17/2024 4214806278 67.58 4500234652 1/17/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF12/18/2024 C0001074072 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/17/2024 4214806258 88.55 4500234654 1/17/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/18/2024 C0001074075 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/17/2024 4214809706 29.41 4500234656 1/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/18/2024 C0001074076 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 12/17/2024 4214800122 847.78 4500234932 1/17/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/18/2024 C0001074077 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/17/2024 4214809680 34.44 4500234656 1/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/18/2024 C0001074078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/17/2024 4214809717 31.45 4500234656 1/17/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/18/2024 C0001074079 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/17/2024 4214802196 1,335.44 45002336171/17/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/18/2024 C0001074080 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/17/2024 4214799305 206.96 4500233617 1/17/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/18/2024 C0001074154 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/17/2024 4214806481 81.97 4500234656 1/17/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/18/2024 C0001074206 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/18/2024 4214989484 167.44 4500233774 1/15/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/18/2024 A0001074207 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/18/2024 4214989457 15.41 4500233774 1/15/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/18/2024 A0001074208 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/18/2024 4214989387 24.55 4500233774 1/17/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 12/18/2024 C0001074209 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/18/2024 4214989506 582.34 4500233774 1/17/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 12/18/2024 C0001074210 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/18/2024 4214909493 127.46 4500233774 1/17/2025 UNIFORM RENTAL UNIFORMS FOR STAFF 12/18/2024 C0001074283 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/18/2024 421989536 62.94 4500233573 1/18/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2024 C0001074284 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/18/2024 4214989478 35.39 4500234651 1/18/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/19/2024 C0001074320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/18/2024 4214989438 227.31 4500234657 1/18/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/19/2024 C0001074321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/18/2024 4214989371 44.66 4500234651 1/18/2025 UNIFORM RENTAL FLEET UNIFORMS 12/19/2024 C0001074322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/18/2024 4214989468 295.37 4500234651 1/18/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/19/2024 C0001074323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 12/18/2024 4214989516 336.31 4500234656 1/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/19/2024 C0001074328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/18/2024 4214992509 69.99 4500234656 1/18/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/19/2024 C0001074329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/18/2024 42194992596 141.09 4500233553 1/18/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/19/2024 C0001074343 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/18/2024 4214989552 111.31 4500234656 1/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/19/2024 C0001074344 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/18/2024 4214989642 15.00 4500234656 1/18/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/19/2024 C0001074495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/18/2024 4205548435 295.37 4500234651 1/18/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/19/2024 C0001074496 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/18/2024 4205548443 35.39 4500227020 1/18/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/19/2024 C0001074497 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/16/2024 4208556559 35.39 4500234651 1/18/2025 UNIFORM RENTAL FLEET UNIFORMS 12/19/2024 C0001074554 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/19/2024 4215149485 571.74 4500233702 1/19/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2024 C0001074559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 12/19/2024 4215149427 246.86 4500234932 1/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/20/2024 CInvoices for BCC Approval 1.14.2025Page 5999 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001074560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/18/2024 4214992353 49.52 4500229511 1/19/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/20/2024 C0001074561 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/19/2024 4215148572 26.62 4500234651 1/19/2025 UNIFORM RENTAL FLEET UNIFORMS 12/20/2024 C0001074562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/19/2024 4215148593 4.52 4500234654 1/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/20/2024 C0001074563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2024 4215148557 74.86 4500229511 1/19/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/20/2024 C0001074627 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/19/2024 4215149290 242.73 4500235835 1/19/2025 UNIFORM RENTAL EMPLOYEE PRODUCTIVITY 12/20/2024 C0001074632 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 12/19/2024 4215148611 59.60 4500220601 1/19/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 12/20/2024 C0001074633 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2024 4215152411 183.79 4500234656 1/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/20/2024 C0001075100 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 12/20/2024 4215299215 119.80 4500234932 1/22/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/23/2024 C0001075101 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/20/2024 4215299493 78.15 4500234656 1/22/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/23/2024 C0001075159 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/19/2024 4215148779 267.11 4500233774 1/22/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/23/2024 C0001075161 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/12/2024 4214401141 267.11 4500233774 1/22/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/23/2024 C0001075470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/23/2024 4215443634 1,256.63 45002336171/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/26/2024 C0001075471 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/23/2024 4215443270 206.96 4500233617 1/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/26/2024 C0001075498 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/23/2024 4215443580 31.45 4500234656 1/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/26/2024 C0001075499 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/23/2024 4215443569 29.41 4500235478 1/25/2025 UNIFORM RENTAL MAINTAIN PARKS AND FIELDS 12/26/2024 C0001075501 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 12/23/2024 4215443458 847.78 4500234932 1/25/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/26/2024 C0001075526 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/24/2024 4215628293 62.94 4500233573 1/25/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/26/2024 C0001075532 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/24/2024 4215630264 69.99 4500234656 1/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/26/2024 C0001075533 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/24/2024 4215628523 15.00 4500234656 1/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/26/2024 C0001075534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/24/2024 421568097 308.31 4500234657 1/25/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/26/2024 C0001075535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/24/2024 4215628442 336.31 4500234646 1/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/26/2024 C0001075536 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/24/2024 4215622055 88.55 4500234654 1/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/26/2024 C0001075537 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/24/2024 4215628139 511.37 4500234651 1/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/26/2024 C0001075538 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/24/2024 4215628216 35.39 4500234651 1/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/26/2024 C0001075539 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/24/2024 4215629778 49.52 4500234656 1/25/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/26/2024 C0001075540 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/24/2024 4215628014 44.66 4500234651 1/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/26/2024 C0001075541 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/24/2024 4215622139 67.58 4500234652 1/25/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF12/26/2024 C0001075542 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/24/2024 4215628290 111.31 4500234656 1/25/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/26/2024 C0001075543 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/24/2024 4215622344 81.97 4500234656 1/25/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/26/2024 C0001075552 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/26/2024 4215793782 242.73 4500235835 1/25/2025 UNIFORM RENTAL EMPLOYEE SAFETY 12/26/2024 C0001075774 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/26/2024 4215793789 127.20 4500233614 1/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/27/2024 C0001075775 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 12/26/2024 4215793808 246.86 4500234932 1/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/27/2024 C0001075776 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 12/26/2024 4215793474 59.60 4500220601 1/26/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 12/27/2024 C0001075777 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/26/2024 4215793458 4.52 4500234654 1/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/27/2024 C0001075781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/26/2024 4215795341 73.92 4500234655 1/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/27/2024 C0001075782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/26/2024 4215793387 26.62 4500234651 1/26/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/27/2024 C0001075790 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/26/2024 4215793396 74.86 4500234656 1/26/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/27/2024 C0001076036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 12/27/2024 4215972916 119.80 4500234932 1/29/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2024 C0001076037 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/27/2024 4215973075 78.15 4500234656 1/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/30/2024 C0001076043 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/27/2024 4215967521 183.79 4500234656 1/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/30/2024 C0001076341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/30/2024 4216229878 31.45 4500234656 1/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/31/2024 C0001076342 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/30/2024 4216229837 34.44 4500234656 1/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/31/2024 CInvoices for BCC Approval 1.14.2025Page 6000 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076343 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/30/2024 4216229894 29.41 4500234656 1/30/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/31/2024 C0001076344 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/30/2024 4216229225 847.78 4500234932 1/30/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/31/2024 C0001076520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/31/2024 4216403365 67.58 4500234652 1/31/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/1/2025 C0001076614 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/31/2024 4216409187 62.94 4500233573 2/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/2/2025 C0001076615 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/31/2024 4216403344 59.55 4500234654 2/1/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2025 C0001076619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/31/2024 4216412395 69.99 4500234656 2/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/2/2025 C0001076620 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/31/2024 4216409161 336.31 4500234646 2/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/2/2025 C0001076623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/31/2024 4216409138 111.31 4500234656 2/1/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/2/2025 C0001076625 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/31/2024 4216411670 49.52 4500234656 2/1/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/2/2025 C0001076633 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/31/2024 4216409039 227.31 4500234657 2/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/2/2025 C0001076775 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/31/2024 4216403494 81.97 4500234656 2/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/2/2025 C0001076776 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/31/2024 4216409524 15.00 4500234656 2/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/2/2025 C0001076907 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 1/2/2025 4216504798 242.73 4500235835 2/1/2025 UNIFORM RENTAL EMPLOYEE SAFETY 1/2/2025 C0001076993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/9/2024 5197119970 29.02 4500234654 2/1/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2025 C0001076994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/4/2024 5205212971 26.98 4500234654 2/1/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2025 C0001076995 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/26/2024 5222349446 68.17 4500234654 2/1/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2025 C0001076996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/20/2024 5230957298 42.07 4500234654 2/1/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2025 C0001077101 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/2/2025 4216504565 280.16 4500233774 2/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/3/2025 C0001077161 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/2/2025 4216504529 4.52 4500234654 2/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/3/2025 C0001077165 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 1/2/2025 4216504859 246.86 4500234932 2/2/2025UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/3/2025 C0001077167 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/2/2025 4216504852 127.20 4500233614 2/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/3/2025 C0001077168 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/2/2025 4216506110 73.92 4500234655 2/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/3/2025 C0001077494 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PUO 1/3/2025 4216748631 119.80 4500234932 2/3/2025UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/6/2025 ACINTAS CORPORATION Count 127CINTAS CORPORATION Total $24,470.420001075566 FT to FT-Pending BCC Agenda# 120552 CIRCUIT BREAKER SALES LLC WWL 12/26/2024 ICB39880 7,000.00 4500235697 1/25/2025 NCWRF -CBS-FS TO PERFORM MAINTENANCE ONLYOPERATE & MAINTAIN WASTEWATER SYSTEM12/26/2024 CCIRCUIT BREAKER SALES LLC Count 1CIRCUIT BREAKER SALES LLC Total $7,000.000001072836 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLCWW 12/11/2024 3431 10,549.90 45002335001/9/2025 EMERGENCY WATER REPAIR - 4798 DAVIS BOULEVARDOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2024 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total $10,549.900001073331 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 12/13/2024 4731 939.60 4500235633 1/10/2025 TRAFFIC CONTROL PUBLIC SAFETY 12/13/2024 A0001076156 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 12/27/2024 47651,127.52 4500235633 1/27/2025 COMMUNITY PATROLS PUBLIC SAFETY 12/30/2024 ACOLLIER COUNTY SHERIFFS OFFICE Count 2COLLIER COUNTY SHERIFFS OFFICE Total $2,067.120001066455 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/5/2024 1NV104673 337.80 4500233660 12/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2024 C0001073209 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/13/2024 INV105648 4,808.44 4500233660 1/12/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 C0001073393 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/13/2024 INV105679 133.46 4500233660 1/12/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 C0001073580 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/13/2024 INV105662 2,876.96 4500233660 1/15/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2024 C0001074006 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/17/2024 INV105734 531.72 4500233660 1/16/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/17/2024 C0001074316 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/18/2024 INV105754 680.15 4500233660 1/18/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 C0001075079 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/20/2024 INV105827 448.52 4500233660 1/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 C0001075080 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/20/2024 INV105826 640.00 4500233660 1/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 C0001076264 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/30/2024 INV105958 777.76 4500233660 1/29/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2024 C0001076428 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/18/2024 INV105753 1,063.44 4500233660 1/30/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 C0001076429 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/30/2024 INV105957 1,373.84 4500233660 1/30/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 CInvoices for BCC Approval 1.14.2025Page 6001 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOLLIER TIRE & AUTO REPAIR Count 11COLLIER TIRE & AUTO REPAIR Total $13,672.090001072927 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUO 12/12/2024 CAWI33558 13,079.64 4500236192 1/9/2025 DELL MOBILE PRECISION WORKSTATION 5PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT12/12/2024 A0001072928 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC EMS 12/12/2024 CAWI34353 2,293.69 4500236303 1/9/2025 DELL LATITUDE 5550 (512GB WITH TOUCH)FOR EMS ADMIN OPERATIONS 12/12/2024 A0001072996 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC HR 12/12/2024 CAWI33982 5,986.86 4500235757 1/9/2025 DELL LATITUDE 5550 (512GB WITH TOUCH)COMPUTER PURCHASE FOR COUNTY USE12/12/2024 A0001075593 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ITD 12/26/2024 CAWI34392 10,530.50 4500236355 1/23/2025 OPTIPLEX MICRO FORM FACTOR (7020) WTO PROVIDE BREAK FIX COMPUTERS FOR COUNTY EMPLOYEES12/26/2024 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total $31,890.690001073636 FT to FT-Pending BCC Agenda# 107611 COREY COMPRESSOR WWL 12/16/2024 37700 1,524.26 4500235880 1/15/2025 AIR COMPRESSOR REPAIR OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/16/2024 CCOREY COMPRESSOR Count 1COREY COMPRESSOR Total $1,524.260001076094 FT to FT-Pending BCC Agenda# E00013150 COSME GUERRERO PUO12/16/2024 13150 124.00 1/4/2025 PER DIEM 1/13-1/16/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/30/2024 ACOSME GUERRERO Count 1COSME GUERRERO Total$124.000001071457 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 12/4/2024 121542885 422.04 4500234120 1/3/2025 DECEMBER 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE12/6/2024 A0001075086 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 12/4/2024 121552452 445.00 4500207565 1/22/2025 DECEMBER 2024 SERVICES TO PROMOTE ECON DEVELOP IN COLLIER COUNTY12/23/2024 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $867.040001072400 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 12/10/2024970035890 5,850.84 4500234379 1/9/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/10/2024 A0001072884 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 12/12/2024970036168 1,664.54 4500234379 1/11/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2024 A0001072885 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 12/12/2024970036211 2,721.80 4500234379 1/11/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2024 A0001073203 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 12/13/2024970036329 2,530.95 4500234379 1/12/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2024 A0001073901 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 12/17/2024970036496 4,890.52 4500234379 1/16/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001073902 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 12/17/2024970036425 2,231.76 4500234379 1/16/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001073903 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 12/17/2024970036364 4,034.96 4500234379 1/16/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 ACUES INC Count 7CUES INC Total$23,925.370001069231 FT to FT-Pending BCC Agenda# 128961 CUMMINS INC Z111/20/2024 96-241191384 145,624.26 4500225202 12/27/2024 GENERATOR MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/27/2024 CCUMMINS INC Count 1CUMMINS INC Total$145,624.260001074110 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 12/16/2024 942128 1,692.00 4500235028 1/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2024 C0001076483 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 12/26/2024 943434-A 1,473.35 4500235028 1/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 CDANA SAFETY SUPPLY INC Count 2DANA SAFETY SUPPLY INC Total $3,165.350001074018 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 12/16/2024 25379 5,194.39 4500217531 1/14/2025 THROUGH 11/30/2024 PBSD FACILITIES PUBLIC SAFETY 12/17/2024 A0001074020 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 12/16/2024 25380 11,132.29 4500233187 1/14/2025 11/1-11/30/2024 SOLID WASTE SITE OPERATING AND MAINTAINING CRITICAL FACILITIES12/17/2024 A0001074402 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 12/18/2024 25421 3,079.50 4500227712 1/16/2025 THROUGH 11/30/2024 CC EM TOWER OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM12/19/2024 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total $19,406.180001077746 FT to FT-Pending BCC Agenda# 130217 DC DETAILING LLC WT12/3/2024 473148 2,925.00 4500234875 2/5/2025 OFFICE WINDOW TINTING OPERATING AND MAINTAINING CRITICAL FACILITIES1/6/2025 C0001077747 FT to FT-Pending BCC Agenda# 130217 DC DETAILING LLC WAO12/3/2024 473150 2,925.00 4500234879 2/5/2025 OFFICE WINDOW TINTING OPERATING AND MAINTAINING CRITICAL FACILITIES1/6/2025 CDC DETAILING LLC Count 2DC DETAILING LLC Total$5,850.000001066261 FT to FT-Pending BCC Agenda# 130931 DC SMITH ADVISORY PLLC HS 11/15/2024 GM-2024-001 2,000.00 4500230692 12/15/2024 HUD ESG RUSH POLICIES & PROCEDURESPOLICIES AND PROCEDURES ARE REQUIRED TO MAINTAIN COMPLIANCE11/15/2024 CDC SMITH ADVISORY PLLC Count 1DC SMITH ADVISORY PLLC Total $2,000.000001074400 FT to FT-Pending BCC Agenda# 124648 DER TOURISTIK DEUTSCHLAND GMBH TD 11/25/2024 45666073/0010 5,000.00 4500235699 1/18/2025 B2B/B2C CAMPAIGN PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 12/19/2024 PDER TOURISTIK DEUTSCHLAND GMBH Count 1DER TOURISTIK DEUTSCHLAND GMBH Total $5,000.000001074173 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CO SW 12/18/2024 269 535.06 4500233418 1/15/2025 NOVEMBER 2024 FIELD TRIP TRANSPORTATIONEDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE12/18/2024 ADISTRICT SCHOOL BOARD OF COLLIER CO Count 1DISTRICT SCHOOL BOARD OF COLLIER CO Total $535.060001074501 FT to FT-Pending BCC Agenda# 131580 DOGS PLAYING FOR LIFE DAS 12/19/2024 2278 4,141.00 4500232599 1/18/2025 ANIMAL BOARDING & TRAINING SUPPORT SERVICE DELIVERY 12/19/2024 CDOGS PLAYING FOR LIFE Count 1DOGS PLAYING FOR LIFE Total $4,141.000001075066 FT to FT-Pending BCC Agenda# 100860 DOMESTIC CUSTOM METALS COMPANY WT 12/15/2024 14689 620.00 4500236115 1/22/2025 WELDING REPAIRS SUPPLIES TO MAINTAIN COUNTY FACILITIES12/23/2024 CInvoices for BCC Approval 1.14.2025Page 6002 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total $620.000001073896 FT to FT-Pending BCC Agenda# E00012861 DONALD LUCIANO JRHS 12/16/2024 12861 55.00 12/22/2024 PER DIEM 12/5/2024 ATTEND FACHSA MID-YEAR MEETING 12/17/2024 ADONALD LUCIANO JR Count 1DONALD LUCIANO JR Total$55.000001071395 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 12/5/2024 2/70272.2 60,100.00 4500231183 1/10/2025 9/14-11/30/2024 - ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/6/2024 A0001074126 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 10/25/2024 5225 FINAL 5,368.00 4500231533 1/15/2025 5/31-9/11/2024- SCWRF VALVE EXCAVATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/18/2024 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $65,468.000001071665 FT to FT-Pending BCC Agenda# 128521 DRMP, INCPSC 12/6/2024 000000181005 4,919.85 4500234087 1/3/2025 10/21-11/22/2024 PARADISE SPORTS COMPLEX VENUE LAYOUTSPROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.12/6/2024 C0001073661 FT to FT-Pending BCC Agenda# 128521 DRMP, INC TP1 12/4/2024 000000180897 9,242.00 4500232514 1/13/2025 11/11-11/22/2024 VANDERBILT DRIVE CROSSWALKS PROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.12/16/2024 CDRMP, INC Count 2DRMP, INC Total$14,161.850001076424 FT to FT-Pending BCC Agenda# E00019320 DUSTY HANSEN TA 12/11/2024 19320 17.39 1/5/2025 MILEAGE 12/11/2024 TRAVEL REIMBURSEMENT FOR MOP MEETINGS12/31/2024 ADUSTY HANSEN Count 1DUSTY HANSEN Total$17.390001072711 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 12/11/2024 8758 2,280.00 4500236195 1/8/2025 SOUTH MARCO BEACH ACCESS PARK SAFETY AND MAINTENANCE 12/11/2024 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $2,280.000001074039 FT to FT-Pending BCC Agenda# 119011 ECIVIS INC BM 12/17/2024 INV126480 49,500.00 4500236390 1/14/2025 GRANTS LOCATOR SUBSCRIPTION GRANT NETWORK SOFTWARE SUBSCRIPTION12/17/2024 AECIVIS INC Count 1ECIVIS INC Total$49,500.000001072412 FT to FT-Pending BCC Agenda# 126950 EFE INC CZM 12/5/2024 E042151,966.00 4500235841 1/7/2025 JD EQUIPMENT PARTS SM EQUIP TO MAINTAIN PUBLIC BEACHES12/10/2024 A0001072748 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/11/2024 P0505666 68.37 4500233302 1/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 A0001074515 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/19/2024 P0505920 33.10 4500233302 1/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 A0001075567 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 12/26/2024P0498800 261.44 4500234250 1/23/2025 PARTS SUPPLIES NEEDED FOR OPERATIONS 12/26/2024 AEFE INC Count 4EFE INC Total$2,328.910001076362 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 12/31/2024 3964247 1,949.02 4500234917 1/28/2025 LOCKSMITH PARTSSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/31/2024 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total $1,949.020001073208 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/12/2024 540166 449.10 4500233397 1/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/13/2024 C0001073634 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/15/2024 540228 430.50 4500233397 1/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/16/2024 C0001073635 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/15/2024 540229 323.25 4500233397 1/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/16/2024 C0001073642 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/15/2024 540210 488.25 4500233397 1/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/16/2024 C0001073643 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/15/2024 540211 561.75 4500233397 1/15/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/16/2024 C0001074153 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/18/2024 540261 492.00 4500233397 1/17/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/18/2024 C0001075112 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/21/2024 540338 407.25 4500233397 1/22/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/23/2024 C0001075548 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/23/2024 540388 3,143.25 4500233397 1/25/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/26/2024 C0001076757 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/1/2025 540651 236.25 4500233397 2/1/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/2/2025 CEMERGENCY PET HOSPITAL OF COLLIER Count 9EMERGENCY PET HOSPITAL OF COLLIER Total $6,531.600001077286 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 12/31/2024 64835 26.00 45002345352/2/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS1/3/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $26.000001074319 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 12/18/2024 92561 125.00 4500235604 1/18/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM12/19/2024 CENTERPRISE WIRELESS ALLIANCE Count 1ENTERPRISE WIRELESS ALLIANCE Total$125.000001072740 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 12/11/2024 1000808902 2,490.87 4500233603 1/8/2025 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC12/11/2024 A0001072917 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 12/12/2024 1000809143 438.09 4500233603 1/9/2025 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC12/12/2024 A0001073648 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC WWL 12/16/2024 1000809561 137.60 4500234741 1/15/2025 LABORATORY CHEMICALS PROVIDE LABORATORY SERVICES FOR WASTEWATER12/16/2024 A0001075478 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 12/23/2024 1000810459 1,179.12 4500233603 1/23/2025 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC12/26/2024 AENVIRONMENTAL EXPRESS INC Count 4ENVIRONMENTAL EXPRESS INC Total $4,245.680001077002 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 1/2/2025 P23680 1,558.65 4500234135 1/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/2/2025 AInvoices for BCC Approval 1.14.2025Page 6003 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 Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total $1,558.650001074375 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 9/17/2024 2062113854 14.95 4500235533 1/16/2025 CREDIT REPORTING MAINTAIN COMPLIANCE WITH REGULATIONS12/19/2024 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total $14.950001069261 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 11/26/2024 155098 135.75 4500234349 12/25/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY11/27/2024 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750001072617 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 12/10/202424-12841 630.23 4500235921 1/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 C0001073738 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 12/16/202424-12858 28.32 4500235921 1/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2024 C0001074297 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 12/18/202424-12857 161.30 4500235921 1/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 C0001074298 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 12/18/202424-12863 156.57 4500235921 1/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 C0001075191 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 12/23/202424-12872 264.87 4500235921 1/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 C0001075192 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 12/23/202424-12877 17.75 4500235921 1/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 CETR, LLC Count 6ETR, LLC Total$1,259.040001074216 FT to FT-Pending BCC Agenda# 124580 FAIRFLIGHT TOURISTIK GMBH TD 12/11/2024 1030268-2 1,750.00 4500235708 1/17/2025 2024-25 GERMAN BROCHURES PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY 12/18/2024 PFAIRFLIGHT TOURISTIK GMBH Count 1FAIRFLIGHT TOURISTIK GMBH Total $1,750.000001072584 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 12/9/2024FLFTM118127 604.85 4500234851 1/8/2025 GRIP GLOVES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/11/2024 AFASTENAL Count 1FASTENAL Total$604.850001072411 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 9/24/2024 8-629-84966 14.58 4500234429 1/9/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS12/10/2024 C0001073881 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 12/10/2024 8-706-54151 8.47 4500235475 1/16/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS12/17/2024 C0001073882 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 12/10/2024 8-706-94821 51.94 4500235312 1/16/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY12/17/2024 C0001073883 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 12/10/2024 8-706-52824 16.69 4500234738 1/16/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/17/2024 C0001073897 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/17/2024 8-713-11939 6.68 4500233903 1/16/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/17/2024 C0001073898 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/17/2024 8-713-11938 263.55 4500233903 1/16/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/17/2024 C0001074109 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 12/10/2024 8-706-94920 7.29 4500234428 1/17/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2024 C0001074697 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 12/10/2024 8-707-54245 14.72 4500233896 1/19/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/20/2024 C0001075261 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 12/17/2024 8-713-49383 13.33 4500235312 1/22/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY12/23/2024 C0001075615 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/24/2024 8-720-66213 80.05 4500233903 1/25/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/26/2024 C0001075617 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/24/2024 8-720-66214 236.75 4500233903 1/25/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/26/2024 C0001075822 FT to FT-Pending BCC Agenda# 107691 FEDEX CA 12/26/2024 8-713-87854 8.52 4500234498 1/26/2025 SHIPPING SERVICES PROVIDE EXPRESS DELIVERY FOR DOCUMENTS12/27/2024 C0001076153 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 12/24/2024 8-720-60732 20.30 4500234503 1/29/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/30/2024 C0001076154 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 12/24/2024 8-721-80446 10.01 4500233393 1/29/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/30/2024 C0001076155 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 12/24/2024 8-721-24815 8.52 4500235676 1/29/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS12/30/2024 C0001076219 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 12/24/2024 8-721-80447 151.79 4500234103 1/29/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/30/2024 C0001076220 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 12/24/2024 8-721-04362 64.61 4500235312 1/29/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY12/30/2024 C0001076938 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 10/15/2024 8-651-91348 52.76 4500232382 2/1/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO1/2/2025 C0001077594 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 12/3/2024 8-700-94934 80.82 4500236455 2/5/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/6/2025 CFEDEX Count 19FEDEX Total$1,111.380001061452 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 10/2/2024 FL00648465 560.00 4500234751 11/25/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES10/28/2024 A0001065743 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/4/2024 FL00651753 140.00 4500234751 12/2/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES11/13/2024 A0001065744 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/4/2024 FL00651736 99.00 4500234751 12/11/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES11/13/2024 A0001065747 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC DAS 11/4/2024 FL00651733 35.00 4500233904 12/11/2024 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 11/13/2024 A0001072466 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 12/3/2024 FL00654764 35.00 4500234749 1/7/2025 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/10/2024 A0001072472 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC RM 12/3/2024 FL00654996 210.00 4500234755 1/7/2025 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY12/10/2024 AInvoices for BCC Approval 1.14.2025Page 6004 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total $1,079.000001066955 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 11/18/2024 FW112111 2,135.00 4500234451 12/19/2024 50% FIRST ARRIVING INTEGRATION REAL TIME DATA ON RESPONSE TIMES AND AWARENESS11/19/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,135.000001070935 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 12/4/2024 7318780 1,717.20 4500233892 1/2/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/5/2024 A0001070936 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/4/2024 7318779 298.65 4500233892 1/2/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/5/2024 A0001072502 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTL 12/9/2024 7426459 2,043.26 4500235363 1/7/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/10/2024 A0001072642 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/10/2024 7464171 805.80 4500235325 1/8/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/11/2024 A0001072645 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/10/2024 7464172 21.68 4500235363 1/8/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/11/2024 A0001072883 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/11/2024 7503191 546.48 4500235363 1/9/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/12/2024 A0001073211 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/12/2024 7540038 208.98 4500233892 1/10/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/13/2024 A0001073212 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/12/2024 7540037 437.74 4500233892 1/10/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/13/2024 A0001073535 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/13/2024 7586870 262.42 4500233909 1/13/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/16/2024 A0001073536 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/13/2024 7574211 210.08 4500233892 1/13/2025 KCL HEALTH AND SAFETY FOR WATER QUALITY12/16/2024 A0001073537 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/13/2024 758687186.79 4500235103 1/13/2025 CRUCIBLE W/O COVER OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/16/2024 A0001073538 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/13/2024 7574212 121.04 4500233892 1/13/2025 NITROGEN HEALTH AND SAFETY FOR WATER QUALITY12/16/2024 A0001073539 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/13/2024 7574210 637.58 4500233892 1/13/2025 SULFURIC ACID HEALTH AND SAFETY FOR WATER QUALITY12/16/2024 A0001074021 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/16/2024 7606145 1,930.82 4500233892 1/14/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/17/2024 A0001074024 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 12/16/2024 7606146 103.93 4500233895 1/14/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/17/2024 A0001074160 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/17/2024 7656536 395.87 4500233909 1/15/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18/2024 A0001074338 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/18/2024 7676678 138.74 4500233892 1/16/2025 SODIUM HYDROXIDE PELLETS HEALTH AND SAFETY FOR WATER QUALITY12/19/2024 A0001074339 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/18/2024 7676679 219.24 4500233907 1/16/2025 SANIPATH DISINFECTION SPRAY PROVIDE LABORATORY SERVICES FOR WASTEWATER12/19/2024 A0001074340 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/18/2024 7676680 595.51 4500233907 1/16/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/19/2024 A0001074341 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/18/2024 7692278 149.56 4500233909 1/16/2025 GLASSWARE DRAIN STAND OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2024 A0001075085 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/20/2024 7752708 18.84 4500233909 1/20/2025 PIPET OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/23/2024 A0001075527 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/24/2024 7797674 345.60 4500233909 1/23/2025 NITROGEN-NITRATE REAGENT SET OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/26/2024 A0001075528 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 12/24/2024 7789054 241.45 4500233895 1/23/2025 EDTA TITRANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/26/2024 A0001075529 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/24/2024 7789052 377.91 4500233907 1/23/2025 TERGAJET CLEANER PROVIDE LABORATORY SERVICES FOR WASTEWATER12/26/2024 A0001076024 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/27/2024 7819736 149.14 4500233907 1/27/2025 AUTOCLAVE THEROMETER PROVIDE LABORATORY SERVICES FOR WASTEWATER12/30/2024 A0001076025 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/27/2024 7819735 155.19 4500233907 1/27/2025 WEIGHTS PROVIDE LABORATORY SERVICES FOR WASTEWATER12/30/2024 A0001076336 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/30/2024 7836742 731.00 4500233892 1/28/2025 SODIUM POTASSIUM TARTRATE HEALTH AND SAFETY FOR WATER QUALITY12/31/2024 A0001076337 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/30/2024 7836743 625.61 4500233907 1/28/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/31/2024 A0001076782 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/31/2024 7854920 2,292.28 4500233892 1/30/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/2/2025 A0001077234 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/2/2025 7872565 (49.08) 4500233907 1/31/2025 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER1/3/2025 A0001077235 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/2/2025 7872561 84.74 4500233892 1/31/2025 DRIERITE 6 MESH HEALTH AND SAFETY FOR WATER QUALITY1/3/2025 A0001077236 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/2/2025 7872563 421.93 4500233892 1/31/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/3/2025 AFISHER SCIENTIFIC Count 32FISHER SCIENTIFIC Total$16,325.980001073171 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/12/2024 P1833303 10.88 4500235840 1/27/2025 GRIP LEVER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 C0001073172 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/12/2024 P1833203 323.60 4500235840 1/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total $334.480001072356 FT to FT-Pending BCC Agenda# 125936 FLORIDA HEARTLAND ECONOMIC REGION O ICR 10/2/2024 198 2,464.00 4500234373 1/9/2025 2024-2025 FHERO DUES ECONOMIC DEVELOPMENT SUPPORT & COLLABORATION12/10/2024 CFLORIDA HEARTLAND ECONOMIC REGION O Count 1FLORIDA HEARTLAND ECONOMIC REGION O Total $2,464.000001076207 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/29/2024 171703-2 1,175.00 4500235798 1/29/2025 DECEMBER 24 WINK-FM ADVERTISEMENTSENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/30/2024 CInvoices for BCC Approval 1.14.2025Page 6005 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076208 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/29/2024 171702-2 1,175.00 4500235798 1/29/2025 DECEMBER 24 WAVV-FM ADVERTISEMENTSENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/30/2024 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $2,350.000001067762 FT to FT-Pending BCC Agenda# 131236 GANNETT MEDIA CORP. EMS 10/31/2024 6770700/1071186 1,785.00 4500235172 12/21/2024 OCTOBER 2024 EMS MARKETING FOR EMS 11/21/2024 SGANNETT MEDIA CORP. Count 1GANNETT MEDIA CORP. Total $1,785.000001072971 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 12/8/2024 20242487 519.88 4500235364 1/11/2025 SAND MAINTAIN PLAYING FIELDS 12/12/2024 C0001072972 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 12/8/2024 20242487-A 2,951.27 4500235366 1/11/2025 SAND MAINTAIN PLAYING FIELDS 12/12/2024 C0001074123 FT to FT-Pending BCC Agenda# 130399 GARCIA MINING COMPANY, LLC PAD 12/15/2024 2520 2,633.00 4500236521 1/17/2025 SAND MAINTENANCE OF COUNTY PARKS 12/18/2024 CGARCIA MINING COMPANY, LLC Count 3GARCIA MINING COMPANY, LLC Total $6,104.150001075277 FT to FT-Pending BCC Agenda#130915 GARDNER DENVER INC WWL 12/23/2024 902860683 18,960.26 4500234010 1/22/2025 BLOWER MAINTENANCE, PARTS & SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/23/2024 CGARDNER DENVER INC Count 1GARDNER DENVER INC Total $18,960.260001073122 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/12/2024 41252052 359.71 4500233404 1/10/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 A0001074281 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/18/2024 41254099 1,412.40 4500233404 1/16/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 A0001074282 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/18/2024 41254100 70.38 4500233404 1/18/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 A0001074547 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/19/2024 41254682 294.84 4500233404 1/19/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2024 A0001074548 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/19/2024 41254683 23.98 4500233404 1/19/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2024 A0001074956 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/20/2024 41255184 557.68 4500233404 1/18/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2024 A0001075432 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/23/2024 41255374 220.25 4500233404 1/23/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/24/2024 A0001075751 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/26/2024 41255817 202.98 4500233404 1/26/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2024 A0001075752 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/26/2024 41256088 2,679.96 4500233404 1/24/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2024 A0001076316 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/30/2024 41256838 31.54 4500233404 1/30/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 A0001076317 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/30/2024 41256839 16.40 4500233404 1/30/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 A0001076318 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/30/2024 41257171 22.24 4500233404 1/30/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 A0001076516 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/31/2024 INVOICE 92.99 4500233404 1/31/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/1/2025 A0001076517 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/31/2024 41257627 718.13 4500233404 1/31/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/1/2025 A0001077027 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/2/2025 41258063 550.25 4500233404 2/2/2025 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 AGILLIG LLC Count 15GILLIG LLC Total$7,253.730001073149 FT to FT-Pending BCC Agenda# 128463 GLADES & GROVE SUPPLY CO , LLC FLE 12/11/2024 P08235 98.84 4500235965 1/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total $98.840001077612 FT to FT-Pending BCC Agenda# 122041 GLICKSMAN CONSULTING LLC RM 1/1/2025 45658N 2,350.00 4500234712 2/5/2025 ACTUARIAL STUDY SERVICES FOR P&C/WC PROGRAMENSURE THE INSURANCE PROGRAM IS PROPERLY FUNDED1/6/2025 CGLICKSMAN CONSULTING LLC Count 1GLICKSMAN CONSULTING LLC Total $2,350.000001060325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM10/21/2024 9287455498 15,865.60 4500233408 11/18/2024 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY10/21/2024 A0001066519 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW11/15/2024 9317358811 1,267.88 4500234707 12/13/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/15/2024 A0001067578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO11/20/2024 9322926818 1,462.09 4500234724 12/18/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/20/2024 A0001069063 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO11/26/2024 9328629903 136.00 4500234724 12/24/2024 SUPPLIESPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/26/2024 A0001069348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW11/27/2024 9329385174 90.17 4500234707 12/25/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/27/2024 A0001069350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW11/27/2024 9330032708 606.53 4500234707 12/25/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/27/2024 A0001069351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD11/27/2024 9330032716 1,118.80 4500234722 12/25/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/27/2024 A0001070564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/3/2024 9332982330 118.21 4500233852 1/1/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/4/2024 A0001070595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/3/2024 9332524678 473.40 4500233852 1/1/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/4/2024 A0001071342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/5/2024 9335369543 1,278.30 4500234554 1/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2024 A0001071355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/5/2024 9335773215 2,822.40 4500233846 1/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/6/2024 A0001072215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/9/2024 9339604028 34.32 4500233852 1/7/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/10/2024 AInvoices for BCC Approval 1.14.2025Page 6006 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001072217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/9/2024 9340001347 1,674.16 4500234665 1/7/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/10/2024 A0001072222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/9/2024 9340001321 5,011.57 4500234722 1/7/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/10/2024 A0001072227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/9/2024 9338510069 2,285.52 4500233840 1/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 12/10/2024 A0001072230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/9/2024 9339383417 239.70 4500233848 1/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/10/2024 A0001072523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/10/2024 9342163814 77.94 4500233856 1/8/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/11/2024 A0001072539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/10/2024 9341147388 963.24 4500233848 1/8/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/11/2024 A0001072763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/11/2024 9341999200 3,000.75 4500233276 1/9/2025 SUPPLIESSUPPORT SERVICE DELIVERY 12/12/2024 A0001072765 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO12/11/2024 9342249019 2,159.14 4500234724 1/9/2025 SUPPLIESPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/12/2024 A0001072766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/11/2024 9342248995 1,986.30 4500233846 1/9/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/12/2024 A0001072768 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/11/2024 9342337673 1,641.44 4500233851 1/9/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/12/2024 A0001072773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/11/2024 9342975613 70.25 4500233276 1/9/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/12/2024 A0001072777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/11/2024 9342975621 706.22 4500233848 1/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/12/2024 A0001072778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/11/2024 9342975654 258.70 4500233855 1/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 12/12/2024 A0001072782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/11/2024 9342975639 2,774.06 4500233855 1/9/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 12/12/2024 A0001073070 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/12/2024 9343597184 11.32 4500233852 1/9/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/12/2024 A0001073072 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/12/2024 9343999851 743.16 4500234554 1/9/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 A0001073075 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/12/2024 9343999844 258.05 4500233276 1/9/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/12/2024 A0001073081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/12/2024 9344341749 4,520.03 4500233276 1/9/2025 SUPPLIESSUPPORT SERVICE DELIVERY 12/12/2024 A0001073082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC12/12/2024 9344341830 475.40 4500235538 1/9/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX12/12/2024 A0001073085 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/12/2024 9344341764 10.33 4500234554 1/9/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 A0001073087 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN12/12/2024 9344396545 1,099.57 4500234694 1/9/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/12/2024 A0001073091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED12/12/2024 9344826756 407.54 4500221035 1/9/2025 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR12/12/2024 A0001073412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/13/2024 9344979639 851.73 4500233852 1/10/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/13/2024 A0001073413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO12/13/2024 9345432208 305.22 4500234724 1/10/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/13/2024 A0001073414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/13/2024 9345325683 1,093.92 4500233408 1/10/2025 SUPPLIESREPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY12/13/2024 A0001073418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/13/2024 9345432240 74.34 4500233846 1/10/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/13/2024 A0001073421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/13/2024 9345644893 653.12 4500233218 1/10/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/13/2024 A0001073423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/13/2024 9345644877 296.34 4500234690 1/10/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/13/2024 A0001073428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/13/2024 9346110928 144.84 4500233856 1/10/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/13/2024 A0001073429 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/13/2024 9346110936 54.55 4500234690 1/10/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/13/2024 A0001073430 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/13/2024 9346110910 1,788.30 4500233215 1/10/2025 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/13/2024 A0001073435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/13/2024 9346345722 197.26 4500234554 1/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 A0001073786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/16/2024 9346629281 60.70 4500233852 1/14/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/17/2024 A0001073787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/16/2024 9346629273 300.36 4500234665 1/14/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/17/2024 A0001073789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO12/16/2024 9346629265 342.04 4500234724 1/14/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/17/2024 A0001073795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN12/16/2024 9346826341 378.28 4500234694 1/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/17/2024 A0001073797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN12/16/2024 9347388721 16.98 4500234694 1/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/17/2024 A0001073800 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/16/2024 9347388747 815.78 4500233846 1/14/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/17/2024 A0001073802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/16/2024 9347946866 593.90 4500234701 1/14/2025 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/17/2024 A0001073803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE12/16/2024 9348111494 5,063.68 4500234705 1/14/2025 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/17/2024 A0001073807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/16/2024 9347946858 901.33 4500234702 1/14/2025 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/17/2024 A0001073808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS12/16/2024 9346901284 37.90 4500234769 1/14/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/17/2024 AInvoices for BCC Approval 1.14.2025Page 6007 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001073809 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS12/16/2024 9346896344 3,678.00 4500234769 1/14/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/17/2024 A0001073810 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS12/16/2024 9346896351 1,366.80 4500234769 1/14/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/17/2024 A0001073811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS12/16/2024 9347582398 7,356.00 4500234769 1/14/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/17/2024 A0001074051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN12/17/2024 9349051442 599.95 4500234694 1/14/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/17/2024 A0001074052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC12/17/2024 9348367542 217.50 4500235538 1/14/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX12/17/2024 A0001074056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/17/2024 9349127853 210.27 4500234700 1/14/2025 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/17/2024 A0001074057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/17/2024 9349127846 193.15 4500234691 1/14/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 12/17/2024 A0001074059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/17/2024 9349485277 426.08 4500234707 1/14/2025 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/17/2024 A0001074262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/18/2024 9349762063 51.01 4500233848 1/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/18/2024 A0001074265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/18/2024 9349426776 69.95 4500233848 1/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/18/2024 A0001074266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/18/2024 9349848896 600.98 4500234707 1/15/2025 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/18/2024 A0001074272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/18/2024 9350733029 134.94 4500234554 1/15/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2024 A0001074274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/18/2024 9350032695 93.89 4500233852 1/15/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/18/2024 A0001074276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/18/2024 9350733037 358.88 4500233846 1/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/18/2024 A0001074277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/18/2024 9350733045 1,243.70 4500233852 1/15/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/18/2024 A0001074278 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/18/2024 9350733052 316.14 4500233852 1/15/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/18/2024 A0001074525 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/19/2024 9351432332 3,564.63 4500233840 1/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 12/19/2024 A0001074529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/19/2024 9350869971 40.96 4500234691 1/16/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 12/19/2024 A0001074530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/19/2024 9351478749 468.11 4500233855 1/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 12/19/2024 A0001074535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/19/2024 9351478756 10.39 4500234554 1/16/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 A0001074537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/19/2024 9351848925 879.34 4500234554 1/16/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 A0001074929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2024 9352167317 44.53 4500233850 1/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP12/20/2024 A0001074930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/20/2024 9352600572 831.70 4500233218 1/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/20/2024 A0001074932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/20/2024 9352600564 412.89 4500233218 1/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/20/2024 A0001074936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/20/2024 9352600598 627.15 4500233847 1/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/20/2024 A0001074940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/20/2024 9352626247 9.61 4500234554 1/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2024 A0001074941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/20/2024 9353079990 86.72 4500234554 1/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2024 A0001074942 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO12/20/2024 9352626239 329.80 4500233871 1/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/20/2024 A0001074946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2024 9352600655 809.85 4500233850 1/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP12/20/2024 A0001074948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO12/20/2024 9353079982 5,162.55 4500233476 1/17/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/20/2024 A0001074951 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/20/2024 9352797931 596.64 4500234711 1/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/20/2024 A0001074953 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/20/2024 9353302855 2,808.34 4500233276 1/17/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/20/2024 A0001075402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO12/23/2024 9353538201 198.60 4500233476 1/20/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/23/2024 A0001075404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/23/2024 9353538219 130.27 4500234662 1/20/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/23/2024 A0001075405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO12/23/2024 9353606040 107.88 4500233476 1/20/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/23/2024 A0001075410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/23/2024 9353917447 69.78 4500233848 1/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2024 A0001075411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/23/2024 9353865638 298.47 4500234662 1/20/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/23/2024 A0001075413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/23/2024 9353917504 355.33 4500233848 1/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2024 A0001075415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/23/2024 9354590904 1,041.30 4500233848 1/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2024 A0001075418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/23/2024 9353917462 1,285.06 4500233847 1/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2024 A0001075419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/23/2024 9354599582 1,195.41 4500233846 1/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2024 A0001075421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/23/2024 9354590888 371.24 4500233848 1/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2024 AInvoices for BCC Approval 1.14.2025Page 6008 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001075422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/23/2024 9354743230 1,610.29 4500233848 1/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2024 A0001075424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/23/2024 9354165111 548.60 4500233847 1/20/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2024 A0001075457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/24/2024 9354696461 497.75 4500234662 1/21/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/24/2024 A0001075743 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/26/2024 9355455545 11.78 4500234554 1/23/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/26/2024 A0001075744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/26/2024 9355837304 80.70 4500234664 1/23/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/26/2024 A0001075746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD12/26/2024 9355407611 130.56 4500233870 1/23/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 12/26/2024 A0001075747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/26/2024 9355837296 3,464.96 4500234722 1/23/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/26/2024 A0001075967 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC12/27/2024 9355759318 367.18 4500235538 1/24/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX12/27/2024 A0001075970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC12/27/2024 9355759326 640.10 4500235538 1/24/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX12/27/2024 A0001075972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/27/2024 9356652025 3,695.89 4500233276 1/24/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/27/2024 A0001076302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/30/2024 9356764697 141.84 4500233848 1/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2024 A0001076304 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/30/2024 9356764705 202.68 4500234722 1/27/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/30/2024 A0001076511 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/31/2024 9358261726 1,097.92 4500233846 1/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/31/2024 A0001076512 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/31/2024 9358670942 48.78 4500234664 1/28/2025 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/31/2024 AGRAINGER INDUSTRIAL SUPPLY Count 110GRAINGER INDUSTRIAL SUPPLY Total $120,811.480001072786 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 12/11/2024 9340114351 163.75 4500233314 1/9/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001073095 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 12/12/2024 9340121672 1,780.89 4500235612 1/10/2025 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WWATER SEWER 12/13/2024 A0001073096 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 12/12/2024 9340134408 298.90 4500233314 1/10/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2024 A0001074541 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 12/19/2024 9340230741 3,266.28 4500236340 1/17/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/20/2024 A0001075749 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z7 12/26/2024 9340281851 2,549.00 4500236114 1/24/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/27/2024 A0001076518 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 12/31/2024 9340330779 13,600.00 4500236272 1/29/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WELLFIELD 1/1/2025 AGRAYBAR ELECTRIC COMPANY INC Count 6GRAYBAR ELECTRIC COMPANY INC Total $21,658.820001077416 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL 11/7/2024 11/07/2024 111.00 4500235231 2/2/2025 PROPANE REFILL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/3/2025 C0001077723 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL 12/13/2024 12/13/2024 243.14 4500234237 2/5/2025 PROPANE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/6/2025 CGRILL & FILL Count 2GRILL & FILL Total$354.140001071465 FT to FT-Pending BCC Agenda# 127412 GRIMCO INC TO2 10/16/2024 33304918-01 1,637.16 4500234217 1/5/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/6/2024 C0001071467 FT to FT-Pending BCC Agenda# 127412 GRIMCO INC TO2 10/16/2024 33292066-03 357.50 4500234217 1/5/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/6/2024 C0001071468 FT to FT-Pending BCC Agenda# 127412 GRIMCO INC TO2 10/14/2024 33292066-01 208.33 4500234217 1/5/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/6/2024 C0001071469 FT to FT-Pending BCC Agenda# 127412 GRIMCO INC TO2 10/15/2024 33292066-02 515.00 4500234217 1/5/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/6/2024 C0001071470 FT to FT-Pending BCC Agenda# 127412 GRIMCO INC TO2 10/17/2024 33304918-02 191.41 4500234217 1/5/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/6/2024 CGRIMCO INC Count 5GRIMCO INC Total$2,909.400001075179 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WW12/23/2024 6434 5,960.00 45002335021/20/2025 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS12/23/2024 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total $5,960.000001073385 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 12/13/2024 2234888 980.00 4500233282 1/12/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/13/2024 C0001077521 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 1/3/2025 2239257 758.00 4500233282 2/5/2025SPAY/NEUTER SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/6/2025 CGULF COAST HUMANE SOCIETY INC Count 2GULF COAST HUMANE SOCIETY INC Total $1,738.000001074572 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC FLE 12/18/2024 BL39985A 367.86 4500236400 1/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2024 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total $367.860001071487 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL12/5/2024 14281639 3,191.05 4500235790 1/3/2025 SC4500 W/O PLUG OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/6/2024 A0001072662 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 12/10/2024 14288617 66.64 4500236187 1/8/2025 NITROGEN, AMMONIA OPERATE & MAINTAIN POTABLE WATER PLANT LAB12/11/2024 A0001073190 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 12/12/2024 14291855 1,744.68 4500236187 1/10/2025 QUENCH-GONE AQUEOUS KITOPERATE & MAINTAIN POTABLE WATER PLANT LAB12/13/2024 A0001073597 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL12/13/2024 14293254 2,922.33 4500235776 1/13/2025SC4500 SENSORS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/16/2024 AInvoices for BCC Approval 1.14.2025Page 6009 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001073626 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WT12/13/2024 14292835 8,457.85 4500236117 1/13/2025 LAB SUPPLIES OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/16/2024 A0001073630 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WT12/13/2024 14292836 8,457.85 4500236117 1/13/2025 LAB SUPPLIES OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/16/2024 A0001073971 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL12/16/2024 14295908 8,999.93 4500234497 1/14/2025BART TESTERS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/17/2024 A0001074396 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 12/18/2024 14299885 522.66 4500236187 1/16/2025 QUENCH-GONE AQUEOUS KIT OPERATE & MAINTAIN POTABLE WATER PLANT LAB12/19/2024 AHACH COMPANY Count 8HACH COMPANY Total$34,362.990001076040 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 12/27/2024 275155 396.42 4500235725 1/29/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/30/2024 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $396.420001075102 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/20/2024 INV01980453 3,438.00 4500235478 1/22/2025 20-0-20 FERTILIZER MAINTAIN PARKS AND FIELDS 12/23/2024 C0001075103 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/20/2024 INV01980454 2,292.00 4500235478 1/22/2025 20-0-20 FERTILIZER MAINTAIN PARKS AND FIELDS 12/23/2024 C0001075492 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/23/2024 INV01980824 3,438.00 4500235478 1/25/2025 20-0-20 FERTILIZER MAINTAIN PARKS AND FIELDS 12/26/2024 C0001075493 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/23/2024 INV01980822 3,438.00 4500235478 1/25/2025 20-0-20 FERTILIZER MAINTAIN PARKS AND FIELDS 12/26/2024 C0001075494 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/23/2024 INV01980826 2,292.00 4500235478 1/25/2025 20-0-20 FERTILIZER MAINTAIN PARKS AND FIELDS 12/26/2024 C0001075495 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/23/2024 INV01980825 3,438.00 4500235478 1/25/2025 20-0-20 FERTILIZER MAINTAIN PARKS AND FIELDS 12/26/2024 C0001075496 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/23/2024 INV01980827 3,438.00 4500235478 1/25/2025 20-0-20 FERTILIZER MAINTAIN PARKS AND FIELDS 12/26/2024 C0001075497 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/23/2024 INV01980823 3,438.00 4500235478 1/25/2025 20-0-20 FERTILIZER MAINTAIN PARKS AND FIELDS 12/26/2024 C0001075500 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/23/2024 4215443568 34.44 4500235478 1/25/2025 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/26/2024 C0001076340 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 12/30/2024 INV01981586 3,438.00 4500235478 1/30/2025 20-0-20 FERTILIZER MAINTAIN PARKS AND FIELDS 12/31/2024 CHARRELLS CUSTOM FERTILIZER Count 10HARRELLS CUSTOM FERTILIZER Total $28,684.440001075803 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 12/26/2024 6946649 336.00 4500234096 1/24/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/27/2024 AHAWKINS INC Count 1HAWKINS INC Total$336.000001076319 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 12/29/2024 4167984-2 2,250.00 4500235544 1/30/2025 DECEMBER 2024 WBBH ADVERTISEMENTSCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 12/31/2024 C0001076320 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 12/29/2024 4167993-2 750.00 4500235544 1/30/2025 DECEMBER 2024 WZVN ADVERTISEMENTSCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 12/31/2024 CHEARST PROPERTIES INC Count 2HEARST PROPERTIES INC Total $3,000.000001069239 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 11/18/2024 0018507633-001 59.15 4500235168 12/25/2024 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU11/27/2024 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total $59.150001074502 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 9/27/2024 310038356 15,839.64 4500232636 1/18/2025 BIG CORKSCREW ISLAND REGIONAL PARK MAINTENANCESUPPORT SERVICE DELIVERY 12/19/2024 CHIGHLAND PRODUCTS GROUP LLC Count 1HIGHLAND PRODUCTS GROUP LLC Total $15,839.640001074828 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC PUL 12/19/2024 013.12.01.11 1,345.00 45002042121/17/2025 10/1-11/26/2024 NCRWTP RE-ROOFING AND BID PACKAGE MAINTAIN AND REPLACE WASTE INFRASTRUCTURE12/20/2024 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $1,345.000001071909 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION FM 12/9/2024 185180 142.00 4500234516 1/6/2025 CC GOVERNMENT CENTER SITE MAINTENANCEPROVIDE MAINTENANCE TO PUMPS FOR IQ WATER12/9/2024 A0001074215 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 12/18/2024 184964 5,065.21 4500235331 1/15/2025 SITE MAINTENANCE MAINTAIN COUNTY PROPERTY/ASSETS 12/18/2024 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total $5,207.210001073388 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TP1 11/19/2024 500503167 1,708.80 4500234348 12/13/2024FERTILIZER FERTILIZER FOR LELY MSTU AREAS 12/13/2024 C0001073389 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TP1 11/20/2024 500503181 1,080.00 4500234102 12/13/2024FERTILIZER FERTILIZER FOR GOLDEN GATE MSTU AREAS12/13/2024 C0001073390 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TP1 11/20/2024 500503182 522.00 4500234102 12/13/2024 FERTILIZER FERTILIZER FOR GOLDEN GATE MSTU AREAS12/13/2024 CHOWARD FERTILIZER & CHEMICALS LLC Count 3HOWARD FERTILIZER & CHEMICALS LLC Total $3,310.800001072063 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/4/2024 20998 529.09 4500233229 1/23/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/9/2024 C0001072184 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/6/2024 22414 1,259.60 4500233229 1/23/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/9/2024 C0001072554 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 11/13/2024 22418 1,214.07 4500233229 1/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/11/2024 C0001076417 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 22707 382.84 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076441 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 23016 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076442 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/12/2024 23017 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 CInvoices for BCC Approval 1.14.2025Page 6010 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076443 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 23011 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076444 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 23019 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076445 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 22895 142.84 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076446 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 22789 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076447 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 22788 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076448 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 23018 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076449 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 17839 135.58 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076450 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 22790 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076451 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 22791 98.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076452 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 23008 128.89 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076453 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 23009 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076454 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 23010 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076455 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 22741 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076456 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 23013 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076457 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 23015 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076458 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 13955 113.14 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076459 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 22798 75.06 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 C0001076461 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/31/2024 11812 315.18 4500233229 2/14/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/31/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Count 24HUMANE SOCIETY OF COLLIER COUNTY IN Total $5,865.250001076759 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 12/31/2024 8822227190 3,782.34 4500234681 2/1/2025 DECEMBER 2024 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES1/2/2025 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $3,782.340001076465 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 10/31/2024 476351024 115.07 4500233335 1/30/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 12/31/2024 A0001076466 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 10/31/2024 102447635 399.74 4500233335 1/30/2025 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 12/31/2024 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total$514.810001072897 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WW 12/12/2024 INV231585 785.00 4500236313 1/11/2025 SUPPLIES/PARTS/EQUIPMENT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2024 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total $785.000001076330 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 12/31/2024 2791025 120.29 4500235671 1/28/2025 DECEMBER 2024 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/31/2024 A0001076331 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 12/31/2024 2791024 280.21 4500227593 1/28/2025 DECEMBER 2024 GAS MONITORING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/31/2024 A0001076332 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 12/31/2024 2791023 370.23 4500235671 1/28/2025 DECEMBER 2024 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/31/2024 A0001076333 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 12/31/2024 2791022 265.17 4500235787 1/28/2025 DECEMBER 2024 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/31/2024 A0001076334 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 12/31/2024 2791021 554.93 4500235668 1/28/2025 DECEMBER 2024 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/31/2024 A0001076335 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 12/31/2024 2791020 622.39 4500235520 1/28/2025 DECEMBER 2024 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/31/2024 AINDUSTRIAL SCIENTIFIC CORPORATION Count 6INDUSTRIAL SCIENTIFIC CORPORATION Total $2,213.220001077536 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 12/31/2024 INV105740 110.00 4500234811 2/5/2025 DECEMBER 2024 WIRELESS METERS SUPPORT SERVICE DELIVERY 1/6/2025 CIPS GROUP INC Count 1IPS GROUP INC Total$110.000001077939 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 12/31/2024 2029491581,283.42 4500235672 2/4/2025 DECEMBER 2024 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA1/7/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,283.420001073578 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTSFLE 12/13/2024 783477 145.53 4500234988 1/15/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2024 C0001073579 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/13/2024 783476 53.18 4500234988 1/15/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2024 C0001073853 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/16/2024 783753 86.17 4500234988 1/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/17/2024 C0001074107 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/17/2024 783947 23.64 4500234988 1/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2024 C0001074108 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/17/2024 783948 59.62 4500234988 1/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2024 CInvoices for BCC Approval 1.14.2025Page 6011 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001074365 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/18/2024 784158 11.50 4500234988 1/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 C0001074366 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTSFLE 12/18/2024 784160 332.30 4500234988 1/18/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 C0001074573 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTSFLE 12/19/2024 784369 156.58 4500234988 1/19/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2024 C0001074574 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/19/2024 784367 28.13 4500234988 1/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2024 C0001075072 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTSFLE 12/20/2024 784601 183.77 4500234988 1/22/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 C0001075073 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/20/2024 784647 8.64 4500234988 1/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 C0001075074 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/20/2024 784694 88.55 4500234988 1/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 C0001075075 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/20/2024 784637 53.04 4500234988 1/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 C0001075076 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/20/2024 784598 69.72 4500234988 1/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 C0001075364 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/23/2024 784986 19.48 4500234988 1/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/23/2024 C0001075959 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTSFLE 12/27/2024 785336 114.66 4500234988 1/26/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2024 C0001076267 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/30/2024 785663 8.39 4500234988 1/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2024 C0001076268 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTSFLE 12/30/2024 785622 107.65 4500234988 1/29/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2024 C0001076269 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/30/2024 785623 59.78 4500234988 1/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2024 C0001076419 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/10/2024 782861 9.99 4500234988 1/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 C0001076420 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTSFLE 12/10/2024 782862 255.00 4500234988 1/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 C0001076421 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTSFLE 12/12/2024 783276 147.22 4500234988 1/30/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 C0001076422 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/17/2024 783946 47.10 4500234988 1/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 C0001076423 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/19/2024 784366 10.34 4500234988 1/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 C0001076437 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/30/2024 785766 74.16 4500234988 1/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 C0001076438 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/31/2024 785807 23.96 4500234988 1/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/31/2024 C0001076664 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/31/2024 785908 69.58 4500234988 2/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/2/2025 C0001076665 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/27/2024 785404 69.58 4500234988 2/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/2/2025 C0001076667 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/31/2024 785809 41.14 4500234988 2/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/2/2025 C0001076668 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/31/2024 785806 227.93 4500234988 2/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/2/2025 C0001076670 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/31/2024 785808 30.63 4500234988 2/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/2/2025 C0001077094 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/2/2025 785986 148.87 4500234988 2/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001077095 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/2/2025 785985 34.44 4500234988 2/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001077096 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/2/2025 785984 27.92 4500234988 2/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001077290 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/26/2024 785155 292.93 4500234988 2/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001077291 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/31/2024 785811 120.86 4500234988 2/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001077292 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 1/2/2025 786100 (120.86) 4500234988 2/2/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001077293 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/26/2024 785153 58.99 4500234988 2/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001077297 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/26/2024 785156 297.64 4500234988 2/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 C0001077298 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 12/26/2024 785154 725.60 4500234988 2/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 CJ & K AUTO PARTS Count 40J & K AUTO PARTS Total$4,203.350001074827 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 12/20/2024 INV7484 3,475.00 4500235403 1/19/2025 ADVERTISING PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL12/20/2024 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $3,475.000001073899 FT to FT-Pending BCC Agenda# E00010486 J MICHAEL SHAW EM12/16/2024 10486 288.00 12/22/2024 PER DIEM 12/3-12/6/2024 PUBLIC SAFETY - TRAINING 12/17/2024 A0001074012 FT to FT-Pending BCC Agenda# E00010486 J MICHAEL SHAW EM 12/17/2024 10486 200.00 12/22/2024 PER DIEM 12/3-12/6/2024 TO PROVIDE TRAINING TO EMPLOYEES 12/17/2024 AJ MICHAEL SHAW Count 2J MICHAEL SHAW Total$488.000001075160 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD 12/20/2024 13314 8.69 4500235289 1/22/2025 HARDWARE SUPPLIESSPECIAL EVENTS IN SUPPORT OF CORE MISSIONS12/23/2024 CInvoices for BCC Approval 1.14.2025Page 6012 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total$8.690001073593 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/16/2024 D3862400-07 35,406.00 4500231061 1/13/2025 11/1-11/30/2024 ACCESS MANAGEMENT UPDATE CONSULTING SERVICES FOR TRANSPORTATION PLANNING12/16/2024 A0001076280 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 12/30/2024 D3828000-11 2,921.00 4500229431 1/27/2025 11/2-12/27/2024 WILSON BLD WELL & INFRASTRUCTURE IMPROVEMENTSTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30/2024 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total $38,327.000001074179 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRA LIB12/18/2024 1546 91.30 12/23/2024 MILEAGE 10/28-11/27/2024 TO MAINTAIN LIBRARY OPERATIONS 12/18/2024 AJANET PEREIRA Count 1JANET PEREIRA Total$91.300001075518 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 12/24/2024 92798 225.00 4500234023 1/25/2025 PUMP SEPTIC TANK- 2640 CORPORATE FLIGHT DRIVE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/26/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001072961 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 12/16/2024 932804 395.55 4500235494 1/9/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/12/2024 A0001072962 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 12/16/2024 932803 673.62 4500227170 1/9/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 12/12/2024 A0001072963 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 12/16/2024 932802 169.65 4500227169 1/9/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 12/12/2024 A0001072965 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 12/16/2024 932805 181.29 4500235494 1/9/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS12/12/2024 A0001072977 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 12/16/2024 932814 225.32 4500234683 1/9/2025 LEASE/COPIES SUPPORT SERVICES DELIVERY 12/12/2024 A0001072980 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 12/16/2024 932817 355.69 4500227288 1/9/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES12/12/2024 A0001072987 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 12/16/2024 932823 145.32 4500234526 1/9/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE12/12/2024 A0001072990 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 12/16/2024 932826 115.60 4500234495 1/9/2025 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS12/12/2024 A0001073012 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO12/12/2024 933002 71.73 4500234931 1/9/2025 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/12/2024 A0001073013 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/12/2024 933012 129.94 4500234931 1/9/2025 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/12/2024 A0001075016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/23/2024 933887 339.48 4500234977 1/20/2025 LEASE/COPIES OFFICE COPIER 12/23/2024 A0001075018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/23/2024 933888 323.86 4500234977 1/20/2025 LEASE/COPIES OFFICE COPIER 12/23/2024 A0001075020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/23/2024 933890 155.02 4500234528 1/20/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/23/2024 A0001075021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/23/2024 933886 310.58 4500234977 1/20/2025 LEASE/COPIES OFFICE COPIER 12/23/2024 A0001075022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/23/2024 933891 39.50 4500234528 1/20/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/23/2024 A0001075023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/23/2024 933892 46.08 4500234528 1/20/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/23/2024 A0001075024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/23/2024 933895 90.84 4500234670 1/20/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/23/2024 A0001075025 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/23/2024 933893 57.75 4500234528 1/20/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/23/2024 A0001075026 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/23/2024 933894 150.91 4500234838 1/20/2025 LEASE/COPIES OFFICE COPIER 12/23/2024 A0001075027 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 12/23/2024 933896 130.21 4500235432 1/20/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS12/23/2024 A0001075029 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 12/23/2024 933898 202.59 4500233247 1/20/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION12/23/2024 A0001075030 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 12/23/2024 933899 193.19 4500233247 1/20/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION12/23/2024 A0001075031 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/23/2024 933901 206.37 4500235444 1/20/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 12/23/2024 A0001075032 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/23/2024 933902 144.62 4500235444 1/20/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 12/23/2024 A0001075034 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 12/23/2024 933903 26.39 4500234829 1/20/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR12/23/2024 A0001075035 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 12/23/2024 933904 171.90 4500233589 1/20/2025 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES12/23/2024 A0001075036 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 12/23/2024 933906 383.10 4500235149 1/20/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS12/23/2024 A0001075037 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 12/23/2024 933905 221.13 4500227245 1/20/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR12/23/2024 A0001075038 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/23/2024 933907 155.99 4500234494 1/20/2025 LEASE/COPIES OFFICE COPIER 12/23/2024 A0001075039 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 12/23/2024 933908 184.98 4500234524 1/20/2025 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT12/23/2024 A0001075040 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/23/2024 933909 119.34 4500234672 1/20/2025 LEASE/COPIES OFFICE COPIER 12/23/2024 A0001075041 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/23/2024 933917 205.73 4500234846 1/20/2025 LEASE/COPIES OFFICE COPIER 12/23/2024 A0001075042 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/23/2024 933918 112.86 4500234845 1/20/2025 LEASE/COPIES OFFICE COPIER 12/23/2024 A0001075043 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/23/2024 933919 99.45 4500227432 1/20/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/23/2024 AInvoices for BCC Approval 1.14.2025Page 6013 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001075044 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/23/2024 933920 185.97 4500234530 1/20/2025 LEASE/COPIES OFFICE COPIER 12/23/2024 A0001075046 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/23/2024 933922 213.62 4500233246 1/20/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/23/2024 A0001075047 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/23/2024 933923 29.65 4500233246 1/20/2025 MONTHLY BASED AMOUNT SUPPORT SERVICE DELIVERY 12/23/2024 A0001075048 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 12/23/2024 933924 122.82 4500220949 1/20/2025 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/23/2024 A0001075049 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/23/2024 933925 103.55 4500234931 1/20/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/23/2024 A0001075050 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC 12/23/2024 933983 174.97 4500234545 1/20/2025 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS12/23/2024 A0001075051 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 12/23/2024 933984 103.95 4500234843 1/20/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE12/23/2024 A0001075052 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 12/23/2024 933993 211.81 4500235638 1/20/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/23/2024 A0001075053 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 12/23/2024 933994 104.07 4500233806 1/20/2025 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES12/23/2024 A0001075054 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 12/23/2024 933995 220.66 4500227608 1/20/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/23/2024 A0001075055 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 12/23/2024 934000 159.14 4500235441 1/20/2025 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION12/23/2024 A0001075056 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/23/2024 934004 78.90 4500234685 1/20/2025 LEASE OFFICE COPIER 12/23/2024 A0001075174 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW12/23/2024 933703 28.19 4500235528 1/20/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE12/23/2024 A0001075175 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL12/23/2024 933686 2.62 4500235003 1/20/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/23/2024 A0001075778 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW12/27/2024 934342 3.11 4500234972 1/24/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/27/2024 A0001075780 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM12/27/2024 934368 40.60 4500234556 1/24/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES12/27/2024 A0001075783 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934416 27.92 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075785 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934417 13.50 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075786 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934419 88.87 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075787 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934420 100.45 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075788 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934421 25.91 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075789 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934422 80.57 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075791 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934426 36.25 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075792 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934423 70.66 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075793 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934424 58.18 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075794 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB12/27/2024 934425 17.29 4500234675 1/24/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2024 A0001075795 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 12/27/2024 934454 25.75 4500233496 1/24/2025 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS. 12/27/2024 A0001075951 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA12/27/2024 934463 20.48 4500234145 1/24/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.00812/27/2024 A0001075952 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA12/27/2024 934464 156.67 4500234145 1/24/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.00812/27/2024 A0001076065 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO12/30/2024 934637 161.94 4500233632 1/27/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/30/2024 A0001076066 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/30/2024 934636 7.58 4500233632 1/27/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/30/2024 A0001076067 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/30/2024 934635 29.10 4500233632 1/27/2025 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD12/30/2024 A0001076068 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/30/2024 934634 29.10 4500233632 1/27/2025 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD12/30/2024 A0001076069 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 12/30/2024 934633 0.67 4500227212 1/27/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/30/2024 A0001077088 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS12/30/2024 934698 114.75 4500234977 1/31/2025 COPIES OFFICE COPIER 1/3/2025 A0001077116 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/31/2024 934859 123.08 4500234671 1/31/2025 LEASE/COPIES OFFICE COPIER 1/3/2025 A0001077117 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 12/31/2024 934860 521.13 4500234303 1/31/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/3/2025 A0001077118 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 12/31/2024 934861 115.15 4500235729 1/31/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 A0001077121 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/31/2024 934863 77.18 4500233706 1/31/2025 LEASE/COPIES OFFICE COPIER 1/3/2025 A0001077123 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 12/31/2024 934862 108.59 4500235729 1/31/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2025 A0001077124 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 12/31/2024 934867 235.27 4500234541 1/31/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES1/3/2025 A0001077126 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/31/2024 934865 218.16 4500227093 1/31/2025 LEASE/COPIES OFFICE COPIERS 1/3/2025 AInvoices for BCC Approval 1.14.2025Page 6014 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001077129 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 12/31/2024 934868 141.93 4500234544 1/31/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES1/3/2025 A0001077137 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2024 934876 30.75 4500233423 1/31/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF1/3/2025 A0001077138 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2024 934877 106.67 4500234729 1/31/2025 LEASE/COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF1/3/2025 A0001077139 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP112/31/2024 934879 3.12 4500234728 1/31/2025 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF1/3/2025 A0001077140 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2024 934878 184.40 4500233495 1/31/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF1/3/2025 A0001077142 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 12/31/2024 934881 125.49 4500234847 1/31/2025 LEASE/COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 1/3/2025 A0001077143 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 12/31/2024 934880 229.65 4500233536 1/31/2025 LEASE/COPIES DAY TO DAY OPERATIONS 1/3/2025 A0001077146 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 12/31/2024 934884 233.67 4500234547 1/31/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS1/3/2025 A0001077147 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 12/31/2024 934946 26.39 4500233234 1/31/2025 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION1/3/2025 A0001077148 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 12/31/2024 934947 299.15 4500233543 1/31/2025 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT1/3/2025 A0001077149 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA112/31/2024 934948 0.17 4500233234 1/31/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION1/3/2025 A0001077151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA112/31/2024 934949 3.27 4500233234 1/31/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION1/3/2025 A0001077213 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL12/31/2024 934989 16.58 4500219665 1/31/2025 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS1/3/2025 AJM TODD COMPANY Count 89JM TODD COMPANY Total $12,184.650001068545 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 11/18/2024 64439 26,659.80 4500235336 12/25/2024 WELLFIELD OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT11/25/2024 C0001072940 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/6/2024 64512 7,990.52 4500228800 1/11/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 C0001072946 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/4/2024 64504 9,122.75 4500235128 1/11/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 C0001074378 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 9/13/2024 64140 17,052.54 4500232653 1/18/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/19/2024 C0001074694 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/12/2024 64528 26,922.14 4500235900 1/19/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/20/2024 C0001076927 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/30/2024 64582 3,431.96 4500232391 2/1/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/2/2025 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total$91,179.710001072704 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 12/11/2024 18/20203066-034 1,481.00 4500223194 1/8/2025 11/4-12/1/2024 UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/11/2024 P0001073698 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 12/16/2024 18/20203067-034 301.50 4500224736 1/13/2025 10/1-12/8/2024 CARLTON STREET SIDE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/16/2024 P0001074000 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 12/17/2024 19/20203066-0122,139.00 4500209543 1/14/2025 11/4-11/6/2024 SCRWTP FIELD TRAILER DRAINAGE MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/17/2024 P0001074001 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 12/17/2024 8/20203067-039 1,496.50 4500226205 1/14/2025 11/4-12/1/2024 FDOT SR 951- ENGINEERING SERVICES MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE12/17/2024 P0001074040 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/17/2024 25/20203066-031 12,935.75 4500222056 1/14/2025 11/4-12/1/2024 WW ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/17/2024 P0001074041 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/17/2024 18/20203066-0362,010.00 4500224867 1/14/2025 11/4-12/1/2024 WASTEWATER ARV REPLACEMENT SERVICESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/17/2024 P0001074042 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 12/17/2024 2/20203067-047R 2,311.50 4500233180 1/14/2025 11/4-12/1/2024 ORANGE TREE UTILITY SITE- DRAINAGE IMPROVEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/17/2024 P0001074161 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 8/29/2024 12/20203069-005 170.50 4500225551 9/26/2024 7/15-8/18/2024 FREEDOM PARK STORMWATER MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK12/18/2024 P0001074218 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/18/2024 11/20203067-037 1,248.00 4500226150 1/15/2025 11/18-12/15/2024 EAGLE LAKES, SCWRF, PELICAN BAY LAGOONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/18/2024 P0001074629 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC SWC 12/20/2024 18/20203067-030 747.25 4500218178 1/17/2025 11/11-11/14/2024 REZONING TO EXPAND COLLIER RRBP IPUDBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/20/2024 P0001074630 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 12/20/2024 11/20203067-042 3,717.50 4500229515 1/17/2025 11/11-12/8/2024 BAYSHORE GATEWAY TRIANGLE SUPPORT SERVICESCOMMUNITY ENHANCEMENT 12/20/2024 P0001075061 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 12/20/2024 2/20203067-0491 9,594.50 4500235647 1/20/2025 11/18-12/15/2024 AUTOMATION WATER LEVEL MONITORING 2024NEEDED TO DETERMINE INSTALLATION NEEDS OF STO 12/23/2024 P0001075087 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 12/20/2024 16/20203069-005R 3,812.50 4500225551 1/20/2025 11/18-12/15/2024 FREEDOM PARK STORMWATER MAINTENANCE MONITORING IS A REQ FOR THE FREEDOM PARK12/23/2024 PJOHNSON ENGINEERING LLC Count 13JOHNSON ENGINEERING LLC Total $41,965.500001077504 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/6/2025 1 508.75 4500233844 2/3/2025 12/5/2024 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/6/2025 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total $508.750001074196 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 12/4/2024 13432 74.32 12/23/2024 MILEAGE 10/07-11/20/2024 TO MAINTAIN LIBRARY OPERATIONS 12/18/2024 AJULIE BLATT Count 1JULIE BLATT Total$74.320001073369 FT to FT-Pending BCC Agenda# 129977KEETON INDUSTRIES INC PBD 11/26/2024 24455 45,327.08 4500236002 1/12/2025 HELENE-SOLAR AERATION WATER MANAGEMENT 12/13/2024 C0001073370 FT to FT-Pending BCC Agenda# 129977KEETON INDUSTRIES INC PBD 10/3/2024 24317 7,143.60 4500235326 1/12/2025 ECOFLOW 24V DC BRUSHLESS COMPRESSORWATER MANAGEMENT 12/13/2024 CKEETON INDUSTRIES INC Count 2KEETON INDUSTRIES INC Total $52,470.68Invoices for BCC Approval 1.14.2025Page 6015 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001073545 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 12/13/2024 SVI566460 725.00 4500235839 1/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2024 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $725.000001074399 FT to FT-Pending BCC Agenda# 101751 KIMLEY HORN & ASSOCIATES INC STO 11/30/2024 30381640 21,801.50 4500215976 1/16/2025 THROUGH 11/30/2024 STAFF AUGMENTATION- COLLIER DRAINAGEADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS12/19/2024 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total $21,801.500001075354 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP ICR 12/17/2024 06 13,246.50 4500225449 1/20/2025 8/1-12/15/2024 -1ST STREET PEDESTRIAN SAFETY IMPROVEMENTLIGHTING AND PEDESTRIAN IMPROVEMENTS FOR COMMUNITY 12/23/2024 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total $13,246.500001075731 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 12/26/2024 INV127997 80,233.60 4500231821 1/23/2025 NORTH COLLIER REGIONAL PARK PHASE 2SUPPORT SERVICE DELIVERY 12/26/2024 AKOMPAN INC Count 1KOMPAN INC Total$80,233.600001072334 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/30/2024 871537929 13,042.37 4500235066 1/9/2025 NOVEMBER 2024 ELEVATOR SVS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072340 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/21/2024 1158830327 139.08 4500235066 1/9/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072341 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/21/2024 1158830325 208.97 4500235066 1/9/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072344 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/20/2024 1158829250 72.98 4500235066 1/9/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072358 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/21/2024 1158830326 131.99 4500235066 1/9/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 AKONE INC Count 5KONE INC Total$13,595.390001073396 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE PUO 12/13/2024 24-353 2,400.00 4500235986 12/13/2024APPRAISAL PROVIDE REAL ESTATE ACQUISITION AND RELATED SERVICES12/13/2024 CKOVA APPRAISAL & CONSULTING SERVICE Count 1KOVA APPRAISAL & CONSULTING SERVICE Total $2,400.000001073895 FT to FT-Pending BCC Agenda# E00010144 KRISTI SONNTAG EMS12/16/2024 10144 55.00 12/22/2024 PER DIEM 12/5/2024 FACHSA MEETING 12/17/2024 AKRISTI SONNTAG Count 1KRISTI SONNTAG Total$55.000001071104 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/5/2024 3695856 146.28 4500233696 1/4/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 12/5/2024 C0001071163 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/5/2024 3695900 5,706.90 4500233535 1/4/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 12/5/2024 C0001071459 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/5/2024 3696049 148.78 4500233696 1/5/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 12/6/2024 CLEESAR INC Count 3LEESAR INC Total$6,001.960001074239 FT to FT-Pending BCC Agenda#125805 LEO'S SOD, LLC PAD 12/16/2024 8302 47,080.004500234622 1/15/2025NCRP FLORATAM INSTALL/REMOVAL GREEN SODMAINTAIN PARKS AND FIELDS 12/18/2024 ALEO'S SOD, LLC Count 1LEO'S SOD, LLC Total$47,080.000001077354 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 12/31/2024 3095530828 994.35 4500234820 1/30/2025 DECEMBER 2024 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 1/3/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total$994.350001065602 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 8/31/2024 1290051-20240831 235.36 4500236514 12/13/2024 AUGUST 24 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS11/13/2024 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $235.360001075814 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 12/23/2024 0071471-IN 256.77 4500235868 1/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2024 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total$256.770001073850 FT to FT-Pending BCC Agenda# 126127 LOUIS P. WALES JR WTL 12/16/2024 1365 2,700.00 4500235733 1/16/2025 LAB ASSESSMENT OPERATE & MAINTAIN POTABLE WATER PLANT LAB12/17/2024 C0001073858 FT to FT-Pending BCC Agenda# 126127 LOUIS P. WALES JR WWL 12/16/2024 1366 3,050.00 4500235795 1/16/2025 LAB ASSESSMENT PROVIDE LABORATORY SERVICES FOR WASTEWATER12/17/2024 CLOUIS P. WALES JR Count 2LOUIS P. WALES JR Total$5,750.000001074388 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 12/18/2024 PER DIEM 39.68 12/24/2024MILEAGE 10/30-12/11/2024 TO MAINTAIN LIBRARY OPERATIONS 12/19/2024 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total$39.680001072877 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 12/11/2024 0030725639 132.42 4500234611 1/9/2025 OXYGEN SUPPORT SERVICE DELIVERY 12/12/2024 A0001075109 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS12/21/2024 0030776279 125.87 4500234611 1/20/2025HRCM 400 SUPPORT SERVICE DELIVERY 12/23/2024 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total $258.290001073373 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE 12/13/2024 121239 146.00 12/18/2024 REIMBURSEMENT-ASE REGISTRATION, H2 & T3 TESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/13/2024 A0001077262 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE12/31/2024 12139 77.00 1/8/2025 PER DIEM 11/17-11/19/2024 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/3/2025 AMATHEW SCHILLER Count 2MATHEW SCHILLER Total$223.000001074415 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 12/19/2024 234204-02 1,428.05 4500234204 1/16/2025 11/20-12/17/2024 GOLDEN GATE MSTU LANDSCAPE MAINTENANCEPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG 12/19/2024 AInvoices for BCC Approval 1.14.2025Page 6016 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001074483 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 12/19/2024 234203-02 679.30 4500234203 1/16/2025 11/22-12/19/2024 LELY BEAUTIFICATION M.S.T.U PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY 12/19/2024 A0001075577 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 12/26/2024 216240-10 2,137.50 4500216240 1/23/2025 THROUGH 12/18/2024 DAVIS BLVD. PHASE 4B- FIRANO DR. TO COLLIERLANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS12/26/2024 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total $4,244.850001071925 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z1 12/4/2024 227615 27,722.154500231184 1/6/2025 10/1-11/23/2024 BASIN 302 FLOW MONITORING PLAN PHASE 2AMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/9/2024 CMCKIM & CREED Count 1MCKIM & CREED Total$27,722.150001074163 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTN 12/17/2024 38081823 288.79 4500235255 1/15/2025 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/18/2024 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total $288.790001071298 FT to FT-Pending BCC Agenda# 131405 MED PACKS LLC EMS 12/5/2024 35343 25,200.00 4500235649 1/4/2025 NARCBOX FOR THE PURPOSE OF TEMPERATURE CONTROL OF MEDICATIONS12/5/2024 CMED PACKS LLC Count 1MED PACKS LLC Total$25,200.000001075580 FT to FT-Pending BCC Agenda# 108171 MEDREP TECHNOLOGIES WWL12/20/2024 55481 165.00 4500235446 1/23/2025 INSPECTION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC12/26/2024 AMEDREP TECHNOLOGIES Count 1MEDREP TECHNOLOGIES Total $165.000001074499 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 12/5/2024 9954617161 107.60 4500234601 1/18/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/19/2024 C0001074500 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM12/5/2024 9954611951 131.10 4500234549 1/18/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/19/2024 C0001074840 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 12/11/2024 9954661445 90.50 4500234601 1/19/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/20/2024 C0001075945 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM12/19/2024 9954716540 85.50 4500234549 1/26/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/27/2024 C0001077351 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM12/26/2024 9954761961 191.52 4500234549 2/2/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/3/2025 CMETRO ICE INC Count 5METRO ICE INC Total$606.220001076071 FT to FT-Pending BCC Agenda# E00003915 MICHAEL APICELLA EMS 12/20/2024 3915 136.88 1/4/2025 PER DIEM 12/08-12/10/2024 PROVIDE STAFF REQUIRED PER DIEM 12/30/2024 AMICHAEL APICELLA Count 1MICHAEL APICELLA Total$136.880001072546 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/10/2024 506460075 815.68 4500227618 1/8/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/11/2024 A0001072547 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/10/2024 506460077 812.77 4500227618 1/8/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/11/2024 A0001072548 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/10/2024 506460078 205.68 4500227618 1/8/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/11/2024 A0001074061 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/17/2024 506492888 744.68 4500235302 1/15/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/18/2024 A0001074062 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/17/2024 506492890 200.69 4500235302 1/15/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/18/2024 A0001074063 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/17/2024 506492891 1,756.32 4500235302 1/15/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/18/2024 A0001074064 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/17/2024 506492892 329.13 4500235302 1/15/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/18/2024 A0001075750 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/26/2024 506531104 303.34 4500235302 1/24/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/27/2024 A0001077082 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/31/2024 506553502 17,730.12 4500234432 1/31/2025 DECEMBER 2024-HOOPLA STREAMING MAINTAIN LIBRARY OPERATIONS AND SERVICES1/3/2025 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total $22,898.410001073667 FT to FT-Pending BCC Agenda# 130189 MILES PARTNERSHIP LLLP TD 11/1/2024 105591 8,000.00 4500235182 1/15/2025 NOV 2024 WEBSITE SERVICES PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 12/16/2024 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total $8,000.000001074420 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 12/19/2024 12/11-12/18/2426.98 4500234929 12/19/2024 12/11-12/18/2024 KARATE INSTRUCTOR- EAGLES LAKES PARKCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/19/2024 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total$26.980001077404 FT to FT-Pending BCC Agenda# 130625 MIND BODY PHYSIQUE LLC RM 1/3/2025 1 450.00 4500236029 1/3/2025 12/9-12/30/2024 STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1/3/2025 AMIND BODY PHYSIQUE LLC Count 1MIND BODY PHYSIQUE LLC Total $450.000001077054 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN PCP 1/2/2025 25221 9,191.38 4500228266 1/31/2025 EMERGENCY UNDERGROUND WORK-SUN N FUN LAGOONSUPPORT SERVICE DELIVERY 1/3/2025 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total $9,191.380001077055 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITH RM 12/31/2024 1480.00 4500235170 1/3/2025 12/3-12/31/2024 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1/3/2025 AMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $480.000001075326 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 11/26/2024 1188083800 70,954.60 4500231140 1/22/2025 RADIO SITE CAMERAS OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM12/23/2024 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $70,954.600001072795 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE12/11/2024 3759831 298.52 4500234195 1/9/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2024 AInvoices for BCC Approval 1.14.2025Page 6017 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $298.520001073649 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 12/16/2024 7592 43.87 4500233260 1/13/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 12/16/2024 A0001077410 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2024 8077 288.79 4500234063 1/31/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/3/2025 A0001077411 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 12/31/2024 8074 105.00 4500234276 1/31/2025 38 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY1/3/2025 A0001077469 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 12/31/20248242 14.95 4500235123 2/3/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK1/6/2025 AMWASTE INC Count 4MWASTE INC Total$452.610001071967 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/9/2024 58229227 163.40 4500233277 1/8/2025 ANIMAL SUPPLIESMAINTAIN DAS OPERATIONS AND SERVICES12/9/2024 C0001075387 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/23/2024 58499620 355.72 4500233277 1/22/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES12/23/2024 C0001075699 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/26/2024 58528436 94.05 4500233277 1/25/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES12/26/2024 CMWI VETERINARY SUPPLY CO Count 3MWI VETERINARY SUPPLY CO Total $613.170001069241 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION CDO 11/26/2024 MUNMN0002315 22,446.00 4500236069 12/27/2024 BLUEBEAM 12/02/2024-12/01/2025 ANNUAL MAINTENANCE FOR BLUEBEAM LICENSING11/27/2024 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $22,446.000001073991 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 12/5/2024 0012658678 60.61 4500234937 1/16/2025 CARBON DIOXIDE MAINTAIN PLAYING FIELDS 12/17/2024 C0001075113 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 12/20/2024 0012679300 67.28 4500234263 1/22/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/23/2024 C0001075674 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 12/12/2024 0012669054 95.17 4500234937 1/25/2025 CARBON DIOXIDE MAINTAIN PLAYING FIELDS 12/26/2024 C0001076779 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 12/31/2024 0012725271 206.37 4500234263 2/1/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/2/2025 C0001076780 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 12/31/2024 0012727538 79.12 4500235554 2/1/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/2/2025 C0001076781 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 12/31/2024 012725274 48.71 4500235233 2/1/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/2/2025 CNEXAIR, LLC Count 6NEXAIR, LLC Total$557.260001074186 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 12/16/2024 56067371 15,606.00 4500236225 1/17/2025 HYDROTHOL COMMUNITY BEAUTIFICATION 12/18/2024 C0001074187 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 12/16/2024 56067370 900.00 4500236226 1/17/2025 AQUAMASTER COMMUNITY BEAUTIFICATION 12/18/2024 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total $16,506.000001077915 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 1/1/2025 H-0111241 2,000.00 4500236444 2/4/2025 SERVICE PLAN FEE SUPPORT LIBRARY OPERATIONS AND SERVICES1/7/2025 AOVERDRIVE INC Count 1OVERDRIVE INC Total$2,000.000001070075 FT to FT-Pending BCC Agenda# 131283 PANORAMIC SOFTWARE INC HS 12/2/2024 14720 1,560.00 45002364501/1/2025 VETPRO ANNUAL LICENSING FEE VETERAN SERVICES CLIENT MANAGEMENT SYSTEM12/2/2024 CPANORAMIC SOFTWARE INC Count 1PANORAMIC SOFTWARE INC Total $1,560.000001074575 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 12/18/2024 110136 3,444.03 4500234133 1/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2024 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $3,444.030001071391 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/5/2024 3034238696 2,024.50 4500233477 1/5/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/6/2024 A0001072366 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/9/2024 3034282683 529.99 4500233477 1/7/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/10/2024 A0001074324 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/18/2024 3034474384 2,024.50 4500233477 1/16/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/19/2024 A0001077162 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/2/2025 3034615278 6,544.97 4500233477 1/31/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/3/2025 APATTERSON VETERINARY SUPPLY INC Count 4PATTERSON VETERINARY SUPPLY INC Total $11,123.960001073964 FT to FT-Pending BCC Agenda# E00012111 PERCIVAL SAAVEDRA PUO 12/16/2024 12111 50.00 12/22/2024 REIMBURSEMENT-CLASS 1 DISTRIBUTION SYSTEM OPERATORMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/17/2024 APERCIVAL SAAVEDRA Count 1PERCIVAL SAAVEDRA Total$50.000001074034 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEYPAD 12/17/2024 121724 304.85 4500234483 1/16/202511/01 TO 12/16/2024 IRISH LINE DANCE INSTRUCTOR - VETERAN'S PARKCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS12/17/2024 CPETER M HEANEY Count 1PETER M HEANEY Total$304.850001074193 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 12/1/2024 11604-13 140.00 4500234506 1/15/2025 NOVEMBER 2024 FOUNTAIN SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2024 A0001074195 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA12/1/2024 11612-11 60.00 4500234502 1/15/2025 NOVEMBER 2024 FOUNTAIN SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES12/18/2024 APETER VORSATZ Count 2PETER VORSATZ Total$200.000001076093 FT to FT-Pending BCC Agenda# E00018718 PHILIP SIMS PUO 12/16/2024 18718 124.00 1/4/2025 PER DIEM 1/13-1/16/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/30/2024 APHILIP SIMS Count 1PHILIP SIMS Total$124.00Invoices for BCC Approval 1.14.2025Page 6018 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001075578 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 12/26/2024 221455 241.75 4500234572 1/25/2025 JANUARY 2025 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING12/26/2024 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750001074286 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/18/2024 136318 193.05 45002342281/16/2025 11/3-11/9/2024 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS12/19/2024 A0001074287 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/18/2024 36319 178.20 45002342291/16/2025 11/17-11/23/2024 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS12/19/2024 A0001077397 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/1/2025136621 133.65 4500234226 1/31/2025 11/10-11/16/2024 WENDY PROVIDE TRANSCRIPTION SERVICES FOR ROCK ROAD MSTU1/3/2025 A0001077398 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/1/2025136622 207.90 4500234383 1/31/2025 11/3-11/9/2024 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU1/3/2025 APREMIER STAFFING SOURCE INC Count 4PREMIER STAFFING SOURCE INC Total $712.800001074492 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 12/19/2024 2024-24089-1F 75.00 4500235400 1/16/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 12/19/2024 APROPIO LS LLC Count 1PROPIO LS LLC Total$75.000001066621 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WT 11/12/2024 PW21-05.30 21,420.14 4500233516 12/16/2024 EMERGENCY WATERMAIN REPAIR -22 MENTOR DRIVEEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/18/2024 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $21,420.140001074036 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLC TA 1/4/2025 IV00371609 129.00 4500234600 1/16/2025 FIRST AID SUPPLIES TO MAINTAIN SAFETY FOR STAFF 12/17/2024 CPYE-BARKER PARENT LLC Count 1PYE-BARKER PARENT LLC Total $129.000001077778 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC WT 12/30/2024 Q16S9333 502.47 4500236010 2/5/2025 11/1/24-1/31/25 SERVICES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/6/2025 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $502.470001068307 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 11/19/2024 102993 70,632.50 4500233212 12/23/2024 EMERGENCY WORK -WILSON BLVD VANDERBILT EXTENSIONEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/25/2024 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total$70,632.500001073936 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12582 594.44 4500235645 1/16/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 12/17/2024 C0001073937 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12573 590.00 4500234981 1/16/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073938 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12581 1,060.00 4500234969 1/16/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 12/17/2024 C0001073939 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12570 590.00 4500234981 1/16/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073940 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12580 804.33 4500235645 1/16/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 12/17/2024 C0001073941 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12589 260.00 4500234967 1/16/2025 ARRON LUTZ PARKMAINTAIN PARKS AND FIELDS 12/17/2024 C0001073942 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12571 313.50 4500234981 1/16/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073943 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12568 313.50 4500234981 1/16/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073944 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12588 165.00 4500234967 1/16/2025 OAK PARK MAINTAIN PARKS AND FIELDS 12/17/2024 C0001073945 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12566 545.00 4500234981 1/16/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073946 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12470 518.00 4500234981 1/16/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073947 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12567 518.00 4500234981 1/16/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073948 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12565 435.50 4500234981 1/16/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073949 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12469 435.50 4500234981 1/16/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073950 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12584 1,060.00 4500235645 1/16/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 12/17/2024 C0001073951 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12585 241.50 4500235440 1/16/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 12/17/2024 C0001073952 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12587 268.55 4500235440 1/16/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 12/17/2024 C0001073953 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2024 12569 425.00 4500234981 1/16/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073954 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12572 425.00 4500234981 1/16/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 12/17/2024 C0001073955 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12586 802.77 4500235440 1/16/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 12/17/2024 C0001073956 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12583 441.38 4500235645 1/16/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 12/17/2024 C0001073957 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2024 12590 543.00 4500234967 1/16/2025 RITA EATON PARKMAINTAIN PARKS AND FIELDS 12/17/2024 C0001074656 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/19/2024 12594 926.00 4500234967 1/19/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 12/20/2024 C0001074657 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2024 12592 998.50 4500235645 1/19/2025 NORTH COLLIER SUN & FUN MAINTAIN PARKS AND FIELDS 12/20/2024 C0001074658 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/19/2024 12593 1,520.00 4500235112 1/19/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 12/20/2024 CInvoices for BCC Approval 1.14.2025Page 6019 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001077271 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/30/2024 12603 198.75 4500235161 2/2/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 1/3/2025 C0001077272 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/30/2024 12601 247.38 4500235161 2/2/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 1/3/2025 C0001077273 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/30/2024 12602 291.25 4500235161 2/2/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 1/3/2025 C0001077274 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/30/2024 12598 998.88 4500234965 2/2/2025 BIG CORKSCREW 25MAINTAIN PARKS AND FIELDS 1/3/2025 C0001077283 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/30/2024 12599 231.87 4500235161 2/2/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 1/3/2025 C0001077284 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/30/2024 12600 357.50 4500235161 2/2/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 1/3/2025 C0001077427 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12632 543.00 4500234967 2/2/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 1/3/2025 C0001077428 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12633 260.00 4500234967 2/2/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 1/3/2025 C0001077429 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12626 545.00 4500234981 2/2/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 1/3/2025 C0001077430 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12630 590.00 4500234981 2/2/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 1/3/2025 C0001077431 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12625 518.00 4500234981 2/2/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 1/3/2025 C0001077432 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12628 313.50 4500234981 2/2/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 1/3/2025 C0001077433 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12631 486.00 4500234967 2/2/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 1/3/2025 C0001077434 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12629 425.00 4500234981 2/2/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 1/3/2025 C0001077435 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2025 12627 435.50 4500234981 2/2/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 1/3/2025 C0001077620 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/30/2024 12637 4,200.00 4500235137 2/5/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 1/6/2025 C0001077621 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2025 12634 1,520.00 4500235112 2/5/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 1/6/2025 CR&N LAWN MAINTENANCE INC. Count 42R&N LAWN MAINTENANCE INC. Total $26,956.100001076986 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2024 IN-12-1241216236 265.00 4500235535 2/1/2025 WSGL-FM CHRISTMAS 2024 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 1/2/2025 C0001076987 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2024 IN-07-1241226738 250.00 4500235535 2/1/2025 WWGR-FM NON-HOLIDAY 2024 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 1/2/2025 C0001076988 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2024 IN-10-1241212282 240.00 4500235535 2/1/2025 WGUF-FM CHRISTMAS 2024 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 1/2/2025 C0001076989 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2024 IN-07-1241226740 1,320.00 4500235535 2/1/2025 WWGR-FM CHRISTMAS 2024 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 1/2/2025 C0001076990 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2024 IN-15-1241221478 810.00 4500235535 2/1/2025 WJGO-FM CHRISTMAS 2024 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 1/2/2025 C0001076991 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2024 IN-15-1241221475 240.00 4500235535 2/1/2025 WJGO-FM NON-HOLIDAY 2024 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 1/2/2025 CRENDA BROADCASTING CORPORATION Count 6RENDA BROADCASTING CORPORATION Total $3,125.000001077032 FT to FT-Pending BCC Agenda# 128271 RENKER, EICH, PARKS ARCHITECTS, INC MUS12/9/2024 03/50516.1 1,850.00 4500229183 1/31/2025 9/24-12/9/2024 PIONEER MUSEUM- RESTORATION DESIGN & CAIMMOKALEE PIONEER MUSEUM RESTORATION1/3/2025 CRENKER, EICH, PARKS ARCHITECTS, INC Count 1RENKER, EICH, PARKS ARCHITECTS, INC Total $1,850.000001075713 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 12/26/2024 23624-26122024 83.00 4500234948 1/23/2025 11/28-12/25/2024 USAGE PUBLIC COMMUNICATIONS 12/26/2024 AREPONSIVE ANSWERING SERVICE LLC Count 1REPONSIVE ANSWERING SERVICE LLC Total $83.000001072846 FT to FT-Pending BCC Agenda# 131605 REPUBLIC SERVICES, INC. SW 12/11/2024 1144115 1,335.524500233415 1/11/2025 HAZ MAT DISPOSAL PROPER DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE AND 12/12/2024 CREPUBLIC SERVICES, INC. Count 1REPUBLIC SERVICES, INC. Total $1,335.520001074164 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 12/17/2024 S140900763.003 10,482.50 4500233755 1/15/2025 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18/2024 A0001077237 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 1/2/2025 S141268860.001 8,418.81 4500236392 1/31/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/3/2025 AREXEL USA INC Count 2REXEL USA INC Total$18,901.310001073633 FT to FT-Pending BCC Agenda# E00006142 RICHARD ESQUERETE EMS 12/13/2024 6142 122.00 12/21/2024 PER DIEM 12/08-12/10/2024 PROVIDE STAFF REQUIRED PER DIEM 12/16/2024 ARICHARD ESQUERETE Count 1RICHARD ESQUERETE Total $122.000001076350 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC PUO 12/30/2024 2024-244 2,500.00 4500235987 1/30/2025APPRAISAL 4025 RADIO RD PROVIDE REAL ESTATE ACQUISITION AND RELATED SERVICES12/31/2024 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $2,500.000001077641 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 12/31/2024 0041721 3,696.71 2/3/2025 JANUARY 2025 STORAGE 1/6/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,696.710001074121 FT to FT-Pending BCC Agenda# 120743 RS AMERICAS INC WTS 12/3/2024 9020162622 328.60 4500235834 1/17/2025SPECIALTY SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/18/2024 CRS AMERICAS INC Count 1RS AMERICAS INC Total$328.60Invoices for BCC Approval 1.14.2025Page 6020 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001073671 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 12/16/2024 00106806 838.00 4500233637 1/13/2025 12/02-12/13/2024 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 12/16/2024 A0001076768 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 1/1/2025 00106851 220.00 4500233619 1/30/2025 12/16-12/31/2024 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1/2/2025 A0001076769 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 1/1/2025 00106850 792.00 4500233637 1/30/2025 12/16-12/31/2024 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 1/2/2025 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $1,850.000001069452 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC EMS 11/27/2024 012595 1,361.20 4500235613 12/29/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/1/2024 A0001071526 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC EMS 12/5/2024 014028 272.24 4500235613 1/3/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/6/2024 A0001071860 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 12/6/2024 014694 54.00 4500234926 1/6/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/9/2024 A0001074073 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC EMS 12/16/2024 016637 736.80 4500235613 1/15/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/18/2024 ASAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total $2,424.240001076468 FT to FT-Pending BCC Agenda# E00015438 SAMANTHA BIEGEL LIB12/30/2024 15438 32.31 1/5/2025 MILEAGE 10/4-11/26/2024 TO MAINTAIN LIBRARY OPERATIONS 12/31/2024 A0001076470 FT to FT-Pending BCC Agenda# E00015438 SAMANTHA BIEGEL LIB 12/30/2024 15438 7.19 1/5/2025 MILEAGE 12/12/2024 TO MAINTAIN LIBRARY OPERATIONS 12/31/2024 ASAMANTHA BIEGEL Count 2SAMANTHA BIEGEL Total$39.500001071886 FT to FT-Pending BCC Agenda# E00018098 SANDRA RIOS TD 12/6/202418098 44.35 12/14/2024 MILEAGE 10/29-11/19/2024 TRAVEL REIMBURSEMENT 12/9/2024 ASANDRA RIOS Count 1SANDRA RIOS Total$44.350001062747 FT to FT-Pending BCC Agenda# 131646 SCREEN GRAPHICS OF FLORIDA INC SW 10/31/2024 2603 8,301.62 4500236509 12/1/2024 SIGNS OPERATING AND MAINTAINING CRITICAL FACILITIES11/1/2024 CSCREEN GRAPHICS OF FLORIDA INC Count 1SCREEN GRAPHICS OF FLORIDA INC Total $8,301.620001074258 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC WWL 12/18/2024 66458 9,225.00 4500233808 1/17/2025 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER12/18/2024 C0001077215 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC WWL 12/30/2024 66629 174.20 4500233808 2/2/2025 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER1/3/2025 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total $9,399.200001074074 FT to FT-Pending BCC Agenda# 122152 SENTINEL EDGE INCORPORATED PUE 12/17/2024 210342 3,000.00 4500236371 1/17/2025 CYBER AUDITPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/18/2024 CSENTINEL EDGE INCORPORATED Count 1SENTINEL EDGE INCORPORATED Total $3,000.000001075110 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 12/20/2024 0056335726 151.02 4500234628 1/22/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/23/2024 C0001075714 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 12/20/2024 0056335727 237.02 4500234628 1/25/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/26/2024 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total $388.040001072667 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/16/2024 102523 34,814.61 4500228331 1/8/2025 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 12/11/2024 ASHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total $34,814.610001074023 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP ITN 12/16/2024 B19159196 163,507.50 4500236316 1/14/2025 SOFTWARE IMPLEMENTATION NEW CORE NETWORKING EQUIPMENT 12/17/2024 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total $163,507.500001070938 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/4/2024 148622242-001 (57.73) 4500235106 1/4/2025 CREDIT MEMO IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/5/2024 C0001070939 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/4/2024 147885480-004 153.96 4500235106 12/5/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/5/2024 C0001071521 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/5/2024 148637655-001 (355.85) 4500235076 1/5/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 12/6/2024 C0001072394 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/9/2024 148663036-001 4,060.80 4500235106 1/9/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/10/2024 C0001073124 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/12/2024 147899294-001 386.03 4500234776 1/12/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU12/13/2024 C0001073905 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/16/2024 148871359-001 (15.00) 4500235106 1/16/2025 CREDIT MEMO IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/17/2024 C0001073906 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/16/2024 148857363-001 124.81 4500234777 1/16/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT GG MSTU12/17/2024 C0001073907 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/16/2024 148872303-001 73.68 4500235076 1/16/2025 IRRIGATION SUPPLIES COMMUNITY BEAUTIFICATION 12/17/2024 C0001074067 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/17/2024 148892004-001 28.58 4500235013 1/17/2025IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE12/18/2024 C0001074336 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/18/2024 148936624-001 75.47 4500235076 1/18/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/19/2024 C0001074552 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/19/2024 148957930-001 55.18 4500233443 1/19/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR VANDERBILT BEACH MSTU12/20/2024 C0001075488 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/23/2024 149007637-001 156.74 4500234777 1/25/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT GG MSTU12/26/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 12SITEONE LANDSCAPE SUPPLY HOLDING LL Total $4,686.670001073699 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 12/14/2024 CC241214 5,300.00 4500234862 1/15/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS12/16/2024 CInvoices for BCC Approval 1.14.2025Page 6021 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076098 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 12/28/2024 CC241230 5,300.00 4500234862 1/29/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS12/30/2024 CSLOMBA SOLUTIONS LLC Count 2SLOMBA SOLUTIONS LLC Total $10,600.000001073847 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/16/2024 I22-71100-43 1,612.50 4500212118 1/16/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 12/17/2024 C0001074081 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/17/2024 I22-71100-48 15,900.00 4500212118 1/17/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 12/18/2024 C0001074084 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/17/2024 I22-71100-46 9,822.50 4500212118 1/17/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 12/18/2024 C0001074118 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/17/2024 I22-71100-45 3,547.50 4500212118 1/17/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 12/18/2024 C0001074120 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/17/2024 I22-71100-44 3,785.00 4500212118 1/17/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 12/18/2024 CSOFTWARE INFORMATION RESOURCE CORP Count 5SOFTWARE INFORMATION RESOURCE CORP Total $34,667.500001072892 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SALE DAS 12/10/2024 INV90065 583.47 4500234233 1/11/2025 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 12/12/2024 C0001075557 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SALE DAS 12/23/2024 INV91063 621.00 4500234233 1/25/2025 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 12/26/2024 CSOUTHEASTERN LAUNDRY EQUIPMENT SALE Count 2SOUTHEASTERN LAUNDRY EQUIPMENT SALE Total $1,204.470001072699 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 12/11/2024 93184 41.50 4500234354 1/10/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 C0001077507 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 12/31/2024 R21174 24.00 4500234354 2/5/2025 CYLINDER RENTAL/SUPPLIES CYLINDER REFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077508 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 12/31/2024 R21173 24.00 4500234354 2/5/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 C0001077542 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 12/31/2024 R21171 40.00 4500234354 2/5/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2025 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total $129.500001072294 FT to FT-Pending BCC Agenda# 131045 STANDARD SIGNS INC AA1 12/10/202462464 5,553.40 4500236215 1/9/2025 RUNWAY SIGNAGE- MARCO ISLAND EXECUTIVE AIRPORTAIRPORT OPERATIONS 12/10/2024 CSTANDARD SIGNS INC Count 1STANDARD SIGNS INC Total $5,553.400001067905 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC STO 11/21/2024 2314786 23,323.50 4500234007 12/19/2024 10/8-11/15/2024 STORMWATER STRUCTURE EVALUATION IMPROVE THE COUNTY'S LEVEL OF SERVICE WITH INFRASTRUCTURE.11/21/2024 A0001072686 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 12/11/20242325217 7,306.39 4500228208 1/8/2025 11/16-12/6/2024 - PIO SERVICES 98TH & 99TH AVENUE NORTH MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/11/2024 A0001072715 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 12/11/2024 2325014 1,838.75 45002111441/8/2025THRU 12/6/2024 MPS 302.00 SUPPLEMENTAL DESIGN SERVICESMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/11/2024 A0001074395 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC STO 12/11/2024 2325220 502.50 4500234007 1/16/2025 11/16-12/7/2024 STORMWATER STRUCTURE EVALUATIONIMPROVE THE COUNTY'S LEVEL OF SERVICE WITH INFRASTRUCTURE.12/19/2024 A0001074593 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 12/19/20242332093 6,210.00 4500233044 1/17/2025 11/2-11/29/2024 TRAFFIC COUNT DATA REVIEWREVIEW TRAFFIC COUNT DATA FOR COUNT STATIONS12/20/2024 A0001074595 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 12/19/2024 2332082 804.00 4500231270 1/17/2025 11/2-11/29/2024 TRAFFIC ENGINEERING STUDIES FY 24-25TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS12/20/2024 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total $39,985.140001070227 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/2/2024 159991 1,136.92 4500233635 12/31/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/3/2024 A0001070228 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/2/2024 159993 206.62 4500233635 12/31/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/3/2024 A0001074289 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC PAD 12/18/2024 159627 6,818.00 4500235696 1/16/2025BEACH STICKERS SUPPORT SERVICE DELIVERY 12/19/2024 A0001075711 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/26/2024 160593 111.47 4500233635 1/23/2025 PRINTING/MAILING SERVICES PRINTING/MPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/26/2024 A0001075712 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/26/2024 160656 395.48 4500233635 1/23/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/26/2024 ASTRATEGY MARKETING GROUP INC Count 5STRATEGY MARKETING GROUP INC Total $8,668.490001055098 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLCEMS 9/18/2024 9207220059 11,299.12 4500233021 10/24/2024 STRYKER STRETCHERS FOR THE SAFETY OF PATIENTS DURING TRANSPORTING.9/24/2024 A0001058697 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLC EMS 10/9/2024 9207399075 260.56 4500233021 11/14/2024 STRYKER STRETCHERSFOR THE SAFETY OF PATIENTS DURING TRANSPORTING.10/15/2024 C0001058709 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLC EMS 10/3/2024 9207355131 262,430.32 4500233021 11/14/2024 STRYKER STRETCHERS FOR THE SAFETY OF PATIENTS DURING TRANSPORTING.10/15/2024 A0001060113 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLCEMS 10/14/2024 9207432461 5,922.84 4500233021 11/20/2024 STRYKER STRETCHERS FOR THE SAFETY OF PATIENTS DURING TRANSPORTING.10/21/2024 A0001060115 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLCEMS 10/14/2024 9207432460 5,922.84 4500233021 11/20/2024 STRYKER STRETCHERS FOR THE SAFETY OF PATIENTS DURING TRANSPORTING.10/21/2024 ASTRYKER SALES LLC Count 5STRYKER SALES LLC Total $285,835.680001073336 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 12/6/2024 11560017796 385.84 4500234377 1/12/2025 DRYER GAS LINE SUPPORT SERVICE DELIVERY 12/13/2024 C0001075255 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 12/17/2024 11560113307 557.13 4500234377 1/22/2025 DRYER GAS LINE SUPPORT SERVICE DELIVERY 12/23/2024 CSUBURBAN PROPANE LP Count 2SUBURBAN PROPANE LP Total $942.970001065564 FT to FT-Pending BCC Agenda# 102856 SUMMIT HOME RESPIRATORY SERVICE INC SS 9/30/2024 386379 147.38 4500229912 11/13/2024 SERVICES FOR SENIORS PROGRAM PROVIDE GRANT FUNDED SERVICES FOR SENIORS11/13/2024 ASUMMIT HOME RESPIRATORY SERVICE INC Count 1SUMMIT HOME RESPIRATORY SERVICE INC Total$147.38Invoices for BCC Approval 1.14.2025Page 6022 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076252 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/29/2024 170851-2 579.00 4500235573 1/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/30/2024 C0001076253 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/29/2024 170853-2 450.00 4500235573 1/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/30/2024 C0001076254 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC 12/29/2024 170852-2 765.00 4500235573 1/29/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/30/2024 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total $1,794.000001071250 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 12/5/2024 162396/3 30.21 4500233930 1/2/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/5/2024 A0001071903 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 12/9/2024 57768 /5 77.35 4500233930 1/6/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/9/2024 A0001071983 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TG1 12/9/2024 57774 /5 2,948.40 45002359351/6/2025 47 POUND BAG PORTLAND CEMENT SUPPLIES NEEDED FOR CREWS OUT IN FIELD12/9/2024 A0001072671 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 12/11/2024 162432/3 16.72 4500233930 1/8/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/11/2024 A0001072913 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 12/12/2024 162451/3 77.34 4500234288 1/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/12/2024 A0001073700 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 12/16/2024 162487/3 0.67 4500234287 1/13/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/16/2024 A0001074017 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC SW 12/17/2024 162502/3 17.98 4500235579 1/14/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR COMPLIANCE PURPOSES12/17/2024 A0001074188 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 12/18/2024 57824 /5 36.67 4500233919 1/15/2025 ITEMS PROVIDE PAINT AND SUPPLIES 12/18/2024 A0001074494 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 12/19/2024 001897/F 8.99 4500233930 1/16/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/19/2024 A0001074609 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 12/20/2024 162529/3 8.62 4500233919 1/17/2025 ITEMS PROVIDE PAINT AND SUPPLIES 12/20/2024 A0001074610 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 12/20/2024 162528/3 129.57 4500233930 1/17/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/20/2024 A0001074729 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 12/20/2024 47/G 27.18 4500234542 1/17/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/20/2024 A0001074830 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 12/20/2024 162531/3 56.61 4500233396 1/17/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.12/20/2024 A0001075813 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 12/27/2024 162570/3 19.38 4500233396 1/24/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.12/27/2024 A0001075818 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 12/27/2024 162569/3 47.59 4500234288 1/24/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/27/2024 A0001076099 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 12/30/2024 162612/3 8.99 4500233396 1/27/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.12/30/2024 A0001077004 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 1/2/2025 162626/3 94.40 4500234286 1/30/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/2/2025 ASUNSHINE ACE HARDWARE INC Count 17SUNSHINE ACE HARDWARE INC Total $3,606.670001075997 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 12/27/2024 I59784 45.00 4500234983 1/29/2025 EAGLES LAKES- LAP POOL- PREVENTATIVE MAINTENANCEMAINTAIN COUNTY PROPERTY/ASSETS 12/30/2024 C0001075998 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 12/27/2024 I59786 73.05 4500234983 1/29/2025 EAGLES LAKES- TODDLER POOL -PREVENTATIVE MAINTENANCEMAINTAIN COUNTY PROPERTY/ASSETS 12/30/2024 C0001075999 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 12/27/2024 I59781 325.00 4500234983 1/29/2025 EAGLES LAKES- FAMILY POOL- PREVENTATIVE MAINTENANCEMAINTAIN COUNTY PROPERTY/ASSETS 12/30/2024 C0001076000 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 12/27/2024 I59785 99.45 4500234983 1/29/2025 EAGLES LAKES- SLIDES POOL -PREVENTATIVE MAINTENANCEMAINTAIN COUNTY PROPERTY/ASSETS 12/30/2024 CSYMBIONT SERVICE CORP Count 4SYMBIONT SERVICE CORP Total $542.500001074835 FT to FT-Pending BCC Agenda# 116728 SYN TECH SYSTEMS INC FLE 12/20/2024 307182 7,848.00 4500234391 1/19/2025 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEM12/20/2024 C0001074836 FT to FT-Pending BCC Agenda# 116728 SYN TECH SYSTEMS INC FLE 12/20/2024 307183 15,900.00 4500234391 1/19/2025 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEM12/20/2024 ASYN TECH SYSTEMS INC Count 2SYN TECH SYSTEMS INC Total $23,748.000001076391 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 12/31/2024 997627264 60.27 45002350601/30/2025 11/23-12/22/2024 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM12/31/2024 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total$60.270001077214 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INCPAD 12/31/2024 MP000003487 6,041.01 4500235036 2/2/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 1/3/2025 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total$6,041.010001076931 FT to FT-Pending BCC Agenda#102922 TANNER INDUSTRIES INC WTS 12/31/2024 618139 9.00 4500234289 2/1/2025 DECEMBER 2024 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/2/2025 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001073175 FT to FT-Pending BCC Agenda# 131700 TAW POWER SYSTEMS INC Z6 12/11/2024 20186577 113,744.00 4500235206 1/12/2025 CERTIFIED DIESEL GENERATOR REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/13/2024 CTAW POWER SYSTEMS INC Count 1TAW POWER SYSTEMS INC Total $113,744.000001074194 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB12/17/2024 15780 61.32 12/23/2024 MILEAGE 10/4-10/25/2024 TO MAINTAIN LIBRARY OPERATIONS 12/18/2024 A0001076469 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB12/30/2024 15780 102.21 1/5/2025 MILEAGE 11/01-11/29/2024 TO MAINTAIN LIBRARY OPERATIONS 12/31/2024 ATEMPLE DAMPIER Count 2TEMPLE DAMPIER Total$163.530001073379 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 12/7/2024 INV0260032 6,432.00 4500232854 1/10/2025 CLARY UPS INTERNAL MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/13/2024 AInvoices for BCC Approval 1.14.2025Page 6023 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTEMPLE INC Count 1TEMPLE INC Total$6,432.000001074489 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 12/17/2024 52353775 6,300.00 45002316521/16/2025 THRU 11/27/2024 STACK TESTING PHASE 2MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/19/2024 A0001074490 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 12/17/2024 52353774 894.00 4500215800 1/16/2025 10/26-11/22/2024 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/19/2024 A0001074833 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC OTF 12/17/2024 52353697 408.00 4500232594 1/17/2025 9/28-11/22/2024 - ORANGE TREE SCREENING REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/20/2024 A0001074834 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 12/17/2024 52353696 2,855.00 4500229516 1/17/2025 10/26-11/22/2024 IQ SYSTEM ASSISTANCE TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/20/2024 A0001075823 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 12/27/2024 52358000 58,493.50 4500231552 1/24/2025 11/1-11/30/2024 CONSULTING FOR HURRICANE IAN DIS #5HURRICANE IAN RECOVERY CONSULTING SERVICES12/27/2024 A0001075982 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 12/27/2024 52358242 480.00 4500224994 1/27/2025 NEPA ENVIRONMENTAL ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE12/30/2024 ATETRA TECH INC Count 6TETRA TECH INC Total$69,430.500001068320 FT to FT-Pending BCC Agenda# 124882 THERMO ELECTRON NORTH AMERICA LLC PC 11/22/2024 9021511310 35,032.00 4500235943 12/23/2024 INSTRUMENT MAINTENANCE & PARTS MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGS11/25/2024 ATHERMO ELECTRON NORTH AMERICA LLC Count 1THERMO ELECTRON NORTH AMERICA LLC Total $35,032.000001072900 FT to FT-Pending BCC Agenda#130805 THUNDERCAT TECHNOLOGY LLCPUO 12/12/2024 63124R 20,024.70 4500230796 1/11/2025 COLLABORATIVE RESPONSE PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES12/12/2024 CTHUNDERCAT TECHNOLOGY LLC Count 1THUNDERCAT TECHNOLOGY LLC Total $20,024.700001073601 FT to FT-Pending BCC Agenda# 110389 TRACER ELECTRONICS LLC PUE 12/16/2024 146786 13,219.44 4500236338 1/13/2025 RECEIVER PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER 12/16/2024 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total $13,219.440001073705 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 12/16/2024 26024 7,492.00 4500232424 1/13/2025 BLANK OUT SIGN MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/16/2024 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total $7,492.000001077220 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATA CM 1/1/2025 6680723-202412-1 120.00 4500231885 2/2/2025 ONLINE SEARCH DECEMBER 2024 ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)1/3/2025 CTRANSUNION RISK & ALTERNATIVE DATA Count 1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001074309 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/18/2024 11258 5,400.00 4500235687 1/18/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY12/19/2024 C0001074310 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/18/2024 11263 2,172.50 4500235687 1/18/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY12/19/2024 C0001074314 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/18/2024 11261 500.00 4500235687 1/18/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY12/19/2024 C0001074315 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/18/2024 11262 1,000.00 4500235687 1/18/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY12/19/2024 C0001074317 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/18/2024 111262 750.00 4500235687 1/18/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY12/19/2024 C0001074318 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC FM 12/18/2024 11251 1,637.00 4500236252 1/18/2025 TREE MAINTENANCE PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 12/19/2024 C0001074597 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 12/19/2024 11232 4,500.00 4500235972 1/19/2025 TREE REMOVAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/20/2024 C0001074599 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 12/19/2024 11229 3,000.00 4500235972 1/19/2025 TREE REMOVAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/20/2024 C0001074600 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 12/19/2024 11230 3,000.00 4500235972 1/19/2025 TREE REMOVAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/20/2024 C0001074601 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 12/19/2024 11231 3,500.00 4500235972 1/19/2025 TREE REMOVAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/20/2024 C0001075555 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/26/2024 11260 1,250.00 4500235687 1/25/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY12/26/2024 C0001075568 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 12/26/2024 11238 500.00 4500235972 1/25/2025 TREE REMOVAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/26/2024 C0001075571 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 12/26/2024 11236 4,500.00 4500235972 1/25/2025 TREE REMOVAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/26/2024 CTREE SCAPING OF NAPLES INC Count 13TREE SCAPING OF NAPLES INC Total $31,709.500001072569 FT to FT-Pending BCC Agenda# 130747 TRILOGY LACROSSE LLC TD 11/25/2024 NAPLES-2024-SBT 10,000.00 4500236281 1/10/202503/10- 03/29/2024 -TRILOGY LACROSSE SPRING BREAK EVENT FUNDINGPROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 12/11/2024 CTRILOGY LACROSSE LLC Count 1TRILOGY LACROSSE LLC Total$10,000.000001072211 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO212/9/2024 3070171058 63.52 4500233694 1/8/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/9/2024 C0001073782 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/16/2024 3070172156 63.52 4500233694 1/15/2025UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/16/2024 C0001073783 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 12/16/2024 3070172167 9.98 4500235011 1/15/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/16/2024 C0001073785 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB12/16/2024 3070172166 25.52 4500234452 1/15/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT12/16/2024 C0001074048 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC12/17/2024 3070172387 35.75 4500234764 1/16/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/17/2024 C0001075428 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 12/23/2024 3070173432 9.98 4500235011 1/22/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/23/2024 C0001076311 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 12/30/2024 3070174508 9.98 4500235011 1/29/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/30/2024 C0001076312 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB12/30/2024 3070174507 25.52 4500234452 1/29/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT12/30/2024 CInvoices for BCC Approval 1.14.2025Page 6024 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001076515 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC12/31/2024 3070174752 25.50 4500234764 1/30/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/31/2024 C0001077852 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/6/2025 3070175757 9.98 4500235011 2/5/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/6/2025 CUNIFIRST CORP Count 10UNIFIRST CORP Total$279.250001071520 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/5/2024 99806830-00 173.28 4500235052 1/3/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2024 A0001071850 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/6/2024 99850921-00 54.74 4500235052 1/6/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/9/2024 A0001072395 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/9/2024 99872507-00 46.37 4500235052 1/7/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 A0001072647 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/10/2024 99883543-00 134.87 4500235052 1/8/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072648 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/10/2024 99883606-00 158.03 4500235052 1/8/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072649 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/10/2024 99883664-00 115.24 4500235052 1/8/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001073213 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/12/2024 99926209-00 58.81 4500235052 1/10/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2024 A0001073540 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/13/2024 99952619-00 45.38 4500235052 1/15/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 A0001073541 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/13/2024 99952462-00 68.34 4500235052 1/13/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2024 A0001074165 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/17/2024 99991630-00 121.47 4500235052 1/15/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2024 AUNITED REFRIGERATION INC Count 10UNITED REFRIGERATION INC Total $976.530001062382 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 10/29/2024 239521815-001 3,152.98 4500234242 11/30/2024 EQUIPMENT RENTAL REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/31/2024 C0001069444 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 11/26/2024 239521815-002 2,664.00 4500234242 12/31/2024 EQUIPMENT RENTAL REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/1/2024 C0001069446 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/26/2024 241702203-001 902.80 4500233704 12/31/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/1/2024 C0001074334 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC DAS 12/17/2024 235748137-007 575.00 4500235510 1/18/2025 EQUIPMENT RENTAL SUPPORT SERVICE DELIVERY 12/19/2024 C0001074551 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/18/2024 183136022-068 1,830.00 4500234592 1/19/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/20/2024 C0001075155 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTN 12/20/2024 242641293-001 497.13 4500235488 1/22/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/23/2024 C0001075156 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/20/2024 183232020-067 1,181.00 4500234592 1/22/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/23/2024 C0001075158 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/20/2024 188059087-056 915.00 4500234592 1/22/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/23/2024 C0001075547 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC DAS 12/24/2024 233784362-009 995.00 4500236269 1/25/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/26/2024 C0001076027 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 12/26/2024 242309288-001 2,452.00 4500236219 1/29/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN & OPERATE COUNTY TRANSPORTATION12/30/2024 C0001076752 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/31/2024 227202416-015 6,134.00 4500234592 2/1/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/2/2025 C0001076786 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/30/2024 242684814-001 2,314.11 4500236073 2/1/2025 EQUIPMENT RENTAL SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS1/2/2025 CUNITED RENTALS (NORTH AMERICA) INC Count 12UNITED RENTALS (NORTH AMERICA) INC Total $23,613.020001069312 FT to FT-Pending BCC Agenda# 130910 UNITED SYSTEMS & SOFTWARE INC WM 11/27/2024 1109889,888.96 4500233673 12/27/2024 EQUIPMENT & PARTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/27/2024 C0001074612 FT to FT-Pending BCC Agenda# 130910 UNITED SYSTEMS & SOFTWARE INC WM 12/20/2024 111544 8,667.72 4500233673 1/19/2025 EQUIPMENT & PARTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/20/2024 CUNITED SYSTEMS & SOFTWARE INC Count 2UNITED SYSTEMS & SOFTWARE INC Total $18,556.680001076299 FT to FT-Pending BCC Agenda# 129685 UNIVERSAL PROTECTION SERVICE, LLC FM 12/26/2024 16558325 776.10 4500233407 1/27/2025 12/20-12/26/2024 SECURITY CONTRACTED SERVICES TO SECURE COUNTY FACILITIES12/30/2024 AUNIVERSAL PROTECTION SERVICE, LLC Count 1UNIVERSAL PROTECTION SERVICE, LLC Total $776.100001072249 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL 12/9/2024 935937 268.00 4500234431 1/9/2025 COURSE PACKAGES PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD12/10/2024 C0001072297 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL 12/10/2024 935969 268.00 4500234431 1/9/2025 COURSE PACKAGES PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD12/10/2024 C0001074491 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL 12/17/2024 936573 1,864.00 4500235871 1/18/2025 COURSE PACKAGES PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD12/19/2024 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total $2,400.000001072716 FT to FT-Pending BCC Agenda# 104469 US TRAVEL ASSOCIATION TD 12/2/2024 0021874 8,100.00 4500236415 1/8/2025 2025 MEMBERSHIP MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN COLLIER COUNTY12/11/2024 AUS TRAVEL ASSOCIATION Count 1US TRAVEL ASSOCIATION Total $8,100.000001071995 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL 11/22/2024 INV00550383 156.64 4500234346 1/6/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/9/2024 A0001075849 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 12/1/2024 INV00565490 572.59 4500234180 1/24/2025 FERROUS AMMONIUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/27/2024 AUSA BLUEBOOK Count 2USA BLUEBOOK Total$729.23Invoices for BCC Approval 1.14.2025Page 6025 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001069225 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 11/20/2024 927833634 14,759.80 4500235976 12/25/2024 EQUIPMENT SUPPORTING SERVICE DELIVERY 11/27/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $14,759.800001072136 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 12/7/2024 25/004-048 826.81 4500233505 1/6/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR12/9/2024 A0001072177 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 12/7/2024 25-10-117 437.49 4500233600 1/6/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF12/9/2024 A0001073697 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 12/14/2024 25-40-160 585.01 4500233787 1/13/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.12/16/2024 A0001075239 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 12/21/2024 25-35-041 225.00 4500234462 1/20/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO EMPLOYEES12/23/2024 A0001075296 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/21/2024 25-43-038 169.99 4500234464 1/20/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/23/2024 A0001075347 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/21/2024 24-046-041 206.54 4500234460 1/20/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/23/2024 A0001075349 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 12/21/2024 25-61-029 448.06 4500233627 1/20/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF12/23/2024 A0001075350 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 12/21/2024 25-40-161 1,006.96 4500233787 1/20/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.12/23/2024 A0001075352 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 12/21/2024 25-76-24 161.10 4500233763 1/20/2025 BOOTS EMPLOYEE SAFETY 12/23/2024 A0001075812 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 12/21/2024 25-19-021 223.06 4500233754 1/24/2025 BOOTS EMPLOYEE SAFETY 12/27/2024 A0001076088 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 12/28/2024 25-06-107 1,494.19 4500234810 1/27/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY12/30/2024 A0001076089 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 12/28/2024 25-40-163 420.49 4500233787 1/27/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.12/30/2024 A0001076746 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 12/31/2024 25-06-108 331.50 4500234810 1/30/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY1/2/2025 A0001076761 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WTS 12/27/2024 05-66-067-REVISE 225.00 4500234868 1/30/2025 BOOTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/2/2025 AVICS BOOT & SHOE INC Count 14VICS BOOT & SHOE INC Total $6,761.200001072174 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 12/3/2024 2460 2,873.00 4500217577 1/6/2025 10/26-11/22/2024- WELLFIELD TSP ABANDON TESTMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/9/2024 A0001072814 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 12/3/2024 2462 5,681.00 4500225345 1/9/2025 10/26-11/22/2024 HYDROGEO SERVICES REHAB- 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12/2024 A0001072841 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SW 12/4/2024 2469 5,597.73 4500234409 1/9/2025 10/26-11/22/2024 MONITORING & SAMPLING, REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES12/12/2024 A0001073665 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC Z1 12/13/2024 2484 18,687.00 4500233026 1/13/2025 9/11-9/27/2024- WWTP SYSTEM PERMITTINGMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/16/2024 A0001073935 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z1 12/12/2024 2481 4,216.31 4500215168 1/14/2025 10/26-11/22/2024 FOXFIRE TANK SITE DESIGN TWO LOWER TAMIAMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/17/2024 AWATER SCIENCE ASSOCIATES, INC Count 5WATER SCIENCE ASSOCIATES, INC Total $37,055.040001072898 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WT 12/12/2024 0116390-IN4,432.92 4500233420 1/9/2025 PARTS OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT12/12/2024 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $4,432.920001072602 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/10/2024 41243874 672.51 4500233291 1/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 A0001072603 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/10/2024 41243875 77.98 4500233291 1/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2024 A0001073170 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/12/2024 41244312 1,033.50 4500233291 1/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2024 A0001073576 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/13/2024 48894165 370.37 4500233291 1/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2024 A0001073577 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/13/2024 48894164 303.70 4500233291 1/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2024 A0001073849 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/16/2024 41244777 632.29 4500233291 1/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/17/2024 A0001073886 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/13/2024 41244508 92.16 4500233291 1/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/17/2024 A0001073887 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/11/2024 41244146 363.31 4500233291 1/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/17/2024 A0001074105 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/17/2024 41245015 2,113.50 4500233291 1/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2024 A0001074106 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/17/2024 41245016 295.08 4500233291 1/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2024 A0001074177 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/18/2024 41245210 426.19 4500233291 1/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2024 A0001074295 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/18/2024 41245302 29.00 4500233291 1/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2024 A0001075860 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 12/27/2024 41246282 27,403.67 4500232778 1/24/2025 TORO SUPPORT SERVICE DELIVERY 12/27/2024 AWESCO TURF INC Count 13WESCO TURF INC Total$33,813.260001068848 FT to FT-Pending BCC Agenda#104986 WESTERN DETENTION PRODUCTS INC FM 11/22/2024 20240473 15,940.70 4500229145 12/24/2024 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/26/2024 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total $15,940.700001074217 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 12/18/2024 12240860 3,232.50 4500209905 1/15/2025 4/27-8/23/2024 FL BRIDGE REHABILITATIONSDESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY12/18/2024 AInvoices for BCC Approval 1.14.2025Page 6026 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total $3,232.500001068983 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 11/26/2024 36075 8,069.10 4500235572 12/24/2024 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/26/2024 A0001074145 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 12/18/2024 36114 239.40 4500233715 1/15/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/18/2024 A0001075170 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 12/23/2024 36122 1,213.59 4500235866 1/20/2025 UNIFORMS PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL12/23/2024 A0001075171 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 12/23/2024 36121 345.46 4500235866 1/20/2025UNIFORMS PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL12/23/2024 A0001075545 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 12/24/2024 36124 980.55 4500235069 1/23/2025UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV12/26/2024 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total $10,848.100001077064 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 1/2/2025101922267 33,048.28 4500234986 1/31/2025 FLOOD INSURANCE GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 1/3/2025 AWEX BANK Count 1WEX BANK Total$33,048.280001073696 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 12/15/2024 9022652740 3,968.14 4500222850 12/16/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 12/16/2024 A0001076926 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 12/20/2024 9022696611 (93.13) 4500222850 1/2/2025 CREDIT MEMO EMPLOYEE PRODUCTIVITY 1/2/2025 A0001076928 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 12/23/2024 9022708898 (775.01) 4500222850 1/2/2025 CREDIT MEMO EMPLOYEE PRODUCTIVITY 1/2/2025 AWILLIAMS SCOTSMAN Count 3WILLIAMS SCOTSMAN Total $3,100.000001074115 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/10/2024 90192 41.25 4500235421 1/17/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/18/2024 C0001074249 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/16/2024 90271 41.25 4500235421 1/17/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/18/2024 C0001074250 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/16/2024 90272 112.25 4500235421 1/17/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/18/2024 C0001074251 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/16/2024 90273 162.25 4500235421 1/17/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/18/2024 C0001074252 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/16/2024 90274 82.50 4500235421 1/17/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/18/2024 C0001074253 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/16/2024 90275 322.50 4500235421 1/17/2025 PICK UP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE12/18/2024 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total $762.000001071885 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE PUL 12/6/202440121722 1,088.00 4500223758 1/6/2025 9/28-11/29/2024 - PREVENTATIVE MAINTENANCE PROGRAMOPERATING AND MAINTAINING CRITICAL FACILITIES12/9/2024 A0001072271 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE SWC 12/9/202440122038 172.50 4500230846 1/7/2025 11/2-11/29/2024 SHWMD HH & DD PROJECT MANAGEMENTOPERATING AND MAINTAINING CRITICAL FACILITIES12/10/2024 AWSP USA ENVIRONMENT & INFRASTRUCTURE Count 2WSP USA ENVIRONMENT & INFRASTRUCTURE Total $1,260.500001069435 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 11/27/2024 3556D52985 85,588.20 4500233990 12/31/2024 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/1/2024 C0001071855 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 12/6/2024 3556D5415526,327.70 4500233990 1/8/2025PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/9/2024 C0001072392 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 12/9/2024 3556D5438631,072.00 4500233990 1/9/2025PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/10/2024 C0001073125 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 12/12/2024 3556D54961520.17 4500233990 1/12/2025 PURCHASE OF PUMPS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2024 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total $143,508.070001074823 FT to FT-Pending BCC Agenda#130142 YULIYA KRAMARENKO PAD 12/20/2024 122024 624.00 4500233775 1/19/2025 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS12/20/2024 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total $624.000001075182 FT to FT-Pending BCC Agenda# E00021691 YUNIET RODRIGUEZ RODRIGUEZ PUO 12/20/2024 21691 100.00 12/28/2024 REIMBURSEMENT - CLASS C WASTEWATER LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/23/2024 A0001075367 FT to FT-Pending BCC Agenda# E00021691 YUNIET RODRIGUEZ RODRIGUEZ PUO 12/20/2024 LICENSE EXAM100.00 12/28/2024 REIMBURSEMENT - CLASS C WASTEWATER LICENSEFDEP JOB REQUIRED WASTEWATER LICENSE REIMBURSEMENT12/23/2024 AYUNIET RODRIGUEZ RODRIGUEZ Count 2YUNIET RODRIGUEZ RODRIGUEZ Total $200.000001073976 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 12/5/2024 9026160261 8,493.21 4500236249 1/16/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/17/2024 C0001073981 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 12/16/2024 9026275811 174.32 4500236249 1/16/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/17/2024 C0001074628 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 12/19/2024 9026316540 6,160.00 4500236439 1/19/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/20/2024 CZOETIS US LLC Count 3ZOETIS US LLC Total$14,827.53Grand Count 1131Grand Total$3,343,615.84PIGGYBACK 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 Method0001074783 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 12/20/2024 AC1CM7C 371,494.48 4500236322 1/17/2025 CISCO SMARTNET 8X5XNBD HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO 12/20/2024 AInvoices for BCC Approval 1.14.2025Page 6027 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001075964 FT to FT-Pending BCC Agenda# 103795 CDW LLC IT12/27/2024 AC1UI9L 1,327,221.60 4500235261 1/24/2025 MS EA FORMSPROUSLGCC SHRDSVR ALNGMEA LICENSES, SUPPORT & MAINT. ON SOFTWARE12/27/2024 ACDW LLC Count 2CDW LLC Total$1,698,716.080001071282 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/29/2024 0F24589066 269.09 4500234645 1/4/2025 CCSO FLEET LIFE SAFETY 12/5/2024 C0001071743 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24153348 1,557.00 4500226478 1/5/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/6/2024 C0001073017 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24590293 5,091.75 4500234645 1/11/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073018 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24590491 95.00 4500234645 1/11/2025 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073019 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/10/2024 0F24590808 95.00 4500234645 1/11/2025 PARADISE COAST SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073020 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/10/2024 0F24590836 95.00 4500234645 1/11/2025 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073021 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2024 OF24590574 95.00 4500234645 1/11/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073022 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24590493 190.00 4500234645 1/11/2025 MARCO ISLAND MUSEUMINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073023 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24590364 95.00 4500234645 1/11/2025 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073024 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24590366 95.00 4500234645 1/11/2025 IMMOKALEE SOUTH PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073025 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24590397 95.00 4500234645 1/11/2025 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24590396 95.00 4500234645 1/11/2025 EMS STATION #30/ CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073027 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24590398 95.00 4500234645 1/11/2025 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073028 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24590399 95.00 4500234645 1/11/2025 BID CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073030 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/20240F24590324 95.00 4500234645 1/11/2025 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073031 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24590330 95.004500234645 1/11/2025NCRP SOCCER FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24590328 95.004500234645 1/11/2025NCRP EXHIBITION HALLINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24590327 95.004500234645 1/11/2025NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073034 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24590294 459.454500234645 1/11/2025NCRP SOCCER FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073035 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/20240F24590233 459.45 4500234645 1/11/2025 NCRP RECPLEX/ GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/3/2024 0F24590198 665.00 4500234645 1/11/2025 BLDG L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073037 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/3/2024 0F24590197 95.00 4500234645 1/11/2025 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073039 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/3/2024 0F24590196 95.00 4500234645 1/11/2025 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073040 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24590445 95.00 4500234645 1/11/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24590490 125.00 4500234645 1/11/2025 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073042 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 OF24590513 95.00 4500234645 1/11/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073043 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24590555 95.00 4500234645 1/11/2025 MARCO ISLAND AIRPORTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073044 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24590556 95.00 4500234645 1/11/2025 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073045 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24590365 95.00 4500234645 1/11/2025 IMMOKALEE COMMUNITY PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073046 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2024 0F24590400 95.00 4500234645 1/11/2025 BIG CORKSCREW REGIONAL PARK BUILDING 1INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073048 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24590331 95.004500234645 1/11/2025NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073049 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24590325 95.00 4500234645 1/11/2025NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073050 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/20240F24590326 95.00 4500234645 1/11/2025 NCRP SUN N FUN POOL CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/12/2024 C0001073334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2024 0F24589790 95.00 4500234645 1/12/2025 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2024 0F24589537 95.00 4500234645 1/12/2025 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073342 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2024 0F24589703 190.00 4500234645 1/12/2025EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073343 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2024 0F24589749 95.00 4500234645 1/12/2025 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073344 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/10/2024 0F24590809 678.00 4500234645 1/12/2025 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073345 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2024 0F24589819 95.00 4500234645 1/12/2025EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073346 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2024 OF24589824 95.00 4500234645 1/12/2025 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 CInvoices for BCC Approval 1.14.2025Page 6028 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001073348 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2024 0F24589860 95.00 4500234645 1/12/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073349 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2024 0F24589937 95.00 4500234645 1/12/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073350 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2024 0F24589963 95.00 4500234645 1/12/2025 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073351 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2024 0F24589938 95.00 4500234645 1/12/2025 EMS STATION 44 / CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073352 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2024 0F24589964 95.00 4500234645 1/12/2025 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073353 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2024 0F24590567 2,363.40 4500234645 1/12/2025 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/25/2024 0F24590098 155.25 4500234645 1/12/2025 EMS #10 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2024 0F24153182 468.90 4500234645 1/12/2025 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2024 0F24153181 459.45 4500234645 1/12/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073358 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2024 0F24153178 459.45 4500234645 1/12/2025 NAPLES TRAIN DEPOTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073359 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2024 0F24153183 459.45 4500234645 1/12/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073361 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/14/2024 0F24589832 21.00 4500234645 1/12/2025EAST NAPLES EMS 1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073362 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2024 0F24590700 95.00 4500234645 1/12/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2024 0F24590701 190.00 4500234645 1/12/2025 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073364 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2024 0F24590703 95.00 4500234645 1/12/2025 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073365 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2024 0F24590702 95.00 4500234645 1/12/2025 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001073368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/10/2024 0F24590807 240.00 4500234645 1/12/2025 PARKS & REC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/13/2024 C0001074750 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2024 0F24590434 103.95 4500234645 1/19/2025 BAREFOOT BEACH INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074752 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/7/2024 0F24590573 4,087.80 4500234645 1/19/2025 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/6/2024 0F24590515 95.00 4500234645 1/19/2025 CAXAMBAS COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074758 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24589944 5.25 4500234645 1/19/2025 800 MHZ GENERATOR NORTH INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074759 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24589875 10.50 4500234645 1/19/2025 800 MHZ KREHLING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24589867 5.25 4500234645 1/19/2025 800 MHZ GENERATOR BENTON INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074762 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24589847 5.25 4500234645 1/19/2025 800 MHZ GENERATOR STOCKADE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074763 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24589846 5.25 4500234645 1/19/2025 800 MHZ GENERATOR COUNTY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074764 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24589845 5.25 4500234645 1/19/2025 800 MHZ GENERATOR CORKSCREW INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/4/2024 0F24590329 95.004500234645 1/19/2025NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074766 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/3/2024 OF24590368 5.25 4500234645 1/19/2025 BONITA RADIO TOWER SHED INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074767 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24590222 190.00 4500234645 1/19/2025 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074768 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24590180 95.00 4500234645 1/19/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074770 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24590179 95.00 4500234645 1/19/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074771 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24590145 95.00 4500234645 1/19/2025 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074772 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24590144 95.00 4500234645 1/19/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074774 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24590143 190.00 4500234645 1/19/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074776 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2024 0F24590027 95.00 4500234645 1/19/2025 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074778 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/16/2024 0F24590475 285.00 4500234645 1/19/2025 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/16/2024 0F24590452 190.00 4500234645 1/19/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074784 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/16/2024 OF24590448 95.00 4500234645 1/19/2025 EMS #3/ HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/16/2024 0F24590223 95.00 4500234645 1/19/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2024 0F24591064 165.00 4500234645 1/19/2025 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074790 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2024 OF24591063 95.00 4500234645 1/19/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 C0001074791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2024 0F24590901 95.00 4500234645 1/19/2025 N. COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/20/2024 CInvoices for BCC Approval 1.14.2025Page 6029 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001075516 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/20/2024 0F24153736 459.45 4500234645 1/25/2025 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/26/2024 C0001075517 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/20/2024 0F24153737 459.45 4500234645 1/25/2025 MAXX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/26/2024 C0001075549 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2024 OF24153751 459.45 4500234645 1/25/2025EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/26/2024 C0001076734 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2024 0F24153874 1,809.45 4500234645 2/1/2025 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/2/2025 C0001076735 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2024 0F24153875 459.45 4500234645 2/1/2025 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/2/2025 CCINTAS CORPORATION Count 87CINTAS CORPORATION Total $28,057.640001069077 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/26/2024 9327820909 17,127.35 4500234660 12/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/26/2024 A0001070593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/3/2024 9332524652 3,814.50 4500233837 1/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/4/2024 A0001072218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/9/2024 9340293316 760.61 4500234660 1/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/10/2024 A0001072220 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/9/2024 9340298968 168.80 4500234660 1/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/10/2024 A0001072224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/9/2024 9340298984 6,782.04 4500234660 1/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/10/2024 A0001072528 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/10/2024 9340800532 54.45 4500233399 1/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/10/2024 9340974626 5,493.52 4500234660 1/8/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/11/2024 A0001072541 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/10/2024 9341395425 37.74 4500233399 1/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2024 A0001072767 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/11/2024 9342249001 1,168.90 4500234660 1/9/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 A0001072772 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/11/2024 9342718419 896.16 4500233837 1/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 A0001072775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2024 9342718427 82.48 4500233399 1/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001073074 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/12/2024 9343597176 1,604.78 4500233837 1/9/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/12/2024 A0001073083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/12/2024 9344341756 169.41 4500233399 1/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2024 A0001073422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/13/2024 9345644885 3,267.91 4500233859 1/10/2025 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/13/2024 A0001073437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/13/2024 9346110944 1,386.84 4500233858 1/10/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2024 A0001073790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/16/2024 9346664767 877.00 4500233858 1/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001073791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/16/2024 9346629315 21.85 4500233858 1/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001073792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/16/2024 9346629307 3,601.88 4500233858 1/14/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001073794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/16/2024 9346826358 231.30 4500233858 1/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001073796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/16/2024 9347388739 1,632.54 4500233858 1/14/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001073798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/16/2024 9346826333 1,429.50 4500233858 1/14/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001073806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/16/2024 9347946874 2,849.14 4500234660 1/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/17/2024 A0001074049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/17/2024 9348026106 1,326.20 4500233858 1/14/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001074050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/17/2024 9348026114 624.87 4500233837 1/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/17/2024 A0001074058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/17/2024 9349051483 12.86 4500233858 1/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2024 A0001074264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/18/2024 9349848870 97.00 4500233837 1/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18/2024 A0001074267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/18/2024 9349742677 876.87 4500234660 1/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18/2024 A0001074273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/18/2024 9350032687 79.06 4500233859 1/15/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/18/2024 A0001074279 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/18/2024 9350869633 271.56 4500233837 1/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18/2024 A0001074523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/19/2024 9350869955 1,350.28 4500234660 1/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2024 A0001074526 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/19/2024 9351432340 561.44 4500233837 1/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2024 A0001074527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/19/2024 9351205118 56.48 4500233837 1/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2024 A0001074534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/19/2024 9351848909 44.06 4500233837 1/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2024 A0001074536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/19/2024 9351432407 1,266.92 4500233837 1/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2024 A0001074937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2024 9352600606 1,142.05 4500234660 1/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2024 A0001074938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2024 9352600614 2,153.75 4500234660 1/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2024 AInvoices for BCC Approval 1.14.2025Page 6030 of 6405 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001074939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2024 9352600630 1,535.58 4500233837 1/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2024 A0001074943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2024 9352600622 156.80 4500234660 1/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2024 A0001074944 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2024 9352600648 68.03 4500233837 1/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2024 A0001074949 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/20/2024 9352626254 43.32 4500233859 1/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/20/2024 A0001074952 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2024 9353302848 105.75 4500233837 1/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2024 A0001075403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/23/2024 9353538227 106.98 4500234660 1/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/23/2024 A0001075408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/23/2024 9353865653 469.16 4500233837 1/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/23/2024 A0001075412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/23/2024 9353865646 126.20 4500234660 1/20/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/23/2024 A0001075969 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/27/2024 9355967598 41.12 4500234660 1/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/27/2024 AGRAINGER INDUSTRIAL SUPPLY Count 45GRAINGER INDUSTRIAL SUPPLY Total $65,975.040001067589 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/20/2024 9339862823 446.07 4500234551 12/19/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/21/2024 A0001068290 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/22/2024 9339903627 181.74 4500234551 12/21/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/23/2024 A0001069079 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/26/2024 9339941593 112.25 4500234551 12/25/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/27/2024 A0001072544 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/10/2024 9340094388 281.13 4500234551 1/8/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/11/2024 A0001072785 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/11/2024 9340101822 994.75 4500234551 1/9/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/12/2024 A0001073445 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/13/2024 9340152802 4,799.70 4500234551 1/11/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/14/2024 AGRAYBAR ELECTRIC COMPANY INC Count 6GRAYBAR ELECTRIC COMPANY INC Total $6,815.640001072345 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/14/2024 1158825494 271.08 4500227725 1/9/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2024 AKONE INC Count 1KONE INC Total$271.08Grand Count 141Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $1,799,835.48Grand Count 1272Grand Total$5,143,451.32Invoices for BCC Approval 1.14.2025Page 6031 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 Purpose6244-11 JPMV JESSICA ARENCIBIA 140480 800 MHZ INTERGOVER OFFICE SUPPLIES GENERAL 12/18/2024 12/18/2024 01/06/2025 01/25/2025 101398273 AMAZON.COM*Z92FF23J2 24.99 Maintain Radio System Operations6227-19 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/05/2024 12/06/2024 12/31/2024 01/25/2025 101397288 WM SUPERCENTER #3417 149.00 MAINTAIN AIRPORT OPERATIONS & SVCS6227-18 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/05/2024 12/06/2024 01/02/2025 01/25/2025 101397667 WAL-MART #3417 SE2 (157.94) CREDIT FOR TRX 6226-146241-24 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 12/11/2024 12/13/2024 01/03/2025 01/25/2025 101397797 ODP BUS SOL LLC # 101165 57.91 MAINTAIN AIRPORT OPS & SVCS6242-29 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/03/2025 01/25/2025 101397798 LOWES #02261* 150.54 MAINTAIN AIRPORT OPS & SVCS6244-9 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/17/2024 12/18/2024 01/03/2025 01/25/2025 101397801 LOWES #02261* 69.96 MAINTAIN AIRPORT OPS & SVCS6243-9 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 12/16/2024 12/17/2024 01/06/2025 01/25/2025 101398071 SIGNS NOW 2,536.97 MAINTAIN AIRPORT OPS & SVCS6243-6 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/16/2024 12/17/2024 01/07/2025 01/25/2025 101398561 SUNSEEKER RESORTS (31.08) TAX CREDITED FOR TRX 6226-166243-7 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/16/2024 12/17/2024 01/07/2025 01/25/2025 101398562 SUNSEEKER RESORTS (31.08) TAX CREDITED FOR TRX 6226-176243-8 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/16/2024 12/17/2024 01/07/2025 01/25/2025 101398563 SUNSEEKER RESORTS (31.08) TAX CREDITED FOR TRX 6226-186246-15 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/19/2024 12/20/2024 01/07/2025 01/25/2025 101398315 GRAYBAR ELECTRIC 1,453.97 MAINTAIN AIRPORT OPS & SVCS6231-50 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/10/2024 12/11/2024 01/06/2025 01/25/2025 101398144 AMAZON.COM*ZX8FU9FV0 1,249.36 SUPPORT SERVICE DELIVERY6242-88 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398145 EWING IRRIGATION PRD 205 529.09 SUPPORT SERVICE DELIVERY6246-35 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398146 NRPA OPERATING 320.00 SUPPORT SERVICE DELIVERY6221-47 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 11/26/2024 11/27/2024 12/20/2024 12/25/2024 101396122 CANVA* I04347-50871651 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6223-21 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 11/30/2024 12/02/2024 12/20/2024 01/25/2025 101396123 WAL-MART #1119 30.44 CRA OFFICE MOVING SUPPLIES6225-35 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/03/2024 12/04/2024 12/20/2024 01/25/2025 101396124 WAL-MART #1119 42.65 CRA OFFICE MOVING SUPPLIES6215-16 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/18/2024 11/19/2024 12/31/2024 12/25/2024 101397293 NATIONAL PEN CO. LLC_US 190.94 LOGO PENS FOR CRA6228-110 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/06/2024 12/09/2024 01/07/2025 01/25/2025 101398348 THE HOME DEPOT #0280 74.91 Supplies for Bayshore tree lighting6228-111 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/05/2024 12/09/2024 01/07/2025 01/25/2025 101398350 THE HOME DEPOT #6348 110.47 Supplies for Bayshore tree lighting6229-32 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2024 12/10/2024 01/07/2025 01/25/2025101398489 SUNPASS*ACC122427202 16.88 TOLL FEE FOR STAFF TRAVEL6231-51 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/09/2024 12/11/2024 01/07/2025 01/25/2025 101398492 WAL-MART #1119 25.92 OFFICE SUPPLIES FOR CRA6242-89 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/13/2024 12/16/2024 01/07/2025 01/25/2025 101398493 WAL-MART #1119 22.97 OFFICE SUPPLIES FOR CRA STAFF6245-25 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/18/2024 12/19/2024 01/07/2025 01/25/2025 101398491 USPS CHANGE OF ADDRESS 1.10 USPS Change of Address6249-15 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 12/23/2024 12/26/2024 01/07/2025 01/25/2025 101398347 AIBD 289.00 AIBD ANNUAL MEMBERSHIP - T. SCOTT6250-17 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 12/26/2024 12/27/2024 01/07/2025 01/25/2025 101398486 CANVA* I04377-35904144 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6251-48 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/27/2024 12/30/2024 01/07/2025 01/25/2025 101398351 THE HOME DEPOT #6348 23.85 Supplies for shop clean up6224-4 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 12/03/2024 12/03/2024 01/02/2025 01/25/2025 101397649 MAILCHIMP630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6227-21 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 DUES AND MEMBERSHIPS 12/05/2024 12/06/2024 01/02/2025 01/25/2025 101397650 EASTNAPLES CIVIC COMM. 50.00 PUBL OUTREACH – CIVIC ENGMT - ENCC ASSOC. MEMBERSHIP RENEWAL6244-13 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 12/17/2024 12/18/2024 01/07/2025 01/25/2025 101398602 EASTNAPLES CIVIC COMM. 30.75 PUBLIC OUTREACH–CIVIC ENGAGEMENT-SPKR6228-7 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 12/07/2024 12/09/2024 01/03/2025 01/25/2025 101397837 MAILCHIMP 977.50 CONSTITUENT NEWSLETTER6199-4 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2024 10/28/2024 12/27/2024 11/25/2024101397138 THE FLORIDA HOTEL AND CON 167.63 MPOAC meeting Orlando FL - attendees Commissioner Collier6225-17 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/03/2024 12/04/2024 12/31/2024 01/25/2025 101397282 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR T. RHODES6226-28 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/04/2024 12/05/2024 12/31/2024 01/25/2025 101397283 AMAZON MKTPL*ZL1FH5KP0 24.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6226-29 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/04/2024 12/05/2024 12/31/2024 01/25/2025 101397284 AMAZON MKTPL*ZL68T7680 51.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6213-29 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/13/2024 11/15/202401/02/2025 12/25/2024 101397608 RED WINGS SHOES #906 (17.00) SUPPORT SERVICE DELIVERY6227-27 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/05/2024 12/06/2024 01/02/2025 01/25/2025 101397651 AMAZON MKTPL*ZR26P3CK0 624.08 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6247-42 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 12/20/2024 12/23/2024 01/06/2025 01/25/2025 101398183 AMAZON MKTPL*Z92U931A0 109.90 SUPPORTS SERVICE DELIVERY6231-29 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/10/2024 12/11/2024 01/07/2025 01/25/2025 101398341 AMAZON MKTPL*ZX3TX8GJ2 73.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6242-47 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/14/2024 12/16/2024 01/07/2025 01/25/2025 101398342 AMAZON MKTPL*Z16UK0GV2 29.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6246-26 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 12/19/2024 12/20/2024 01/07/2025 01/25/2025 101398343 DOMINO'S 3237 48.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6216-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/18/2024 11/20/2024 01/02/2025 12/25/2024 101397611 THE HOME DEPOT #6348 (63.54) returned original 6209-126219-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 11/22/2024 11/25/2024 01/02/2025 12/25/2024 101397577 ODP BUS SOL LLC # 101165 49.60 office supplies for staff use6241-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 12/11/2024 12/13/2024 01/06/2025 01/25/2025 101398274 ODP BUS SOL LLC # 101165 25.00 office supplies for staff use6242-15 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398242 MINUTEMAN PRESS NAPLES FL 663.34 LABES PRINTED STATE FWC PERMIT NUMBERS FOR PUBLIC WATERWAYS6242-14 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 12/12/2024 12/16/2024 01/07/2025 01/25/2025 101398397 THE HOME DEPOT #6348 155.76 tools used for channel markers6245-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/17/2024 12/19/2024 01/07/2025 01/25/2025 101398400 THE HOME DEPOT #6348 158.57 wood used for channel markers6242-104 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/03/2025 01/25/2025 101397839USFLAGPOLE 975.00 MAINTENANCE OF COUNTY ASSETS6242-6 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/07/2025 01/25/2025 101398335 WAL-MART #5391 280.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6244-1 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 12/17/2024 12/18/2024 01/07/2025 01/25/2025 101398337 AMAZON MKTPL*Z151D4H00 125.74 SUPPORTS SERVICE DELIVERY6215-21 JPMV MELINDA PALTEP 138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/18/2024 11/19/2024 12/30/2024 12/25/2024 101397217 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6222-48 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/27/2024 11/29/2024 12/27/2024 12/25/2024 101397163 PAYPAL *EXPLORITECH 575.00 website compliance for ADA Accessibility6211-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/12/2024 11/13/2024 12/31/2024 12/25/2024 101397323 WAL-MART #5055 46.93 HOLIDAY DECORATIONS FOR THE BUS6211-17 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/12/2024 11/13/2024 12/31/2024 12/25/2024 101397324 WALMART.COM 15.45 HOLIDAY DECORATIONS FOR THE BUS6212-28 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/14/2024 11/14/2024 12/31/2024 12/25/2024 101397325 AMAZON MKTPL*QJ4C86VO3 71.79 HOLIDAY SUPPLIES FOR NAPLES CHRISTMAS PARADE6241-45 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/12/2024 12/13/2024 01/06/2025 01/25/2025 101398137 IN *PROFESSIONAL DRONE SO 2,000.00 photos social media and public distribution6242-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398132 BRASCO INTERNATIONAL INC 1,732.50 Replacement map cases to provide public info of CAT6242-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/15/2024 12/16/2024 01/06/2025 01/25/2025 101398134 PUBLIX #410 9.18 Supplies for Staff Recognition Service Awards6243-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/17/2024 12/17/2024 01/06/2025 01/25/2025 101398136 AMAZON MKTPL*Z15N66520 9.90 Stickers to change bus stop #'s on placards6245-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/17/2024 12/19/2024 01/06/2025 01/25/2025 101398229 CUMMINS-ALLISON CORP 1,061.00 Provide inspection & maintenance service to county equipment6251-29 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC POSTAGE FREIGHT AND UPS 12/27/2024 12/30/2024 01/06/2025 01/25/2025 101398222 USPS PO 1162740466 1,022.00 Postage to mail letters to property owners6252-14 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/30/2024 12/31/2024 01/06/2025 01/25/2025 101398223 USPS PO 1162760464 0.92 Postage to mail letters to property owners6229-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/09/2024 12/10/2024 01/07/2025 01/25/2025 101398495 CDW GOVT #AB8KL3S 3.50 Office supplies for county use6241-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 12/12/2024 12/13/2024 01/07/2025 01/25/2025 101398487 SPRINKLERWORKS 190.00 Identify irrigation issues6242-74 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/07/2025 01/25/2025 101398316 DOLLAR TREE 18.75 SUPPLIES FOR STAFF RECOGNITION AWARDS CEREMONY6244-28 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/17/2024 12/18/2024 01/07/2025 01/25/2025 101398319 IN *WESTVIEW CORP SCREEN 81.38 Supplies for Staff Recognition Service Awards6245-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/18/2024 12/19/2024 01/07/2025 01/25/2025 101398488 WAL-MART #5055 21.80 TO REINFORCE CHRISTMAS BUS DECOR6247-51 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398318 FACEBK *YZY5SEYP62 175.68 Survey for the development of CAT6242-48 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 12/13/2024 12/16/2024 01/08/2025 01/25/2025 101398930 VERTICALSCR 71.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6241-68 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/11/2024 12/13/2024 01/07/2025 01/25/2025 101398388 ODP BUS SOL LLC # 106876 15.51 Office goods for staff to perform daily functions.6241-69 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/11/2024 12/13/2024 01/07/2025 01/25/2025 101398389 ODP BUS SOL LLC # 105910 11.75 Office goods for staff to perform daily functions.6242-120 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/11/2024 12/16/2024 01/07/2025 01/25/2025 101398395 ODP BUS SOL LLC # 101165 79.93 Office goods for staff to perform daily functions.6242-121 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/11/2024 12/16/2024 01/07/2025 01/25/2025 101398396 ODP BUS SOL LLC # 101165 17.22 Office goods for staff to perform daily functions.6249-14 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/23/2024 12/26/2024 01/07/2025 01/25/2025 101398398 ODP BUS SOL LLC # 101165 77.60 Office goods for staff to perform daily functions.6252-18 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/27/2024 12/31/2024 01/07/2025 01/25/2025 101398399 ODP BUS SOL LLC # 101165 (79.93) Office goods for staff to perform daily functions.6247-14 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/19/2024 12/23/2024 01/07/2025 01/25/2025 101398507 ODP BUS SOL LLC # 101165 239.34 provide miscellaneous supplies for office6219-7 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 11/22/2024 11/25/2024 12/27/2024 12/25/2024 101397171 BUDGET NOTARY SERVICES 112.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6222-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/26/2024 11/29/2024 12/27/2024 12/25/2024 101397170 ODP BUS SOL LLC # 101165 295.72 PROVIDE OPERATING SUPPLIES FOR GMCDD6226-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/04/2024 12/05/2024 12/31/2024 01/25/2025 101397291 NFPA NATL FIRE PROTECT 225.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6242-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 12/13/2024 12/16/2024 12/31/2024 01/25/2025 101397314 AMAZON MKTPL*ZX9D96SP0 31.67 PROVIDE OPERATING SUPPLIES FOR GMCDD6241-21 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/12/2024 12/13/2024 01/06/2025 01/25/2025 101398170 AMAZON MKTPL*ZX3UA01I0 45.57 PROVIDE OPERATING SUPPLIES FOR GMCDD6242-23 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/16/2024 12/16/2024 01/06/2025 01/25/2025 101398171 AMAZON.COM*Z196O2T00 35.97 PROVIDE OPERATING SUPPLIES FOR GMCDD6242-24 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/16/2024 12/16/2024 01/06/2025 01/25/2025 101398172 AMAZON.COM*Z10ZD3TO0 77.97 PROVIDE OPERATING SUPPLIES FOR GMCDD6242-25 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398173 AMAZON MKTPL*ZX8QH8H00 113.70 PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT6246-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/17/2024 12/20/2024 01/06/2025 01/25/2025 101398174 APA 769.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6232-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398557 AMAZON MKTPLACE PMTS (78.99) RETURN-PROVIDE OPERATING SUPPLIES FOR GMCDD6242-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/10/2024 12/16/2024 01/07/2025 01/25/2025 101398558 ODP BUS SOL LLC # 101165 (8.62) PROVIDE OPERATING SUPPLIES FOR GMCDD6243-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 12/16/2024 12/17/2024 01/07/2025 01/25/2025 101398453 CDW GOVT #AB9PA1F 396.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6247-24 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398454 THE HOME DEPOT #0280 (61.96) CREDIT FOR RETURN TRX ID 6222-136221-28 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 11/26/2024 11/27/2024 01/02/2025 12/25/2024 101397605 COMCAST/XFINITY 10.00 TV Adapter6228-33 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/05/2024 12/09/2024 01/07/2025 01/25/2025 101398552 ODP BUS SOL LLC # 101165 6.68 Provide Operating Supplies For CBO Staff6228-34 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/05/2024 12/09/2024 01/07/2025 01/25/2025 101398555 ODP BUS SOL LLC # 101165 60.09 Provide Operating Supplies For CBO Staff6232-16 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/09/2024 12/12/2024 01/07/2025 01/25/2025 101398529 ODP BUS SOL LLC # 101165 149.68 Daily office supplies6241-46 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/11/2024 12/13/2024 01/07/2025 01/25/2025 101398536 ODP BUS SOL LLC # 105910 8.39 Daily office supplies6241-47 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/11/2024 12/13/2024 01/07/2025 01/25/2025 101398537 ODP BUS SOL LLC # 101214 9.36 Daily office suppliesAs of 1/8/2025P-Card Transactions Pending Board ApprovalCollier County Board of County CommissionersP-Cards for BCC Approval 1.14.2025Page 1Page 6032 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 Purpose6241-48 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/11/2024 12/13/2024 01/07/2025 01/25/2025 101398539 ODP BUS SOL LLC # 101165 53.24 Daily office supplies6247-52 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/18/2024 12/23/2024 01/07/2025 01/25/2025 101398542 ODP BUS SOL LLC # 101165 107.99 Daily office supplies6218-4 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 11/21/2024 11/22/2024 12/31/2024 12/25/2024 101397355 AMZN MKTP US*M606X1OH3 75.32 Office furniture for everyday use6225-1 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 12/02/2024 12/04/2024 12/31/2024 01/25/2025 101397356 FL SC IIA 40.00 MR EXCEL COURSE FOR TRAINING AND EDUCATION6248-2 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 12/24/2024 12/24/2024 01/06/2025 01/25/2025 101398272 AMAZON.COM*Z94BL8HY1 19.98 Daily office supplies6219-40 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/20/2024 11/25/2024 12/30/2024 12/25/2024 101397245 ODP BUS SOL LLC # 101165 34.76 Office supplies6219-41 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/21/2024 11/25/2024 12/30/2024 12/25/2024 101397246 ODP BUS SOL LLC # 101080 6.72 Office supplies6222-20 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 11/26/2024 11/29/2024 12/30/2024 12/25/2024 101397247 ODP BUS SOL LLC # 101165 75.91 Office supplies6228-55 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 12/07/2024 12/09/2024 01/07/2025 01/25/2025 101398574AMAZON PRIME*ZL1H07Y01 14.99 Inadvertent Prime charge6232-31 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398576AMAZON PRIME (14.99) CREDIT TO TXN 6228-556242-42 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 12/12/2024 12/16/2024 01/07/2025 01/25/2025 101398516 ODP BUS SOL LLC # 101165 70.11 Supplies for BCC office6251-14 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 12/28/2024 12/30/2024 01/07/2025 01/25/2025 101398518 ODP BUS SOL LLC # 101165 120.19 Office Supplies6232-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER 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SUPPLIES FOR GMCDD6247-76 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/20/2024 12/23/2024 01/03/2025 01/25/2025 101397825 ODP BUS SOL LLC # 101214 53.53 PROVIDE OPERATING SUPPLIES FOR GMCDD6247-77 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/19/2024 12/23/2024 01/03/2025 01/25/2025 101397810 ODP BUS SOL LLC # 101165 40.92 PROVIDE OPERATING SUPPLIES FOR GMCDD6247-78 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/19/2024 12/23/2024 01/03/2025 01/25/2025 101397813 ODP BUS SOL LLC # 101165 76.44 PROVIDE OPERATING SUPPLIES FOR GMCDD6247-79 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/19/2024 12/23/2024 01/03/2025 01/25/2025 101397783 ODP BUS SOL LLC # 101079 12.40 PROVIDE OPERATING SUPPLIES FOR GMCDD6247-80 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/19/2024 12/23/2024 01/03/2025 01/25/2025 101397815 ODP BUS SOL LLC # 101165 787.14 PROVIDE OPERATING SUPPLIES FOR GMCDD6247-81 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/19/2024 12/23/2024 01/03/2025 01/25/2025 101397829 ODP BUS SOL LLC # 106876 22.92 PROVIDE OPERATING SUPPLIES FOR GMCDD6248-18 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/23/2024 12/24/2024 01/03/2025 01/25/2025 101397772 AMAZON.COM*Z971I2WZ0 88.70 PROVIDE OPERATING SUPPLIES FOR GMCDD6248-19 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/23/2024 12/24/2024 01/03/2025 01/25/2025 101397770 AMAZON MKTPL*ZE57V6GX2 396.66 PROVIDE OPERATING SUPPLIES FOR GMCDD6249-13 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/23/2024 12/26/2024 01/03/2025 01/25/2025 101397823 ODP BUS SOL LLC # 101165 40.70 PROVIDE OPERATING SUPPLIES FOR GMCDD6251-38 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/28/2024 12/30/2024 01/03/2025 01/25/2025 101397774 AMAZON.COM*ZP5EN1JX2 80.12 PROVIDE OPERATING SUPPLIES FOR GMCDD6228-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 12/06/2024 12/09/2024 01/06/2025 01/25/2025 101398107 EZ-PDH.COM 89.33 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6231-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 12/09/2024 12/11/2024 01/06/2025 01/25/2025 101398110 MC JOB POST 40.00 PROVIDE OPERATING SERVICES FOR GMCDD6243-5 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 12/16/2024 12/17/2024 01/06/2025 01/25/2025 101398109 IN *AMERICAN PLANNING ASS 130.00 PROVIDE OPERATING SERVICES FOR GMCDD6244-7 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 12/16/2024 12/18/2024 01/06/2025 01/25/2025 101398111 MC JOB POST 40.00 PROVIDE OPERATING SERVICES FOR GMCDD6244-8 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 12/16/2024 12/18/2024 01/06/2025 01/25/2025 101398104 APA 195.00 PROVIDE OPERATING SERVICES FOR GMCDD6245-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/17/2024 12/19/2024 01/06/2025 01/25/2025 101398108 HOMEDEPOT.COM 49.98 PROVIDE OPERATING SUPPLIES FOR GMCDD6245-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE 12/18/2024 12/19/2024 01/06/2025 01/25/2025 101398112 USPS PO 1162770465 50.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6246-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398106 CDW GOVT #AB98P2V 75.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6246-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398113 USPS PO 1162770465 80.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6246-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398105ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6246-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/19/2024 12/20/2024 01/07/2025 01/25/2025 101398548 AMZN MKTP US*Z937B6ZT0 145.02 PROVIDE 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GRANT OTHER CONTRACTUAL SERVICES 12/09/2024 12/10/2024 01/07/2025 01/25/2025 101398317 SQ *SWF SIGNS & GRAPHICS 545.00 Day to Day Operations6242-59 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/11/2024 12/16/2024 01/07/2025 01/25/2025 101398585 ODP BUS SOL LLC # 101165 99.94 Day to Day Operations6242-60 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/11/2024 12/16/2024 01/07/2025 01/25/2025 101398586 ODP BUS SOL LLC # 101165 62.61 Day to Day Operations6209-61 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2024 11/11/2024 12/20/2024 12/25/2024 101396096 EMBASSY SUITES ORL-LBV-S 318.00 SAFETY AND HEALTH CONFERENCE CHARGES6221-46 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/27/2024 11/27/2024 12/20/2024 12/25/2024 101396097 DISPUTE CREDIT (318.00) HOTEL6227-40 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 12/05/2024 12/06/2024 12/20/2024 01/25/2025 101396099 PALUMBO S PIZZERIA 33.18 STAFFING AND RETENTION OF EMS OPERATIONS6212-10 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL11/13/2024 11/14/2024 12/30/2024 12/25/2024 101397235 MAST FAMILY CULLIGAN53.00 WATER FOR EMS STATION6212-11 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL11/13/2024 11/14/2024 12/30/2024 12/25/2024 101397236 MAST FAMILY CULLIGAN26.00 WATER FOR EMS STATION6212-12 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL11/13/2024 11/14/2024 12/30/2024 12/25/2024 101397237 MAST FAMILY CULLIGAN26.00 WATER FOR EMS STATION6212-15 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL11/13/2024 11/14/2024 12/30/2024 12/25/2024 101397238 MAST FAMILY CULLIGAN3.50 WATER FOR EMS STATION6212-16 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL11/13/2024 11/14/2024 12/30/2024 12/25/2024 101397239 MAST FAMILY CULLIGAN39.50 WATER FOR EMS STATION6213-16 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2024 11/15/2024 01/02/2025 12/25/2024 101397623 ATLANTA MARRIOTT NORTH 636.18 OUT OF COUNTY TRAVEL EXPENSES6213-17 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2024 11/15/2024 01/02/2025 12/25/2024 101397624 ATLANTA MARRIOTT NORTH 704.58 Hotel Expenses6221-39 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 11/26/2024 11/27/2024 01/02/2025 12/25/2024 101397601 CFX VES WEBSITE 14.28 TOLLP-Cards for BCC Approval 1.14.2025Page 2Page 6033 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 Purpose6223-5 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 11/29/2024 12/02/2024 01/02/2025 01/25/2025 101397579 CHILIS SOUTHEAST NAPLES 47.46 FOOD6225-45 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 12/02/2024 12/04/202401/02/2025 01/25/2025 101397600 THE HOME DEPOT #0280 14.98 Dryer Filter Station 766231-16 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 12/10/2024 12/11/202401/03/2025 01/25/2025 101397835 SP PLUSH IN A RUSH580.50 FREIGHT6228-104 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/08/2024 12/09/2024 01/06/2025 01/25/2025 101398096 AMAZON MKTPL*ZR6L975P0 57.98 Wall mount for tv at EMS Station6228-105 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 12/07/2024 12/09/2024 01/06/2025 01/25/2025 101398095 AMAZON MKTPL*ZR41380B0 274.44 Code Scanners6232-75 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/10/2024 12/12/2024 01/06/2025 01/25/2025 101398248 ODP BUS SOL LLC # 101165 323.32 Office Supplies6241-66 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 12/12/2024 12/13/2024 01/06/2025 01/25/2025 101398101 IN *UNITED UNIFORMS USA I 80.00 Uniform purchases6241-71 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/10/2024 12/13/2024 01/06/2025 01/25/2025 101398249 ODP BUS SOL LLC # 101165 7.48 Office Supplies6242-118 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398100 AMAZON.COM*ZX5DC5TB1 77.58 Wall mount for EMS Station6243-10 JPMV JOSSELYN SUAREZ 144610 EMS MEDICAL SUPPLIES 12/16/2024 12/17/2024 01/06/202501/25/2025 101398122 LIFE ASSIST INC 2,300.00 MEDICAL SUPPLIES6243-28 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 12/17/2024 12/17/2024 01/06/2025 01/25/2025 101398092 AMAZON MKTPL*Z14G71ZP1 63.93 HOUSEHOLD ITEM FOR EMS STATION6243-30 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/16/2024 12/17/2024 01/06/2025 01/25/2025 101398091 AMAZON MKTPL*Z13HK9IY2 131.34 Household items for EMS Station6246-59 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/17/2024 12/20/2024 01/06/2025 01/25/2025 101398250 ODP BUS SOL LLC # 101165 290.51 Office supplies for EMS Staff6247-86 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/18/2024 12/23/2024 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01/02/2025 01/25/2025 101397665 AMAZON MKTPL*ZR7OF1A72 52.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6231-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2024 12/11/2024 01/03/2025 01/25/2025 101397844 DITCH WITCH FORT LAUDERDA 387.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2024 12/12/2024 01/03/2025 01/25/2025 101397828 AMAZON RETA* ZX36B0922 230.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2024 12/12/2024 01/03/2025 01/25/2025 101397845 EVERGLADES EQUIP GROUP 40.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6241-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2024 12/13/2024 01/03/2025 01/25/2025 101397846 EVERGLADES EQUIP GROUP 5.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6243-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2024 12/17/2024 01/03/2025 01/25/2025 101397848 SAWYERS OUTBOARD 78.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6244-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/17/2024 12/18/2024 01/03/2025 01/25/2025 101397838 AMAZON MKTPL*Z17GO96F0 118.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6244-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2024 12/18/2024 01/03/2025 01/25/2025 101397836 AMAZON MKTPL*Z10028Q40 128.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6246-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/03/2025 01/25/2025 101397842 AMAZON.COM*Z969N1LI0 24.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6246-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/03/2025 01/25/2025 101397841 AMAZON.COM*Z93GM3HK2 12.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6246-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/03/2025 01/25/2025 101397840 AMAZON MKTPL*Z99NR2CB0 9.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6246-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/03/2025 01/25/2025 101397834 D AND D MACHINE AND HYDRA 1,520.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6246-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/03/2025 01/25/2025 101397847 THE BATTERY STORE 246.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6250-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2024 12/27/2024 01/03/2025 01/25/2025 101397843 AMAZON.COM*Z99Y42UO1 34.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6228-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2024 12/09/2024 01/06/2025 01/25/2025 101398217 MCMASTER-CARR 19.43 FREIGHT6228-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2024 12/09/2024 01/06/2025 01/25/2025 101398219 PARTZILLA 41.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6228-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2024 12/09/2024 01/06/2025 01/25/2025 101398125 FRAUD CREDIT(167.04) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6231-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE EQUIPMENT R AND M 12/10/2024 12/11/2024 01/06/2025 01/25/2025 101398175 SP ATLAS PHONES 344.42 FREIGHT6232-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2024 12/12/2024 01/06/2025 01/25/2025 101398124 DISPUTE REBILL 167.04 NOT VALID6232-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/12/2024 12/12/2024 01/06/2025 01/25/2025 101398139 SUNPASS*ACC119516381 6.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2024 12/12/2024 01/06/2025 01/25/2025 101398215 HARBOR FREIGHT TOOLS3059 218.79 FLEET TOOL TO MAINTAIN EQUIPMENT - ANDY ALVAREZ6232-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2024 12/12/2024 01/06/2025 01/25/2025 101398216 HARBOR FREIGHT TOOLS3059 (13.80) FLEET TOOL TO MAINTAIN EQUIPMENT - ANDY ALVAREZ6241-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2024 12/13/2024 01/06/2025 01/25/2025 101398213 EVERGLADES EQUIP GROUP 10.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6241-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2024 12/13/2024 01/06/2025 01/25/2025 101398167 RELIABLE TRANSMISSION SER 1,644.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398117 AMAZON MKTPL*Z13ID11G2 174.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2024 12/16/2024 01/06/2025 01/25/2025 101398159 AMAZON MKTPL*Z186A8M92 24.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/16/2024 12/16/2024 01/06/2025 01/25/2025 101398168 AMAZON MKTPL*Z11NY6JN0 139.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/15/2024 12/16/2024 01/06/2025 01/25/2025 101398169 AMAZON MKTPL*ZX93R4Q11 64.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398203 AMZN MKTP US*ZX4RA1A81 106.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398263 US TRANSPORT NAPLES 431.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398264 US TRANSPORT NAPLES 418.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-99 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 12/14/2024 12/16/2024 01/06/2025 01/25/2025 101398176 AMAZON MKTPL*ZX9LJ0MP1 16.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-100 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398177 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6243-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2024 12/17/2024 01/06/2025 01/25/2025 101398205 BOB DEAN SUPPLY INC 202.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6243-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2024 12/17/2024 01/06/2025 01/25/2025 101398210 ADVANCE AUTO PARTS #9274 64.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6243-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 12/16/2024 12/17/2024 01/06/2025 01/25/2025 101398140 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01/25/2025 101398178 AMAZON MKTPL*Z19QP7831 13.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6245-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE FURNITURE 12/18/2024 12/19/2024 01/06/2025 01/25/2025 101398179 AMZN MKTP US*Z93W35V92 125.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6245-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/17/2024 12/19/2024 01/06/2025 01/25/2025 101398180 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6246-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398127 WALMART.COM 8009256278 94.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6246-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398119 AMAZON RETA* Z968N2L90 274.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6246-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2024 12/20/2024 01/06/2025 01/25/2025 101398160 AMZN MKTP US*Z92LU3N20 204.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6246-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398221 WALMART.COM 8009256278 81.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6246-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2024 12/20/2024 01/06/2025 01/25/2025 101398141 NAPLES AUTO TRUCK VAN LLC 525.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6246-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2024 12/20/2024 01/06/2025 01/25/2025 101398142 NAPLES AUTO TRUCK VAN LLC 525.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6246-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398214 ALLENS AUTO PARTS 110.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 1.14.2025Page 3Page 6034 of 6405 Bat-Trx CrdPgm UserCardholder Cost 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JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2024 12/11/2024 01/07/2025 01/25/2025 101398369 AMAZON MARK* ZX65I7ZD0 77.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398579 B & L HDWE 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398370 AMAZON MARK* ZX7UP1KC2 5.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6232-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398427 AMAZON MKTPL*ZR4KE8UV1 80.78 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - M.SCHILLER6241-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/12/2024 12/13/2024 01/07/2025 01/25/2025 101398430 AMAZON MKTPL*ZR7Q52YG1 130.68 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - A.ALVAREZ6241-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/12/2024 12/13/2024 01/07/2025 01/25/2025 101398512 AMAZON MKTPL*ZX1Y01V10 79.00 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - G.GEUSS6242-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2024 12/16/2024 01/07/2025 01/25/2025 101398374 AMAZON MKTPL*ZX1EM60A1 37.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6242-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/13/2024 12/16/2024 01/07/2025 01/25/2025 101398437 AMAZON MKTPLACE PMTS (23.39) FLEET TOOL TO MAINTAIN EQUIPMENT - M.SCHILLER6242-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/14/2024 12/16/2024 01/07/2025 01/25/2025 101398438 AMAZON MKTPL*ZX9F89BJ1 138.00 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - A.ALVAREZ6243-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2024 12/17/2024 01/07/2025 01/25/2025 101398373 AMAZON MKTPL*Z12R35GL0 38.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6244-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2024 12/18/2024 01/07/2025 01/25/2025 101398372 AMAZON MKTPL*Z10C831S1 87.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6245-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/18/2024 12/19/2024 01/07/2025 01/25/2025 101398556 US TRANSPORT FORT MYERS (0.51) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6245-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/18/2024 12/19/2024 01/07/2025 01/25/2025 101398443 AMAZON MKTPL*Z13XQ6II0 165.33 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - M.SCHILLER6245-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/18/2024 12/19/2024 01/07/2025 01/25/2025 101398549 AMAZON MKTPL*Z19T37KE0 35.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6245-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2024 12/19/2024 01/07/2025 01/25/2025 101398513 HYDRAULIC SUPPLY COMPA 123.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6246-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/07/2025 01/25/2025 101398517 EVERGLADES EQUIP GROUP 79.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6246-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2024 12/20/2024 01/07/2025 01/25/2025 101398519 EVERGLADES EQUIP GROUP 74.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6247-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2024 12/23/2024 01/07/2025 01/25/2025 101398498 AMAZON MKTPL*ZE3DL1AL2 155.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6247-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398590 EVERGLADES EQUIP GROUP 95.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6247-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398580 B & L HDWE 11.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6247-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398363 THE HOME DEPOT #6348 399.00 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - K.DOAN6247-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2024 12/23/2024 01/07/2025 01/25/2025 101398375 HYDRAULIC SUPPLY COMPA 33.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6252-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2024 12/31/2024 01/08/2025 01/25/2025 101398929 EH WACHS 2,918.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6251-34 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 12/29/2024 12/30/2024 01/03/2025 01/25/2025 101397820 AMAZON MKTPL*ZE1E41321 397.86 SUPPORT SERVICE DELIVERY6232-59 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 12/11/2024 12/12/2024 01/06/2025 01/25/2025 101398097 FITNESSMITH 2,986.30 SUPPORT SERVICE DELIVERY6231-52 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER ATHLETIC COURT AND BALL FIELD MAINT 12/10/2024 12/11/2024 01/07/2025 01/25/2025 101398394 PAYPAL *LASERBATTLE 1,690.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6232-53 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398338 WM SUPERCENTER #5055 305.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6214-11 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 11/17/2024 11/18/2024 12/31/2024 12/25/2024 101397321 ODP BUS SOL LLC # 101165 140.37 supplies needed for office staff use6219-29 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OFFICE FURNITURE 11/21/2024 11/25/2024 12/27/2024 12/25/2024 101397164 OFFICE DEPOT #1165 499.99 OFFICE CHAIR FOR DAILY OPERATIONS6212-50 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2024 11/14/2024 01/02/2025 12/25/2024 101397606 CPR*NATIONALCPR 8.96 MEMBERSHIP RENEWALS6229-13 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 12/09/2024 12/10/2024 01/07/2025 01/25/2025 101398520SP NASCO HEALTHCARE 181.80 FREIGHT6228-37 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER OPERATING SUPPLIES 12/08/2024 12/09/202401/07/2025 01/25/2025 101398344 AMAZON MKTPL*ZR44T1Y32 81.52 For January Employee Recognition6244-12 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER OPERATING SUPPLIES 12/17/2024 12/18/2024 01/07/2025 01/25/2025 101398346 DOLLAR TREE 35.00 PURCHASE SUPPLIES FOR SUPERVISORY TRAINING6247-31 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2024 12/23/2024 01/07/2025 01/25/2025 101398349 AMAZON MKTPL*Z96VU9YA2 411.09 Supplies for Supervisory Training6229-24 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2024 12/10/2024 01/06/2025 01/25/2025 101398266 AMAZON MKTPL*ZR03T7610 9.99 For Supervisory Training6242-63 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398267 4 ALL PROMOS 428.24 PURCHASE PROMOTIONAL ITEMS FOR NEW HIRE ORIENTATION6231-40 JPMV JULISSA PEREZ 121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/10/2024 12/11/2024 01/07/2025 01/25/2025 101398533 PMTRAINING 148.00 FOR PM TRAINING6245-20 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/18/2024 12/19/2024 01/07/2025 01/25/2025 101398535 WAL-MART #1119 36.66 PURCHASE FOR SUPERVISORY DECEMBER TRAINING6245-42 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 12/18/2024 12/19/2024 01/07/2025 01/25/2025 101398531 SHRM CERTIFICATION 135.00 SHRM RECERTIFICATION - KAT STAUFFER6227-29 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER MISCELLANEOUS SERVICES 12/05/2024 12/06/2024 12/20/2024 01/25/2025 101396132 WM SUPERCENTER #5391 334.04 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6241-36 JPMV KEYSA JORGE 156349 IMM AQUATIC CLOTHING AND UNIFORM PURCHASES 12/12/2024 12/13/2024 01/06/2025 01/25/2025 101398251 SP DESIGNS & MFG 525.72 UNIFORMS FOR STAFF6242-53 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398246 LITTLE CAESARS 1516-0004 97.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6247-41 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER MISCELLANEOUS SERVICES 12/21/2024 12/23/2024 01/07/2025 01/25/2025 101398385 CATABELLA EXPRESS, LLC 2,815.68 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6232-46 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/11/2024 12/12/202401/07/2025 01/25/2025101398603 DUNKIN #35975427.98 REFRESHMENTS FOR CRA/MSTU MEETING ON 12/11/24.6229-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 12/09/2024 12/10/2024 01/07/2025 01/25/2025 101398371EMC OIL 147.50 MAINTAIN AIRPORT OPS & SVCS6241-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/12/2024 12/13/2024 01/07/2025 01/25/2025 101398554 AMZN MKTP US*ZX5DX9ZQ1 16.55 MAINTAIN AIRPORT OPS & SVCS6242-35 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/14/2024 12/16/2024 01/07/2025 01/25/2025 101398559 AMAZON MKTPL*ZX9B01WN0 38.60 MAINTAIN AIRPORT OPS & SVCS6242-36 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/14/2024 12/16/2024 01/07/2025 01/25/2025 101398560 AMAZON MKTPL*ZX6LB09L0 9.88 MAINTAIN AIRPORT OPS & SVCS6221-21 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/25/2024 11/27/2024 12/30/2024 12/25/2024 101397230 FLORIDA REDEVELOPMENT 50.00 FRA BUS TOUR TICKET - Y. BLAIR6225-3 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 12/03/2024 12/04/2024 12/30/2024 01/25/2025 101397231 WINN-DIXIE #0751 119.80 REFRESHMENTS FOR ANNUAL TREE LIGHTING EVENT6225-4 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 12/03/2024 12/04/2024 12/30/2024 01/25/2025 101397232 EB *RISE AMP SHINE HOL 23.18 CHAMBER BREAKFAST MEETING - C. BETANCOURT6226-7 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2024 12/05/2024 12/30/2024 01/25/2025 101397233 SUNPASS*ACC96933565 9.11 TOLL CHARGE - C. BETANCOURT TRAVEL TO FRA CONFERENCE6226-8 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 12/04/2024 12/05/2024 12/30/2024 01/25/2025 101397234 EB *RISE AMP SHINE HOL 23.18 CHAMBER BREAKFAST MEETING - J. DUNNUCK6227-11 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OTHER OPERATING SUPPLIES 12/05/2024 12/06/2024 12/31/2024 01/25/2025 101397281 FAMILY DOLLAR 13.50 SUPPLIES FOR ANNUAL TREE LIGHTING EVENT6208-7 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2024 11/08/2024 01/02/2025 12/25/2024 101397613 FLORIDA REDEVELOPMENT (345.00) CREDIT FOR CX FRA CONFERENCE - P. GOODNIGHT6208-8 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2024 11/08/2024 01/02/2025 12/25/2024 101397614 FLORIDA REDEVELOPMENT (345.00) CREDIT FOR CX FRA CONFERENCE - B. BARNHART6232-10 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 12/11/2024 12/12/2024 01/06/2025 01/25/2025 101398259 PUBLIX #1252 489.40 Lunches for joint CRA meeting6232-11 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 12/11/2024 12/12/2024 01/06/2025 01/25/2025 101398261 WINN-DIXIE #0751 27.94 REFRESHMENTS FOR ADVISORY BOARD MEETING - 12.11.20246250-7 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 DUES AND MEMBERSHIPS 12/26/2024 12/27/2024 01/06/2025 01/25/2025 101398262 DNH*GODADDY#3489854697 203.88 Website renewal- Immokalee CRA6227-10 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/05/2024 12/06/2024 12/27/2024 01/25/2025 101397172 WAL-MART #5391 330.34 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6215-22 JPMV KELLY GREEN 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 11/18/2024 11/19/2024 12/31/2024 12/25/2024 101397292 AMAZON MKTPL*7R8JN2FE3 198.99 Supplies necessary for daily operations6244-30 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 12/17/2024 12/18/2024 01/06/2025 01/25/2025 101398185 AMAZON MKTPL*Z12H22Z01 227.94 assist SD staff with daily duties6247-53 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 12/22/2024 12/23/2024 01/06/2025 01/25/2025 101398227 AMAZON MKTPL*Z983800S1 286.18 assist staff with daily duties6247-54 JPMV PAULO MARTINS 121155 IT ADMIN MINOR OFFICE EQUIPMENT 12/21/2024 12/23/2024 01/06/2025 01/25/2025 101398228 AMAZON MKTPL*Z95G85FW1 227.94 assist SD staff with daily duties6247-55 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 12/20/2024 12/23/2024 01/06/2025 01/25/2025 101398230 AMAZON MKTPL*Z19R379K1 19.99 assist SD staff with daily duties6247-56 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398550 ATLASSIAN STATUSPAGE 99.00 assist staff with daily duties6211-38 JPMV PAULO MARTINS 121161 IT CYBERSECURITY OFFICE SUPPLIES GENERAL 11/12/2024 11/13/2024 12/31/2024 12/25/2024 101397296 AMAZON MKTPL*1I6HW2SU3 176.56 assist staff with daily duties6216-51 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/19/2024 11/20/2024 12/31/2024 12/25/2024 101397338 WEB*NETWORKSOLUTIONS 74.15 ASSIST STAFF WITH DAILY DUTIES6223-22 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE MINOR DATA PROCESSING EQUIPMENT 11/30/2024 12/02/2024 12/31/2024 01/25/2025 101397339WEB*NETWORKSOLUTIONS 50.97 ASSIST STAFF WITH DAILY DUTIES6215-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/18/2024 11/19/2024 01/02/2025 12/25/2024 101397653 DATA AXLE-CITYDIRECTORIES 592.80 MAINTAIN LIBRARY OPERATIONS6227-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/05/2024 12/06/2024 01/02/2025 01/25/2025 101397654 DATA AXLE-CITYDIRECTORIES (37.80) TO MAINTAIN LIBRARY SERVICES OPERATIONS6232-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2024 12/12/2024 01/03/2025 01/25/2025 101397767 AMAZON.COM*ZR8UY2IU1 379.88 To Maintain Library Operations6232-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2024 12/12/2024 01/03/2025 01/25/2025 101397768 AMAZON.COM*ZR30869B1 19.99 To Maintain Library Operations6232-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2024 12/12/2024 01/03/2025 01/25/2025 101397769 AMAZON.COM*ZX8IV43U0 123.60 To Maintain Library Operations6232-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2024 12/12/2024 01/03/2025 01/25/2025 101397771 AMAZON.COM*ZR19V26Q1 255.48 To Maintain Library Operations6241-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/12/2024 12/13/2024 01/03/2025 01/25/2025 101397777 AMAZON.COM*ZX4OJ1G80 406.94 To Maintain Library Operations6242-108 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/15/2024 12/16/2024 01/03/2025 01/25/2025 101397779 AMAZON.COM*ZX0OB58C1 21.98 To Maintain Library Operations6242-109 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/15/2024 12/16/2024 01/03/2025 01/25/2025 101397781 AMAZON.COM*Z10QB9HC2 10.99 To Maintain Library Operations6242-111 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/13/2024 12/16/2024 01/03/2025 01/25/2025 101397785 AMAZON.COM*ZX3PR50K1 113.27 To Maintain Library Operations6244-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/18/2024 12/18/2024 01/03/2025 01/25/2025 101397786 AMAZON.COM*Z10UE5P91 12.58 To Maintain Library Operations6244-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/18/2024 12/18/2024 01/03/2025 01/25/2025 101397788 AMAZON.COM*Z15GN7SK0 1,308.89 To Maintain Library Operations6244-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/17/2024 12/18/2024 01/03/2025 01/25/2025 101397791 AMAZON.COM*Z96938ZW2 31.46 To Maintain Library Operations6244-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/17/2024 12/18/2024 01/03/2025 01/25/2025 101397792 AMAZON.COM*Z13I74JD1 72.80 To Maintain Library Operations6244-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/17/2024 12/18/2024 01/03/2025 01/25/2025 101397793 AMAZON.COM*Z178M4550 168.00 To Maintain Library Operations6245-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/18/2024 12/19/2024 01/03/2025 01/25/2025 101397794 AMAZON.COM*Z134932Y0 8.98 To Maintain Library Operations6245-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/18/2024 12/19/2024 01/03/2025 01/25/2025 101397795 AMAZON.COM*Z11ET6PH1 134.94 To Maintain Library Operations6246-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/19/2024 12/20/2024 01/03/2025 01/25/2025 101397796 AMAZON.COM*Z972W25P2 172.15 To Maintain Library Operations6247-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/21/2024 12/23/2024 01/03/2025 01/25/2025 101397799 AMAZON.COM*Z91XN9MU0 33.80 To Maintain Library Operations6247-70 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/21/2024 12/23/2024 01/03/2025 01/25/2025 101397800 AMAZON.COM*Z94294MT0 72.96 To Maintain Library Operations6247-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/20/2024 12/23/2024 01/03/2025 01/25/2025 101397803 AMAZON.COM*Z15X429Y1 42.04 To Maintain Library OperationsP-Cards for BCC Approval 1.14.2025Page 4Page 6035 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 Purpose6247-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/20/2024 12/23/2024 01/03/2025 01/25/2025 101397805 AMAZON.COM*Z978D03Z0 11.52 To Maintain Library Operations6242-112 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/12/2024 12/16/2024 01/07/2025 01/25/2025 101398407 ODP BUS SOL LLC # 101165 72.52 SUPPORTS SERVICE DELIVERY6244-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/17/2024 12/18/2024 01/07/2025 01/25/2025 101398408 REI*MATTHEW BENDER &CO 366.31 TO MAINTAIN LIBRARY SERVICES OPERATIONS6225-28 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/03/2024 12/04/2024 12/20/2024 01/25/2025 101396104 AMAZON MKTPL*ZL09C8421 36.01 To maintain SI Operations and Services6209-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/08/2024 11/11/2024 12/30/2024 12/25/2024 101397227 ODP BUS SOL LLC # 101165 168.90 MAINTAIN LIBRARY OPERATIONS6212-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE FURNITURE 11/13/202411/14/2024 12/30/2024 12/25/2024 101397228 THE LIBRARY STORE 2,163.78 MAINTAIN LIBRARY OPERATIONS6219-15 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/22/2024 11/25/2024 12/30/2024 12/25/2024 101397213 ODP BUS SOL LLC # 101165 54.78 To Maintain Library Operations6219-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/22/2024 11/25/2024 12/30/2024 12/25/2024 101397214 ODP BUS SOL LLC # 101127 3.11 To Maintain Library Operations6221-19 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/25/2024 11/27/2024 12/30/2024 12/25/2024 101397215 ODP BUS SOL LLC # 106876 9.46 MAINTAIN LIBRARY OPERATIONS6222-12 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/25/2024 11/29/2024 12/30/2024 12/25/2024 101397216 ODP BUS SOL LLC # 101165 166.19 SUPPORT SERVICES DELIVERY6224-14 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE FURNITURE 11/26/202412/03/2024 12/30/2024 01/25/2025 101397229 THE LIBRARY STORE (2,163.78) TO MAINTAIN LIBRARY SERVICES OPERATIONS6217-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/20/2024 11/21/2024 12/31/2024 12/25/2024 101397285 PUBLIX SUPERMARKETS #1434 31.29 To enhance quality of youth Library Programs6219-20 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/21/2024 11/25/2024 12/31/2024 12/25/2024 101397264 OTC BRANDS *OTC BRANDS 25.90 SUPPORT PROGRAM SERVICES DELIVERY6219-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES11/22/2024 11/25/2024 12/31/2024 12/25/2024 101397295 PAPA JOHN'S #0351 176.65 SUPPORT PROGRAM SERVICES DELIVERY6220-5 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/25/2024 11/26/2024 12/31/2024 12/25/2024 101397265 WM SUPERCENTER #5391 24.58 SUPPORT PROGRAM SERVICES DELIVERY6227-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/04/2024 12/06/2024 12/31/2024 01/25/2025 101397286 ODP BUS SOL LLC # 105910 13.19 To Maintain Library Operations6227-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/05/2024 12/06/2024 12/31/2024 01/25/2025 101397287 WALMART.COM 106.76 TO MAINTAIN LIBRARY SERVICES OPERATIONS6225-5 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/03/2024 12/04/2024 01/02/2025 01/25/2025 101397582 WM SUPERCENTER #5391 18.78 SUPPORT PROGRAM SERVICES6226-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/04/2024 12/05/2024 01/02/2025 01/25/2025 101397584 AMAZON.COM*ZL9F65GK1 22.74 SUPPORT PROGRAM SERVICES6226-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/03/2024 12/05/2024 01/03/2025 01/25/2025 101397766 PAYPAL *EXPLORITECH 170.00 SUPPORT SERVICE DELIVERY6228-95 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/04/2024 12/09/2024 01/06/2025 01/25/2025 101398275 ODP BUS SOL LLC # 101165 8.91 To Maintain Library Operations6242-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398218 PUBLIX #676 83.02 To Maintain Library Operations6242-106 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/14/2024 12/16/2024 01/06/2025 01/25/2025 101398276 DOLLAR TREE 18.75 TO MAINTAIN LIBRARY SERVICES OPERATIONS6246-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398243 ADOBE *ADOBE 659.88 Maintain Library operations6228-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/05/2024 12/09/2024 01/07/2025 01/25/2025 101398500 ODP BUS SOL LLC # 101165 198.68 To Maintain Library Operations6232-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398522 IN *NAPLES ENGRAVING 30.00 black gold sign tribute to Jean Dunn6241-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/12/2024 12/13/2024 01/07/2025 01/25/2025 101398545 WM SUPERCENTER #2237 153.34 TO MAINTAIN LIBRARY SERVICES OPERATIONS6246-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/19/2024 12/20/2024 01/07/2025 01/25/2025 101398521 AMAZON MKTPL*Z99453532 25.56 To Maintain Museum Operations6246-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/18/2024 12/20/2024 01/07/2025 01/25/2025 101398524 ODP BUS SOL LLC # 101165 151.96 To Maintain Library Operations6247-45 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/22/2024 12/23/2024 01/07/2025 01/25/2025 101398588 AMAZON MKTPL*ZE0UE4AD2 95.92 To maintain SI Operations and Services6221-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 11/26/2024 11/27/2024 12/20/2024 12/25/2024 101396133 NIC*-DEPT BUS & PROF R 200.00 TASK 52302 - LICENSES TO OPERATE COUNTY FACILITIES6225-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/02/2024 12/04/2024 12/27/2024 01/25/2025 101397159 THE HOME DEPOT #6348 26.74 TASK 59108 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6225-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2024 12/04/2024 12/27/2024 01/25/2025 101397160 THE HOME DEPOT #6348 65.61 TASK 59108 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6226-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/03/2024 12/05/2024 12/27/2024 01/25/2025 101397161 THE HOME DEPOT #6348 33.68 TASK 60071 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6219-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/23/2024 11/25/2024 12/31/2024 12/25/2024 101397322 THE HOME DEPOT #6348 135.96 TASK 52633 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6221-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2024 11/27/2024 12/31/2024 12/25/2024 101397357 NAPLES LUMBER AND SUPPLY 38.50 TASK 60486 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6226-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2024 12/05/2024 12/31/2024 01/25/2025 101397358 GRILL & FILL EAST STORE 74.00 SUPPLIES FOR DAILY OPERATIONS6209-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2024 11/11/2024 01/02/2025 12/25/2024 101397612 LOWES #00613* (195.51) FULL CREDIT FOR TRANS 6209-706217-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/19/2024 11/21/2024 01/02/2025 12/25/2024 101397574 THE HOME DEPOT #6348 57.21 SUPPLIES FOR REPAIRS6217-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/19/2024 11/21/2024 01/02/2025 12/25/2024 101397576 HANSEN ELECTRICAL SUPPLY 50.13 TASK 53008 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6219-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/23/2024 11/25/2024 01/02/2025 12/25/2024 101397567 THE HOME DEPOT #6348 75.66 TASK 60606 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6223-3 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/29/2024 12/02/2024 01/02/2025 01/25/2025 101397568 THE HOME DEPOT #6348 25.74 TASK 61367 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6225-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2024 12/04/2024 01/02/2025 01/25/2025 101397570 THE HOME DEPOT #6348 92.31 TASK 60895 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6228-88 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2024 12/09/2024 01/03/2025 01/25/2025 101397807 THE HOME DEPOT #6348 88.84 TASK 60895 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6231-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2024 12/11/2024 01/03/2025 01/25/2025 101397808 THE HOME DEPOT #0280 11.96 SUPPLIES FOR REPAIRS6231-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2024 12/11/2024 01/03/2025 01/25/2025 101397809 THE HOME DEPOT #6348 230.91 SUPPLIES FOR REPAIRS6241-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2024 12/13/2024 01/03/2025 01/25/2025 101397811 THE HOME DEPOT #0280 80.69 SUPPLIES FOR REPAIRS6242-101 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/13/2024 12/16/2024 01/03/2025 01/25/2025 101397812 THE HOME DEPOT #0280 55.72 SUPPLIES FOR REPAIRS6242-102 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/13/2024 12/16/2024 01/03/2025 01/25/2025 101397814 THE HOME DEPOT #6348 188.32 SUPPLIES FOR REPAIRS6242-103 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2024 12/16/2024 01/03/2025 01/25/2025 101397818 THE HOME DEPOT #6348 79.60 SUPPLIES FOR REPAIRS6245-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2024 12/19/2024 01/03/2025 01/25/2025 101397819 THE HOME DEPOT #6348 18.99 SUPPLIES FOR REPAIRS6247-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/20/2024 12/23/2024 01/03/2025 01/25/2025 101397821 THE HOME DEPOT #6348 368.22 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6247-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/19/2024 12/23/2024 01/03/2025 01/25/2025 101397822 THE HOME DEPOT #6348 51.61 TASK 62915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6228-106 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/06/2024 12/09/2024 01/06/2025 01/25/2025 101398201 B & L HDWE 19.98 TASK 60530 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6228-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/05/2024 12/09/2024 01/06/2025 01/25/2025 101398240 THE HOME DEPOT #6348 189.09 SUPPLIES FOR REPAIRS6228-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/06/2024 12/09/2024 01/06/2025 01/25/2025 101398081 SQ *ENEDY WELDING SERVICE 100.00 TASK 55217 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6229-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2024 12/10/2024 01/06/2025 01/25/2025 101398082 SQ *ENEDY WELDING SERVICE 1,900.00 TASK 51366 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6229-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES WATER CONNECTION CHARGES 12/09/2024 12/10/2024 01/06/2025 01/25/2025 101398269 SUNSHINE ACE -GOLDEN GAT 12.99 SUPPLIES FOR REPAIRS6231-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/07/2024 12/11/2024 01/06/2025 01/25/2025 101398241 THE HOME DEPOT #6348 94.36 SUPPLIES FOR REPAIRS6231-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2024 12/11/2024 01/06/2025 01/25/2025 101398147 THE HOME DEPOT #6348 84.61 SUPPLIES FOR REPAIRS6231-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2024 12/11/2024 01/06/2025 01/25/2025 101398257 MONTANA LETTERING INC 222.21 SUPPLIES FOR REPAIRS6232-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2024 12/12/2024 01/06/2025 01/25/2025 101398148 NATIONAL PLASTICS AND SEA 1,342.75 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6232-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2024 12/12/2024 01/06/2025 01/25/2025 101398083 THE HOME DEPOT #6348 88.00 SUPPLIES FOR REPAIRS6241-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2024 12/13/2024 01/06/2025 01/25/2025 101398204 SQ *ENEDY WELDING SERVICE 150.00 SUPPLIES FOR DAILY OPERATIONS6243-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 12/16/2024 12/17/2024 01/06/2025 01/25/2025 101398206 TAYLOR RENTAL - NAPLES, F 145.68 RENTAL EQUIPMENT6244-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2024 12/18/2024 01/06/2025 01/25/2025 101398207 THE HOME DEPOT #0280 198.00 SUPPLIES FOR REPAIRS6245-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2024 12/19/2024 01/06/2025 01/25/2025 101398086 THE HOME DEPOT #6348 (134.73) CREDIT FOR 6245-406245-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2024 12/19/2024 01/06/2025 01/25/2025 101398087 THE HOME DEPOT #6348 28.38 SUPPLIES FOR REPAIRS6245-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2024 12/19/2024 01/06/2025 01/25/2025 101398084 THE HOME DEPOT #6348 134.73 SUPPLIES FOR REPAIRS6245-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2024 12/19/2024 01/06/2025 01/25/2025 101398080 GRILL & FILL EAST STORE 74.00 SUPPLIES FOR DAILY OPERATIONS6245-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2024 12/19/2024 01/06/2025 01/25/2025 101398255 GRIMCO INC 443.69 SUPPLIES FOR REPAIRS SUPPLIES FOR REPAIRS6246-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2024 12/20/2024 01/06/2025 01/25/2025 101398088 THE HOME DEPOT #6348 22.38 SUPPLIES FOR REPAIRS6246-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398202 JACK AND ANN'S FEED & SU 7.73 SUPPLIES FOR REPAIRS6247-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/20/2024 12/23/2024 01/06/2025 01/25/2025 101398258 SUNSHINE ACE -GOLDEN GAT 2.87 SUPPLIES FOR REPAIRS6249-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2024 12/26/2024 01/06/2025 01/25/2025 101398089 THE HOME DEPOT #6348 101.00 TASK 63440 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6251-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/27/2024 12/30/2024 01/06/2025 01/25/2025 101398090 THE HOME DEPOT #6348 87.60 TASK 63440 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6251-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2024 12/30/2024 01/06/2025 01/25/2025 101398208 THE HOME DEPOT #6348 28.48 TASK 60511 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6251-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2024 12/30/2024 01/06/2025 01/25/2025 101398209 THE HOME DEPOT #6348 107.31 TASK 63440 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6251-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2024 12/30/2024 01/06/2025 01/25/2025 101398212 THE HOME DEPOT #6348 267.45 TASK 60511 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6228-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/07/2024 12/09/2024 01/07/2025 01/25/2025 101398328 HANSEN ELECTRICAL SUPPLY 209.22 SUPPLIES FOR REPAIRS6231-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/09/2024 12/11/2024 01/07/2025 01/25/2025 101398444 THE HOME DEPOT #6348 218.45 SUPPLIES FOR REPAIRS6231-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/07/2024 12/11/2024 01/07/2025 01/25/2025 101398578 THE HOME DEPOT #6348 34.78 SUPPLIES FOR REPAIRS6231-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/07/2024 12/11/2024 01/07/2025 01/25/2025 101398589 THE HOME DEPOT #6348 24.07 SUPPLIES FOR REPAIRS6232-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/10/2024 12/12/2024 01/07/2025 01/25/2025 101398445 THE HOME DEPOT #6348 120.23 SUPPLIES FOR REPAIRS6232-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/10/2024 12/12/2024 01/07/2025 01/25/2025 101398591 THE HOME DEPOT #6348 18.96 SUPPLIES FOR REPAIRS6241-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/11/2024 12/13/2024 01/07/2025 01/25/2025 101398446 THE HOME DEPOT #6348 98.11 SUPPLIES FOR REPAIRS6244-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/16/2024 12/18/2024 01/07/2025 01/25/2025 101398333 HANSEN ELECTRICAL SUPPLY 145.32 SUPPLIES FOR REPAIRS6245-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2024 12/19/2024 01/07/2025 01/25/2025 101398598 THE HOME DEPOT #6348 57.34 SUPPLIES FOR REPAIRS6245-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/17/2024 12/19/2024 01/07/2025 01/25/2025 101398551 HANSEN ELECTRICAL SUPPLY 144.10 SUPPLIES FOR REPAIRS6246-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/18/2024 12/20/2024 01/07/2025 01/25/2025 101398332 HANSEN ELECTRICAL SUPPLY 223.68 SUPPLIES FOR REPAIRS6247-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/19/2024 12/23/2024 01/07/2025 01/25/2025 101398592 THE HOME DEPOT #6348 24.37 SUPPLIES FOR REPAIRS6247-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398599 THE HOME DEPOT #6348 14.04 SUPPLIES FOR REPAIRS6226-47 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 12/04/2024 12/05/2024 12/31/2024 01/25/2025 101397306 AMAZON MKTPL*ZR9BO4OY2 152.37 Office supplies6244-40 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OTHER PROFESSIONAL FEES 12/17/2024 12/18/2024 01/06/2025 01/25/2025 101398238 GOVERNMENT FINANCE OFFICE 725.00 APPLICATION FEE BUDGET FGFOA6221-29 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OFFICE EQUIPMENT R AND M 11/26/2024 11/27/2024 01/02/2025 12/25/2024 101397652 IN *OLD SOUTH SOLUTIONS L 585.21 Maintain County Equipment6231-18 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/10/2024 12/11/2024 01/06/2025 01/25/2025 101398150 WM SUPERCENTER #3417 49.97 MAINTAIN AIRPORT OPERATIONS & SVCS6232-18 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/11/2024 12/12/2024 01/06/2025 01/25/2025 101398152 WAL-MART #3417 145.99 MAINTAIN AIRPORT OPERATIONS & SVCS6232-17 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/11/2024 12/12/2024 01/06/2025 01/25/2025 101398151 GAN*USA TODAY 259.70 MAINTAIN AIRPORT OPERATIONS & SVCS6242-31 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398153 LOWES #02261* 24.22 MAINTAIN AIRPORT OPS & SVCSP-Cards for BCC Approval 1.14.2025Page 5Page 6036 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 Purpose6242-32 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/14/2024 12/16/2024 01/06/2025 01/25/2025 101398154 AMAZON MKTPL*ZX4KG4720 441.53 MAINTAIN AIRPORT OPS & SVCS6242-33 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/12/2024 12/16/2024 01/06/2025 01/25/2025 101398149 SAMSCLUB.COM 1,058.85 MAINTAIN AIRPORT OPERATIONS & SVCS6231-17 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR CLOTHING AND UNIFORM PURCHASES 12/10/2024 12/11/2024 01/07/2025 01/25/2025 101398582 IN *WESTVIEW CORP SCREEN 114.97 MAINTAIN AIRPORT OPS & SVCS6244-25 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/17/2024 12/18/2024 01/06/2025 01/25/2025 101398155 GROVES OCEAN BLUE 1,879.00 To Maintain Museum Operations6244-26 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 12/17/2024 12/18/2024 01/06/2025 01/25/2025 101398156 ADOBE *ADOBE 59.99 To Maintain 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11/08/2024 12/31/2024 12/25/2024 101397299 THE HOME DEPOT #0280 38.83 EMPLOYEE PRODUCTIVITY6213-58 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/13/2024 11/15/2024 12/31/2024 12/25/2024 101397300 THE HOME DEPOT #0280 80.92 EMPLOYEE PRODUCTIVITY6221-68 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/25/2024 11/27/2024 12/31/2024 12/25/2024 101397301 THE HOME DEPOT #0280 37.90 EMPLOYEE SAFETY6227-35 JPMV DAWN BREWER 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/05/2024 12/06/2024 01/02/2025 01/25/2025 101397660 AMZN MKTP US*ZL82C8QM1 100.00 EMPLOYEE SAFETY6227-36 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/05/2024 12/06/2024 01/02/2025 01/25/2025 101397661 AMAZON MKTPL*ZL22I9HH1 4.98 PUBLIC SAFETY6242-80 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/15/2024 12/16/2024 01/06/2025 01/25/2025 101398197 AMAZON MKTPL*Z13PX1BT2 43.99 Employee Safety6242-81 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 12/13/2024 12/16/2024 01/06/2025 01/25/2025 101398200 FORESTRY DISTRIBUTING - E 426.15 COMMUNITY BEAUTIFICATION6245-24 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/18/2024 12/19/2024 01/06/2025 01/25/2025 101398198 AMZN MKTP US*Z13XQ45V1 99.95 Employee Productivity6246-32 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398199 AMAZON MKTPL*Z92ZO8HN2 23.99 Employee Safety6232-38 JPMV DAWN BREWER 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398448 AMAZON MKTPL*ZX8KU93V0 250.86 EMPLOYEE PRODUCTIVITYP-Cards for BCC Approval 1.14.2025Page 6Page 6037 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 Purpose6232-39 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398449 AMAZON.COM*ZX8YY9LL0 84.47 PUBLIC SAFETY6232-40 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/11/2024 12/12/2024 01/07/2025 01/25/2025 101398450 AMAZON.COM*ZX8ZU1682 9.88 EMPLOYEE SAFETY6242-71 JPMV DAWN BREWER 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/13/2024 12/16/2024 01/07/2025 01/25/2025 101398451 AMAZON MKTPL*Z18JO6T02 50.00 EMPLOYEE SAFETY6246-64 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/18/2024 12/20/2024 01/07/2025 01/25/2025 101398367 THE HOME DEPOT #0280 214.77 EMPLOYEE PRODUCTIVITY6247-94 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398368 THE HOME DEPOT #0280 137.07 EMPLOYEE PRODUCTIVITY6248-13 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 12/23/2024 12/24/2024 01/07/2025 01/25/2025 101398447 DEVOE BUICK GMC 398.00 VEHICLE SAFETY6228-35 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2024 12/09/2024 01/07/2025 01/25/2025 101398600 TAMPA MARRIOTT WATER ST 37.63 MAINTAIN PROFESSIONAL DEVELOPMENT6226-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/03/2024 12/05/2024 12/31/2024 01/25/2025 101397297 ODP BUS SOL LLC # 101214 163.66 Office goods for staff to perform daily functions.6246-60 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/18/2024 12/20/2024 01/06/2025 01/25/2025 101398158 OFFICE DEPOT #1165 19.98 Office goods for staff to perform daily functions.6247-91 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/20/2024 12/23/2024 01/06/2025 01/25/2025 101398162 OFFICE DEPOT #1165 18.15 Office goods for staff to perform daily functions.6247-92 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/18/2024 12/23/2024 01/06/2025 01/25/2025 101398161 ODP BUS SOL LLC # 101165 1,059.76 Office goods for staff to perform daily functions.6241-38 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/12/2024 12/13/2024 01/07/2025 01/25/2025 101398568 NIC*-DEPT BUS & PROF R 49.00 STATE OF FLORIDA ENGINEER LICENSE RENEWAL K. HODGSON.6246-61 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/17/2024 12/20/2024 01/07/2025 01/25/2025 101398320 ODP BUS SOL LLC # 101165 216.71 Office goods for staff to perform daily functions.6219-90 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/24/2024 11/25/2024 01/02/2025 12/25/2024 101397590 AMAZON MKTPL*V606L5TH3 39.58 SUPPORT SERVICE DELIVERY6242-105 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/13/2024 12/16/2024 01/07/2025 01/25/2025 101398581 AMAZON MKTPL*ZX43G70X1 41.89 SUPPORT SERVICE DELIVERY6218-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/21/2024 11/22/2024 12/31/2024 12/25/2024 101397302 SUNSHINE ACE -GOLDEN GAT 34.80 MAINTENANCE SUPPLIES FORE PSC6227-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/05/2024 12/06/2024 12/31/2024 01/25/2025 101397303 SUNSHINE ACE -GOLDEN GAT 121.40 MAINTENANCE SUPPLIES FORE PSC6228-47 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/07/2024 12/09/2024 01/03/2025 01/25/2025 101397747 PAYPAL *REBECCARICH 750.00 NAPLES CAROLERS SNOW FEST 20246244-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/17/2024 12/18/2024 01/03/2025 01/25/2025 101397748 ATMOSPHERE TV 20.00 Streaming Fee for PSC6228-43 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/07/2024 12/09/2024 01/06/2025 01/25/2025 101398078 WAVE - *PRINCESS ENTERTAI 1,500.00 Supplies for PSC6245-31 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/18/2024 12/19/2024 01/06/2025 01/25/2025 101398114 COASTAL IRRIGATION PLUMBI 1,435.20 lighting system service for PSC6246-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398115 AMAZON.COM*Z92U02C60 68.72 Maintenance supplies for PSC6246-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT FREIGHT 12/19/2024 12/20/2024 01/06/2025 01/25/2025 101398116 AMI GRAPHICS 2,141.12 FREIGHT6228-86 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/02/2024 12/09/2024 01/07/2025 01/25/2025 101398571 GRAINGER (205.02) To offset TRX 6220-196231-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/07/2024 12/11/2024 01/07/2025 01/25/2025 101398466 THE HOME DEPOT #0280 36.29 SUPPLIES FOR PSC6231-49 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/07/2024 12/11/2024 01/07/2025 01/25/2025 101398468 THE HOME DEPOT #6348 76.55 SUPPLIES FOR PSC6243-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 12/12/2024 12/17/2024 01/07/2025 01/25/2025 101398572 GRAINGER (475.40) To offset Trx 6231-556244-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/17/2024 12/18/2024 01/07/2025 01/25/2025 101398583 SUNSHINE ACE -GOLDEN GAT 61.16 MAINTENANCE SUPPLIES FOR PSC6207-10 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG CELLULAR TELEPHONE 11/06/2024 11/07/2024 01/02/2025 12/25/2024 101397571 AMAZON MKTPL*307AI46C3 13.59 Safety equipment to protect county phone6217-18 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 11/19/2024 11/21/2024 01/02/2025 12/25/2024 101397572 ODP BUS SOL LLC # 101165 53.28 Office supply for daily operations6218-10 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 11/19/2024 11/22/2024 01/02/2025 12/25/2024 101397573 ODP BUS SOL LLC # 101165 17.22 Office supply for daily operations6232-15 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 12/09/2024 12/12/2024 01/07/2025 01/25/2025 101398459 ODP BUS SOL LLC # 101165 26.07 Office supply for daily operations6241-23 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 12/10/2024 12/13/2024 01/07/2025 01/25/2025 101398460 ODP BUS SOL LLC # 101165 1.86 Office supply for daily operations6242-28 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 12/11/2024 12/16/2024 01/07/2025 01/25/2025 101398461 ODP BUS SOL LLC # 101165 86.40 FOR DAILY OPERATIONS6217-19 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 11/19/2024 11/21/2024 01/02/2025 12/25/2024 101397569 THE HOME DEPOT #6348 (159.00) 6199-396228-28 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 12/05/2024 12/09/2024 01/07/2025 01/25/2025 101398496 ODP BUS SOL LLC# 106131 112.60 OFFICE SUPPLIES6247-30 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 12/21/2024 12/23/2024 01/07/2025 01/25/2025 101398497 AMAZON.COM*Z96IP0O81 139.99 SUPPORTS SERVICE DELIVERY6212-19 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2024 11/14/2024 01/02/2025 12/25/2024 101397597 PDHLIBRARY 22.00 Cont. 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TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2024 12/23/2024 01/06/2025 01/25/2025 101398067 FLORIDA TRANSPORTATION B 150.00 CONTINUED EDUCATION FOR EMPLOYEE6227-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/05/2024 12/06/2024 01/02/2025 01/25/2025 101397657 BESTBUYCOM807000056196 105.99 TO ASSIST STAFF IN PERFORMING THEIR DUTIES6227-56 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/05/2024 12/06/2024 01/02/2025 01/25/2025 101397658 BESTBUYCOM807000056196 148.39 TO ASSIST STAFF IN PERFORMING THEIR DUTIES6221-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/25/2024 11/27/2024 01/03/2025 12/25/2024 101397691 OFFICE DEPOT #5910 106.41 office supplies for office staff6227-54 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/03/2024 12/06/2024 01/03/2025 01/25/2025 101397692 OFFICE DEPOT #188 (11.18) refund for USBA wall charger6228-108 JPMV JENNIFER ZIGLAR 163620 TRANSP 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SUPPLIES GENERAL 12/17/2024 12/19/2024 01/03/2025 01/25/2025 101397731 ODP BUS SOL LLC # 101165 335.41 OFFICE SUPPLIES FOR ADMIN DUTIES6246-56 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/17/2024 12/20/2024 01/03/2025 01/25/2025 101397732 ODP BUS SOL LLC # 101165 18.30 OFFICE SUPPLIES FOR ADMIN DUTIES6228-107 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/06/2024 12/09/2024 01/06/2025 01/25/2025 101398060 SUNCOAST TRUCKING ACADEM 2,900.00 training for staff6229-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2024 12/10/2024 01/06/2025 01/25/2025 101398061 SUNCOAST TRUCKING ACADEM 2,900.00 training for staff6242-119 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2024 12/16/2024 01/06/2025 01/25/2025 101398062 GDP*BLUERIDGEMOUNTAINDRON 1,000.00 Training for staff6231-71 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2024 12/11/2024 01/07/2025 01/25/2025 101398565 MYTTCONLINE.COM (300.00) CREDIT FOR CLASS6244-33 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/17/2024 12/18/2024 01/07/2025 01/25/2025 101398480 LOWES #02261* 220.36 TOOLS FOR RM CREWS TO USE IN YARD OR OUT IN FIELD6216-29 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/19/2024 11/20/2024 12/27/2024 12/25/2024 101397165 PUBLIX #1527 34.52 SUPPORT PROGRAM SERVICES DELIVERY6221-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/26/2024 11/27/2024 12/27/2024 12/25/2024 101397166 PUBLIX #1527 29.15 SUPPORT PROGRAM SERVICES DELIVERY6222-23 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/27/2024 11/29/2024 12/27/2024 12/25/2024 101397167 HUNGRY HOWIES 03058 70.94 SUPPORT PROGRAM SERVICES DELIVERY6216-49 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LICENSES AND PERMITS 11/19/2024 11/20/2024 12/30/2024 12/25/2024 101397220 NOTARYFNS-800.422.1555 179.04 SUPPORT SERVICES DELIVERY6219-73 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LICENSES AND PERMITS 11/21/2024 11/25/2024 12/30/2024 12/25/2024 101397221 NOTARYFNS-800.422.1555 (9.09) REFUND TAXES CHARGED6207-49 JPMV YAHAIRA MAGEE 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/07/2024 11/07/2024 12/31/2024 12/25/2024 101397307 AMAZON RETA* 0G8LR4IK3 33.24 SUPPORT SERVICES DELIVERY6215-18 JPMV YAHAIRA MAGEE 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/19/2024 11/19/2024 12/31/2024 12/25/2024 101397308 AMAZON RETA* 5D2D463P3 119.00 SUPPORT SERVICES DELIVERY6212-47 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/13/2024 11/14/2024 01/02/2025 12/25/2024 101397581 PUBLIX #1527 44.33 SUPPORT SERVICES DELIVERY6242-84 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/13/2024 12/16/2024 01/07/2025 01/25/2025 101398523 AMAZON.COM*ZX35B8620 179.98 SUPPORT SERVICES DELIVERY6243-15 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/16/2024 12/17/2024 01/07/2025 01/25/2025 101398567 CRICUT 95.88 SUPPORT SERVICES DELIVERY6247-47 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK LICENSES AND PERMITS 12/21/2024 12/23/2024 01/07/2025 01/25/2025 101398471 NORTH COLLIER FIRE 200.00 ANNUAL INSPECTION6247-48 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398474 DOMINO'S 5093 70.92 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6219-59 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/21/2024 11/25/2024 12/20/2024 12/25/2024 101396117 ODP BUS SOL LLC # 101165 48.57 Office goods for staff to perform daily functions.6219-60 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/21/2024 11/25/2024 12/20/2024 12/25/2024 101396118 ODP BUS SOL LLC # 101165 46.34 Office goods for staff to perform daily functions.6219-61 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/20/2024 11/25/2024 12/20/2024 12/25/2024 101396120 ODP BUS SOL LLC # 101165 41.99 Office goods for staff to perform daily functions.6219-63 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/21/2024 11/25/2024 12/20/2024 12/25/2024 101396121 ODP BUS SOL LLC # 105910 59.37 Office goods for staff to perform daily functions.6228-85 JPMV DAWN BREWER 182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS 12/05/2024 12/09/2024 01/07/2025 01/25/2025 101398362 THE HOME DEPOT #0280 93.42 PUBLIC SAFETY6244-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/16/2024 12/18/2024 01/07/2025 01/25/2025 101398515 THE HOME DEPOT #0280 192.36 EMPLOYEE PRODUCTIVITY6229-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2024 12/10/2024 01/06/2025 01/25/2025 101398051 QUALITY INN AND SUITES 245.47 2024 AWWA fall conference for CEU's Chervoni_Schank6229-48 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2024 12/10/2024 01/06/2025 01/25/2025 101398053 QUALITY INN AND SUITES 245.47 2024 AWWA fall conference for CEU's Blanco_Condon6229-49 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2024 12/10/2024 01/06/2025 01/25/2025 101398056 QUALITY INN AND SUITES 245.47 2024 AWWA fall conference for CEU's Perez_Saavedra6229-50 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2024 12/10/2024 01/06/2025 01/25/2025 101398058 QUALITY INN AND SUITES 245.47 2024 AWWA fall conference for CEU's Vega6232-76 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/09/2024 12/12/2024 01/06/2025 01/25/2025 101398045 ODP BUS SOL LLC # 101165 33.16 Office goods for staff to perform daily functions.6232-77 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/11/2024 12/12/2024 01/06/2025 01/25/2025 101398049UFOPWD* UNIVERSITY OF 1,350.00 2025 Cross connection control conference J. Komorny.6241-72 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/13/2024 01/06/2025 01/25/2025 101398052 QUALITY INN AND SUITES (29.20) 2024 AWWA FALL CONFERENCE FOR CEU'S CHERVONI_SCHANK6241-73 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/13/2024 01/06/2025 01/25/2025 101398054 QUALITY INN AND SUITES (29.20) 2024 AWWA FALL CONFERENCE FOR CEU'S BLANCO_CONDON6241-74 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/13/2024 01/06/2025 01/25/2025 101398057 QUALITY INN AND SUITES (29.20) 2024 AWWA FALL CONFERENCE FOR CEU'S PEREZ_SAAVEDRA6241-75 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2024 12/13/2024 01/06/2025 01/25/2025 101398059 QUALITY INN AND SUITES (29.20) 2024 AWWA FALL CONFERENCE FOR CEU'S VEGA6244-51 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 12/17/2024 12/18/2024 01/06/2025 01/25/2025 101398044 NIC*-LEEWAY VIOLATIONE 35.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.P-Cards for BCC Approval 1.14.2025Page 7Page 6038 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 Purpose6247-89 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 12/20/2024 12/23/2024 01/06/2025 01/25/2025 101398043 DEVOE BUICK GMC 398.00 INSURANCE DEDUCTIBLE WATER DISTRIBUTION VEHICLE #CC2-24416247-90 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/18/2024 12/23/2024 01/06/2025 01/25/2025 101398048 ODP BUS SOL LLC # 101165 82.30 Office goods for staff to perform daily functions.6251-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 12/29/2024 12/30/2024 01/06/2025 01/25/2025 101398050 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.6211-35 JPMV GLORIA HERRERA 178975 WATER POLLUTION DUES AND MEMBERSHIPS 11/12/2024 11/13/2024 12/31/2024 12/25/2024 101397311 PROJECT MANAGEMENT INSTIT 150.00 PROJ CERTIFICATION RENEWAL FOR NICK LEHMANN6217-61 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/18/2024 11/21/2024 01/02/2025 12/25/2024 101397575 ODP BUS SOL LLC # 101165 55.30 Water quality program office and lab supply needs6225-9 JPMV GLORIA HERRERA 178975 WATER POLLUTION TOLLS 12/04/2024 12/04/2024 01/02/2025 01/25/2025 101397595 SUNPASS*ACC14697850 25.00 SUNPASS FEE6231-56 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2024 12/11/2024 01/07/2025 01/25/2025 101398528 SAFETY UNLIMITED INC 159.80 Online training (4) employees6247-64 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398530 SAFETY UNLIMITED INC 39.95 To protect, preserve & restore water & natural resources6208-34 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/06/2024 11/08/2024 12/30/2024 12/25/2024 101397222 ODP BUS SOL LLC# 106869 11.55 supplies needed for normal business ops6214-62 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/15/2024 11/18/2024 12/30/2024 12/25/2024 101397240 ODP BUS SOL LLC # 101165 80.05 SUPPLIES FOR OFFICE OPERATIONS6214-63 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/14/2024 11/18/2024 12/30/2024 12/25/2024 101397241 ODP BUS SOL LLC # 101165 32.38 SUPPLIES FOR OFFICE OPERATIONS6222-41 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 11/28/2024 11/29/2024 12/30/2024 12/25/2024 101397242 FEDEX31347477 17.63 INSURE MEDICAL RECORDS RECEIVED IN TIME6222-42 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 11/27/2024 11/29/2024 12/30/2024 12/25/2024 101397243 FEDEX31298003 11.31 INSURE MEDICAL RECORDS RECEIVED IN TIME6222-43 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/25/2024 11/29/2024 12/30/2024 12/25/2024 101397244 ODP BUS SOL LLC # 101165 16.96 SUPPLIES FOR OFFICE OPERATIONS6223-41 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE EQUIPMENT R AND M 12/01/2024 12/02/2024 12/31/2024 01/25/2025 101397277 AMAZON MKTPL*Z34EL8DF1 26.22 Office Equipment6223-42 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/29/2024 12/02/2024 12/31/2024 01/25/2025 101397278 AMAZON MKTPL*Z39KN0PQ1 23.98 Office Equipment6223-43 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/29/2024 12/02/2024 12/31/2024 01/25/2025 101397279 AMAZON MKTPL*Z34YJ1292 11.99 Office Equipment6223-44 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/01/2024 12/02/2024 12/31/2024 01/25/2025 101397280 AMAZON RETA* ZL0WF8ZF2 26.22 Office Equipment6228-62 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/06/2024 12/09/2024 01/07/2025 01/25/2025 101398469 ODP BUS SOL LLC # 101165 28.86 SUPPLIES FOR DAILY OFFICE USE6228-112 JPMV JULIAN GONZALEZ 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 12/06/2024 12/09/2024 01/07/2025 01/25/2025 101398569 THE HOME DEPOT #6348 (488.91) Office Equipment6231-43 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/09/2024 12/11/2024 01/07/2025 01/25/2025 101398470 ODP BUS SOL LLC # 101165 63.07 SUPPLIES FOR DAILY OFFICE USE6231-72 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/10/2024 12/11/2024 01/07/2025 01/25/2025 101398570 AMAZON MKTPLACE PMTS (23.98) OFFICE EQUIPMENT6232-35 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/09/2024 12/12/2024 01/07/2025 01/25/2025 101398472 ODP BUS SOL LLC # 101165 5.99 SUPPLIES FOR OFFICE OPERATIONS6232-36 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/10/2024 12/12/2024 01/07/2025 01/25/2025 101398473 ODP BUS SOL LLC # 101165 34.02 SUPPLIES FOR DAILY OFFICE USE6232-37 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/10/2024 12/12/2024 01/07/2025 01/25/2025 101398475 ODP BUS SOL LLC # 101165 19.78 SUPPLIES FOR OFFICE OPERATIONS6241-41 JPMV MARIANA ST. SURIN 121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/12/2024 12/13/2024 01/07/2025 01/25/2025 101398465 AMAZON.COM*Z12790C02 13.49 SUPPLIES FOR DAILY OFFICE USE6218-36 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/19/2024 11/22/2024 12/20/2024 12/25/2024 101396125 ODP BUS SOL LLC # 101165 39.81 Office goods for staff to perform daily functions.6223-23 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/26/2024 12/02/2024 12/20/2024 01/25/2025 101396129 ODP BUS SOL LLC # 101165 (7.43) Office goods for staff to perform daily functions.6242-90 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/14/2024 12/16/2024 01/06/2025 01/25/2025 101398193 ODP BUS SOL LLC # 101165 113.85 Office goods for staff to perform daily functions.6242-91 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/12/2024 12/16/2024 01/06/2025 01/25/2025 101398194 ODP BUS SOL LLC # 101165 28.09 Office goods for staff to perform daily functions.6242-92 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/11/2024 12/16/2024 01/06/2025 01/25/2025 101398192 ODP BUS SOL LLC # 101165 184.50 Office goods for staff to perform daily functions.6242-93 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/12/2024 12/16/2024 01/06/2025 01/25/2025 101398196 ODP BUS SOL LLC # 106876 4.68 Office goods for staff to perform daily functions.6244-31 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/16/2024 12/18/2024 01/06/2025 01/25/2025 101398191 ODP BUS SOL LLC # 101165 824.48 Office goods for staff to perform daily functions.6244-32 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/16/2024 12/18/2024 01/06/2025 01/25/2025 101398195 ODP BUS SOL LLC# 106869 7.26 Office goods for staff to perform daily functions.County P-Cards Pending Approval 155,868.47$ 6220-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/25/2024 11/26/2024 12/20/2024 12/25/2024 101396130 EB *ANNUAL MEETING AND 49.87 MEETING & MEAL EVENT TO PROMOTE TOURISM IN CC.6221-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 11/26/2024 11/27/2024 12/30/2024 12/25/2024 101397218 DNH*GODADDY#3433709771 175.85 Renewal of Domain name to promote Tourism in CC6222-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 11/27/2024 11/29/2024 12/30/2024 12/25/2024 101397219 WEB*NETWORKSOLUTIONS 30.39 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN CC.6209-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/07/2024 11/11/2024 01/02/2025 12/25/2024 101397593 RIDGWAY BAR & GRILL 29.04 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6214-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2024 11/18/2024 01/02/2025 12/25/2024 101397609 UBER CANADA (33.05) CREDIT AGAINST BATCH #6214-96214-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2024 11/18/2024 01/02/2025 12/25/2024 101397610 INTERNATIONAL TRANSACTION 0.50 TRANSACTION FEE FOR BATCH #6214-96217-23 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/20/2024 11/21/2024 01/02/2025 12/25/2024 101397602 IN *NAPLES AWARDS,INC 13.50 Promote Tourism in CC6231-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL12/10/2024 12/11/2024 01/03/2025 01/25/2025 101397787 EVERGLADES/SEGWAY/EBI 301.80 FAM event to promote Tourism in CC6232-49 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/11/2024 12/12/2024 01/03/2025 01/25/2025 101397773 NASH TO NAPLES50.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6232-50 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/11/2024 12/12/2024 01/03/2025 01/25/2025 101397776 SERAPHIC FIRE 55.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6241-53 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/12/2024 12/13/2024 01/03/2025 01/25/2025 101397778 ARTIS-NAPLES 323.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6241-54 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/12/2024 12/13/2024 01/03/2025 01/25/2025 101397780 THEATRE ZONE INC 65.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6242-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2024 12/16/2024 01/03/2025 01/25/2025 101397789 MARRIOTT MARCO ISLAND 62.00 Hotel charge at event to promote Tourism in CC6242-82 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/13/2024 12/16/2024 01/03/2025 01/25/2025 101397782 ARTIS-NAPLES (76.00) CREDIT AGAINST BATCH #6241-536242-83 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/13/2024 12/16/2024 01/03/2025 01/25/2025 101397784 ARTIS-NAPLES 24.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6247-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/21/2024 12/23/2024 01/03/2025 01/25/2025 101397790 SUNSHINE TOURS 191.00 FAM EVENT TO PROMOTE TOURISM IN CC6231-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/10/2024 12/11/2024 01/06/2025 01/25/2025 101398128 VISIT FLORIDA SERVICE CEN 5,000.00 Marketing coop to promote Tourism in CC6248-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/23/2024 12/24/2024 01/06/2025 01/25/2025 101398041 VISIT FLORIDA SERVICE CEN 18,500.00 Membership to promote Tourism in CC6251-12 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/28/2024 12/30/2024 01/06/2025 01/25/2025 101398270 ODP BUS SOL LLC # 101165 3.46 PROMOTE TOURISM IN CC6247-37 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2024 12/23/2024 01/07/2025 01/25/2025 101398477 SPIRIT AIRL 4870419730220 308.34 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC.6203-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/28/2024 11/01/2024 12/27/2024 12/25/2024 101397137 ODP BUS SOL LLC # 101165 (6.33) Credit on batch #6194-66214-15 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2024 11/18/2024 01/02/2025 12/25/2024 101397594 DALLAS FT. WORTH AIRPORT 26.25 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6227-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/02/2024 12/06/2024 01/03/2025 01/25/2025 101397695 ODP BUS SOL LLC # 101165 (28.16) Credit with batch #6227-76227-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/03/2024 12/06/2024 01/03/2025 01/25/2025 101397696 ODP BUS SOL LLC # 101165 28.16 Support office functions and staff6228-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/05/2024 12/09/2024 01/03/2025 01/25/2025 101397831 ODP BUS SOL LLC # 101165 54.78 Support office functions and staff6229-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/09/2024 12/10/2024 01/03/2025 01/25/2025 101397832 SWFL MARKETING GROUP 354.95 Promo item to promote Tourism in CC6228-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/06/2024 12/09/2024 01/06/2025 01/25/2025 101398085 SWFL MARKETING GROUP 1,742.50 PROMO ITEMS TO PROMOTE TOURISM IN CC6243-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/16/2024 12/17/2024 01/06/2025 01/25/2025 101398224 PALM PRINTING 1,344.23 Promo item to promote Tourism in CC6224-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 12/02/2024 12/03/2024 01/07/2025 01/25/2025 101398402 CONEX EXHIBITION SERV 618.00 Shipping for tradeshow to promote Tourism6231-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2024 12/11/2024 01/07/2025 01/25/2025101398403 DELTA AIR 0062289061972 818.13 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC.6241-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 12/12/2024 12/13/2024 01/07/2025 01/25/2025 101398405 RELIGOUS CONFERENCE MANAG (795.00) CREDIT AGAINST BATCH #6231-46231-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 12/11/2024 12/11/2024 01/08/2025 01/25/2025 101398928 RELIGOUS CONFERENCE MANAG 2,995.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 32,226.21$ Total P-Cards Pending Approval 188,094.68$ P-Cards for BCC Approval 1.14.2025Page 8Page 6039 of 6405