Agenda 04/22/2025 Item #16J 2 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of April 16, 2025)4/22/2025
Item # 16.J.2
ID# 2024-1496
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of April 16, 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 16.J 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 April 16, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 4.22.2025
2. P-Cards for BCC Approval 4.22.2025
Page 5658 of 6355
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/16/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001098959 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 4/1/2025 CCDREAM24-006 225.00 4500234745 4/30/2025 MARCH 2025 DREAMLAND MAINTAIN PARKS AND FIELDS 4/2/2025 A0001098962 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 4/1/2025 CCTRP24-006 315.00 4500234745 4/30/2025 MARCH 2025 TONY ROSBAUGH MAINTAIN PARKS AND FIELDS 4/2/2025 A0001099636 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 3/31/2025 GAUNT-0325 350.00 4500235387 5/5/2025 QUARTERLY -413 GAUNT PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 4/7/2025 A0001099637 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 3/31/2025 ROSE-0325 350.00 4500235387 5/5/2025 QUARTERLY -302 ROSE AVE PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 4/7/2025 AA&M PROPERTY MAINTENANCE LLC Count 4A&M PROPERTY MAINTENANCE LLC Total $1,240.000001093107 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 3/10/2025 38929 1,200.00 4500238084 4/8/2025 SIGNS SUPPORTING SERVICE DELIVERY 3/11/2025 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total $1,200.000001092823 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 3/10/2025 8336 6,499.18 4500235033 4/9/2025 BATCH 85 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD3/10/2025 C0001094829 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 3/17/2025 8344 6,795.10 4500235033 4/17/2025 BATCH 86 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD3/18/2025 CADVANCED DATA SOLUTIONS, INC Count 2ADVANCED DATA SOLUTIONS, INC Total $13,294.280001101784 FT to FT-Pending BCC Agenda# 128196 ADVENTURE SWFL, INC WT 4/14/2025 INV-1067 1,500.00 4500237737 5/13/2025 MARKETING SERVICESPROVIDE MARKETING SERVICES FOR COLLIER COUNTY WATER DISTRO4/15/2025 AADVENTURE SWFL, INC Count 1ADVENTURE SWFL, INC Total $1,500.000001101529 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC CDO 12/4/2023 13302 7,576.00 4500230938 5/12/2025 8/1-9/30/2023 GMD NORTH BUILDING REROOF & WALKWAY MODREPAIR AND MAINTAIN COUNTY FACILITY4/14/2025 CAEC HOLDCO LLC Count 1AEC HOLDCO LLC Total $7,576.000001099358 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 4/3/2025 2001004536 4,643.00 4500225490 5/2/2025 2/22-3/21/2025 TECHNICAL SUPPORT FOR WASTE WATER TO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION4/4/2025 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $4,643.000001095985 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 3/24/2025 261477620 622.07 4500234680 4/21/2025 HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT3/24/2025 A0001097639 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 3/31/2025 261480205 47.45 4500234680 4/28/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT3/31/2025 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total $669.520001097076 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION EMS 3/20/2025 9159378604 46.00 4500233689 4/26/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/27/2025 CAIRGAS NATIONAL CARBONATION Count 1AIRGAS NATIONAL CARBONATION Total $46.000001098840 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/26/2025 9159553502 62.00 4500233689 5/2/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/2/2025 C0001099199 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/27/2025 9159602665 30.00 4500233689 5/3/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/3/2025 C0001099857 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/2/2025 9159791275 110.00 4500233689 5/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/7/2025 C0001100911 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/31/2025 5515330130 27.90 4500233689 5/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2025 C0001100912 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/31/2025 5515329954 181.35 4500233689 5/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2025 C0001100913 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/31/2025 5515329793 81.75 4500233689 5/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2025 C0001100915 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/31/2025 5515329601 90.90 4500233689 5/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2025 C0001100917 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/31/2025 5515329426 96.15 4500233689 5/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2025 C0001100918 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/31/2025 5515330296 9.30 4500233689 5/10/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2025 C0001100920 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/3/2025 9159839352 78.00 4500233689 5/10/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2025 C0001100923 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/1/2025 9159752411 46.00 4500233689 5/10/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2025 CAIRGAS USA LLC Count 11AIRGAS USA LLC Total $813.350001098798 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 3/30/2025 316033 1,624.60 4500224964 4/30/2025 1/20-3/23/2025- WILSON BLVD EXTENSION & HHH RANCH CORRIDORCORRIDOR EVALUATION - WILSON BLVD EXT & HHH RANCH CORRIDOR4/2/2025 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total $1,624.600001097922 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 4/1/2025A2106885ZD 58.57 4500234421 4/30/2025 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS3/31/2025 C0001097925 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 4/1/2025A2101971ZD 64.32 4500233683 4/30/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS3/31/2025 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $122.890001099865 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP EMS 3/27/2025 3175744607 581.80 4500234134 5/7/2025 SERVICE -2795 AIRPORT RD N EMS PROPANE FOR STOVES/GENERATORS FOR EMS 4/7/2025 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $581.80Invoices for BCC Approval 4.22.2025Page 5659 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099329 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 4/3/2025 178424392 2,078.19 4500238051 5/4/2025 PELCO CAMERAS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/4/2025 CANIXTER INC Count 1ANIXTER INC Total $2,078.190001097193 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCUPCP 3/26/2025 666563 3,424.95 4500233185 4/24/2025 2/3-3/2/2025- 951 BOAT RAMP CONSTRUCTION ADMINISTRATIONSUPPORT SERVICE DELIVERY 3/27/2025 AAPTIM ENVIRONMENTAL & INFRASTRUCURE C1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $3,424.950001099856 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 4/7/2025 2039375 13,698.30 4500228968 5/5/2025 3/1-3/31/2025 MARCO ISLAND AIRPORT BULK HANGAR CEI SERVICESREQUIRED CAPITAL PROJECT OVERSIGHT4/7/2025 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total $13,698.300001097281 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 3/26/2025 IN022380 1,623.36 4500234138 4/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 P0001100162 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 4/8/2025 IN022491 144.28 4500234138 5/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 PATMAX EQUIPMENT CO Count 2ATMAX EQUIPMENT CO Total $1,767.640001100360 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 2/21/2025 017449 225.00 4500234638 5/6/2025 NIGHT VISION GOGGLES REPAIR/MAINTENANCE/PURCHASE NVG'S4/8/2025 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total $225.000001098453 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCRM 3/31/2025 239725 2,274.60 4500234444 4/29/2025 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY4/1/2025 A0001098539 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCHR 3/31/2025 239724 582.95 4500234943 4/29/2025 EMPLOYMENT VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES4/1/2025 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total $2,857.550001099425 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/27/2025 5019430181 2,102.66 4500234759 5/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/4/2025 A0001099426 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/27/2025 5019431635 326.67 4500234759 5/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/4/2025 A0001099427 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/27/2025 5019429899 2,686.79 4500234759 5/2/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/4/2025 A0001100210 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/31/2025 5019433319 1,944.91 4500234759 5/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/8/2025 A0001100211 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/28/2025 5019435225 719.85 4500234759 5/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/8/2025 A0001100212 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/28/2025 5019434891 916.59 4500234759 5/6/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/8/2025 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total $8,697.470001100320 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CTA 3/7/2025 040825 1,336.80 4/13/2025 REIMBURSEMENT 3/3-3/6/2025 REIMBURSEMENT FOR TRAVEL/ TRAINING4/8/2025 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total $1,336.800001098931 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 3/31/2025MCC-1250318235 987.00 4500235803 4/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/2/2025 A0001098932 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 3/31/2025 MCC-1250318234 1,309.29 4500235803 4/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/2/2025 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $2,296.290001099094 FT to FT-Pending BCC Agenda# 126762BEST VERSION MEDIA LLC SW 4/1/2025362255-202506 2,775.04 4500235543 5/1/2025 JUNE 2025 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/3/2025 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,775.040001097015 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD3/27/2025 462119/1 45.53 4500236757 4/26/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 3/27/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total $45.530001095007 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/18/2025 85701979 145.90 4500233583 4/16/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 3/19/2025 A0001095996 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/21/2025 85706754 1,319.70 4500237810 4/21/2025 QUIKCLOT GAUZEEXPENDABLE ITEM FOR PATIENT CARE3/24/2025 A0001095997 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/20/2025 85705311 1,055.99 4500233583 4/21/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 3/24/2025 A0001098167 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/31/2025 85717405 145.90 4500233583 4/29/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 4/1/2025 ABOUND TREE MEDICAL LLC Count 4BOUND TREE MEDICAL LLC Total $2,667.490001099570 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 484718 6,220.75 4500230330 5/2/2025 3/1-3/31/25- NCWRF VACTOR TRUCK SITE- DESIGN & CONSTRUCTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/4/2025 A0001099571 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 484708 5,227.25 4500230414 5/2/2025 3/1-3/31/25 PS. 309.18 CONTRACT ADMINISTRATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/4/2025 A0001099572 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 484710 758.75 4500230282 5/2/2025 3/1-3/31/25 PS 308.09 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/4/2025 A0001099574 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 484729 2,868.50 4500232737 5/2/2025 3/1-3/31/25- SCWRF VACTOR TRUCK DISPOSAL FACILITYMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/4/2025 A0001099576 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 3/31/2025 484721 8,683.75 4500230294 5/2/2025 3/1-3/31/25 NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/4/2025 A0001099577 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 484706 283.50 4500230327 5/2/2025 3/1-3/31/25 PS 308.06 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/4/2025 A0001099583 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 485117 3,001.75 4500230275 5/2/2025 3/1-3/31/25 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/4/2025 AInvoices for BCC Approval 4.22.2025Page 5660 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099632 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 485462R 5,791.00 4500231257 5/5/2025 3/1-3/31/25- CWRF PRELIMINARY TREATMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099682 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL3/31/2025 485475 8,853.00 4500236698 5/5/2025 3/1-3/31/25 GOLDEN GATE DIW ANNUAL REPORT 2024OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2025 A0001099683 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL3/31/2025 485470 6,162.75 4500236182 5/5/2025 3/1-3/31/25 NCWRF INJECTION CONTROLOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2025 A0001099686 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL3/31/2025 485469 50.25 4500235810 5/5/2025 3/1-3/31/25- NCWRF SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2025 A0001099710 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 485128 836.00 4500230293 5/5/2025 3/1-3/31/25 PS 308.08 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099711 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 3/31/2025 485133 9,795.25 4500232598 5/5/2025 3/1-3/31/25 SCWRF BOOSTER PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099712 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 485141 1,081.50 4500233113 5/5/2025 3/1-3/31/25 PS 308.05 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099713 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 485136 1,778.25 4500233114 5/5/2025 3/1-3/31/25 PS 308.01 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099714 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 485135 1,517.00 4500233167 5/5/2025 3/1-3/31/25 PS 305.07 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099715 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 485138 1,429.50 4500233145 5/5/2025 3/1-3/31/25 PS 308.03 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099716 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 3/31/2025 485145 1,462.00 4500233168 5/5/2025 3/1-3/31/25 PS 309.20 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099720 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 485126 1,833.25 4500230280 5/5/2025 3/1-3/31/25 PS 309.23 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2025 A0001099725 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 485123 1,538.50 4500230277 5/5/2025 3/1-3/31/25 PS 309.16 REHABILITATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/7/2025 A0001099726 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2025 485115 7,902.00 4500230290 5/5/2025 3/1-3/31/25 PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/7/2025 A0001100141 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 3/31/2025 487017 8,014.48 4500230969 5/6/2025 3/1-3/31/25 MKY BULK HANGAR CAPITAL PROJECT ENGINEERING ASSISTANCE4/8/2025 ABOWMAN GULF COAST LLC Count 22BOWMAN GULF COAST LLC Total $85,088.980001099197 FT to FT-Pending BCC Agenda# E00020154 BRIAN SULLIVAN FLE 4/3/2025 PER DIEM 110.00 4/8/2025 PER DIEM 3/19-3/21/2025 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/3/2025 ABRIAN SULLIVAN Count 1BRIAN SULLIVAN Total $110.000001099344 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 3/31/2025 7393184 1,246.75 4500233586 5/2/2025 MARCH 2025- TRANSIT -RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT4/4/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,246.750001099852 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 3/31/2025 4040943497 890.26 4500233487 5/7/2025 MARCH 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH4/7/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001092373 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TP1 3/6/2025 INV_345CE600126 2,502.40 4500219149 4/4/2025 1/7-2/3/2025 COMPLIANCE BUS STOP DESIGN IMPROVEMENTSFOR SAFE USE OF BUS STOPS FOR PASSENGERS3/7/2025 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $2,502.400001100362 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 4/8/2025 367_CC100848 14,350.00 4500231970 5/6/2025 ALUMINUM ROOF PLATFORM REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT4/8/2025 A0001100567 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z7 4/7/2025 1/19-7525 238,600.00 4500236013 5/7/2025 2/25-4/7/2025 COURTHOUSE WATER DAMAGE RESTORATIONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/9/2025 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $252,950.000001097523 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/26/2025 9601573932 670.50 4500233833 4/27/2025 CO2 GAS MAINTAINING CERTIFICATIONS 3/28/2025 C0001098498 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/28/2025 9601574922 270.00 4500233833 5/1/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/1/2025 C0001098866 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD4/1/2025 361328 188.00 4500233833 5/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 4/2/2025 C0001098867 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD4/1/2025 361381 188.00 4500233833 5/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 4/2/2025 C0001098868 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD4/1/2025 361605 282.00 4500233833 5/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 4/2/2025 C0001098870 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/31/2025 9601576430 630.00 4500233833 5/2/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/2/2025 C0001098871 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD4/1/2025 361220 188.00 4500233833 5/2/2025 EQUIPMENT LEASE MAINTAINING CERTIFICATIONS 4/2/2025 C0001098872 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/31/2025 9601576436 652.50 4500233833 5/2/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/2/2025 C0001098873 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/1/2025 364311 12.00 4500233833 5/2/2025 TANK RENTAL 2 - 50# CO2 MAINTAINING CERTIFICATIONS 4/2/2025 C0001100556 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/7/2025 9601579938 360.00 4500233833 5/9/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/9/2025 C0001100557 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/7/2025 9601579927 451.00 4500233833 5/9/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/9/2025 C0001100558 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/7/2025 9601579929 180.00 4500233833 5/9/2025 CO2 GAS MAINTAINING CERTIFICATIONS 4/9/2025 CCARLON INC Count 12CARLON INC Total $4,072.000001099051 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/2/2025 FB64262 119.00 4500219005 5/1/2025 THROUGH 3/31/2025 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/3/2025 A0001099052 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/2/2025 FB64264 611.00 4500226206 5/1/2025 THROUGH 3/31/2025 TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/3/2025 AInvoices for BCC Approval 4.22.2025Page 5661 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099053 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 4/2/2025 FB64265 7,845.00 4500229469 5/1/2025 THROUGH 3/31/2025 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/3/2025 A0001099054 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 4/2/2025 FB64266 11,074.50 4500231793 5/1/2025 THROUGH 3/31/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/3/2025 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total $19,649.500001099422 FT to FT-Pending BCC Agenda# E00015409 CARRIE KURUTZ HS 4/4/2025 15409 481.99 4/9/2025 PER DIEM 3/17-3/21/2025 ATTEND HOME FUNDAMENTALS CERTIFICATION TRAINING4/4/2025 ACARRIE KURUTZ Count 1CARRIE KURUTZ Total $481.990001097014 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 3/15/2025 20204 12,750.00 4500234166 5/11/2025 6'H CHAIN LINK-601 W DELAWARE AVE NEEDED FOR SAFETY 3/27/2025 A0001097016 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 3/28/2025 20282 8,100.00 4500234166 5/11/2025 6'H CL-601 W DELAWARE AVE NEEDED FOR SAFETY 3/27/2025 A0001097714 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PSC 3/31/2025 20536 6,331.13 4500237768 5/15/2025 CHAIN LINK FENCE- 3940 CITY GATE BLVDINSTALLATION OF GATE & FENCE AT SPORTS COMPLEX3/31/2025 ACARTER FENCE COMPANY INC Count 3CARTER FENCE COMPANY INC Total $27,181.130001098468 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 3/31/2025 7053376 2,793.00 4500235005 5/1/2025 MARCH 2025 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION4/1/2025 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $2,793.000001100344 FT to FT-Pending BCC Agenda# E00018317 CASEY SHIFREL EMS 4/7/2025 18317 362.00 4/13/2025 PER DIEM 3/23-3/28/2025 PROVIDE STAFF REQUIRED PER DIEM 4/8/2025 ACASEY SHIFREL Count 1CASEY SHIFREL Total $362.000001098331 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 4/1/2025 90230798 8,740.35 4500218184 4/29/2025 1/5-3/1/2025- LIVINGSTON ROAD IQ WATER ASR SITEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1/2025 ACDM SMITH INC Count 1CDM SMITH INC Total $8,740.350001095933 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 3/21/2025 AD3YJ2S 31,438.29 4500237283 4/18/2025 RED GATE SQL MON LIC CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARE3/21/2025 A0001096333 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 3/24/2025 AD3665R 58.99 4500237924 4/21/2025 GRIFFIN SURVIVOR ALL-TERRAIN F/IPA EQUIPMENT TO PROTECT STAFF IPHONE3/24/2025 A0001097614 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 3/28/2025 AD4XU6Y 3,507.80 4500237582 4/25/2025 CISCO DIRECT CS-BAR-T-K9 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIES3/28/2025 A0001097615 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/28/2025 AD4X63Y 2,984.85 4500238003 4/25/2025 APC BACK-UPS PRO BX 1500VA 10 OUT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/28/2025 A0001098088 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 3/31/2025AD4478C 44,795.00 4500237991 4/28/2025 KB4 SEC AWARENESS TRAIN SUB DIAMONDIMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED3/31/2025 A0001098101 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 3/31/2025 AD46E6Y 565.78 4500235111 4/28/2025 MEA MS AZURE OVG CS 9883824363 0325DATA MANAGEMENT TO IMPROVE EFFICIENCIES3/31/2025 A0001098131 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL3/31/2025 AD46U8M 379.95 4500238026 4/29/2025 APC BACK UPS ES 600VA 120V 1PT USBOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/2025 A0001098988 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 4/2/2025 AD5H52D41.53 4500235074 4/30/2025 PLUGGABLE USB 3.0 7-PORT HUB REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/2/2025 A0001099264 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 3/31/2025 AD46E6Y 289.50 4500235007 4/28/2025 MEA MS AZURE OVG CS 9883824363 0325IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED4/3/2025 A0001099628 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWP4/5/2025 AD5ZI9D 213.00 4500238105 5/5/2025 DELL DOCK WD19S 90W PD 130W AC OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS4/7/2025 A0001100083 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 4/7/2025 AD52Q5S1,252.87 4500235074 5/5/2025 RED GATE SQL MON LIC REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/7/2025 A0001100655 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 4/9/2025 AD6FH5U66.66 4500235074 5/7/2025 ADO ACROBAT PRO F/ENT LGA L9 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/9/2025 A0001101054 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 4/10/2025 AD6NH7X 66.66 4500235074 5/8/2025 ADO ACROBAT PRO F/ENT LGA L9 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/10/2025 ACDW LLC Count 13CDW LLC Total$85,660.880001098416 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 4/1/2025 85005 192.37 4500234416 4/29/2025 MARCH 2025- BUILDING D -SUGAR/STARCH ERADICATIONDRAIN TREATMENTS ON COUNTY FACILITIES4/1/2025 A0001098419 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 4/1/2025 85004 129.37 4500234416 4/29/2025 MARCH 2025- GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES4/1/2025 A0001098422 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 4/1/2025 85003 905.59 4500234416 4/29/2025 MARCH 2025- IMMOKALEE/ JAIL STOCKADEDRAIN TREATMENTS ON COUNTY FACILITIES4/1/2025 ACHE&G INC Count 3CHE&G INC Total $1,227.330001096885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/26/2025 4225259392 209.30 4500234657 4/26/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/27/2025 C0001097304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/27/2025 5261442604 114.80 4500234647 4/26/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/27/2025 C0001097378 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/27/2025 4225416312 93.20 4500234655 4/27/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/28/2025 C0001097385 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/27/2025 4225407755 4.52 4500234654 4/27/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/28/2025 C0001097927 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/27/2025 4225408038 336.33 4500233774 4/30/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/31/2025 C0001098258 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FLE 3/31/2025 9314989781 19.79 4500234651 4/29/2025 MEDICINE CABINET AND SUPPLIES FLEET UNIFORMS FOR PERSONNEL SAFETY4/1/2025 A0001098360 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24154819 3,563.35 4500236979 5/1/2025 BUILDING W REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/1/2025 C0001098380 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION EMS 3/12/2025 0F24593200 2,803.50 4500235622 5/1/2025 EMS VEHICLES FIRE EXTINGUISHER INSPECTIONS FOR AMBULANCE4/1/2025 C0001098492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL1/10/2025 5248444009 38.24 4500233573 5/1/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2025 CInvoices for BCC Approval 4.22.2025Page 5662 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001098493 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 9/20/2024 5230957267 84.85 4500233573 4/29/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2025 A0001098494 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/18/2024 5240229503 56.45 4500233573 5/1/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2025 C0001098495 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 3/5/2025 5257483405 90.74 4500233573 4/29/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2025 A0001098553 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 3/27/2025 4225408488 241.08 4500227492 5/1/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 4/1/2025 C0001098679 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 4/1/2025 4225859913 423.26 4500234652 5/2/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF4/2/2025 C0001098680 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/1/2025 4225859749 81.90 4500234654 5/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/2/2025 C0001098681 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/1/2025 4225859855 77.13 4500234656 5/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/2/2025 C0001098685 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/1/2025 4225862518 56.63 4500234656 5/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/2/2025 C0001098686 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/1/2025 4225862477 28.26 4500234656 5/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/2/2025 C0001098687 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/1/2025 4225855183 962.30 4500234932 5/2/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/2/2025 C0001098788 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/2/2025 4225974869 690.79 4500233774 5/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/2/2025 C0001098789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/2/2025 4225974830 255.86 4500233774 5/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/2/2025 C0001098790 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/2/2025 4225974727 175.31 4500233774 5/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/2/2025 C0001098791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/2/2025 4225974654 15.41 4500233774 5/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/2/2025 C0001099019 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/31/2025 8407400848 335.31 4500233703 5/3/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY4/3/2025 C0001099020 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 3/31/2025 8407400847 11.61 4500234659 5/3/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES4/3/2025 C0001099022 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/2/2025 4225978086 99.79 4500233553 5/3/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 C0001099023 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/2/2025 4225977677 49.52 4500234656 5/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/3/2025 C0001099047 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 4/2/2025 4225974760 336.31 4500234646 5/3/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/3/2025 C0001099048 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 4/2/2025 4225974618 209.30 4500234657 5/3/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 C0001099049 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/2/2025 4225974589 44.66 4500234651 5/3/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/3/2025 C0001099050 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/2/2025 4225974674 295.37 4500234651 5/3/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/3/2025 C0001099058 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/2/2025 4225974824 111.31 4500234656 5/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/3/2025 C0001099059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/2/2025 4225974715 35.39 4500234651 5/3/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/3/2025 C0001099060 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/2/2025 4225974822 80.34 4500233573 5/3/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 C0001099073 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/2/2025 4225977976 69.99 4500234656 5/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/3/2025 C0001099074 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/2/2025 4225974920 15.00 4500234656 5/3/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/3/2025 C0001099351 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/3/2025 4226140336 429.12 4500233702 5/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/4/2025 C0001099352 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/3/2025 4226139871 120.31 4500233614 5/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/4/2025 C0001099353 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/3/2025 4226140295 246.86 4500234932 5/4/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/4/2025 C0001099363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/3/2025 4226138955 26.62 4500234651 5/4/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/4/2025 C0001099364 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/3/2025 4226147657 93.20 4500234655 5/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/4/2025 C0001099366 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/3/2025 4226138889 4.52 4500234654 5/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/4/2025 C0001099367 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/3/2025 4226143032 192.08 4500234656 5/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/4/2025 C0001099368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/3/2025 4226138937 74.86 4500234656 5/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/4/2025 C0001099670 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/4/2025 4226292884 337.18 4500233551 5/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2025 C0001099671 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/4/2025 4226292616 119.80 4500234932 5/7/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/7/2025 C0001099674 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/4/2025 4226292715 77.71 4500234656 5/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 4/7/2025 C0001099831 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 4/3/2025 4226139976 241.08 4500235835 5/7/2025 UNIFORM RENTAL EMPLOYEE SAFETY 4/7/2025 C0001100422 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/8/2025 4226575508 962.30 4500234932 5/9/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/9/2025 C0001100468 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/8/2025 4226579849 77.38 4500234654 5/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/9/2025 C0001100564 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/3/2025 4226139196 255.41 4500233774 5/9/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/9/2025 CInvoices for BCC Approval 4.22.2025Page 5663 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001100615 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/9/2025 4226736587 255.86 4500233774 5/9/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/9/2025 C0001100616 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/9/2025 4226736592 15.41 4500233774 5/9/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/9/2025 C0001100626 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/9/2025 4226736594 174.95 4500233774 5/9/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/9/2025 C0001100627 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/9/2025 4226736673 513.79 4500233774 5/9/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/9/2025 C0001100683 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/9/2025 4226740011 98.85 4500233553 5/10/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/10/2025 C0001100712 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/9/2025 4226736566 295.37 4500234651 5/10/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/10/2025 C0001100713 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/9/2025 4226736580 35.39 4500234651 5/10/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/10/2025 C0001100714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/9/2025 4226736626 80.34 4500233573 5/10/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/10/2025 C0001100715 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 4/9/2025 4226736674 336.31 4500234646 5/10/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/10/2025 C0001100719 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/9/2025 4226736494 44.66 4500234651 5/10/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/10/2025 C0001101114 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 4/10/2025 4226893541 59.60 4500220601 5/11/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 4/11/2025 C0001101121 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/10/2025 4226902659 110.09 4500234655 5/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/11/2025 C0001101122 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/10/2025 4226893416 4.52 4500234654 5/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/11/2025 C0001101124 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/10/2025 4226893425 26.62 4500234651 5/11/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/11/2025 C0001101388 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 4/11/2025 0F24593178 100.00 4500233421 5/11/2025 PUMP HOUSE #18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO4/11/2025 C0001101389 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 4/11/2025 0F24593177 100.00 4500233421 5/11/2025 PUMP HOUSE #23 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO4/11/2025 C0001101390 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 4/11/2025 0F24593180 110.00 4500233421 5/11/2025 PUMP HOUSE #14 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO4/11/2025 C0001101391 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 4/11/2025 0F24593217 110.00 4500233421 5/11/2025 PUMP HOUSE #6 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO4/11/2025 C0001101392 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 4/11/2025 0F24593216 110.00 4500233421 5/11/2025 PUMP HOUSE #11 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO4/11/2025 C0001101393 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 4/11/2025 0F24593255 100.00 4500233421 5/11/2025 PUMP HOUSE #25 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO4/11/2025 CCINTAS CORPORATION Count 71CINTAS CORPORATION Total $18,057.090001100772 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 4/8/2025 PER DIEM 88.84 4/15/2025 REIMBURSEMENT 3/29-4/2/2025TRAVEL REIMBURSEMENT 4/10/2025 ACLAUDIA WOOD Count 1CLAUDIA WOOD Total $88.840001094851 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WW 2/6/2025 3456 75,008.40 4500233500 4/15/2025 EMERGENCY SEWER REPAIR- 57 WEST AVE SEWEROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2025 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total $75,008.400001099861 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 4/4/2025 5014 1,127.52 4500235633 5/5/2025 COMMUNITY PATROLS PUBLIC SAFETY 4/7/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001096918 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/21/2025 INV108026 828.09 4500233660 4/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001097508 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/28/2025 INV108220 146.00 4500233660 4/27/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 C0001097699 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/28/2025 INV108227 314.68 4500233660 4/30/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097700 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/28/2025 INV108225 876.00 4500233660 4/30/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001099026 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/28/2025 INV107509 136.03 4500233660 5/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099028 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/2/2025 INV108315 2,281.96 45002336605/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099704 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/4/2025 INV108393 1,284.08 45002336605/7/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 C0001100275 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/8/2025 INV108472 309.40 4500238114 5/8/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001101039 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/10/2025 INV108549 1,462.31 45002381145/10/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 C0001101440 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE4/11/2025 INV108570 10,101.51 4500238114 5/14/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001101441 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/11/2025 INV108610 2,859.13 45002381145/14/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 CCOLLIER TIRE & AUTO REPAIR Count 11COLLIER TIRE & AUTO REPAIR Total $20,599.190001099424 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD11/18/2024 CC11008 285.004500234605 5/4/2025FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 4/4/2025 CCOMMERCIAL FITNESS PRODUCTS INC Count 1COMMERCIAL FITNESS PRODUCTS INC Total $285.000001095523 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 3/20/2025 CAWI34124-3 9,377.50 4500236074 4/17/2025 OPTIPLEX MICRO FORM FACTOR (7020)PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT3/20/2025 AInvoices for BCC Approval 4.22.2025Page 5664 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096998 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC HR 3/27/2025 CAWI34909 5,986.86 4500237234 4/24/2025 DELL LATITUDE 5550 WIN 11 PRO COMPUTER PURCHASE FOR COUNTY USE3/27/2025 A0001097750 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUO 3/31/2025 CAWI35447 9,429.06 4500237836 4/28/2025 DELL PERFORMANCE DOCK- WD19DCS (210-AZBN)MAINTAIN AND REPLACE WATER/WASTEWATER 3/31/2025 A0001098489 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CRA 4/1/2025 CAWI35241 4,714.53 4500237870 4/29/2025 DELL PERFORMANCE DOCK- WD19DCS (210-AZBN)TO DELIVER HIGH QUALITY SERVICE TO THE COMMUNITY4/1/2025 A0001099078 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUR 4/3/2025 CAWI35508 2,690.06 4500237953 5/1/2025 DELL LATITUDE 9450 2-IN-1 WIN 11 PR MAINTAIN DAILY OPERATIONS 4/3/2025 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total $32,198.010001098585 FT to FT-Pending BCC Agenda#E00013113 DARREN OAKES PUO 3/25/202513113 20.00 4/6/2025PER DIEM 4/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 ADARREN OAKES Count 1DARREN OAKES Total $20.000001100568 FT to FT-Pending BCC Agenda# E00030433 DAVID CHILDRESS FLE 4/9/2025 30433 1,845.64 4/14/2025 2/11/2025- REIMBURSEMENT INTERVIEW EXPENSESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/9/2025 ADAVID CHILDRESS Count 1DAVID CHILDRESS Total $1,845.640001101176 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 4/10/2025 25754 4,600.68 4500227712 5/9/2025 THROUGH 3/31/2025 CC EM TOWER- PROJECT STATUS REPORTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM4/11/2025 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $4,600.680001090989 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINFM 2/28/2025 W2058855 12,991.94 4500237393 4/2/2025 LENEL SELF SUPPORT - BLDG W REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY3/3/2025 C0001097464 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINFM 3/28/2025 W2026822 2,867.59 4500236290 4/27/2025 ONGUARD FUNDAMENTAL CLASS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY3/28/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co2DG INVESTMENT INTERMEDIATE HOLDINGS Total $15,859.530001097659 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 3/28/2025 66760 428.00 4500233798 4/28/2025 ENVELOPES PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT3/31/2025 A0001099356 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC.SW 3/31/2025 66785 8,624.00 4500237425 5/2/2025 CURBSIDE POSTCARDS MAILER PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS4/4/2025 A0001099357 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW3/31/2025 66788 3,549.00 4500236451 5/2/2025 GUIDE TO WASTE DISPOSAL & RECYCLING BOOKLETENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/4/2025 ADIRECT IMPRESSIONS, INC. Count 3DIRECT IMPRESSIONS, INC. Total $12,601.000001099381 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 3/27/2025 1056280 927.15 4500233430 5/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 A0001099382 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 3/27/2025 1056281 611.52 4500233430 5/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 A0001099383 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 3/27/2025 1056278 197.53 4500233430 5/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 A0001101335 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 4/2/2025 1060445 175.53 4500233430 5/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 ADOBBS EQUIPMENT LLC Count 4DOBBS EQUIPMENT LLC Total $1,911.730001094108 FT to FT-Pending BCC Agenda# 122029 DOOSAN BOBCAT NORTH AMERICA INC PBD 3/6/2025 4321037 20,792.66 4500236449 4/13/2025 UV34XL GAS UTILITY VEHICLE EMPLOYEE PRODUCTIVITY 3/14/2025 CDOOSAN BOBCAT NORTH AMERICA INC Count1DOOSAN BOBCAT NORTH AMERICA INC Total $20,792.660001093610 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 3/12/2025 5243 80,300.28 4500233427 4/10/2025 EMERGENCY SEWER REPAIR - SOUTH BAY DRIVEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/13/2025 A0001098044 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 3/19/2025 5247 5,388.51 4500236876 4/28/2025 2/18-2/19/2024- SCRWTP LIQUID CO2 SYSTEM- CO2 FEED BYPASSMAINTAIN AND REPLACE WATER/WASTEWATER 3/31/2025 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $85,688.790001098968 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 4/2/2025 21-GS171620 2,810.00 4500235342 5/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 C0001098971 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 4/2/2025 21-GS171619 5,303.85 4500235342 5/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total $8,113.850001095919 FT to FT-Pending BCC Agenda# 124565 EDGE WATER AUTO GLASS INC FLE 3/21/2025 20580 350.00 4500233403 4/18/2025 AUTO GLASS REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/21/2025 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total $350.000001093400 FT to FT-Pending BCC Agenda# 126950 EFE INC MUS 2/28/2025 E04204 11,187.67 4500235829 4/9/2025 JD GATOR TX SUPPLIES NEEDED FOR OPERATIONS 3/12/2025 A0001096708 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/20/2025 P0566629 213.74 4500233302 4/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 A0001096709 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/26/2025 P0570054 266.40 4500233302 4/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 A0001096710 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/26/2025 P0570191 272.01 4500233302 4/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 A0001097062 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/27/2025 P0567607 231.79 4500233302 4/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 A0001097074 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/27/2025 P0571517 58.27 4500233302 4/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 A0001097631 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/30/2025 P0570831 37.00 4500233302 4/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/30/2025 A0001098434 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/1/2025 P0571771 296.38 4500233302 4/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 A0001098869 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/2/2025 P0575367 27.17 4500233302 4/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 AInvoices for BCC Approval 4.22.2025Page 5665 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099177 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2025 P0571829 658.98 4500233302 5/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 A0001099178 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2025 P0572512 255.34 4500233302 5/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 A0001099182 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2025 P0574078 126.69 4500233302 5/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 A0001099184 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/1/2025 P0574232 28.42 4500233302 5/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 A0001099188 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2025 P0576223 26.20 4500233302 5/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 AEFE INC Count 14EFE INC Total$13,686.060001097462 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WW 3/28/2025 3977725 2,010.96 4500235570 4/27/2025 LOCKSMITH PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/28/2025 A0001097478 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/27/2025 3977676 1,049.80 4500234917 4/27/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/28/2025 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $3,060.760001100361 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 4/8/2025 13946 2,352.78 4500235673 5/8/2025 MARCH 2025-ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS4/8/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,352.780001098252 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/31/2025 544319 303.75 4500233397 5/1/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/1/2025 C0001099360 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/9/2025 543783 424.87 4500233397 5/4/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/4/2025 C0001100159 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/7/2025 544474 656.40 4500233397 5/8/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/8/2025 C0001101439 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/11/2025 544520 2,242.25 4500233397 5/14/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/14/2025 C0001101512 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/12/2025 544562 1,056.25 4500233397 5/14/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/14/2025 C0001101513 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 4/11/2025 544522 1,286.46 4500233397 5/14/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/14/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun6EMERGENCY PET HOSPITAL OF COLLIER Total $5,969.980001098506 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC PAD 3/31/2025 65619 78.00 4500235610 5/1/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS4/1/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $78.000001099957 FT to FT-Pending BCC Agenda# E00013679 ENOSCH MESADIEU PUO 4/2/2025 13679 125.00 4/12/2025 REIMBURSEMENT-CLASS 2 DISTRIBUTION SYSTEMS OPERATORMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4/7/2025 AENOSCH MESADIEU Count 1ENOSCH MESADIEU Total $125.000001098499 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 3/31/2025 97534 125.00 45002356045/1/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/1/2025 C0001098819 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCEEMR 4/1/2025 97576 125.00 4500235604 5/2/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/2/2025 CENTERPRISE WIRELESS ALLIANCE Count 2ENTERPRISE WIRELESS ALLIANCE Total $250.000001097518 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 3/28/2025 1000821184 1,498.65 4500233603 4/25/2025 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC3/28/2025 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $1,498.650001092747 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 3/10/2025 P24979 1,985.50 4500234135 4/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/10/2025 A0001094345 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 3/17/2025 P25122 391.90 4500228263 4/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2025 A0001095057 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 3/18/2025 P25158 34.64 4500228263 4/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 AENVIRONMENTAL PRODUCTS GROUP INC Cou 3ENVIRONMENTAL PRODUCTS GROUP INC Total $2,412.040001098803 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH I FM 4/1/2025 94940081 34,350.00 4500238028 4/30/2025 4/1/2025-3/31/2026 ARCGIS INDOORS SUBSCRIPTIONMAINTAIN LICENSES TO OPERATE COUNTY FACILITIES4/2/2025 AENVIRONMENTAL SYSTEMS RESEARCH INST C1ENVIRONMENTAL SYSTEMS RESEARCH INST Total $34,350.000001099770 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 3/25/2025 1002 5,255.60 4500237738 5/7/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/7/2025 C0001100146 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 4/7/2025 1003 2,550.00 4500237738 5/8/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/8/2025 CERICA RENEE UNZ Count 2ERICA RENEE UNZ Total $7,805.600001096382 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 3/21/2025 158386 145.75 4500234349 4/22/2025 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY3/25/2025 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $145.750001093746 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/13/2025 25-12666 6,027.81 4500235921 4/12/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093747 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/13/2025 25-12673 6,027.81 4500235921 4/12/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093748 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/13/2025 25-12674 6,027.81 4500235921 4/12/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 C0001093749 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/13/2025 25-12675 6,027.81 4500235921 4/12/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 CInvoices for BCC Approval 4.22.2025Page 5666 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001098012 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 3/31/2025 25-13137 482.33 4500235921 4/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 CETR, LLC Count 5ETR, LLC Total$24,593.570001100783 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 1/16/2025 24668396 0.72 4500234356 5/10/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/10/2025 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $0.720001093995 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/12/2025 FLFTM119325 315.49 4500234851 4/11/2025 BOLT CONNECTOR MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/14/2025 A0001098691 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/31/2025 FLFTM119569 611.04 4500234851 4/30/2025 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/2/2025 AFASTENAL Count 2FASTENAL Total$926.530001097660 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/25/2025 8-809-98237 30.23 4500233903 4/30/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/31/2025 C0001098326 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 4/1/2025 8-816-06804 319.08 4500234212 5/1/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS4/1/2025 C0001098542 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 4/1/2025 8-817-14332 83.94 4500233903 5/1/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/1/2025 C0001098543 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 4/1/2025 8-817-14333 16.68 4500233903 5/1/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/1/2025 C0001098567 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 3/25/2025 8-809-99327 17.99 4500234429 5/1/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/1/2025 C0001099539 FT to FT-Pending BCC Agenda# 107691 FEDEX WM 4/1/2025 8-817-09937 198.64 4500234427 5/4/2025 SHIPPING SERVICES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/4/2025 C0001099541 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL3/25/2025 8-809-51822 113.22 4500234246 5/4/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 4/4/2025 C0001099542 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 4/1/2025 8-816-05470 29.64 4500235676 5/4/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS4/4/2025 C0001099548 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 4/1/2025 8-816-95472 56.95 4500235312 5/4/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY4/4/2025 C0001099703 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 4/1/2025 8-816-95541 12.50 4500234428 5/7/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 C0001100165 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 4/8/2025 8-823-34394 11.27 4500233903 5/8/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/8/2025 C0001100257 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 4/1/2025 8-816-05469 9.28 4500232382 5/8/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO4/8/2025 C0001101384 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 1/21/2025 8-746-33691 17.42 4500234429 5/11/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/11/2025 C0001101638 FT to FT-Pending BCC Agenda# 107691 FEDEX WTN 4/8/2025 8-823-76237 41.14 4500234300 5/14/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/14/2025 C0001101646 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 4/8/2025 8-824-31903 11.20 4500235676 5/14/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS4/14/2025 C0001101647 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 4/8/2025 8-823-34446 22.43 4500234738 5/14/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 4/14/2025 CFEDEX Count 16FEDEX Total$991.610001086965 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 2/5/2025 FL00665464 35.00 4500236834 3/15/2025 DRUG & ALCOHOL TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES2/13/2025 C0001086969 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 2/5/2025 FL00665269 70.00 4500236717 3/15/2025 DRUG & ALCOHOL TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES2/13/2025 C0001086972 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 2/5/2025 FL00665444 35.00 4500236901 3/15/2025 DRUG & ALCOHOL TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES2/13/2025 C0001086978 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 2/5/2025 FL00665100 134.00 4500236755 3/15/2025 DRUG & ALCOHOL TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES2/13/2025 C0001092267 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 3/5/2025 FL00666504 35.00 4500236834 4/6/2025 DRUG & ALCOHOL TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES3/7/2025 C0001092276 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 3/5/2025 FL00666468 35.00 4500236834 4/6/2025 DRUG & ALCOHOL TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES3/7/2025 C0001099709 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 4/3/2025 FL00669221 29.00 4500236755 5/7/2025 DRUG & ALCOHOL TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES4/7/2025 CFIRST HOSPITAL LABORATORIES LLC Count 7FIRST HOSPITAL LABORATORIES LLC Total $373.000001099669 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 4/1/2025 FW112570 2,108.82 4500234451 5/7/2025 APRIL 2025- SAAS REAL TIME DATA ON RESPONSE TIMES AND AWARENESS4/7/2025 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001096373 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/24/2025 9777792 532.21 4500233892 4/22/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/25/2025 A0001097367 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/27/2025 9883036 924.04 4500233892 4/25/2025 WIDE-MOUTH HDPE OBLONG WITH LINED CLOSUREHEALTH AND SAFETY FOR WATER QUALITY3/28/2025 A0001097368 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/27/2025 9883037 76.79 4500233907 4/25/2025GLASS FLASKS PROVIDE LABORATORY SERVICES FOR WASTEWATER3/28/2025 A0001097662 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/28/2025 9916163 77.74 4500233892 4/28/2025 CUVET STIRRER HEALTH AND SAFETY FOR WATER QUALITY3/31/2025 A0001097664 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 3/28/2025 9916165 7,031.09 4500235363 4/28/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 A0001098169 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/31/2025 9946431 121.12 4500233907 4/29/2025 REUSABLE GLASS NARROW-MOUTH FLASKSPROVIDE LABORATORY SERVICES FOR WASTEWATER4/1/2025 A0001098663 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 4/1/2025 9977617 123.28 4500235363 4/30/2025 BUFFER SOLUTION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/2/2025 A0001099070 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/2/2025 0010749 599.06 4500233892 5/1/2025 SWING SAMPLER HEALTH AND SAFETY FOR WATER QUALITY4/3/2025 AInvoices for BCC Approval 4.22.2025Page 5667 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099072 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/2/2025 0010750 403.24 4500235325 5/1/2025 DETERGENT ADDITIVE PROVIDE LABORATORY SERVICES FOR WASTEWATER4/3/2025 A0001100406 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/8/2025 0140694 262.48 4500233907 5/7/2025 HYDROCHLORIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER4/9/2025 A0001100407 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/8/2025 0140695 13,612.58 4500237802 5/7/2025 FLASK SCRUBBER PROVIDE LABORATORY SERVICES FOR WASTEWATER4/9/2025 A0001100689 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 4/9/2025 0177303 2,281.45 4500235363 5/8/2025EZ-PAK HAWG MEMBRANES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/10/2025 A0001100690 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/9/2025 0177302 187.12 4500233907 5/8/2025 NITRILE GLOVES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/10/2025 AFISHER SCIENTIFIC Count 13FISHER SCIENTIFIC Total $26,232.200001098490 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 3/31/2025 39507 1,500.00 4500235552 5/1/2025 2/24-3/30/2025 BROADCAST ADVERTISEMENTCUSTOMER OUTREACH AND EDUCATION ON RECYCLING 4/1/2025 C0001098491 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 3/30/2025 515-5 1,200.00 4500235552 5/1/2025 MARCH 2025 WGCU-FM BROADCAST ADVERTISEMENTCUSTOMER OUTREACH AND EDUCATION ON RECYCLING 4/1/2025 CFLORIDA GULF COAST UNIVERSITY FOUND Co2FLORIDA GULF COAST UNIVERSITY FOUND Total $2,700.000001097634 FT to FT-Pending BCC Agenda# 119663 FLORIDA WEEKLY TP1 3/30/202513614-M 1,600.00 4500237134 4/30/2025 3/1-3/31/2025 ADS PROMOTE CAT BEACH BUS ROUTE TO THE PUBLIC3/31/2025 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total $1,600.000001097778 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 3/30/2025 174763-2 1,729.20 4500236953 4/30/2025 MARCH 2025 WINK-FM PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS3/31/2025 C0001097780 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 3/30/2025 174368-2 2,080.00 4500236953 4/30/2025 MARCH 2025 LATINO WTLQ-FM PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS3/31/2025 C0001097783 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 3/30/2025 174762-2 1,729.20 4500236953 4/30/2025 MARCH 2025 WAVV-FM PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS3/31/2025 C0001097859 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 3/30/2025 174372-2 150.00 4500236953 4/30/2025 MARCH 2025 MAXIMA WINK-F2 PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS3/31/2025 C0001097862 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 3/30/2025 175458-1 1,945.00 4500236953 4/30/2025 MARCH 2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS3/31/2025 C0001099500 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 3/30/2025 170871-5 982.00 4500235798 5/4/2025 MARCH 2025 WINK-TV ADVERTISEMENTSENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/4/2025 CFORT MYERS BROADCASTING INC Count 6FORT MYERS BROADCASTING INC Total $8,615.400001095395 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/18/2025 030773011 534.60 4500235209 4/19/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/20/2025 C0001096583 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/24/2025 030827610 552.96 4500235209 4/25/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/26/2025 C0001096860 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/25/2025 030838837 69.12 4500235209 4/26/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/27/2025 C0001098677 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/31/2025 030900539 2,271.24 4500235209 5/2/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.4/2/2025 C0001099633 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 4/4/2025 030949622 276.48 4500235209 5/7/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.4/7/2025 CGALLS PARENT HOLDINGS LLC Count 5GALLS PARENT HOLDINGS LLC Total $3,704.400001098474 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 3/31/2025 FLFM1604-I-0109 272.00 4500235010 5/1/2025 PET CREMATION SUPPORT SERVICE DELIVERY 4/1/2025 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total $272.000001091940 FT to FT-Pending BCC Agenda# 127177 GATOR GOLF CARS & UTILITY VEHICLES FM 1/31/2025 S819470 35,434.50 4500236463 4/5/2025 GOLF CART REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/6/2025 CGATOR GOLF CARS & UTILITY VEHICLES Coun1GATOR GOLF CARS & UTILITY VEHICLES Total $35,434.500001098928 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 4/1/2025 IN00798569 190.75 4500234234 4/30/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY4/2/2025 A0001100588 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTWWL4/7/2025 IN00798926 53.00 4500234224 5/7/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/9/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $243.750001096131 FT to FT-Pending BCC Agenda#E00013077 GERMAN GONZALEZ FM 3/18/2025 13077 260.00 3/29/2025PER DIEM 2/9-2/12/2025 TRAVEL REIMBURSEMENT 3/24/2025 AGERMAN GONZALEZ Count 1GERMAN GONZALEZ Total $260.000001096854 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/26/2025 INVOICE 4,343.76 4500236552 4/24/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 A0001097629 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/28/2025 41290467 456.10 4500236552 4/26/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/29/2025 A0001098128 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/31/2025 41291050 212.10 4500236552 4/29/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 A0001098129 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/31/2025 41291049 212.10 4500236552 4/29/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 A0001098661 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/1/2025 41291318 730.99 4500236552 4/30/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001099021 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/2/2025 41292111 2,753.21 4500236552 5/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 A0001099319 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/3/2025 41292725 92.73 4500236552 5/2/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 A0001099623 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/4/2025 41292960 1,513.23 4500236552 5/3/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2025 A0001099624 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/4/2025 41292961 18.39 4500236552 5/3/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2025 AInvoices for BCC Approval 4.22.2025Page 5668 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099625 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/4/2025 41292959 1,263.85 4500236552 5/3/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2025 AGILLIG LLC Count 10GILLIG LLC Total $11,596.460001100724 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 3/31/2025 5743-00057-0004 1,615.00 4500235550 5/10/2025 RADIO ADVERTISEMENT CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/10/2025 C0001100725 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 3/31/2025 5743-00058-0004 500.00 4500235550 5/10/2025 HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/10/2025 CGLADES MEDIA COMPANY Count 2GLADES MEDIA COMPANY Total $2,115.000001100367 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WWL4/8/2025 301976 16.99 4500235257 5/6/2025 RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/8/2025 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total $16.990001089638 FT to FT-Pending BCC Agenda# 131413 GOSIGNMEUP ITN 2/6/2025 INVGS8559 14,071.00 4500237534 3/28/2025 4/1/2025-3/31/2026 -SOFTWARE SERVICE RENEWALCONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE2/26/2025 CGOSIGNMEUP Count 1GOSIGNMEUP Total $14,071.000001093531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/12/2025 9435504262 216.60 4500236631 4/9/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF3/12/2025 A0001094191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/14/2025 9439011728 580.90 4500236681 4/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001095377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/19/2025 9444836176 425.07 4500236637 4/16/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/19/2025 A0001095380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/19/2025 9444880943 3,678.00 4500236665 4/17/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/20/2025 A0001095381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/19/2025 9445137517 3,949.20 4500236665 4/17/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/20/2025 A0001095945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/21/2025 9447353864 29.60 4500236684 4/18/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/21/2025 A0001095951 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/21/2025 9447855876 1,608.58 4500236947 4/18/2025 SUPPLIESMAINTAIN AND REPLACE WATER/WASTEWATER 3/21/2025 A0001096352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/24/2025 9448862442 2,108.90 4500236662 4/21/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 3/24/2025 A0001096353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/24/2025 9448862491 1,603.93 4500237023 4/21/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 A0001096562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/25/2025 9450321543 74.07 4500237023 4/22/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 A0001096569 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/25/2025 9451042775 499.17 4500236684 4/22/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/25/2025 A0001096571 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/25/2025 9451215264 498.13 4500236679 4/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/25/2025 A0001096832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/26/2025 9452950125 108.08 4500236669 4/23/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/26/2025 A0001096837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/26/2025 9451474770 756.42 4500236607 4/23/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/26/2025 A0001096841 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/26/2025 9452341333 124.61 4500237023 4/23/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/26/2025 A0001096845 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/26/2025 9452341341 454.80 4500236607 4/23/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/26/2025 A0001096849 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/26/2025 9452682249 1,188.64 4500236665 4/24/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/27/2025 A0001097308 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/27/2025 9453413917 461.17 4500236603 4/24/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.3/27/2025 A0001097314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/27/2025 9453743982 123.35 4500236645 4/24/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/27/2025 A0001097316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9453744014 42.24 4500236683 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9453744022 170.56 4500236681 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9453744030 179.05 4500236679 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/27/2025 9453744089 75.42 4500236668 4/24/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/27/2025 A0001097327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/27/2025 9454180804 69.58 4500236655 4/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2025 A0001097329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9454422016 104.57 4500236679 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9453335854 220.97 4500236681 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097620 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/28/2025 9455414194 626.61 4500236692 4/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/28/2025 A0001097623 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/28/2025 9454366155 766.35 4500236605 4/25/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/28/2025 A0001097625 FT to FT-Pending BCC Agenda# 101310 GRAINGER INDUSTRIAL SUPPLY TG1 3/28/2025 9454366171 (135.70) 3/28/2025 CREDIT MEMO TOURISM MARKETING CO-OP 3/28/2025 A0001097626 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/28/2025 9454557506 611.64 4500236656 4/25/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/28/2025 A0001097627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/28/2025 9454557514 310.53 4500237023 4/25/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 A0001097628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/28/2025 9454366163 616.20 4500236681 4/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/28/2025 A0001098106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/31/2025 9456049999 151.40 4500236606 4/28/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/31/2025 AInvoices for BCC Approval 4.22.2025Page 5669 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001098107 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/31/2025 9456350009 59.94 4500236656 4/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 A0001098110 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/31/2025 9456825596 46.02 4500236656 4/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 A0001098113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/31/2025 9456825638 4,610.00 4500237433 4/28/2025 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/31/2025 A0001098116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/31/2025 9457029859 613.48 4500236656 4/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 A0001098117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/31/2025 9457029875 414.48 4500236609 4/28/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 3/31/2025 A0001098119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/31/2025 9457029883 760.88 4500236640 4/28/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/31/2025 A0001098123 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/31/2025 9457209139 348.84 4500237023 4/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 A0001098124 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/31/2025 9457209147 138.09 4500237018 4/28/2025 SUPPLIES AIRPORT MAINTENANCE 3/31/2025 A0001098125 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/31/2025 9457209154 444.83 4500236637 4/28/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/31/2025 A0001098126 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/31/2025 9456039677 123.76 4500237023 4/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 A0001098127 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/31/2025 9456049973 578.37 4500236669 4/28/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 3/31/2025 A0001098633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 4/1/2025 9457663129 56.04 4500236609 4/29/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 4/1/2025 A0001098635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/1/2025 9458066595 108.29 4500237023 4/29/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 A0001098636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/1/2025 9458066579 255.84 4500237023 4/29/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 A0001098637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/1/2025 9458136992 207.92 4500236659 4/29/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/1/2025 A0001098638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/1/2025 9458137016 1,250.40 4500237023 4/29/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 A0001098639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/1/2025 9458137008 111.30 4500236656 4/29/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2025 A0001098640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/1/2025 9458249480 2,023.20 4500236774 4/29/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/1/2025 A0001098642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/1/2025 9458137024 49.19 4500236608 4/29/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/1/2025 A0001098646 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/1/2025 9458249514 150.28 4500236668 4/29/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/1/2025 A0001098648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/1/2025 9458539856 1,517.80 4500236671 4/29/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/1/2025 A0001098649 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/1/2025 9458769206 2,177.11 4500236661 4/29/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/1/2025 A0001098651 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/1/2025 9458177640 4,611.00 4500236665 4/30/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/2/2025 A0001098994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/2/2025 9459162856 551.05 4500236774 5/1/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/3/2025 A0001098997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/2/2025 9459404407 145.75 4500236679 5/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/3/2025 A0001098998 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/2/2025 9459404399 87.03 4500236603 5/1/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.4/3/2025 A0001099000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/2/2025 9459404415 499.12 4500236632 5/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 A0001099001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/2/2025 9459790730 309.73 4500236603 5/1/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.4/3/2025 A0001099002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/2/2025 9459404423 239.84 4500236632 5/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 A0001099003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/2/2025 9459790755 123.36 4500236693 5/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/3/2025 A0001099004 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/2/2025 9459790748 17.72 4500236607 5/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/3/2025 A0001099005 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/2/2025 9459790763 62.82 4500236608 5/1/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/3/2025 A0001099007 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/2/2025 9459790789 91.83 4500237018 5/1/2025 SUPPLIES AIRPORT MAINTENANCE 4/3/2025 A0001099009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/2/2025 9460100424 3,335.15 4500236605 5/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/3/2025 A0001099011 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/2/2025 9460100440 52.57 4500237018 5/1/2025 SUPPLIES AIRPORT MAINTENANCE 4/3/2025 A0001099015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/2/2025 9460189898 1,521.94 4500236636 5/1/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/3/2025 A0001099018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/2/2025 9460332233 486.50 4500236692 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/3/2025 9461901291 3,831.28 4500236669 5/1/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/3/2025 A0001099287 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/3/2025 9462046955 1,107.13 4500236659 5/1/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/3/2025 A0001099289 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/3/2025 9461901333 40.78 4500236606 5/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/3/2025 A0001099290 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/3/2025 9462046963 3,718.23 4500236672 5/1/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/3/2025 A0001099296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 4/3/2025 9460821904 155.46 4500236609 5/1/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 4/3/2025 AInvoices for BCC Approval 4.22.2025Page 5670 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099305 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 4/3/2025 9460958763 121.29 4500237433 5/1/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX4/3/2025 A0001099308 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/3/2025 9460978779 1,025.20 4500236671 5/1/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/3/2025 A0001099600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/4/2025 9462207904 2,660.44 4500236608 5/2/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/4/2025 A0001099602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/4/2025 9462008815 1,163.48 4500236603 5/2/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.4/4/2025 A0001099603 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/4/2025 9462207938 23.92 4500236632 5/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/4/2025 A0001099604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/4/2025 9462207920 1,173.02 4500236602 5/2/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/4/2025 A0001099607 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/4/2025 9462739831 55.22 4500236668 5/2/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/4/2025 A0001099608 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/4/2025 9462739872 473.44 4500236669 5/2/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/4/2025 A0001099609 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 4/4/2025 9463165028 264.88 4500236597 5/2/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/4/2025 A0001099611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/4/2025 9462739849 410.94 4500236638 5/2/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/4/2025 A0001099613 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/4/2025 9463165036 24.29 4500237023 5/2/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 A0001099615 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/4/2025 9463225335 55.37 4500237023 5/2/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 A0001099616 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/4/2025 9463225327 650.68 4500236606 5/2/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/4/2025 A0001099617 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/4/2025 9463483546 249.05 4500236608 5/2/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/4/2025 A0001099618 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/4/2025 9463692781 74.02 4500236655 5/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/4/2025 A0001099619 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/4/2025 9463496910 453.05 4500236656 5/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/4/2025 A0001099620 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/4/2025 9463692799 28.66 4500236656 5/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/4/2025 A0001100094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/7/2025 9464001321 9.12 4500236606 5/5/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/7/2025 A0001100095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/7/2025 9464001347 8.13 4500236608 5/5/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/7/2025 A0001100099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/7/2025 9464382317 23.66 4500236669 5/5/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/7/2025 A0001100104 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/7/2025 9464609255 13.42 4500236670 5/5/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/7/2025 A0001100107 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/7/2025 9465006154 47.03 4500237018 5/5/2025 SUPPLIES AIRPORT MAINTENANCE 4/7/2025 A0001100111 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/7/2025 9465277581 11.14 4500236656 5/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/7/2025 A0001100112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/7/2025 9465218379 208.36 4500237023 5/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 A0001100384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/8/2025 9465729318 353.27 4500236656 5/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/9/2025 A0001100385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/8/2025 9465729359 250.01 4500237023 5/7/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 A0001100388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/8/2025 9466089944 787.57 4500236607 5/7/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/9/2025 A0001100389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/8/2025 9465746601 387.96 4500236607 5/7/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/9/2025 A0001100393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/8/2025 9466089969 153.32 4500236656 5/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/9/2025 A0001100396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/8/2025 9466883676 607.12 4500236671 5/7/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/9/2025 A0001100397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/8/2025 9466883700 74.94 4500236632 5/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/9/2025 A0001100659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/9/2025 9466998979 1,627.85 4500236774 5/7/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/9/2025 A0001100665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/9/2025 9467516549 205.06 4500236656 5/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/9/2025 A0001100666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/9/2025 9466998946 32.70 4500236603 5/7/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.4/9/2025 A0001100670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/9/2025 9467516614 34.46 4500237023 5/7/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 A0001100675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/9/2025 9468166435 216.90 4500237018 5/7/2025 SUPPLIES AIRPORT MAINTENANCE 4/9/2025 A0001100679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/9/2025 9467101268 613.50 4500236665 5/8/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/10/2025 A0001101058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/10/2025 9469058193 43.42 4500236608 5/9/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/11/2025 A0001101062 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/10/2025 9469409255 32.45 4500237018 5/9/2025 SUPPLIES AIRPORT MAINTENANCE 4/11/2025 A0001101069 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/10/2025 9468378667 220.42 4500236774 5/9/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/11/2025 A0001101070 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/10/2025 9468378659 72.49 4500237018 5/9/2025 SUPPLIES AIRPORT MAINTENANCE 4/11/2025 A0001101072 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/10/2025 9468378675 551.05 4500236774 5/9/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/11/2025 AInvoices for BCC Approval 4.22.2025Page 5671 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101075 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/28/2025 9468707147 (215.28) 4500236656 4/11/2025 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2025 A0001101079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/10/2025 9469004403 282.08 4500236656 5/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2025 A0001101411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/11/2025 9470544678 22.48 4500236605 5/10/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/12/2025 A0001101765 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/14/2025 9472624031 123.00 4500236607 5/12/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/14/2025 AGRAINGER INDUSTRIAL SUPPLY Count 121GRAINGER INDUSTRIAL SUPPLY Total $75,037.570001096005 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 3/21/2025 9341351835 6,264.00 4500237748 4/21/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/24/2025 A0001098249 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 3/31/2025 9341465067 3,162.16 4500237971 4/29/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/1/2025 A0001098250 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS3/31/2025 9341478027 221.13 4500237888 4/29/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2025 A0001099045 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 4/1/2025 9341491507 364.46 4500233314 5/1/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099046 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP4/1/2025 9341493973 1,010.49 4500236705 5/1/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/3/2025 A0001099125 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 4/2/2025 9341512990 426.78 4500233314 5/1/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099405 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 4/3/2025 9341531732 1,121.55 4500233314 5/2/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2025 A0001099652 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 4/4/2025 9341531619 (11.13) 4500233314 5/5/2025 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100465 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 4/8/2025 9341572213 1,314.72 4500237089 5/7/2025 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/9/2025 A0001100466 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/8/2025 9341581915 1,269.57 4500237835 5/7/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/9/2025 AGRAYBAR ELECTRIC COMPANY INC Count 10GRAYBAR ELECTRIC COMPANY INC Total $15,143.730001100578 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 3/28/2025 032825 111.00 4500234435 5/9/2025 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES4/9/2025 C0001100580 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL3/10/2025 031025 62.00 4500235231 5/9/2025 PROPANE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/9/2025 CGRILL & FILL Count 2GRILL & FILL Total $173.000001096654 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL3/24/2025 14426701 926.74 4500237271 4/23/2025 DIGITAL CONDUCTIVITY SENSOR OPERATE 3/26/2025 A0001097002 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY Z2 3/26/2025 14429065 1,483.60 4500237476 4/24/2025 SC1000 MODBUS LIZENZ KIT MAINTAIN AND REPLACE WATER/WASTEWATER 3/27/2025 A0001100514 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 4/8/2025 14447731 933.76 4500235750 5/7/2025 LOW RANGE ORTHOPHOSPHATE CHEMKEYOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/9/2025 A0001100517 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL4/7/2025 14445997 735.54 4500235436 5/7/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/9/2025 A0001100518 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 4/7/2025 14445978 781.00 4500235750 5/7/2025 LOW RANGE ORTHOPHOSPHATE CHEMKEYOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/9/2025 AHACH COMPANY Count 5HACH COMPANY Total $4,860.640001098793 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 4/1/2025 S1000191.001 77.77 4500235725 5/2/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/2/2025 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $77.770001097376 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 3/27/2025 INV02010704 5,760.00 4500235480 4/27/2025 REWARD 2.5 GALLON FERTILIZER MAINTAIN PARKS AND FIELDS 3/28/2025 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total $5,760.000001093113 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 3/10/2025 2025-14 865,246.91 4500233428 4/8/2025 EMERGENCY SEWER REPAIR-WEST AVENUEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2025 A0001093893 FT to FT-Pending BCC Agenda# 101405 HASKINS INC OTF 3/13/2025 2025-24 41,645.00 4500236961 4/10/2025 1/27-2/25/2025- ORANGE TREE TANK DEMOMAINTAIN AND REPLACE WATER/WASTEWATER 3/13/2025 A0001094963 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WWL3/17/2025 2025-20 47,421.25 4500236917 4/15/2025 1/27-2/25/2025- NCWRF REMOVE AND REPLACE 8" PLUG VALVEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/18/2025 A0001096406 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 3/24/2025 2025-30 74,929.26 4500233428 4/22/2025 EMERGENCY REPAIRS- 2145 43RD LN SWOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2025 A0001096440 FT to FT-Pending BCC Agenda# 101405 HASKINS INC OTF 3/25/2025 2025-31 44,644.07 4500236840 4/22/2025 2/11-3/7/2025- OTU EQ SCREENING BYPASS/ MASTER PUMP STATIONMAINTAIN AND REPLACE WATER/WASTEWATER 3/25/2025 AHASKINS INC Count 5HASKINS INC Total $1,073,886.490001100903 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 3/31/2025 4231640-1 2,975.00 4500235544 4/10/2025 MARCH 2025 DWBBH SOS CONTENT SPONSORSHIPCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/10/2025 C0001100905 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 3/30/2025 4167993-5 600.00 4500235544 4/10/2025 MARCH 2025 WZVN ADVERTISEMENTS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/10/2025 C0001100906 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 3/30/2025 4167984-5 1,350.00 4500235544 4/10/2025 MARCH 2025 WBBH ADVERTISEMENTS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/10/2025 CHEARST PROPERTIES INC Count 3HEARST PROPERTIES INC Total $4,925.000001101320 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE4/11/2025 2035323 890.00 4500235439 5/9/2025 LIFE SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total $890.00Invoices for BCC Approval 4.22.2025Page 5672 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095984 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/20/2025 38831424 1,419.00 4500234767 4/23/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 3/24/2025 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total $1,419.000001096143 FT to FT-Pending BCC Agenda# 128356HERITAGE LANDSCAPE SUPPLY CRA 3/14/2025 0019711606-001 474.79 4500235168 4/21/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU3/24/2025 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total $474.790001100467 FT to FT-Pending BCC Agenda# 131858 HOME CARE PRESSURE CLEANING LLC CRA3/30/2025 1213 2,900.88 45002362055/7/2025BAYSHORE PAVER LEVELING SIDEWALK PAVER REPAIR FOR PUBLIC SAFETY4/9/2025 AHOME CARE PRESSURE CLEANING LLC Count 1HOME CARE PRESSURE CLEANING LLC Total $2,900.880001101855 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 3/12/2025 49E64257 83.30 4500234336 5/13/2025 FEBRUARY 2025- SATELLITE TRACKING SUBSCRIPTIONAIRCRAFT SATELLITE TRACKING SUBSCRIPTION4/15/2025 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $83.300001101556 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/1/2025 24634 142.84 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101557 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 2/25/2025 24308 54.00 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101558 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/27/2025 24562 98.14 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101559 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/26/2025 24563 113.14 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101560 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/1/2025 10773 98.14 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101561 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/1/2025 24629 172.84 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101562 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/1/2025 24630 113.14 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101563 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/27/2025 24564 98.14 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101564 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/27/2025 24566 98.14 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101565 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/27/2025 24568 98.14 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101566 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/27/2025 24569 113.14 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101567 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/1/2025 24631 160.00 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101568 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/1/2025 24632 192.84 4500233229 5/29/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/14/2025 C0001101819 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/11/2025 9186 81.00 4500233229 5/30/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/15/2025 C0001101820 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/9/2025 24802 624.97 4500233229 5/30/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/15/2025 C0001101821 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/25/2025 24493 1,713.91 4500233229 5/30/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/15/2025 C0001101822 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/20/2025 24492 58.26 4500233229 5/30/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/15/2025 C0001101823 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/17/2025 24490 302.31 4500233229 5/30/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/15/2025 C0001101824 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/2/2025 10723 375.28 4500233229 5/30/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/15/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co19HUMANE SOCIETY OF COLLIER COUNTY IN Total $4,708.370001099334 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 3/31/2025 8822550474 3,615.50 4500236443 5/4/2025 MARCH 2025 ADVERTISING SUPPORT SERVICE DELIVERY 4/4/2025 C0001099339 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 3/31/2025 8822498716 1,846.00 4500234681 5/4/2025 MARCH 2025 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/4/2025 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total $5,461.500001097643 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 3/31/2025 2813654 127.51 4500235671 4/28/2025 MARCH 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 A0001097644 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 3/31/2025 2813653 297.02 4500235671 4/28/2025 MARCH 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 A0001097645 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 3/31/2025 2813652 392.44 4500235671 4/28/2025 MARCH 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count3INDUSTRIAL SCIENTIFIC CORPORATION Total $816.970001100137 FT to FT-Pending BCC Agenda# 131978 INSPECTOR EDUCATION SERVICES INC HS 4/7/2025 90211 2,975.00 4500237893 5/6/2025 PROPERTY INSPECTION SUPPORT CHS OPERATIONS 4/8/2025 AINSPECTOR EDUCATION SERVICES INC Count 1INSPECTOR EDUCATION SERVICES INC Total $2,975.000001099192 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 3/31/2025 INV109404 110.004500234811 5/3/2025 MARCH 2025 WIRELESS METERS SUPPORT SERVICE DELIVERY 4/3/2025 CIPS GROUP INC Count 1IPS GROUP INC Total $110.000001099420 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 3/31/2025 202979903 1,254.26 4500235672 5/2/2025 MARCH 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA4/4/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,254.260001096900 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799755 208.59 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 CInvoices for BCC Approval 4.22.2025Page 5673 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001096902 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799939 106.76 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096903 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799757 84.60 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096904 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799685 155.99 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096906 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799796 134.05 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096907 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799900 60.57 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096908 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799687 270.40 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096909 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799765 283.52 4500236856 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001096915 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799642 (26.95) 4500234988 3/27/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001097026 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799769 193.80 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001097174 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 799985 604.66 4500236856 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001097175 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 799977 14.95 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001097176 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799322 155.82 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001097177 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 799980 184.92 4500234988 4/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 C0001097398 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/24/2025 799291 156.76 4500234988 4/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 C0001097399 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799938 372.43 4500234988 4/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 C0001097400 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799905 25.01 4500234988 4/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 C0001097401 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 800082 71.62 4500234988 4/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 C0001097402 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 799981 272.91 4500234988 4/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 C0001097403 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 799982 39.00 4500236856 4/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 C0001097681 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/28/2025 800214 190.29 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097682 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 799983 136.62 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097686 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 800048 148.99 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097687 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/28/2025 800307 7.53 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097688 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/28/2025 800244 270.40 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097689 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 800121 405.60 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097690 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/28/2025 800245 545.37 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097691 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 800025 186.81 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097692 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/28/2025 800213 450.94 4500236856 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097693 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 800145 16.91 4500236856 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097694 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/28/2025 800276 64.56 4500236856 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097702 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/28/2025 800332 225.18 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097703 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 799995 103.34 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001097704 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 800062 204.93 4500234988 4/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001098236 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/28/2025 800323 17.16 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098237 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/31/2025 800626 39.27 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098239 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/31/2025 800566 122.42 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098240 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/31/2025 800577 278.97 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098241 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/31/2025 800582 203.16 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098373 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 799984 49.73 4500236856 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098374 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799523 151.12 4500236856 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098375 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798760 188.27 4500236856 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098376 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798360 51.28 4500236856 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 CInvoices for BCC Approval 4.22.2025Page 5674 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001098442 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800773 3.79 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098444 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/31/2025 800592 265.81 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098446 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/31/2025 800706 162.00 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098447 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799525 85.16 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098448 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/20/2025 798752 5.55 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098450 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/18/2025 798354 25.86 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098551 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800786 460.23 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098552 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/31/2025 800731 58.73 4500234988 5/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098703 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800774 65.20 4500234988 5/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 C0001098704 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800132 363.34 4500234988 5/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 C0001098705 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/28/2025 800238 81.15 4500234988 5/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 C0001098706 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/31/2025 800713 287.45 4500234988 5/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 C0001098707 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800845 44.43 4500234988 5/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 C0001098708 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800776 131.25 4500234988 5/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 C0001098725 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800811 75.49 4500234988 5/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 C0001098768 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800795 119.72 4500234988 5/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 C0001099029 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 800995 42.80 4500236856 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099030 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 800994 63.96 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099031 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801033 66.50 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099032 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/31/2025 800747 (43.12) 4500234988 5/3/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099033 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/27/2025 800180 (109.72) 4500234988 4/3/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099034 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801077 545.28 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099035 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801133 741.88 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099036 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801024 367.50 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099037 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800873 3,062.50 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099038 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801074 205.18 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099039 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801008 196.34 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099040 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801120 350.74 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099041 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/26/2025 799910 (17.64) 4500234988 5/3/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099042 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800971 324.19 4500234988 5/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 C0001099384 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801316 1,402.17 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099385 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801395 20.98 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099386 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801311 171.50 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099388 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801307 53.23 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099389 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801236 40.84 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099390 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801237 135.09 4500236856 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099391 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/25/2025 799684 69.31 4500236856 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099562 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801233 51.47 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099563 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800929 329.34 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099566 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801218 66.50 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099569 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801099 26.41 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099578 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801238 68.97 4500236856 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 CInvoices for BCC Approval 4.22.2025Page 5675 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099579 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801063 50.05 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099580 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/4/2025 801462 388.70 4500234988 5/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 C0001099699 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/4/2025 801501 111.66 4500234988 5/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 C0001099700 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/4/2025 801577 66.50 4500234988 5/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 C0001099701 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/4/2025 801504 89.47 4500234988 5/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 C0001099702 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/4/2025 801463 146.02 4500234988 5/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 C0001100154 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/4/2025 801625 253.46 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100155 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/4/2025 801581 404.53 4500234988 5/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001100444 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800819 530.27 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100597 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/4/2025 801623 600.00 4500234988 5/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001101311 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/4/2025 795895 19.10 4500234988 5/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 C0001101314 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 3/13/2025 797711 89.63 4500234988 5/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2025 CJ & K AUTO PARTS Count 97J & K AUTO PARTS Total $20,645.010001090030 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 2/28/2025 15144 38.07 4500234093 3/29/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/27/2025 C0001099025 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 4/2/2025 15972 3.79 4500234093 5/3/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/3/2025 C0001099411 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 3/4/2025 15214 7.08 4500234093 5/4/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/4/2025 C0001099564 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 4/3/2025 15986 9.87 4500234093 5/4/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/4/2025 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total $58.810001094052 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 3/14/2025 D3248402-17 4,556.00 4500225876 4/11/2025 2/1-2/28/2025 IAN SUPPORT PROJECT PROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN3/14/2025 A0001094238 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP1 3/14/2025 D3853500-10 102,242.79 4500231142 4/14/2025 DESIGN SERVICES FOR COLLIER AREA TRANSIT OPERATIONSMAINTAIN OUR FACILITY IN GOOD AND SAFE CONDITION3/17/2025 A0001096951 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 3/26/2025 D3514006-19 2,052.00 4500224738 4/24/2025 2/1-2/28/2025 NCRWTP RAW WATER FEED REFURBISHMENT PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/27/2025 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total $108,850.790001099173 FT to FT-Pending BCC Agenda# E00002512 JAMES FASULO FLE 4/3/2025 PER DIEM 110.00 4/8/2025 PER DIEM 3/19-3/21/2025 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/3/2025 AJAMES FASULO Count 1JAMES FASULO Total $110.000001096950 FT to FT-Pending BCC Agenda#E00013380 JAMES HALL FM 3/18/2025 PER DIEM 260.00 4/1/2025PER DIEM 02/09 -2/12/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/27/2025 AJAMES HALL Count 1JAMES HALL Total $260.000001099870 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 4/7/2025 040725 1,405.95 4500233379 5/5/2025 MARCH 2025- LINE INSTRUCTOR- EAST NAPLES COMMUNITY PARKCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS4/7/2025 AJAMIE A NARA Count 1JAMIE A NARA Total $1,405.950001087159 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 2/14/2025 940208 135.53 4500233213 3/14/2025 LEASE /COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS2/14/2025 A0001092787 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 3/11/2025 942953 744.71 4500234667 4/7/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 3/10/2025 A0001092788 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 3/11/2025 942952 176.14 4500234546 4/7/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 3/10/2025 A0001096499 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/26/2025 944873 4.23 4500233632 4/22/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD3/25/2025 A0001097105 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/21/2025 944364 686.71 4500233632 4/24/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097107 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945045 431.38 4500233632 4/24/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097122 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/28/2025 945057 42.51 4500233423 4/24/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF3/27/2025 A0001097123 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/28/2025 945059 82.43 4500234730 4/24/2025 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF3/27/2025 A0001097125 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/28/2025 945062 95.10 4500233445 4/24/2025 LEASE /COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF3/27/2025 A0001097138 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 3/28/2025 945072 141.85 4500234674 4/24/2025 LEASE /COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES3/27/2025 A0001097139 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945139 20.08 4500233632 4/24/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097140 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945140 81.40 4500233632 4/24/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097142 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945141 109.93 4500233632 4/24/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097143 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945142 164.49 4500233632 4/24/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 AInvoices for BCC Approval 4.22.2025Page 5676 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001097144 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945143 0.11 4500235913 4/24/2025 COPIES PROVIDE COPIER SERVICES TO GMD 3/27/2025 A0001097145 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945144 7.22 4500233632 4/24/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097146 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945145 219.22 4500233632 4/24/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097147 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945146 230.61 4500233632 4/24/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097148 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945147 256.09 4500233632 4/24/2025 LEASE /COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097149 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945148 29.10 4500233632 4/24/2025 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/28/2025 945149 29.10 4500233632 4/24/2025 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD3/27/2025 A0001097156 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 3/28/2025 945162 301.85 4500233543 4/24/2025 LEASE /COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT3/27/2025 A0001099559 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 4/4/2025 946466 41.75 4500234526 5/2/2025 LEASE PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE4/4/2025 A0001099734 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 4/7/2025 946403 6.08 4500234782 5/5/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/7/2025 A0001099735 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 4/7/2025 946402 1.21 4500234782 5/5/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/7/2025 A0001099737 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 4/7/2025 946322 149.66 4500234490 5/5/2025 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES4/7/2025 A0001100045 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 7/4/2025 946653 844.25 4500234667 5/5/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 4/7/2025 A0001100046 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 7/4/2025 946652 167.16 4500234546 5/5/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 4/7/2025 A0001100052 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 7/4/2025 946658 125.67 4500233213 5/5/2025 LEASE /COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS4/7/2025 A0001100053 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 7/4/2025 946659 550.72 4500227156 5/5/2025 LEASE /COPIES PRINTING AND COPYING COSTS 4/7/2025 A0001100054 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 7/4/2025 946660 190.30 4500234828 5/5/2025 LEASE /COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS4/7/2025 A0001100055 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/4/2025 946661 95.43 4500234931 5/5/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/7/2025 A0001100056 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 7/4/2025 946662 224.59 4500234523 5/5/2025 LEASE /COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE4/7/2025 A0001100057 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 7/4/2025 946663 317.83 4500234673 5/5/2025 LEASE /COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES4/7/2025 A0001100058 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/4/2025 946664 96.79 4500234843 5/5/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE4/7/2025 A0001100059 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/4/2025 946665 218.06 4500234841 5/5/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS4/7/2025 A0001100060 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/4/2025 946666 103.95 4500234843 5/5/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE4/7/2025 A0001100061 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/4/2025 946667 136.37 4500234841 5/5/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS4/7/2025 A0001100062 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/4/2025 946668 124.054500234685 5/5/2025 LEASE /COPIES OFFICE COPIER 4/7/2025 A0001100063 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/4/2025 946669 154.69 4500227258 5/5/2025 LEASE /COPIES COPIER LEASE AND REPAIR AGREEMENT4/7/2025 A0001100064 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/4/2025 946670 202.974500227345 5/5/2025 LEASE /COPIES OFFICE COPIER 4/7/2025 A0001100065 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/4/2025 946671 503.824500234686 5/5/2025 LEASE /COPIES OFFICE COPIER 4/7/2025 A0001100066 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 7/4/2025 946672 348.62 4500235441 5/5/2025 LEASE /COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION4/7/2025 A0001100370 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/9/2025 946799 2.62 4500234675 5/6/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/8/2025 A0001100372 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL4/9/2025 946777 48.40 4500235151 5/6/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/8/2025 A0001100373 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 4/9/2025 946776 56.53 4500234972 5/6/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/8/2025 A0001101201 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 4/10/2025 946925 53.62 4500235577 5/9/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL4/11/2025 A0001101202 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/10/2025 946926 37.24 4500234781 5/9/2025 COPIES SUPPORT SERVICE DELIVERY 4/11/2025 A0001101203 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL4/10/2025 946963 124.80 4500234668 5/9/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/11/2025 A0001101429 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 4/14/2025 947212 154.32 4500235571 5/12/2025 LEASE /COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 4/14/2025 A0001101433 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 4/14/2025 947216 132.10 4500234669 5/12/2025 LEASE /COPIES SUPPORTING AGENCY REORGANIZATION4/14/2025 A0001101435 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 4/14/2025 947218 160.15 4500227237 5/12/2025 LEASE /COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION4/14/2025 A0001101436 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 4/14/2025 947219 192.55 4500227237 5/12/2025 LEASE /COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION4/14/2025 A0001101437 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 4/14/2025 947220 725.48 4500235895 5/12/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/14/2025 AJM TODD COMPANY Count 54JM TODD COMPANY Total $10,281.570001097905 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/16/2025 1515 4,541.12 4500231921 4/30/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 CInvoices for BCC Approval 4.22.2025Page 5677 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001097906 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 3/19/2025 1544 2,362.47 45002369094/30/2025 SCWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 C0001097908 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/21/2025 1575 4,218.65 4500228889 4/30/2025 SCRWTP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 C0001097911 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/27/2025 1616 1,667.32 4500237838 4/30/2025 ABS PUMP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 C0001099198 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/25/2025 1597 2,247.76 4500237727 5/3/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 C0001099492 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/31/2025 1645 2,718.86 4500237061 5/4/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/4/2025 C0001099494 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/29/2025 1642 2,125.91 4500237856 5/4/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/4/2025 C0001101614 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/9/2025 1723 2,838.00 4500237123 5/14/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/14/2025 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total $22,720.090001094287 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 3/17/2025 33/20203067-015 3,032.00 4500209884 4/14/2025 2/10-3/9/2025- TIGERTAIL BEACH CONCESSION REPAIRIMPROVE INFRASTRUCTURE IN PARKS FACILITIES3/17/2025 PJOHNSON ENGINEERING LLC Count 1JOHNSON ENGINEERING LLC Total $3,032.000001099774 FT to FT-Pending BCC Agenda#E00013825 JONATHAN STILLER RM 4/3/2025 13825 469.034/12/2025 PER DIEM 3/17-3/21/2025 TRAVEL FOR EDUCATION TO IMPROVE PROGRAM/COMPLIANCE4/7/2025 AJONATHAN STILLER Count 1JONATHAN STILLER Total $469.030001099697 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 3/31/2025 28 400.00 4500236136 5/7/2025 MARCH 2025 - ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/7/2025 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000001097516 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 3/28/2025 1 6,626.24 4500233844 4/25/2025 1/17-3/10/2025 ON CALL REPAIRS- NAPLES REGIONAL LIBRARYREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT3/28/2025 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total $6,626.240001099825 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 4/5/2025 2941 1,600.00 4500235655 5/5/2025 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/7/2025 ALA APIARIES LLC Count 1LA APIARIES LLC Total $1,600.000001097594 FT to FT-Pending BCC Agenda# 125574 LABWORKS LLC WTL 2/4/2025 LW-4169 10,005.00 4500233956 4/27/2025 SUPPORT AND MAINTENANCE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/28/2025 CLABWORKS LLC Count 1LABWORKS LLC Total $10,005.000001010040 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/21/2024 3450065 890.56 4500233696 4/21/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/22/2024 C0001096409 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/25/2025 3802786 25.54 4500233535 4/24/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 3/25/2025 C0001096485 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/25/2025 3803006 3,524.20 4500233535 4/24/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 3/25/2025 C0001097197 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/27/2025 3805433 157.30 4500233696 4/26/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/27/2025 C0001097198 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/27/2025 3805432 12.15 4500233696 4/26/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/27/2025 C0001097513 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/28/2025 3806686 1,180.08 4500233535 4/27/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 3/28/2025 C0001097514 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/28/2025 3806687 250.32 4500233535 4/27/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 3/28/2025 C0001097515 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/28/2025 3806691 24.30 4500233696 4/27/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/28/2025 C0001098584 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/1/2025 3809733 2,260.34 4500233696 5/1/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 4/1/2025 CLEESAR INC Count 9LEESAR INC Total $8,324.790001097889 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 3/27/2025 4806 1,932.05 4500235407 4/30/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 3/31/2025 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $1,932.050001100140 FT to FT-Pending BCC Agenda# 101821 LENGEMANN INC TEC 3/13/2025 IN382866 395.00 4500237767 5/8/2025 SUBSCRIPTION TO OPERATE FIELD EQUIPMENT TO DO JOB4/8/2025 CLENGEMANN INC Count 1LENGEMANN INC Total $395.000001098925 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 3/31/2025 3095672988 994.35 4500234820 5/2/2025 MARCH 2025 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 4/2/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total $994.350001099490 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 3/31/2025 1100125575 150.00 4500235113 5/4/2025 MARCH 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS4/4/2025 C0001101522 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 1/31/2025 1100095823 150.00 4500235113 5/14/2025 JANUARY 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS4/14/2025 C0001101523 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 2/28/2025 1100110457 150.00 4500235113 5/14/2025 FEBRUARY 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS4/14/2025 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou3LEXIS NEXIS RISK DATA MANAGEMENT IN Total $450.000001099213 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 3/31/2025 1100113918 300.02 4500234880 5/3/2025 MARCH 2025 USERS SUPPORT SERVICE DELIVERY 4/3/2025 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.02Invoices for BCC Approval 4.22.2025Page 5678 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095077 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 3/12/2025 202506531 6,718.00 4500235251 4/16/2025 2/1-2/28/2025- STORMWATER SERVICES - PELICAN BAY DIVISIONSTORMWATER MANAGEMENT 3/19/2025 ALJA ENGINEERING, INC Count 1LJA ENGINEERING, INC Total $6,718.000001099175 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 2/24/2025 82029 30.57 4500234239 5/3/2025 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION4/3/2025 C0001099176 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWTS 3/5/2025 90377 94.90 4500235234 5/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 C0001099179 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 2/13/2025 95557 37.92 4500234239 5/3/2025 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION4/3/2025 CLOWES HOME IMPROVEMENT WAREHSE Coun3LOWES HOME IMPROVEMENT WAREHSE Total $163.390001098341 FT to FT-Pending BCC Agenda#E00011624 MACKENZIE PIERRE PUO 3/25/2025 11624 280.00 4/6/2025 PER DIEM 5/5-5/9/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 AMACKENZIE PIERRE Count 1MACKENZIE PIERRE Total $280.000001099644 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL3/29/2025 44042 1,275.00 4500234721 5/5/2025 2/24-3/28/2025 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS4/7/2025 A0001099645 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 3/29/2025 44041 250.00 4500234312 5/5/2025 2/24-3/28/2025 COURIER SERVICE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 4/7/2025 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $1,525.000001096717 FT to FT-Pending BCC Agenda# 127949 MASABI LLC TP1 3/26/2025 COER-IN59 6,300.00 4500236132 4/23/2025 MARCH 2025-AZTECS SUNDRY MINOR EQUIPMENT FOR BUS FAREBOX3/26/2025 AMASABI LLC Count 1MASABI LLC Total $6,300.000001099180 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE 3/8/2025 PER DIEM 66.00 4/8/2025 PER DIEM 3/26-3/27/2025 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/3/2025 AMATHEW SCHILLER Count 1MATHEW SCHILLER Total $66.000001100345 FT to FT-Pending BCC Agenda# E00013622 MATT PRATICO EMS 4/7/2025 13622 362.00 4/13/2025 PER DIEM 3/23-3/28/2025 PROVIDE STAFF REQUIRED PER DIEM 4/8/2025 AMATT PRATICO Count 1MATT PRATICO Total $362.000001093807 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 3/13/2025 216240-12 2,345.00 4500216240 4/10/2025 THROUGH 3/12/2025 DAVIS SR84 4B LANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS3/13/2025 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total $2,345.000001097764 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 3/31/2025 42421 317.34 4500235470 4/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $317.340001097584 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 3/28/2025 M033709 3,433.36 4500234247 4/25/2025 MAINTAIN AIR AMBULANCES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR3/28/2025 AMETRO AVIATION INC Count 1METRO AVIATION INC Total $3,433.360001097292 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 3/25/2025 9955384871 222.00 4500234324 4/26/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION3/27/2025 C0001099872 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 4/1/2025 9955444754 229.75 4500237949 5/7/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS4/7/2025 C0001101357 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 4/3/2025 9955458691 187.55 4500234549 5/11/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/11/2025 CMETRO ICE INC Count 3METRO ICE INC Total $639.300001099203 FT to FT-Pending BCC Agenda# 131956 MICHELLE WADE PC 4/2/2025 1401 5,215.00 4500237192 5/3/2025 LAB ASSESSMENT ON SITE LABORATORY ASSESSMENT FOR POLLUTION CONTROL LAB4/3/2025 CMICHELLE WADE Count 1MICHELLE WADE Total $5,215.000001096850 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/26/2025 506944554 205.68 4500235302 4/24/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/27/2025 A0001096851 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/26/2025 506944551 416.82 4500235302 4/24/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/27/2025 A0001096852 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/26/2025 506944553 578.12 4500235302 4/24/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/27/2025 A0001098583 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/31/2025 506969115 21,177.33 4500234432 4/29/2025 HOOPLA STREAMING 0325 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/1/2025 A0001098653 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/1/2025 506972766 231.04 4500235302 4/30/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/2/2025 A0001098654 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/1/2025 506972767 194.94 4500235302 4/30/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/2/2025 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total $22,803.930001098477 FT to FT-Pending BCC Agenda# 130625 MIND BODY PHYSIQUE LLC RM 3/31/2025 4 675.00 4500236029 4/1/2025 3/3-3/31/2025 STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/1/2025 AMIND BODY PHYSIQUE LLC Count 1MIND BODY PHYSIQUE LLC Total $675.000001100516 FT to FT-Pending BCC Agenda# E00020463 MISAEL DIAZ FAJARDO TG1 4/2/2025 20463 420.00 4/14/2025 REIMBURSEMENT-CDL CLASS A COACHING & EXAM EDUCATION FOR EMPLOYEES 4/9/2025 AMISAEL DIAZ FAJARDO Count 1MISAEL DIAZ FAJARDO Total $420.000001101375 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 4/11/2025 24529 2,739.17 4500236084 5/11/2025 2/23-3/29/2025 RADIO SYSTEMOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM4/11/2025 C0001101378 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 4/11/2025 24528 2,147.03 4500236083 5/11/2025 2/23-3/29/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM4/11/2025 CMISSION CRITICAL PARTNERS LLC Count 2Invoices for BCC Approval 4.22.2025Page 5679 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMISSION CRITICAL PARTNERS LLC Total $4,886.200001095400 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 3/19/2025 XA116003283:01 420.64 4500235908 4/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2025 C0001096375 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 3/24/2025 XA128026963:01 1,275.64 4500235908 4/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 C0001100706 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 4/9/2025 XA128027730:01 58.14 4500235908 5/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 3MODEL 1 COMMERCIAL VEHICLES INC Total $1,754.420001100778 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 4/10/2025 1187144780 249,470.00 4500237004 5/10/2025 NETWORK UPGRADE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/10/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $249,470.000001095011 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 3/18/2025 3804778 328.36 4500236824 4/16/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/19/2025 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $328.360001098778 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2025 10648 107.02 4500234063 4/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/2/2025 A0001098779 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2025 10652 14.95 4500234063 4/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/2/2025 A0001098780 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2025 10651 29.90 4500234063 4/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/2/2025 A0001098781 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2025 10647 29.90 4500234063 4/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/2/2025 A0001098783 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2025 10649 166.82 4500234063 4/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/2/2025 A0001098784 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 3/31/2025 10644 140.00 4500234276 4/30/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY4/2/2025 A0001098786 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 3/31/2025 10629 14.95 4500234971 4/30/2025 32 GAL MEDICAL WASTE HAZARDOUS WASTE DISPOSAL 4/2/2025 A0001098795 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 3/31/2025 10795 14.95 4500235123 4/30/2025 MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK4/2/2025 A0001098799 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 3/31/2025 10719 14.95 4500235122 4/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK4/2/2025 AMWASTE INC Count 9MWASTE INC Total $533.440001100735 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC SW 4/1/2025 14440 30.50 4500234517 5/10/2025 AWARD PLAQUE AWARD PLAQUE FOR WRR RECOGNITION FOR BUSINESSES AND 4/10/2025 C0001100736 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC SW 4/4/2025 14458 39.75 4500234517 5/10/2025 AWARD PLAQUE AWARD PLAQUE FOR WRR RECOGNITION FOR BUSINESSES AND 4/10/2025 CNAPLES AWARDS INC Count 2NAPLES AWARDS INC Total $70.250001099552 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WW 3/27/2025 2503-211770 23.59 4500234347 5/4/2025 LUMBER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/4/2025 C0001099553 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WW 3/27/2025 2503-211976 59.40 4500234347 5/4/2025 LUMBER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/4/2025 C0001101611 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WT 4/9/2025 2504-218423 619.20 4500234337 5/14/2025 LUMBER SUPPLIESPROVIDE BUILDING SUPPLIES FOR WATER4/14/2025 CNAPLES LUMBER & SUPPLY Count 3NAPLES LUMBER & SUPPLY Total $702.190001100595 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 4/9/2025 5100371838 2,222.22 4500235901 5/9/2025 MARCH 2025-TV COMMERCIALS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/9/2025 CNBC UNIVERSAL LLC Count 1NBC UNIVERSAL LLC Total $2,222.220001098164 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 3/31/2025 0013033290 223.50 4500234263 5/1/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2025 C0001098165 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL3/31/2025 0013035531 79.12 4500235554 5/1/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/2025 CNEXAIR, LLC Count 2NEXAIR, LLC Total $302.620001100351 FT to FT-Pending BCC Agenda# 131976 NITSOM PROMOTIONAL MANUFACTURINGHS 3/21/2025 111705 3,470.00 4500237555 5/8/2025 LIBRARY CARDS DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/8/2025 CNITSOM PROMOTIONAL MANUFACTURING CO 1NITSOM PROMOTIONAL MANUFACTURING CO Total $3,470.000001096589 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PUL 3/25/2025 837 21,950.00 4500235018 4/30/2025 SCRWTP-SLUDGE BLDG WINDOW REPLACEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES3/26/2025 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $21,950.000001099732 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 3/31/2025 1000428186 31,429.79 4500235814 5/7/2025 03/01-03/31/2025 LICENSE MAINTAIN LIBRARY OPERATIONS 4/7/2025 COCLC ONLINE COMPUTER LIBRARY CENTER C1OCLC ONLINE COMPUTER LIBRARY CENTER Total $31,429.790001101206 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. SO 4/11/2025 47012 4,112.43 4500236975 5/9/2025 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES4/11/2025 A0001101207 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. SO 4/11/2025 47013 4,453.57 4500237040 5/9/2025 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES4/11/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 2OFDC COMMERCIAL INTERIORS, INC. Total $8,566.000001098440 FT to FT-Pending BCC Agenda# 130815 ONEDIGITAL INVESTMENT ADVISORS LLCHR 4/1/2025 137471 7,092.50 4500235522 5/1/2025 RETIREMENT PLAN RETIREMENT PLAN CONSULTING SERVICES4/1/2025 CONEDIGITAL INVESTMENT ADVISORS LLC Cou1ONEDIGITAL INVESTMENT ADVISORS LLC Total $7,092.500001099124 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 4/1/2025 H-0113134 2,000.00 4500236444 5/1/2025 SERVICE PLAN FEE SUPPORT LIBRARY OPERATIONS AND SERVICES4/3/2025 AInvoices for BCC Approval 4.22.2025Page 5680 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodOVERDRIVE INC Count 1OVERDRIVE INC Total $2,000.000001096321 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 3/21/2025 110566 1,938.64 4500234133 4/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $1,938.640001099675 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/4/2025 60397874 278.68 4500233477 5/5/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/7/2025 A0001100554 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/8/2025 3036271660 612.34 4500233477 5/9/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/9/2025 A0001101475 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/11/2025 3036378698 1,663.92 4500233477 5/14/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/14/2025 A0001101483 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/11/2025 3036373573 3,945.69 4500233477 5/14/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/14/2025 A0001101485 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/11/2025 3036372656 415.98 4500233477 5/14/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/14/2025 APATTERSON VETERINARY SUPPLY INC Count 5PATTERSON VETERINARY SUPPLY INC Total $6,916.610001100555 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEY PAD 4/9/2025 040925 459.55 4500234483 5/9/2025 03/01-04/07/2025 -IRISH LINE DANCE INSTRUCTOR - VETERAN'S PARKCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS4/9/2025 CPETER M HEANEY Count 1PETER M HEANEY Total $459.550001099679 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 2/6/2024 1023917400.00 4500233671 5/7/2025 PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES4/7/2025 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $400.000001099859 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 3/31/2025 11786 12,450.00 4500233804 5/5/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/7/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $12,450.000001099338 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 4/3/2025 2025-011187-1F 75.00 4500235400 5/2/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 4/4/2025 APROPIO LS LLC Count 1PROPIO LS LLC Total $75.000001095187 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 3/5/2025 25-530(1) 14,588.504500236877 4/16/2025 1/27-2/21/2025- NAPLES PARK 103&104 REPAIRSMAINTAIN AND REPLACE WATER/WASTEWATER 3/19/2025 A0001096469 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 3/24/2025 CCU265(1) 1,254.00 4500196040 4/22/2025 1/25-2/21/2025 NESA ASSISTANCE -PHASE 2MAINTAIN AND REPLACE WATER/WASTEWATER 3/25/2025 A0001096471 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z1 3/24/2025 CCU261(1) 2,038.00 4500190792 4/22/2025 1/25-2/21/2025 WASTEWATER PUMP STATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/25/2025 A0001097742 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 3/25/2025 CCU294(3) 2,379.00 4500223337 4/28/2025 1/25-2/21/2025 IAN VANDERBILT DRIVE WQMPMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/31/2025 A0001097746 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 3/25/2025 CCU299(1) 26,044.50 4500228738 4/28/2025 10/26-2/21/2025- GOLDEN GATE WASTEWATER TRANSMISSIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/31/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 5Q GRADY MINOR & ASSOCIATES LLC Total $46,304.000001096054 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z2 3/22/2025 106583 123,679.87 4500237237 4/21/2025 EMERGENCY WORK- BONITA BEACH ROAD BRIDGE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/24/2025 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $123,679.870001096791 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2025 13116 150.00 4500234967 4/25/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 3/26/2025 C0001098525 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13160 150.00 4500234967 5/1/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 4/1/2025 C0001098526 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13142 260.00 4500234967 5/1/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 4/1/2025 C0001098527 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13146 268.55 4500235440 5/1/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 4/1/2025 C0001098528 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13149 1,060.00 4500235645 5/1/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 4/1/2025 C0001098529 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13145 165.00 4500234967 5/1/2025 OAK PARK MAINTAIN PARKS AND FIELDS 4/1/2025 C0001098530 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13147 802.77 4500235440 5/1/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 4/1/2025 C0001098531 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13150 804.33 4500235645 5/1/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 4/1/2025 C0001098532 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13158 313.50 4500234981 5/1/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 4/1/2025 C0001098533 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13148 241.50 4500235440 5/1/2025BEST FRIENDS PARKMAINTAIN PARKS AND FIELDS 4/1/2025 C0001098534 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13154 518.00 4500234981 5/1/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 4/1/2025 C0001098535 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13155 545.00 4500234981 5/1/2025SOUTH MARCO BEACHPARKS BEAUTIFICATION AND SAFETY 4/1/2025 C0001098536 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13159 590.00 4500234981 5/1/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 4/1/2025 C0001098537 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13151 594.44 4500235645 5/1/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 4/1/2025 C0001098538 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2025 13157 425.00 4500234981 5/1/2025GOODLAND MARINA PARKPARKS BEAUTIFICATION AND SAFETY 4/1/2025 C0001098544 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13144 998.88 4500234965 5/1/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 4/1/2025 C0001099148 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/27/2025 13138 926.00 4500234967 5/3/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 4/3/2025 CInvoices for BCC Approval 4.22.2025Page 5681 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099149 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2025 13187 926.00 4500234967 5/3/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 4/3/2025 C0001099150 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/2/2025 13180 2,465.00 4500235645 5/3/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 4/3/2025 C0001099151 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/2/2025 13181 998.50 4500235645 5/3/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 4/3/2025 C0001099152 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2025 13188 1,520.00 4500235112 5/3/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 4/3/2025 C0001099153 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/27/2025 13137 1,520.00 4500235112 5/3/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 4/3/2025 C0001099154 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2025 13186 486.00 4500234967 5/3/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 4/3/2025 C0001099155 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/27/2025 13139 486.00 4500234967 5/3/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 4/3/2025 C0001099166 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/2/2025 13183 357.50 4500235161 5/3/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 4/3/2025 C0001099167 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/2/2025 13184 231.87 4500235161 5/3/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 4/3/2025 C0001099168 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/2/2025 13182 247.38 4500235161 5/3/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 4/3/2025 C0001099413 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13153 1,060.00 4500234969 5/4/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS4/4/2025 C0001099414 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13143 543.00 4500234967 5/4/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 4/4/2025 C0001099415 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13156 435.50 4500234981 5/4/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 4/4/2025 C0001099416 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2025 13152 441.38 4500235645 5/4/2025CLAM PASS MAINTAIN PARKS AND FIELDS 4/4/2025 C0001100222 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13193 802.77 4500235440 5/8/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100224 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13195 1,060.00 4500235645 5/8/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100226 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13192 268.55 4500235440 5/8/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100228 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13196 804.33 4500235645 5/8/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100229 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13202 435.50 4500234981 5/8/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 4/8/2025 C0001100230 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13198 441.38 4500235645 5/8/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100231 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13203 313.50 4500234981 5/8/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 4/8/2025 C0001100232 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13197 594.44 4500235645 5/8/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100233 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13201 545.00 4500234981 5/8/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 4/8/2025 C0001100234 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13205 590.00 4500234981 5/8/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 4/8/2025 C0001100235 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13204 425.00 4500234981 5/8/2025GOODLAND MARINA PARKPARKS BEAUTIFICATION AND SAFETY 4/8/2025 C0001100236 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13194 241.50 4500235440 5/8/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 4/8/2025 C0001100237 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2025 13200 518.00 4500234981 5/8/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 4/8/2025 CR&N LAWN MAINTENANCE INC. Count 44R&N LAWN MAINTENANCE INC. Total $27,571.070001096128 FT to FT-Pending BCC Agenda#E00006047 RAFAEL BOSA JR FM 3/18/2025 6047 260.00 3/29/2025 PER DIEM 2/9-2/12/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/24/2025 ARAFAEL BOSA JR Count 1RAFAEL BOSA JR Total $260.000001097606 FT to FT-Pending BCC Agenda# 131068 RAVEN + CO LLC CRA 3/26/2025 0098 R 3,500.00 4500236472 4/27/2025CRA ANNUAL REPORT COMPLY WITH FL STATUES ANNUAL REPORT REQUIREMENT3/28/2025 PRAVEN + CO LLC Count 1RAVEN + CO LLC Total $3,500.000001098399 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2025 IN-15-1250321798 1,320.00 4500235535 5/1/2025WJGO-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/1/2025 C0001098400 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2025 IN-12-1250316365 460.00 4500235535 5/1/2025 WSGL-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/1/2025 C0001098401 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2025 IN-10-1250312411 400.00 4500235535 5/1/2025 WGUF-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/1/2025 C0001098413 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2025 IN-07-1250327183 1,440.00 4500235535 5/1/2025WWGR-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 4/1/2025 CRENDA BROADCASTING CORPORATION Count4RENDA BROADCASTING CORPORATION Total $3,620.000001099068 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 4/2/2025 S141783589.001 35,340.39 4500237763 5/1/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 A0001099069 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL4/2/2025 S142104911.001 12,761.20 4500234314 5/1/2025 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099222 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 10/25/2024 S140829628.001 4,133.86 4500234533 5/1/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 A0001099224 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 11/4/2024 S140971548.001 606.40 4500234532 5/1/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 A0001099226 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 1/31/2025 S141537156.002 374.67 4500234315 5/1/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/3/2025 AInvoices for BCC Approval 4.22.2025Page 5682 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099228 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 2/27/2025 S141655591.001 231.60 4500234533 5/1/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 A0001099230 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 2/26/2025 S141716199.001 7,513.64 4500234533 5/1/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 A0001099232 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 2/26/2025 S141716199.002 3,844.80 4500234533 5/1/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 A0001099253 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 10/25/2024 S140317016-001 400.31 4500234533 5/1/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 AREXEL USA INC Count 9REXEL USA INC Total $65,206.870001098893 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 3/31/2025 0042084 3,806.76 4/30/2025 APRIL 2025 STORAGESTORAGE 4/2/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,806.760001100263 FT to FT-Pending BCC Agenda# E00012453 RONALD WALKER FLE 4/8/2025 12453 48.00 4/13/2025REIMBURSEMENT-ASE APP SUBSCRIPTIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2025 ARONALD WALKER Count 1RONALD WALKER Total $48.000001098462 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 4/1/2025 00107151 885.00 4500233637 4/29/2025 03/17-03/31/2025 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 4/1/2025 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total $885.000001093405 FT to FT-Pending BCC Agenda# 111038 RWA INC TP1 1/10/2025 000058792 5,707.75 4500231986 4/9/2025 11/25-12/28/2024 VANDERBILT DRIVE SIDEWALK IMPROVEMENTSPROVIDE PROF. CIVIL ENGINEERING SERVICES TO THE VBB MSTU3/12/2025 A0001093406 FT to FT-Pending BCC Agenda# 111038 RWA INC TP1 2/12/2025 000058824 2,390.00 4500231986 4/9/2025 12/30/2024-2/1/2025 VANDERBILT DRIVE SIDEWALK IMPROVEMENTSPROVIDE PROF. CIVIL ENGINEERING SERVICES TO THE VBB MSTU3/12/2025 ARWA INC Count 2RWA INC Total$8,097.750001101118 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WT 4/10/2025 045628 2,626.50 4500235062 5/9/2025 SAFETY PRODUCTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/11/2025 A0001101119 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WT 4/10/2025 045626 875.50 4500238033 5/9/2025 SAFETY PRODUCTS OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT4/11/2025 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total $3,502.000001097075 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WW 3/15/2025 96639323 289.14 4500236072 4/26/2025 LANDSCAPE MAINTENANCE -6027 SHIRLEY STREETOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2025 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $289.140001085850 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 2/10/2025 6558036607 2,038.68 4500235031 3/10/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES2/10/2025 A0001091231 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 3/4/2025 6558037156 11,707.32 4500235031 4/1/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES3/4/2025 A0001099630 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 4/7/2025 6558037857 11,059.75 4500235031 5/5/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES4/7/2025 ASAFRAN HELICOPTER ENGINES USA INC Coun3SAFRAN HELICOPTER ENGINES USA INC Total $24,805.750001100331 FT to FT-Pending BCC Agenda# E00015438 SAMANTHA BIEGEL LIB 4/8/2025 15438 17.48 4/13/2025 MILEAGE 1/4 & 3/18/2025 TO MAINTAIN LIBRARY OPERATIONS 4/8/2025 ASAMANTHA BIEGEL Count 1SAMANTHA BIEGEL Total $17.480001098338 FT to FT-Pending BCC Agenda#E00011382 SAMUEL JINKINS PUO 3/17/2025 11382 280.00 4/6/2025 PER DIEM 5/5-5/9/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/1/2025 ASAMUEL JINKINS Count 1SAMUEL JINKINS Total $280.000001100366 FT to FT-Pending BCC Agenda# 131326 SARLO MOWERS LLC TG1 4/3/2025 226272 1,759.88 4500237944 5/8/2025 EQUIPMENT SUPPLIES EQUIPMENT MAINTENANCE 4/8/2025 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total $1,759.880001100981 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC WWL4/9/2025 68871 332.20 4500233808 5/10/2025 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER4/10/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $332.200001098509 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 3/31/2025 CL21916 13,390.21 4500235301 4/29/2025 3/1-3/31/2025 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 4/1/2025 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $13,390.210001096727 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 3/10/2025 0000916 300.51 4500234628 4/25/2025UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/26/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $300.510001097878 FT to FT-Pending BCC Agenda# 127294 SGS TECHNOLOGIES LLC TA 3/28/2025 P5259 750.00 4500232156 4/30/2025 1/1-3/31/2025 HOSTING WEBSITE WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES3/31/2025 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total $750.000001093146 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/16/2025 103732 R1 80,582.23 4500236576 4/8/2025 STORM DRAIN MAINTENANCE- GOLDEN GATE PARKWAY LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 3/11/2025 A0001094339 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/27/2025 103872 R1 71,637.85 4500236576 4/14/2025 STORM DRAIN MAINTENANCE- COLLIER BOULEVARDLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 3/17/2025 A0001097882 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 3/25/2025 104170 130,215.83 4500236576 4/28/2025 STORM DRAIN MAINTENANCE- COLLIER BOULEVARDLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 3/31/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou 3SHENANDOAH GENERAL CONSTRUCTION Total $282,435.910001097463 FT to FT-Pending BCC Agenda# 131906 SIGNALITE INC PCP 3/26/2025 200-558 19,300.00 4500237107 4/25/2025 NCRP SIGNAL REPLACEMENTSUPPORT SERVICE DELIVERY 3/28/2025 ASIGNALITE INC Count 1Invoices for BCC Approval 4.22.2025Page 5683 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSIGNALITE INC Total $19,300.000001098475 FT to FT-Pending BCC Agenda#130215 SILVIA OJEDA RM 3/31/2025 3 640.00 4500236137 5/1/2025 PILATES SESSION IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS4/1/2025 CSILVIA OJEDA Count 1SILVIA OJEDA Total $640.000001092659 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/7/2025 149927034-002 3,599.77 4500235106 4/9/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/10/2025 C0001093977 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/13/2025150350764-001 437.42 4500237163 4/13/2025SURFACTANT CHEMICAL COMMUNITY BEAUTIFICATION 3/14/2025 C0001093980 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/13/2025150712769-001 1,875.16 4500235021 4/13/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE3/14/2025 C0001094225 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/14/2025150770344-001 2,060.72 4500235015 4/16/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE3/17/2025 C0001094226 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/14/2025150790953-001 (4.15) 4500235021 4/16/2025CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE3/17/2025 C0001094627 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/17/2025150848734-001 (2.17) 4500235015 4/17/2025CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE3/18/2025 C0001096007 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/21/2025 150895823-001 130.50 4500235106 4/23/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/24/2025 C0001097665 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/28/2025 151288337-001 640.56 4500235106 4/30/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/31/2025 C0001097899 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/28/2025151341287-001 (25.00) 4500237163 4/30/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 3/31/2025 C0001099654 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/20/2025150979919-001 609.80 4500235076 5/7/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/7/2025 C0001099655 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/21/2025151047175-001 306.96 4500235076 5/7/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/7/2025 C0001099659 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/26/2025151209413-001 587.32 4500235016 5/7/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/7/2025 C0001099661 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/28/2025151033647-001 950.40 4500235021 5/7/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/7/2025 C0001099662 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/28/2025151337464-001 1,617.68 4500235026 5/7/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/7/2025 C0001099663 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/20/2025150989821-001 152.05 4500235013 5/7/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/7/2025 C0001100128 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/7/2025151711582-001 1,412.30 4500235016 5/8/2025IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/8/2025 C0001100698 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/9/2025151852174-001 (12.81) 4500235026 5/10/2025CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/10/2025 C0001101091 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 4/10/2025151903141-001 (6.39) 4500235076 5/11/2025CREDIT MEMO COMMUNITY BEAUTIFICATION 4/11/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co18SITEONE LANDSCAPE SUPPLY HOLDING LL Total $14,330.120001100318 FT to FT-Pending BCC Agenda# 131191 SLOMBA SOLUTIONS LLC DAS 4/5/2025 CC250405 300.00 4500234862 5/8/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS4/8/2025 CSLOMBA SOLUTIONS LLC Count 1SLOMBA SOLUTIONS LLC Total $300.000001100550 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 4/9/2025 I22-71100-56 1,627.50 4500212118 5/9/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 4/9/2025 C0001101636 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 4/14/2025 I22-71100-59 2,418.75 4500212118 5/14/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 4/14/2025 CSOFTWARE INFORMATION RESOURCE CORP C2SOFTWARE INFORMATION RESOURCE CORP Total $4,046.250001098560 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 3/31/2025 R21981 24.00 4500234354 5/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098562 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 3/31/2025 R21980 24.00 4500234354 5/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098564 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 3/31/2025 R21979 32.00 4500234354 5/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 C0001098581 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 3/31/2025 R21978 40.00 4500234354 5/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total $120.000001100436 FT to FT-Pending BCC Agenda# 132086 SQUADRA TECHNOLOGIES LLC ITC 4/8/2025 0418KM6 2,025.00 4500238125 5/9/2025 4/19/2025 - 4/18/2026 SOFTWARE MAINTENANCESECRMM SOFTWARE RENEWAL 1YR 4/9/2025 CSQUADRA TECHNOLOGIES LLC Count 1SQUADRA TECHNOLOGIES LLC Total $2,025.000001095331 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 3/20/2025 2370153 10,474.50 4500228208 4/16/2025 2/15-3/14/2025-PIO SERVICES FOR 98TH & 99TH AVENUE NORTH MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/19/2025 A0001096701 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 3/25/2025 2373339 2,656.75 4500211144 4/23/2025 1/18-3/25/2025- MPS 302 SUPPLEMENTAL DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/26/2025 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $13,131.250001094217 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSW 3/15/2025 0531348 13,426.88 4500235519 4/14/2025 2/1-2/28/2025 SOLID WASTE MANAGEMENT SERVICESMANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES3/17/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI C1STEARNS CONRAD AND SCHMIDT CONSULTI Total $13,426.880001100368 FT to FT-Pending BCC Agenda# 132010 STEINER-ATLANTIC LLC PSC 4/7/2025 PS-INV140760 8,273.00 4500237943 5/8/2025 ELECTRIC DRYERSUPPORT SERVICE DELIVERY 4/8/2025 CSTEINER-ATLANTIC LLC Count 1STEINER-ATLANTIC LLC Total $8,273.000001097527 FT to FT-Pending BCC Agenda#E00015075 STEVEN HALL EMR 3/28/2025 15075 66.00 4/2/2025 REIMBURSEMENT -EXPENSE 3/14/2025 OPERATION AND MAINTENANCE OF THE 800 MHZ PUBLIC SAFETY3/28/2025 ASTEVEN HALL Count 1STEVEN HALL Total $66.00Invoices for BCC Approval 4.22.2025Page 5684 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001095921 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/21/2025 162802 288.85 4500233635 4/18/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/21/2025 A0001096925 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC SW 3/26/2025 162810 3,049.50 4500237747 4/24/2025 PRINTING MAGNETS ENCOURAGE, PROMOTE, IMPROVE, OR DEVELOP THE COUNTY'S 3/27/2025 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total $3,338.350001097741 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 3/31/2025 10069 600.00 4500237569 4/30/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2025 C0001100164 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 4/7/2025 10070 360.00 4500237569 5/8/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 C0001101466 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 4/12/2025 10071 240.00 4500237569 5/14/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 CSTRONS INC Count 3STRONS INC Total $1,200.000001097865 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/30/2025 170851-5 386.00 4500235573 4/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/31/2025 C0001097866 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 3/30/2025 174672-2 1,100.00 4500237015 4/30/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS3/31/2025 C0001097867 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/30/2025 170852-5 735.00 4500235573 4/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/31/2025 C0001097868 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/30/2025 170853-5 450.00 4500235573 4/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/31/2025 C0001097870 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 3/30/2025 174111-2 975.00 4500237015 4/30/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS3/31/2025 C0001098279 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 3/30/2025 175461-1 1,373.00 4500237015 5/1/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/1/2025 C0001098280 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 3/30/2025 175633-1 500.00 4500237015 5/1/2025 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/1/2025 C0001099510 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/30/2025 170586-5 760.00 4500235573 5/4/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/4/2025 C0001099513 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/30/2025 170862-5 1,450.00 4500235573 5/4/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/4/2025 CSUN BROADCASTING INC Count 9SUN BROADCASTING INC Total $7,729.000001096692 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/26/2025 163262/3 80.02 4500234542 4/23/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/26/2025 A0001097178 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/27/2025 58239/5 72.86 4500235240 4/24/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/27/2025 A0001097456 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/28/2025 58242 /5 1,374.72 4500237940 4/25/2025 ITEMS PROVIDE PAINT AND SUPPLIES 3/28/2025 A0001098478 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 4/1/2025 163307/3 45.54 4500234288 4/29/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2025 A0001098818 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL4/2/2025 163313/3 169.77 4500234113 4/30/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 4/2/2025 A0001099141 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 4/3/2025 163324/3 72.04 4500234542 5/1/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER4/3/2025 A0001099196 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL4/3/2025 58267/5 54.66 4500235240 5/1/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099255 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL4/3/2025 58268/5 79.17 4500235240 5/1/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001100169 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 4/8/2025 163351/3 57.58 4500233919 5/6/2025 SUPPLIES PROVIDE PAINT AND SUPPLIES 4/8/2025 A0001101205 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 4/11/2025 163379/3 107.98 4500233919 5/9/2025 SUPPLIES PROVIDE PAINT AND SUPPLIES 4/11/2025 A0001101844 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 4/15/2025 163405/3 29.67 4500233919 5/13/2025 SUPPLIES PROVIDE PAINT AND SUPPLIES 4/15/2025 A0001101958 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 4/15/2025 163408/3 11.69 4500233396 5/13/2025 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.4/15/2025 ASUNSHINE ACE HARDWARE INC Count 12SUNSHINE ACE HARDWARE INC Total $2,155.700001096886 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 3/27/2025 997627264-12 60.27 4500235060 4/26/2025 2/23-3/22/2025 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM3/27/2025 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total $60.270001096738 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/23/2024 FOCS849171 17.95 4500233661 4/23/2025 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET3/26/2025 A0001098746 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/10/2025 361166 16.02 4500236467 4/30/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001098760 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/26/2024 360605 22.56 4500236467 4/30/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001098762 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/10/2025 360321-1 31.17 4500236467 4/30/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001098764 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/10/2025 360926 1,053.83 4500236467 4/30/2025 FORD PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 ATAMIAMI FORD INC Count 5TAMIAMI FORD INC Total $1,141.530001093636 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/13/2025 X102129083:01 310.02 4500235828 4/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2025 A0001096949 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/27/2025 X102130491:01 128.58 4500235828 4/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2025 ATAMPA TRUCK CENTER LLC Count 2TAMPA TRUCK CENTER LLC Total $438.600001098337 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 3/31/2025 624398 9.00 4500234289 5/1/2025 MARCH 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2025 CTANNER INDUSTRIES INC Count 1Invoices for BCC Approval 4.22.2025Page 5685 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTANNER INDUSTRIES INC Total $9.000001096322 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 3/24/2025 26392REVISED 1,483.00 4500224879 4/21/2025 1/1/25-1/31/2025-CLAM PASS PARK REHABILITATION IAN 3/24/2025 A0001099503 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 4/4/2025 26567 3,672.50 4500224879 5/2/2025 3/1/25-3/31/2025-CLAM PASS PARK REHABILITATION IAN 4/4/2025 ATAYLOR ENGINEERING INC Count 2TAYLOR ENGINEERING INC Total $5,155.500001095857 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 3/21/2025 INV0262383 51,960.00 4500236958 4/18/2025 SIGNAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/21/2025 A0001095858 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 3/21/2025 INV0262389 5,700.00 4500236779 4/18/2025 NETWORK CARD MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/21/2025 A0001095872 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 3/21/2025 INV0262396 11,000.00 4500233712 4/18/2025 SIGNAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/21/2025 ATEMPLE INC Count 3TEMPLE INC Total $68,660.000001100599 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 4/4/2025 52403684 7,140.00 4500225750 5/7/2025 2/22-3/28/2025 SCADA CYBER SECURITY SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/9/2025 A0001100601 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 4/4/2025 52403685 997.00 4500236311 5/7/2025 2/22-3/28/2025 MPS 300 TCU TO PLC UPGRADEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/9/2025 A0001100603 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 4/4/2025 52403687 848.50 4500236700 5/7/2025 THRU 3/28/2025 SCWRF BELT FILTER PRESS 2 PLC - CONTROL UPGRADEMAINTAIN AND REPLACE WATER/WASTEWATER 4/9/2025 ATETRA TECH INC Count 3TETRA TECH INC Total $8,985.500001099560 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLC SW 4/4/2025 2025-93316 3,295.00 4500235551 5/2/2025 HURRICANE GUIDE 2025 CUSTOMER OUTREACH AND EDUCATION ON PROPER DISPOSAL OF 4/4/2025 A0001099565 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLC SW 4/4/2025 2025CI-6147 1,795.00 4500235551 5/2/2025 APRIL 2025 ADS CUSTOMER OUTREACH AND EDUCATION ON PROPER DISPOSAL OF 4/4/2025 ATHE HOMEIMPROVER LLC Count 2THE HOMEIMPROVER LLC Total $5,090.000001101309 FT to FT-Pending BCC Agenda# 131806 THE SKYS THE LIMIT CONSULTING INC PUO4/11/2025 1409 3,710.00 4500237229 5/11/2025 PUD -WV PLATINUM RULE TRAINING PROVIDE TRAINING FOR STAFF IMPROVEMENT4/11/2025 CTHE SKYS THE LIMIT CONSULTING INC Count 1THE SKYS THE LIMIT CONSULTING INC Total $3,710.000001099400 FT to FT-Pending BCC Agenda# 131570 THOMAS WATER PURIFICATION LLC WTL 4/4/2025 5251 1,068.00 4500233312 5/4/2025 LAB EQUIPMENTOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/4/2025 CTHOMAS WATER PURIFICATION LLC Count 1THOMAS WATER PURIFICATION LLC Total $1,068.000001099330 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 4/1/2025 6680723-202503-1 120.00 4500231885 5/4/2025 MARCH 2025-ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)4/4/2025 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001017326 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC Z2 4/19/2024 3163670 1,850.00 4500223599 5/20/2024 TIME-BASED COMMISSIONING SERVICEMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/22/2024 A0001097928 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 3/27/2025 3195851 10,643.57 4500235299 4/28/2025 PROMINENT SPARE PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2025 ATRINOVA INC Count 2TRINOVA INC Total $12,493.570001099195 FT to FT-Pending BCC Agenda# 103505 ULINE INC WT 3/21/2025 190671944 674.97 4500237931 5/1/2025 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/3/2025 AULINE INC Count 1ULINE INC Total$674.970001098103 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/31/2025 3070190061 90.33 4500233694 4/30/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/31/2025 C0001098990 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 4/1/2025 3070190335 25.50 4500234764 5/2/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD4/2/2025 C0001100086 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 4/7/2025 3070191245 9.98 4500235011 5/7/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/7/2025 C0001100087 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 4/7/2025 3070191244 25.52 4500234452 5/7/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT4/7/2025 C0001101740 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 4/14/2025 3070192496 9.98 4500235011 5/14/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/14/2025 CUNIFIRST CORP Count 5UNIFIRST CORP Total $161.310001098665 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 4/1/2025 11664654-00 73.07 4500235052 4/30/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/2/2025 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total $73.070000984941 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PCP 12/2/2023 227254772-001 3,495.54 4500228636 1/3/2024 EQUIPMENT RENTAL IAN 12/4/2023 C0001101089 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/9/2025 183136022-072 1,830.00 4500234592 5/11/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/11/2025 C0001101090 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 4/9/2025 246140399-001 2,670.04 4500238020 5/11/2025 EQUIPMENT RENTAL COMMUNITY BEAUTIFICATION 4/11/2025 C0001101461 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/11/2025 183232020-071 1,181.00 4500234592 5/14/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/14/2025 C0001101462 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/11/2025 188059087-060 915.00 4500234592 5/14/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/14/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun5UNITED RENTALS (NORTH AMERICA) INC Total $10,091.580001097597 FT to FT-Pending BCC Agenda# 130910 UNITED SYSTEMS & SOFTWARE INC WM 3/28/2025 113591 10,080.00 4500233673 4/27/2025 EQUIPMENT & PARTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/28/2025 C0001098073 FT to FT-Pending BCC Agenda# 130910 UNITED SYSTEMS & SOFTWARE INC WM 3/31/2025 113613 702.36 4500233673 4/30/2025 EQUIPMENT & PARTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2025 C0001100279 FT to FT-Pending BCC Agenda# 130910 UNITED SYSTEMS & SOFTWARE INC WM 4/8/2025 113918 12,600.00 4500233673 5/8/2025 EQUIPMENT & PARTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/8/2025 CInvoices for BCC Approval 4.22.2025Page 5686 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUNITED SYSTEMS & SOFTWARE INC Count 3UNITED SYSTEMS & SOFTWARE INC Total $23,382.360001100560 FT to FT-Pending BCC Agenda# 129487 UNIVERSAL CONTROLS INSTRUMENT SERWTS 4/9/2025 2025-4731 1,527.89 4500237349 5/9/2025 PARTS & REPAIR MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/9/2025 CUNIVERSAL CONTROLS INSTRUMENT SERVI C1UNIVERSAL CONTROLS INSTRUMENT SERVI Total $1,527.890001100526 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC CA 4/8/2025 20250958567-12 125.00 4500235152 5/9/2025 LEGAL SERVICES PROVIDE SPECIALIZED LEGAL SERVICES TO THE COUNTY4/9/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $125.000001099194 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 3/19/2025 INV00655906 461.47 4500234180 5/1/2025 FERROUS AMMONIUM SULFATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2025 AUSA BLUEBOOK Count 1USA BLUEBOOK Total $461.470001100319 FT to FT-Pending BCC Agenda# 103967 VAN ROEKEL & ASSOCIATES DAS 3/25/2025144560 203.00 4500237873 5/8/2025 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES4/8/2025 CVAN ROEKEL & ASSOCIATES Count 1VAN ROEKEL & ASSOCIATES Total $203.000001097423 FT to FT-Pending BCC Agenda# 130015 VERTIV CORPORATION FM 3/27/2025 13407271 2,493.59 4500237443 4/27/2025 4/6-12/31/2025- MAINTENANCE IMMOKALEE JAIL CENTERREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/28/2025 CVERTIV CORPORATION Count 1VERTIV CORPORATION Total $2,493.590001095329 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 2/28/2025 25-109-1 3,875.00 4500237287 4/16/2025 DAS SHED FOAM REPAIRS TO MAINTAIN COUNTY FACILITIES3/19/2025 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $3,875.000001096069 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 3/22/2025 25/071-117 174.24 4500233732 4/21/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/24/2025 A0001097720 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WM 3/29/2025 25-66-174 356.11 4500233438 4/28/2025 BOOTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2025 A0001097723 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 3/29/2025 25/004-060 671.12 4500233505 4/28/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR3/31/2025 A0001097724 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 3/29/2025 25-40-171 402.03 4500233787 4/28/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.3/31/2025 A0001097725 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PBD 3/29/2025 25-34-037 206.54 4500233527 4/28/2025BOOTS EMPLOYEE SAFETY 3/31/2025 A0001097726 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 3/29/2025 25-06-116 161.10 4500234810 4/28/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY3/31/2025 A0001099742 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC EMS 4/5/2025 25-06-117 510.00 4500234810 5/5/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY4/7/2025 A0001099778 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 4/5/2025 25/071-118 2,439.03 4500233732 5/5/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/7/2025 A0001099780 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 11/2/2024 25-071-119 610.51 4500233732 5/5/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/7/2025 A0001099788 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WTS 4/5/2025 25-66-073 628.97 4500234868 5/5/2025 BOOTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/7/2025 A0001099792 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL4/5/2025 25-61-042 845.23 4500233627 5/5/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF4/7/2025 A0001099794 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WM 4/5/2025 25-66-175 136.31 4500233438 5/5/2025 BOOTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/7/2025 A0001099795 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 4/5/2025 25-46-009 161.10 4500234461 5/5/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/7/2025 A0001101452 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUO 4/12/2025 24-100-010 161.10 4500237843 5/12/2025 BOOTS PROVIDE SAFETY FOOTWEAR TO CRITICAL INFRASTRUCTURE TEAM4/14/2025 A0001101455 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 4/12/2025 25-11-079 136.31 4500234160 5/12/2025 BOOTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 AVICS BOOT & SHOE INC Count 15VICS BOOT & SHOE INC Total $7,599.700001093387 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 3/10/2025 116729 18.60 4500234876 4/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2025 A0001096032 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 3/19/2025 117762 119.64 4500234876 4/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/24/2025 A0001098549 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 4/1/2025 119037 838.54 4500234876 4/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 AVICTORY LAYNE CHEVROLET Count 3VICTORY LAYNE CHEVROLET Total $976.780001100502 FT to FT-Pending BCC Agenda# 112733 VISIT USA COMMITTEE GERMANY E V TD 1/8/2025 2025-111 1,700.00 4500236648 5/9/2025 MEMBERSHIP FEES 2025 SUPPORT SERVICES DELIVERY 4/9/2025 PVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total $1,700.000001092741 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 2/28/2025 4777780/04991558 5,609.83 4500233529 4/9/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD3/10/2025 A0001099692 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 3/31/2025 4807289/69251371 29.70 4500235316 5/5/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 4/7/2025 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total $5,639.530001098729 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTN 3/6/2025 23-3165 3,348.00 4500235548 4/30/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/2/2025 C0001100579 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTS 3/14/2025 23-3177 4,175.00 4500235625 5/9/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/9/2025 CVOLITION CONTROLS CORP Count 2VOLITION CONTROLS CORP Total $7,523.000001099690 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 3/31/2025 4794105/69287592 1,134.30 4500235465 5/5/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES4/7/2025 CInvoices for BCC Approval 4.22.2025Page 5687 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099691 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 3/31/2025 4834472/69289862 29.70 4500235306 5/7/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 4/7/2025 CVRC COMPANIES, LLC Count 2VRC COMPANIES, LLC Total $1,164.000001096456 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/19/2025 2651 12,233.50 4500214149 4/22/2025 10/14-11/5/2024- WASTE WATER & IQ WELLFIELDMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/25/2025 A0001097595 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/28/2025 2654 16,756.21 4500225614 4/25/2025 4/4/2024-2/21/2025 -SFWMD WUP RENEWAL PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/28/2025 AWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total $28,989.710001097418 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 3/27/2025 0116702-IN 2,027.86 4500235288 4/25/2025 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/28/2025 A0001100773 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 4/9/2025 0116716-IN 965.40 4500235322 5/8/2025 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/10/2025 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total $2,993.260001096545 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/25/2025 41260460 220.10 4500233291 4/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/25/2025 A0001097405 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/27/2025 41261006 39.32 4500233291 4/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/28/2025 A0001098234 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/31/2025 41261451 28.09 4500233291 4/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2025 A0001098710 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/1/2025 41261747 91.43 4500233291 4/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/2/2025 A0001099024 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/2/2025 41262000 21.40 4500233291 5/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2025 A0001099395 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/3/2025 41262290 473.35 4500233291 5/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2025 A0001099581 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 4/4/2025 12303623 11,841.00 4500237996 5/2/2025 KAWASKI DECK SUPPORT SERVICE DELIVERY 4/4/2025 A0001099696 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/4/2025 41262613 393.09 4500233291 5/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2025 AWESCO TURF INC Count 8WESCO TURF INC Total $13,107.780001092866 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 3/10/2025 3250831 14,867.75 4500209905 4/7/2025 1/25-2/21/2025 BRIDGE REHABILITATION #034037 & 034048DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY3/10/2025 A0001098655 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 2/14/2025 2250833 4,543.50 4500209905 4/30/2025 10/24-11/22/2024 BRIDGE REHABILITATION # 034037 & 034048DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY4/2/2025 A0001098656 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 2/14/2025 2250834 24,056.75 4500209905 4/30/2025 11/23-12/27/2024 BRIDGE REHABILITATION # 034037 & 034048DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY4/2/2025 A0001098657 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 2/14/2025 2250835 7,441.75 4500209905 4/30/2025 12/28/2024-1/24/2025 BRIDGE REHABILITATION # 034037 & 034048DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY4/2/2025 AWESTON & SAMPSON ENGINEERS INC Count 4WESTON & SAMPSON ENGINEERS INC Total $50,909.750001097743 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWP3/31/2025 36285 1,301.40 4500237641 4/28/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2025 A0001099202 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PC 3/25/2025 36278R 1,361.62 4500237369 5/1/2025 UNIFORMS SHIRTS AND HATS WITH COUNTY LOGO FOR STAFF OUT IN FIELD4/3/2025 A0001099808 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PAD 3/21/2025 36272 1,042.73 4500237350 5/5/2025 UNIFORMS STAFF UNIFORMS 4/7/2025 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total $3,705.750001098902 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 3/31/2025 103849943 37,586.25 4500234986 4/30/2025 FUELGASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 4/2/2025 AWEX BANK Count 1WEX BANK Total $37,586.250001098864 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/28/2025 92225 93.75 4500235421 5/2/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/2/2025 C0001098865 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/28/2025 92224 19.25 4500235421 5/2/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/2/2025 C0001100637 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 4/7/2025 92392 50.75 4500234159 5/9/2025 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2025 C0001100638 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/7/2025 92393 79.25 4500235421 5/9/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/9/2025 C0001100639 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/7/2025 92390 230.75 4500235421 5/9/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/9/2025 C0001100640 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/7/2025 92389 107.00 4500235421 5/9/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/9/2025 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total $580.750001096920 FT to FT-Pending BCC Agenda# 129533 WORTHINGTON PRODUCTS INC TG1 3/26/2025 TB-43480 38,824.56 4500237938 4/26/2025 WATERWAY BARRIER WATER BARRIER TO KEEP TRASH GOING INTO STORM DRAINS3/27/2025 CWORTHINGTON PRODUCTS INC Count 1WORTHINGTON PRODUCTS INC Total $38,824.560001099853 FT to FT-Pending BCC Agenda# 126699 WSP USA INC PUL 3/28/2025 40171386 5,312.50 4500238116 5/5/2025 1/8-3/28/2025 SHIRLEY STREET ROOF OPERATING AND MAINTAINING CRITICAL FACILITIES4/7/2025 AWSP USA INC Count 1WSP USA INC Total $5,312.500001101350 FT to FT-Pending BCC Agenda# 130142 YULIYA KRAMARENKO PAD 4/11/2025 041125 702.00 4500233775 5/11/2025 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS4/11/2025 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total $702.000001100629 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 4/8/2025 9027441625 741.00 4500238123 5/9/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/9/2025 CZOETIS US LLC Count 1Invoices for BCC Approval 4.22.2025Page 5688 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodZOETIS US LLC Total $741.00Grand Count 1,022Grand Total$3,941,958.32PIGGYBACK 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 Method0001096877 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 3/26/2025 AD4M42R 148,242.60 4500237715 4/24/2025 CISCO DIRECT C9300-24U-A MAINTAIN AND REPLACE WATER/WASTEWATER 3/27/2025 ACDW LLC Count 1CDW LLC Total $148,242.600001098272 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2025 0F24155408 295.00 4500234645 5/1/2025 ROBERTS RANCH VISITOR CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098273 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2025 0F24155407 552.00 4500234645 5/1/2025 IMMOKALEE LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/24/2025 0F24592307 406.95 4500234645 5/1/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24154753 265.95 4500234645 5/1/2025 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24154755 537.75 4500234645 5/1/2025 BIG CORKSCREW ISLAND REGIONAL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098359 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2025 0F24592329 169.80 4500234645 5/1/2025 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098362 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/3/2025 0F24592843 89.25 4500234645 5/1/2025 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/3/2025 0F24592848 26.25 4500234645 5/1/2025 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098364 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/3/2025 0F24592908 52.25 4500234645 5/1/2025 MARCO ISLAND SUB STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2025 0F24593153 42.00 4500234645 5/1/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098377 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2025 0F24593155 10.50 4500234645 5/1/2025 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098386 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593069 21.00 4500234645 5/1/2025 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098389 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593070 198.90 4500234645 5/1/2025 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/1/2025 C0001098688 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/1/2025 4225856091 1,438.92 4500233617 5/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/2/2025 C0001098689 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/1/2025 4225854139 229.88 4500233617 5/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/2/2025 C0001098913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593071 31.50 4500234645 5/2/2025 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098916 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593072 105.45 4500234645 5/2/2025 NORTH COLLIER SERVICE CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098919 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2025 0F24593073 141.15 4500234645 5/2/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098923 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/18/2025 0F24593333 633.45 4500234645 5/2/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098930 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2025 0F24593288 5.25 4500234645 5/2/2025 IMMOKALEE AIRPORT PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098938 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/28/2025 0F24593636 96.75 4500234645 5/2/2025 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098967 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24593638 10.50 4500234645 5/2/2025 TAX COLLECTORS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098972 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2025 0F24593641 99.00 4500234645 5/2/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098975 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24593642 42.00 4500234645 5/2/2025 PARADISE COAST SPORTS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098976 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24593663 42.00 4500234645 5/2/2025 PARADISE COAST PARK- MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098979 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24593727 42.00 4500234645 5/2/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098981 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24593785 139.00 4500234645 5/2/2025 SOUTH R/O WATER PLANTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098983 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/1/2025 0F24593786 119.00 4500234645 5/2/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098984 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/11/2025 0F24593154 10.50 4500234645 5/2/2025 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001098985 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/14/2025 0F24591111 51.00 4500234645 5/2/2025 COURTHOUSE HOLDING CELL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001099116 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/2/2025 0F24593955 42.00 4500234645 5/3/2025 BUILDING D-RIGGS ROAD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/3/2025 C0001099137 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/8/2025 0F24589342 250.00 4500234645 5/3/2025BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/3/2025 C0001100423 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/8/2025 4226576520 4,783.14 4500233617 5/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/9/2025 C0001100424 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/8/2025 4226574684 325.86 4500233617 5/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/9/2025 C0001101025 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/2/2025 0F24594150 140.00 4500234645 5/10/2025 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/10/2025 CCINTAS CORPORATION Count 35CINTAS CORPORATION Total $11,445.95Invoices for BCC Approval 4.22.2025Page 5689 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001093940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2025 9437341077 382.67 4500236680 4/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001093945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2025 9437605950 1,109.00 4500236680 4/11/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001093946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2025 9437605968 1,501.29 4500236680 4/11/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001093953 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2025 9438442049 818.77 4500236680 4/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/14/2025 A0001094606 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2025 9441771590 985.37 4500236635 4/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2025 A0001094973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2025 9443111746 220.24 4500236635 4/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2025 A0001094980 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2025 9443111787 92.62 4500236635 4/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2025 A0001094983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2025 9443111803 266.72 4500236635 4/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2025 A0001094985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2025 9443333076 255.02 4500236635 4/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2025 A0001094992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2025 9442315751 166.68 4500236635 4/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2025 A0001094994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2025 9442611795 194.98 4500236635 4/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2025 A0001095369 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2025 9444242086 281.08 4500236635 4/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/19/2025 A0001095370 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2025 9443811402 51.55 4500236635 4/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/19/2025 A0001095371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2025 9444470174 1,759.04 4500236635 4/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/19/2025 A0001095658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2025 9445588131 18.00 4500236635 4/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2025 A0001095668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2025 9446241433 74.74 4500236635 4/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2025 A0001095672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2025 9446685464 2,452.12 4500236635 4/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2025 A0001095938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2025 9447033037 318.66 4500236635 4/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/21/2025 A0001096340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9448273962 981.81 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9448414129 455.87 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9448573262 763.64 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9448573296 381.82 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9448573270 1,527.28 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9448573320 14.70 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9448573338 393.89 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9448862475 144.91 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9448862517 432.12 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9449059568 447.45 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9449059600 74.28 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096365 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9449881128 1,380.00 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096366 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2025 9449820514 1,683.05 4500236635 4/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2025 A0001096558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2025 9449892778 190.15 4500236635 4/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2025 A0001096561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2025 9450321535 381.82 4500236635 4/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2025 A0001096572 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2025 9451483219 1,423.26 4500236635 4/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2025 A0001096836 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/26/2025 9451474762 699.90 4500236653 4/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/26/2025 A0001096839 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/26/2025 9451474788 752.64 4500236653 4/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/26/2025 A0001096840 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2025 9451499355 74.92 4500236635 4/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/26/2025 A0001096842 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2025 9452435564 10.41 4500236635 4/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/26/2025 A0001096843 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2025 9451474796 31.58 4500236635 4/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/26/2025 A0001097307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2025 9453413933 14.96 4500236635 4/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2025 A0001097309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2025 9453413925 157.34 4500236635 4/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2025 A0001097310 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9453413941 80.43 4500236680 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 AInvoices for BCC Approval 4.22.2025Page 5690 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001097315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9453744006 1,101.11 4500236680 4/24/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2025 9453744071 68.28 4500236635 4/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2025 A0001097321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9453744063 736.26 4500236680 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9454180770 531.17 4500236680 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/27/2025 9454180788 9,310.83 4500236601 4/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2025 A0001097332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2025 9454572299 2,454.16 4500236635 4/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2025 A0001097334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2025 9452985600 464.12 4500236635 4/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2025 A0001097335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/27/2025 9453203730 242.16 4500236601 4/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2025 A0001097339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2025 9453203763 777.06 4500236635 4/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2025 A0001097340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2025 9453203797 42.10 4500236635 4/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2025 A0001097341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2025 9453335821 319.84 4500236635 4/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2025 A0001097344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9453335847 35.82 4500236680 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2025 9453335839 108.82 4500236680 4/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2025 A0001097616 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/28/2025 9454698730 1,351.62 4500236808 4/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/28/2025 A0001097618 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2025 9454930901 110.66 4500236635 4/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/28/2025 A0001097622 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2025 9455414210 96.52 4500236635 4/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/28/2025 A0001098105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/31/2025 9456049981 810.52 4500236653 4/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 A0001098109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/31/2025 9456571935 454.57 4500236653 4/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 A0001098112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2025 9456825604 24.89 4500236635 4/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2025 A0001098114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/31/2025 9456825646 257.92 4500236653 4/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2025 A0001098118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2025 9457029867 1,200.24 4500236635 4/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2025 A0001098632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2025 9458066561 263.38 4500236635 4/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2025 A0001098634 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2025 9458066587 327.56 4500236635 4/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2025 A0001098641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/1/2025 9458249472 1,767.40 4500236808 4/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2025 A0001098643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2025 9458249506 231.22 4500236635 4/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2025 A0001098644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2025 9458249498 21.11 4500236635 4/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2025 A0001098645 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2025 9458249522 45.04 4500236635 4/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2025 A0001098647 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2025 9458539864 178.69 4500236635 4/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2025 A0001098650 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/1/2025 9458769214 2,622.58 4500236601 4/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2025 A0001098991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/2/2025 9459089349 1,718.20 4500236601 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001098992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2025 9459125598 706.86 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001098993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/2/2025 9459125580 2,646.06 4500236601 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001098995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/2/2025 9459162849 190.32 4500236808 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/3/2025 A0001098996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/2/2025 9459162864 25.72 4500236653 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001098999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2025 9459404431 33.00 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099006 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2025 9459790797 253.55 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099010 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2025 9460100432 3,393.34 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099012 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2025 9460100457 56.80 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2025 9460100473 45.72 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2025 9460100465 7.00 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/2/2025 9460332241 66.02 4500236653 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2025 9460100499 2,324.21 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 AInvoices for BCC Approval 4.22.2025Page 5691 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001099288 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9461901317 717.40 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099291 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9461901309 212.74 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/3/2025 9460821888 1,253.10 4500236808 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/3/2025 A0001099293 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9460784813 2,694.75 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/3/2025 9460821896 6,426.20 4500236808 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/3/2025 A0001099295 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9460824809 32.59 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/3/2025 9460824825 414.75 4500236653 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/3/2025 9460958680 1,842.04 4500236653 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/3/2025 9460958706 587.80 4500236653 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/3/2025 9460958698 1,880.25 4500236653 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9460958722 586.80 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9460958748 2,062.40 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099304 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9460958755 97.78 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099306 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9460958771 231.48 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9460978761 92.62 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9460978787 7.04 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099311 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9460978803 77.29 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/3/2025 9461671001 456.05 4500236601 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/3/2025 9461671027 3,786.78 4500236601 5/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2025 A0001099315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9461671043 310.58 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9461671068 57.35 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2025 9461671050 193.97 4500236635 5/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2025 A0001099601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/4/2025 9462008823 206.44 4500236601 5/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/4/2025 A0001099606 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2025 9462207912 161.76 4500236635 5/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2025 A0001100090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2025 9463859067 163.52 4500236635 5/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2025 9463841230 34.28 4500236635 5/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/7/2025 9463859059 568.40 4500236653 5/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2025 A0001100093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2025 9464001339 28.75 4500236635 5/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/7/2025 9464382267 1,379.44 4500236808 5/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/7/2025 A0001100097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/7/2025 9464382283 1,752.77 4500236653 5/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2025 A0001100098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/7/2025 9464382275 883.70 4500236808 5/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/7/2025 A0001100100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2025 9464382309 1,564.00 4500236635 5/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2025 9464382291 21.11 4500236635 5/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100103 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/7/2025 9464609248 312.83 4500236808 5/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/7/2025 A0001100105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2025 9464609263 587.92 4500236635 5/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2025 9464609289 465.05 4500236635 5/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2025 9464992396 12.24 4500236635 5/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100110 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/7/2025 9464992370 6,274.71 4500236635 5/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/2025 A0001100381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/8/2025 9465729300 3,138.15 4500236808 5/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/9/2025 A0001100382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/8/2025 9465729326 792.87 4500236808 5/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/9/2025 A0001100663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/9/2025 9466838654 6,203.00 4500236808 5/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/9/2025 A0001101742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/14/2025 9471579210 9,212.22 4500236808 5/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/14/2025 AInvoices for BCC Approval 4.22.2025Page 5692 of 6355
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001101743 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/14/2025 9471784968 15.34 4500236808 5/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/14/2025 A0001101744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/14/2025 9471579228 143.28 4500236808 5/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/14/2025 A0001101752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/14/2025 9472164327 40.87 4500236808 5/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/14/2025 AGRAINGER INDUSTRIAL SUPPLY Count 129GRAINGER INDUSTRIAL SUPPLY Total $118,853.640001093214 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/25/2025 9341017633 54.93 4500234551 4/8/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/11/2025 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $54.93Grand Count 166Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $278,597.12Grand Count 1,188Grand Total$4,220,555.44Invoices for BCC Approval 4.22.2025Page 5693 of 6355
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 Purpose6315-25 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OFFICE SUPPLIES GENERAL 03/05/2025 03/07/2025 04/16/2025 04/25/2025 101418050 THE HOME DEPOT #6348 41.88 Supplies to maintain daily operations6328-27 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 04/16/2025 04/25/2025 101418051 BEST BUY 00005249 289.99 to assist staff in performing duties6333-63 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE MATERIALS 03/27/2025 03/28/2025 04/09/2025 04/25/2025 101416632 DOUG INGRAM & SON NURSER 2,364.25 Trees/shrubs at Viage right of way6333-65 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416752 SQ *NATIVE TREE NURSERY, 489.25 Plants for Bayshore Dr.6334-87 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE MATERIALS 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416751 THE HOME DEPOT 6348 36.70 COMPOST FOR MSTU TREE PLANTINGS6334-88 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE MATERIALS 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416753 IN *BULLIS BROMELIADS 2,030.00 Bromeliad display - Bayshore Blvd6300-38 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/25/2025 02/25/2025 04/14/2025 03/25/2025 101417088 GANNETT MEDIA CO 45.00 NAPLES DAILY NEWS DIGITAL SUBSCRIPTION FOR CRA6315-36 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/06/2025 03/07/2025 04/16/2025 04/25/2025 101418124 WAL-MART #1119 5.36 SUPPLIES FOR CRA STAFF6322-41 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 03/12/2025 03/13/2025 04/16/2025 04/25/2025 101418134 VZWRLSS*APOCC VISB 152.59 CRA monthly cell phone bill6329-82 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/22/2025 03/24/2025 04/16/2025 04/25/2025 101418070 DUNKIN #363330 34.98 REFRESHMENTS FOR BAYSHORE CLEANUP6332-47 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418142 CANVA* I04467-42399389 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6333-64 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE MATERIALS 03/27/2025 03/28/2025 04/16/2025 04/25/2025 101418071 BULLIS BROMELIADS 250.00 Plants at Viage right of way6339-53 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/04/2025 04/07/2025 04/16/2025 05/25/2025 101418146 WAL-MART #1119 9.44 OPERATING SUPPLIES FOR CRA STAFF6343-28 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101418148 WAL-MART #1119 28.08 OPERATING SUPPLIES FOR CRA STAFF6317-15 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 03/10/2025 03/11/2025 04/15/2025 04/25/2025 101417362 ALLIANZ TRAVEL INS 29.62 TRAVEL CANCELLATION INSURANCE6317-16 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2025 03/11/2025 04/15/2025 04/25/2025 101417363 AMERICAN AIR0012221650576 377.36 LEGISLATIVE MEETINGS IN WASHINGTON DC6338-36 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417364 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6322-39 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 03/13/2025 03/13/2025 04/16/2025 04/25/2025 101417990 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6329-45 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 03/21/2025 03/24/2025 04/16/2025 04/25/2025 101417991 SENDO INVITATIONS & TI 39.00 COMMUNICATION WITH CONSTITUENTS6344-47 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101417993 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6315-5 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 03/07/2025 03/07/2025 04/10/2025 04/25/2025 101416670 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6326-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2025 03/19/2025 04/15/2025 04/25/2025 101417299 AMERICAN AIR0012223991857 270.48 AIRFARE FOR LEGISLATIVE TRAVEL TO WASHINGOTON DC6339-28 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/04/2025 04/07/2025 04/14/2025 05/25/2025 101417065 AMAZON MKTPL*UG2RX1WO3 870.02 SUPPORTS SERVICE DELIVERY6322-20 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 03/12/2025 03/13/2025 04/15/2025 04/25/2025 101417416 ACT*ACTIVE CREDIT CARD 300.00 SUPPORT SERVICE DELIVERY6334-34 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/28/2025 03/31/2025 04/15/2025 00/25/0000 101417418 TOPS VACUUM AND SEWING 639.82 SUPPORT SERVICE DELIVERY6337-21 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2025 04/03/2025 04/15/2025 05/25/2025 101417419 APA 305.00 SUPPORT SERVICE DELIVERY6338-16 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/02/2025 04/04/2025 04/14/2025 05/25/2025 101417066 THE HOME DEPOT #6348 283.13 Materials to assist Cnty Staff w/ Maint6338-18 JPMV TARA CASTILLO 110405 BEACH ENGINEERING LICENSES AND PERMITS 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417459 CITY OF NAPLES 100.00 CCSL Permit Bch Renourishment Project6338-17 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417458 SQ *COCOHATCHEE MARINA 457.19 FUEL FOR VESSEL FOR TO MAINTAIN CHANNEL MARKERS6316-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 03/07/2025 03/10/2025 04/16/2025 04/25/2025 101418177 NAPLES ENGRAVING 60.35 NAME PLATES FOR CAC MEMBERS6316-4 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 03/05/2025 03/10/2025 04/15/2025 04/25/2025 101417262 ODP BUS SOL LLC # 101165 89.95 SUPPORTS SERVICE DELIVERY6316-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 03/05/2025 03/10/2025 04/15/2025 04/25/2025 101417263 ODP BUS SOL LLC # 101165 28.70 SUPPORTS SERVICE DELIVERY6328-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/20/2025 03/21/2025 04/15/2025 04/25/2025 101417333 AQUAFINITY 2,516.00 IMPROVING OPERATIONS/EFFICIENCY6335-1 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK CABLE TV/INTERNET 04/01/2025 04/01/2025 04/15/2025 05/25/2025 101417264 COMCAST/XFINITY 166.97 SUPPORTS SERVICE DELIVERY6335-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 03/31/2025 04/01/2025 04/15/2025 05/25/2025101417267 TROPICALAQU 350.00 PROFESSIONAL DEVELOPMENT JOEL CUADRADO6335-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 03/31/2025 04/01/2025 04/15/2025 05/25/2025101417266 TROPICALAQU 350.00 PROFESSIONAL DEVELOPMENT S. KITTILA6321-37 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN DUES AND MEMBERSHIPS 03/11/2025 03/12/2025 04/11/2025 04/25/2025 101416733 CANVA* I04444-61041822 119.99 SUPPORT SERVICE DELIVERY6324-51 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/16/2025 03/17/2025 04/11/2025 04/25/2025 101416734 AMAZON.COM*Q37X91JT3 108.36 SUPPORT SERVICE DELIVERY6325-24 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/17/2025 03/18/2025 04/11/2025 04/25/2025 101416747 AMAZON MKTPL*QT4PZ2753 1,013.37 SUPPORT SERVICE DELIVERY6331-26 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/26/2025 03/26/2025 04/11/2025 04/25/2025 101416746 AMAZON MKTPL*FX66A22O3 396.03 SUPPORT SERVICE DELIVERY6333-31 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/28/2025 04/11/2025 04/25/2025 101416740 ODP BUS SOL LLC # 105910 8.62 SUPPORT SERVICE DELIVERY6333-32 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/28/2025 04/11/2025 04/25/2025 101416743 ODP BUS SOL LLC # 101165 267.08 SUPPORT SERVICE DELIVERY6337-32 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/02/2025 04/03/2025 04/11/2025 05/25/2025 101416744 AMAZON MKTPL*WE79A5IZ3 87.98 SUPPORT SERVICE DELIVERY6337-33 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/02/2025 04/03/2025 04/14/2025 05/25/2025 101417081 AMAZON MKTPL*2V5XQ46G3 163.06 SUPPORT SERVICE DELIVERY6337-34 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN DUES AND MEMBERSHIPS 04/02/2025 04/03/2025 04/14/2025 05/25/2025 101417082 AMERICAN COUNCIL ON EXERC 138.00 SUPPORT SERVICE DELIVERY6337-35 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/28/2025 04/03/2025 04/14/2025 05/25/2025 101417116 WALMART.COM 8009256278 195.35 SUPPORT SERVICE DELIVERY6316-62 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 03/07/2025 03/10/2025 04/15/2025 04/25/2025 101417337 SP DESIGNS & MFG 1,191.33 SUPPORT SERVICE DELIVERY6317-23 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2025 03/11/2025 04/15/2025 04/25/2025 101417279 TROPICALAQU 350.00 SUPPORT SERVICE DELIVERY6321-36 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2025 03/12/2025 04/15/2025 04/25/2025 101417281 NFPT 85.00 SUPPORT SERVICE DELIVERY6334-53 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/29/2025 03/31/2025 04/15/2025 00/25/0000 101417282 AMAZON MKTPL*FT1TO1PP3 8.59 SUPPORT SERVICE DELIVERY6336-25 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/02/2025 04/02/2025 04/15/2025 05/25/2025 101417284 AMAZON MKTPL*I27937V63 56.96 SUPPORT SERVICE DELIVERY6332-44 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418257 AMAZON MKTPL*6S4KD3N03 59.49 SUPPORT SERVICE DELIVERY6344-66 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT OTHER CONTRACTUAL SERVICES 04/11/2025 04/14/2025 04/15/2025 05/25/2025 101417397 TAMIAMI BUILDERS INC. 2,994.92 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/28/2025 03/31/2025 04/09/2025 00/25/0000 101416631 TREETOP PRODUCTS LLC 2,906.91 To provide seating for Vanderbilt Beach residents.6328-33 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2025 03/21/2025 04/10/2025 04/25/2025 101416729 FACEBK *5K7V6K4Q62 20.24 Promote the Beach Bus and drivers6330-21 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/24/2025 03/25/2025 04/10/2025 04/25/2025 101416731 NEAPOLITAN FAMILY PUBLIS 800.00 Advertise the Summer Paw Pass to Public Schools6337-31 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/02/2025 04/03/2025 04/10/2025 05/25/2025 101416728 4IMPRINT, INC 976.50 To distribute at events and presentations6324-48 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/14/2025 03/17/2025 04/14/2025 04/25/2025 101417067 STICKER MULE 304.50 Promotion to distribute to kids at events6335-25 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/01/2025 04/01/2025 04/14/2025 05/25/2025 101417068 SPOTIFY AD STUDIO 450.00 ADVERTISE THE BEACH BUS ROUTE TO THE PUBLIC6316-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 04/16/2025 04/25/2025 101418012 SUZOHAPP GAMING SOLUTIONS 390.15 CLEANING CARDS FOR CAT FAREBOX6317-22 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/10/2025 03/11/2025 04/16/2025 04/25/2025 101417942 FSP*PANTHER PRINTING 119.55 To advertise the Transit app and bus routes to passengers6324-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/14/2025 03/17/2025 04/16/2025 04/25/2025 101418155 HOMEDEPOT.COM 6.44 Tools for County staff6328-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2025 03/21/2025 04/16/2025 04/25/2025 101417944 FACEBK *6V5DNJ8P62 340.95 Promote the Beach Bus and drivers6331-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 03/24/2025 03/26/2025 04/16/2025 04/25/2025 101418156 ODP BUS SOL LLC # 101165 39.89 Paper for public notices6333-30 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 03/27/2025 03/28/2025 04/16/2025 04/25/2025 101417946 FSP*PANTHER PRINTING 536.45 Guides to distribute to paratransit passengers6338-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC LANDSCAPE INCIDENTALS 04/03/2025 04/04/2025 04/16/2025 05/25/2025 101418157 ALL SOD NURSERY 12.39 replace damaged sod at Devonshire- Radio Road MSTU6339-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 04/02/2025 04/07/2025 04/16/2025 05/25/2025 101418158 ODP BUS SOL LLC # 101165 86.40 Battery back-up for county Use6324-39 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 03/14/2025 03/17/2025 04/14/2025 04/25/2025 101416962 SUBRECIPIENT MANAGEMEN 875.50 MAINTAIN COMPLIANCE W/GRANTOR AGENCY REQUIREMENTS.6328-24 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/18/2025 03/21/2025 04/14/2025 04/25/2025 101416963 ODP BUS SOL LLC # 101165 9.15 Provide misc. office supplies for staffCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 4/16/2025P-Cards for BCC Approval 4.22.2025Page 1Page 5694 of 6355
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 Purpose6315-23 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2025 03/07/2025 04/16/2025 04/25/2025 101417892 MARG COTTAGES ORLANDO 117.04 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6315-24 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/04/2025 03/07/2025 04/16/2025 04/25/2025 101417894 ODP BUS SOL LLC # 101165 15.14 Provide Misc. Office supplies for staff6325-18 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 03/17/2025 03/18/2025 04/16/2025 04/25/2025 101417895 AMAZON MKTPL*7U9VE8Y63 153.40 Provide misc. office supplies for staff6328-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 03/20/2025 03/21/2025 04/16/2025 04/25/2025 101417896 VERTICAL SCREEN, INC. 78.25 MAINTAIN COMPLIANCE W/GRANTOR AGENCY REQUIREMENTS.6342-61 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/08/2025 04/10/2025 04/14/2025 05/25/2025 101417094 ODP BUS SOL LLC # 101165 312.35 Office goods for staff to perform daily functions.6316-95 JPMV KELLY ARNOLD 210151 CLIENT BILLING DUES AND MEMBERSHIPS 03/08/2025 03/10/2025 04/15/2025 04/25/2025 101417438 PROJECT MANAGEMENT INSTIT 154.00 PROJECT MANAGEMENT PROFESSIONAL MEMBER RENEW MACHIN.6316-96 JPMV KELLY ARNOLD 210151 CLIENT BILLING DUES AND MEMBERSHIPS 03/08/2025 03/10/2025 04/15/2025 04/25/2025 101417439 PROJECT MANAGEMENT INSTIT 154.00 PROJECT MANAGEMENT PROFESSIONAL MEMBER RENEW DESINOR.6316-100 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/07/2025 03/10/2025 04/15/2025 04/25/2025 101417441 ODP BUS SOL LLC # 101165 122.38 Office goods for staff to perform daily functions.6343-50 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/10/2025 04/11/2025 04/15/2025 05/25/2025 101417443 AMAZON MKTPL*Z41UP9B13 75.00 Provide receivable & revenue services for Public Utilities6343-51 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/08/2025 04/11/2025 04/15/2025 05/25/2025 101417445 ODP BUS SOL LLC # 101165 5.75 Office goods for staff to perform daily functions.6344-88 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/09/2025 04/14/2025 04/15/2025 05/25/2025 101417447 ODP BUS SOL LLC # 101165 (2.33) Office goods for staff to perform daily functions.6344-89 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/09/2025 04/14/2025 04/15/2025 05/25/2025 101417448 ODP BUS SOL LLC # 100188 101.97 Office goods for staff to perform daily functions.6299-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2025 02/24/2025 04/14/2025 03/25/2025 101417115 COLLIER COUNTY BAR 75.00 Develop staff knowledge & Professional enrichment6301-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2025 02/26/2025 04/14/2025 03/25/2025 101417119 HILTON CONVENTION CTR 216.00 Develop staff knowledge & Professional enrichment6301-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2025 02/26/2025 04/14/2025 03/25/2025 101417120 HILTON CONVENTION CTR 216.00 Develop staff knowledge & Professional enrichment6312-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF Sales Tax Paid 03/04/2025 03/04/2025 04/14/2025 04/25/2025 101417128 THOMSON WEST*TCD (48.00) PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES6316-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/08/2025 03/10/2025 04/14/2025 04/25/2025 101417123 ODP BUS SOL LLC # 101165 31.68 provide miscellaneous supplies for office6321-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2025 03/12/2025 04/14/2025 04/25/2025 101417121 HILTON CONVENTION CTR (216.00) Approved from list6321-6 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2025 03/12/2025 04/14/2025 04/25/2025 101417122 HILTON CONVENTION CTR (216.00) Approved from list6338-13 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2025 04/04/2025 04/14/2025 05/25/2025 101417124 INREACH ONLINE CLE 165.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6338-14 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/01/2025 04/04/2025 04/14/2025 05/25/2025 101417089 ODP BUS SOL LLC # 101165 16.44 provide miscellaneous supplies for office6321-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/10/2025 03/12/2025 04/16/2025 04/25/2025 101418208 ODP BUS SOL LLC # 101165 750.82 provide miscellaneous supplies for office6333-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2025 03/28/2025 04/16/2025 04/25/2025 101418167 HILTON CONVENTION CTR 266.63 Develop staff knowledge & Professional enrichment6335-6 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 03/31/2025 04/01/2025 04/16/2025 05/25/2025 101418162 THE FLORIDA BAR 150.00 Maintain professional certification/accreditation6337-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/01/2025 04/03/2025 04/16/2025 05/25/2025 101418209 ODP BUS SOL LLC # 101165 258.42 provide miscellaneous supplies for office6332-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/26/2025 03/27/2025 04/14/2025 04/25/2025 101417039 AMAZON MKTPL*8Y5WK8TO3 164.49 PROVIDE OPERATING SUPPLIES FOR GMCDD6334-26 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/28/2025 03/31/2025 04/14/2025 00/25/0000 101417049 HOMEDEPOT.COM 19.97 PROVIDE OPERATING SUPPLIES FOR GMCDD6336-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/31/2025 04/02/2025 04/14/2025 05/25/2025 101417050 ODP BUS SOL LLC # 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GOVERNMENT 650.00 SUPPORT SERVICE DELIVERY6334-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 03/29/2025 03/31/2025 04/09/2025 00/25/0000 101416589 USF INST. GOVERNMENT 650.00 SUPPORT SERVICE DELIVERY6334-31 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 03/29/2025 03/31/2025 04/09/2025 00/25/0000 101416591 USF INST. GOVERNMENT 650.00 SUPPORT SERVICE DELIVERY6334-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 03/28/2025 03/31/2025 04/09/2025 00/25/0000 101416578 FLORIDA ASSOCIATION OF 85.00 SUPPORT SERVICE DELIVERY6334-84 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/29/2025 03/31/2025 04/09/2025 00/25/0000 101416640 AMAZON MKTPL*L155J98T3 9.99 SUPPORT SERVICE DELIVERY6336-68 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 04/01/2025 04/02/2025 04/09/2025 05/25/2025 101416648 SUNSHINE STITCHERS 1,084.52 SUPPORT SERVICE DELIVERY6337-46 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/02/2025 04/03/2025 04/09/2025 05/25/2025 101416642 AMAZON.COM*6V3879Z03 134.99 SUPPORTS SERVICE DELIVERY6337-47 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/02/2025 04/03/2025 04/09/2025 05/25/2025 101416637 AMAZON MKTPL*CF4LH54U3 85.74 SUPPORTS SERVICE DELIVERY6323-6 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/14/2025 03/14/2025 04/11/2025 04/25/2025 101416758 AMAZON.COM*TC5461PX3 116.96 SUPPORT SERVICE DELIVERY6333-10 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416759 FEDEX35187209 12.91 SUPPORT SERVICE DELIVERY6334-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/29/2025 03/31/2025 04/11/2025 00/25/0000 101416760 AMAZON.COM*8Y2QP9QX3 146.92 PROVIDE OPERATING SUPPLIES FOR GMCDD6335-10 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/31/2025 04/01/2025 04/11/2025 05/25/2025 101416761 AMAZON.COM*YS9O36WL3 136.83 PROVIDE OPERATING SUPPLIES FOR GMCDD6335-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/31/2025 04/01/2025 04/11/2025 05/25/2025 101416763 AMAZON MKTPL*OC4V86783 241.40 PROVIDE OPERATING SUPPLIES FOR GMCDD6335-21 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 03/31/2025 04/01/2025 04/11/2025 05/25/2025 101416900 CIVICPLUS 446.05 SUPPORT SERVICE DELIVERY6327-45 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/19/2025 03/20/2025 04/14/2025 04/25/2025 101417155 AMAZON MKTPL*6R7OI8NY3 8.48 Support Service Delivery6329-54 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/22/2025 03/24/2025 04/14/2025 04/25/2025 101417161 AMAZON MKTPL*JB9BY7VT3 8.88 Support Service Delivery6330-23 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/25/2025 03/25/2025 04/14/2025 04/25/2025 101417162 AMAZON MKTPL*NY81H55E3 67.72 Support Service Delivery6331-28 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/25/2025 03/26/2025 04/14/2025 04/25/2025 101417156 AMAZON MKTPL*7T8WT2153 145.72 Support Service Delivery6332-49 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/26/2025 03/27/2025 04/14/2025 04/25/2025 101417157 AMAZON MKTPL*AC6QN6D63 14.99 Support Service Delivery6336-55 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/01/2025 04/02/2025 04/14/2025 05/25/2025 101417160 AMAZON MKTPL*J30JQ80Q3 14.24 Support Service Delivery6336-56 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/01/2025 04/02/2025 04/14/2025 05/25/2025 101417163 AMAZON.COM*AM5F96853 33.54 Support Service Delivery6337-37 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 04/02/2025 04/03/2025 04/14/2025 05/25/2025 101417164 AMAZON.COM*IB7GE5OD3 90.49 Support Service Delivery6338-71 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/02/2025 04/04/2025 04/14/2025 05/25/2025 101417054 ODP BUS SOL LLC # 101165 163.02 SUPPORT SERVICE DELIVERY6338-61 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV CABLE TV/INTERNET 04/03/2025 04/04/2025 04/14/2025 05/25/2025 101417167 SPI*DIRECTV SERVICE 136.99 Support Service Delivery6339-62 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/06/2025 04/07/2025 04/14/2025 05/25/2025 101417159 AMAZON MKTPL*GK5LR2PB3 204.44 Support Service Delivery6315-28 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 03/06/2025 03/07/2025 04/15/2025 04/25/2025 101417293 CDW GOVT #AD1Q75R 84.00 PROVIDE OPERATING SUPPLIES6315-29 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/06/2025 03/07/2025 04/15/2025 04/25/2025 101417294 SIGNS IN ONE DAY 130.00 SUPPORT SERVICE DELIVERY6324-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 03/14/2025 03/17/2025 04/15/2025 04/25/2025 101417401 FLORIDA ASSOCIATION OF 110.00 MEMBERSHIP DUES 2024-20256332-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 03/26/2025 03/27/2025 04/15/2025 04/25/2025 101417259 FORESTRY SUPPLIERS INC 666.69 FREIGHT6332-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 03/26/2025 03/27/2025 04/15/2025 04/25/2025 101417261 THE NELSON PAINT COMPAN 69.60 SUPPORT SERVICE DELIVERY6332-37 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/26/2025 03/27/2025 04/15/2025 04/25/2025 101417369 CDW GOVT #AD4KF9Y 1,004.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6334-28 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 03/29/2025 03/31/2025 04/15/2025 00/25/0000 101417334 AMAZON.COM*Z81O51IJ3 245.65 SUPPORT SERVICE DELIVERY6335-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/01/2025 04/01/2025 04/15/2025 05/25/2025 101417374 AMAZON MKTPL*347JH9493 139.89 PROVIDE OPERATING SUPPLIES FOR GMCDD6335-22 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV TOLLS 03/31/2025 04/01/2025 04/15/2025 05/25/2025 101417295 NIC*-LEECNTYBOCC VIOLATIO 5.00 SUPPORT SERVICE DELIVERY6336-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/01/2025 04/02/2025 04/15/2025 05/25/2025 101417375 AMAZON MKTPL*4E1VM3OF3 139.89 PROVIDE OPERATING SUPPLIES FOR GMCDD6337-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV PERSONAL SAFETY EQUIPMENT 04/02/2025 04/03/2025 04/15/2025 05/25/2025 101417260 FORESTRY SUPPLIERS INC 645.00 SUPPORT SERVICE DELIVERY6337-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 04/01/2025 04/03/2025 04/15/2025 05/25/2025 101417335 FLORIDA STATE UNIV 650.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6337-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 04/01/2025 04/03/2025 04/15/2025 05/25/2025 101417336 FLORIDA STATE UNIV 650.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6337-45 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/02/2025 04/03/2025 04/15/2025 05/25/2025 101417389 AMAZON MKTPL*SJ3UI14G3 414.52 SUPPORTS SERVICE DELIVERY6338-28 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417251 EIOTCLUB 96.00 SUPPORT SERVICE DELIVERY6338-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417252 EIOTCLUB 96.00 SUPPORT SERVICE DELIVERY6338-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417253 EIOTCLUB 96.00 SUPPORT SERVICE DELIVERY6338-31 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417254 EIOTCLUB 96.00 SUPPORT SERVICE DELIVERY6338-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417255 EIOTCLUB 96.00 SUPPORT SERVICE DELIVERY6338-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417256 EIOTCLUB 96.00 SUPPORT SERVICE DELIVERY6339-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 04/04/2025 04/07/2025 04/15/2025 05/25/2025 101417258 FFMA 140.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6339-74 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/04/2025 04/07/2025 04/15/2025 05/25/2025 101417395 OTC BRANDS *OTC BRANDS 730.00 SUPPORT SERVICE DELIVERY6339-75 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/03/2025 04/07/2025 04/15/2025 05/25/2025 101417396 OTC BRANDS *OTC BRANDS 119.98 SUPPORT SERVICE DELIVERY6341-31 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417376 AMAZON MKTPL*NP4HX1FI3 81.87 PROVIDE OPERATING SUPPLIES FOR GMCDDP-Cards for BCC Approval 4.22.2025Page 3Page 5696 of 6355
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 Purpose6341-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417377 USF INST. GOVERNMENT 650.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6341-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417378 USF INST. GOVERNMENT 650.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6341-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417379 USF INST. GOVERNMENT 650.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6341-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417399 MOTE MARINE LAB 2,550.00 SUPPORT SERVICE DELIVERY6342-59 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV RENT EQUIPMENT 04/09/2025 04/10/2025 04/15/2025 05/25/2025 101417390 FAMILY FIRST EVENTS AND R 418.54 SUPPORT SERVICE DELIVERY6342-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV EMPLOYEE NOTARY BONDS 04/09/2025 04/10/2025 04/15/2025 05/25/2025 101417400 BUDGET NOTARY SERVICES 112.95 SUPPORT SERVICE DELIVERY6343-9 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MARKETING AND PROMOTIONAL 04/10/2025 04/11/2025 04/15/2025 05/25/2025 101417372 ALCHEMER LLC 1,421.25 SUPPORT SERVICE DELIVERY6343-10 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/09/2025 04/11/2025 04/15/2025 05/25/2025 101417380 ODP BUS SOL LLC # 101165 90.90 PROVIDE OPERATING SUPPLIES FOR GMCDD6343-47 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 04/11/2025 04/11/2025 04/15/2025 05/25/2025 101417386 AMAZON MKTPL*CX6YK8LF3 1,704.01 SUPPORT SERVICE DELIVERY6344-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 04/10/2025 04/14/2025 04/15/2025 05/25/2025 101417402 FLORIDA ASSOCIATION OF (25.00) MEMBERSHIP DUES 2024-20256335-34 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/31/2025 04/01/2025 04/16/2025 05/25/2025 101417886 AMAZON MKTPL*NN9013OB3 741.29 SUPPORT SERVICE DELIVERY6341-94 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 04/08/2025 04/09/2025 04/16/2025 05/25/2025 101417887 WALMART.COM 8009256278 327.42 SUPPORT SERVICE DELIVERY6343-32 JPMV BETHUEL PIERRE 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101418275 SHERWIN-WILLIAMS702426 57.52 SUPPORT SERVICE DELIVERY6344-78 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101417888 AMAZON.COM*1B3B27S63 50.66 SUPPORT SERVICE DELIVERY6344-79 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101417889 AMAZON.COM*J140F5N83 36.24 SUPPORT SERVICE DELIVERY6344-80 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/11/2025 04/14/2025 04/16/2025 05/25/2025 101417890 AMAZON MKTPL*117S76R23 723.96 SUPPORT SERVICE DELIVERY6315-11 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 03/06/2025 03/07/2025 04/16/2025 04/25/2025 101418233 GRAINGER 79.65 DAY TO DAY OPERATIONS6336-32 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 04/01/2025 04/02/2025 04/16/2025 05/25/2025 101418067 IN *SKYBASE COMMUNICATION 158.00 DAY TO DAY OPERATIONS6336-33 JPMV JOSIAH ARIZMENDI 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 04/01/2025 04/02/2025 04/16/2025 05/25/2025 101418068 IN *SKYBASE COMMUNICATION 158.00 DAY TO DAY OPERATIONS6311-69 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/27/2025 03/03/2025 04/14/2025 04/25/2025 101417085 ODP BUS SOL LLC # 101165 111.50 Day to day operations6332-10 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/25/2025 03/27/2025 04/14/2025 04/25/2025 101417095 NATIONALHUR 450.00 SUPPORT OPERATIONS THROUGH NATIONAL COLLABORATION6340-26 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER MISCELLANEOUS SERVICES 04/07/2025 04/08/2025 04/16/2025 05/25/2025 101418229 COSTCO WHSE #0354 130.00 DAY TO DAY OPERATIONS6321-14 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/11/2025 03/12/2025 04/16/2025 04/25/2025 101418069 GOVERNOR'S HURRICANE CON 285.00 REGISTRATION FOR THE GHC 20256326-42 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/18/2025 03/19/2025 04/16/2025 04/25/2025 101418062 AMAZON MKTPL*T90P77H63 35.64 Operating supplies for day to day tasks.6332-9 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418047 AMERICAN AIR0012226305979 334.37 SUPPORT OPERATIONS THROUGH NATIONAL COLLABORATION6334-58 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/30/2025 03/31/2025 04/16/2025 00/25/0000 101418064 AMAZON MKTPL*RZ6G74B73 207.25 DAY TO DAY OPERATIONS6334-59 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/27/2025 03/31/2025 04/16/2025 00/25/0000 101418065 ODP BUS SOL LLC # 101165 93.24 DAY TO DAY OPERATIONS6336-29 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/01/2025 04/02/2025 04/16/2025 05/25/2025 101418066 AMAZON MKTPL*BF0A15G93 39.98 DAY TO DAY OPERATIONS6338-23 JPMV JOSIAH ARIZMENDI 144223 EMERGENCY MGT GRANT OTHER MISCELLANEOUS SERVICES 04/03/2025 04/04/2025 04/16/2025 05/25/2025 101418048 APPLE.COM/BILL 0.99 DATA STORAGE6296-12 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/18/2025 02/19/2025 04/10/2025 03/25/2025 101416689 MAST FAMILY CULLIGAN66.50 DRINKING WATER FOR EMS STATION6316-14 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/07/2025 03/10/2025 04/10/2025 04/25/2025 101416697 PUBLIX #811 52.96 Hiring Committee Meeting6324-13 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/15/2025 03/17/2025 04/10/2025 04/25/2025 101416676 AMAZON MKTPL*091CU4ZQ3 143.99 UNIFORM PURCHASES6324-14 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/14/2025 03/17/2025 04/10/2025 04/25/2025 101416679 AMAZON MKTPL*R31KT0703 62.91 UNIFORM PURCHASES6325-6 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/17/2025 03/18/2025 04/10/2025 04/25/2025 101416677 AMAZON MKTPL*AL55A55O3 52.36 UNIFORM PURCHASES6327-8 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/19/2025 03/20/2025 04/10/2025 04/25/2025 101416681 AMAZON.COM*CC6DW5UM3 40.92 OFFICE SUPPLIES6327-9 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/19/2025 03/20/2025 04/10/2025 04/25/2025 101416678 AMAZON MKTPL*MM9Z09CD3 39.27 UNIFORM PURCHASES6328-6 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 04/10/2025 04/25/2025 101416690 MAST FAMILY CULLIGAN 44.00 DRINKING WATER FOR EMS STATION6328-7 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 04/10/2025 04/25/2025 101416691 MAST FAMILY CULLIGAN 62.00 DRINKING WATER FOR EMS STATION6328-8 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 04/10/2025 04/25/2025 101416692 MAST FAMILY CULLIGAN 26.00 DRINKING WATER FOR EMS STATION6328-9 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 04/10/2025 04/25/2025 101416693 MAST FAMILY CULLIGAN 83.50 DRINKING WATER FOR EMS STATION6328-10 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 04/10/2025 04/25/2025 101416694 MAST FAMILY CULLIGAN26.00 DRINKING WATER FOR EMS STATION6328-11 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/20/2025 03/21/2025 04/10/2025 04/25/2025 101416695 MAST FAMILY CULLIGAN35.00 DRINKING WATER FOR EMS STATION6328-14 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/21/2025 03/21/2025 04/10/2025 04/25/2025 101416680 AMAZON MKTPL*V31QZ01K3 299.99 OFFICE SUPPLIES6329-14 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2025 03/24/2025 04/10/2025 04/25/2025 101416682 FLORIDA S W A T ASSOCIAT 450.00 TUITION TEMS COURSE -SHRIFEL6329-15 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2025 03/24/2025 04/10/2025 04/25/2025 101416683 FLORIDA S W A T ASSOCIAT 450.00 TUITION TEMS COURSE -RANKIN6329-16 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2025 03/24/2025 04/10/2025 04/25/2025 101416684 FLORIDA S W A T ASSOCIAT 450.00 TUITION TEMS COURSE -PRATICO6329-17 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 03/20/2025 03/24/2025 04/10/2025 04/25/2025 101416685 FLORIDA S W A T ASSOCIAT 25.00 MEMBERSHIP FLORIDA SWAT ASSOCIATION ANGRISANIO6329-18 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 03/20/2025 03/24/2025 04/10/2025 04/25/2025 101416686 FLORIDA S W A T ASSOCIAT 25.00 MEMBERSHIP FLORIDA SWAT ASSOCIATION RANKIN6329-19 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2025 03/24/2025 04/10/2025 04/25/2025 101416687 FLORIDA S W A T ASSOCIAT 450.00 TUITION TEMS COURSE -ADAM ANGRISANO6329-20 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 03/20/2025 03/24/2025 04/10/2025 04/25/2025 101416688 FLORIDA S W A T ASSOCIAT 25.00 MEMBERSHIP FLORIDA SWAT ASSOCIATION PRATICO6336-8 JPMV JOSSELYN SUAREZ 144610 EMS MEDICAL SUPPLIES 04/01/2025 04/02/2025 04/10/2025 05/25/2025 101416696 N AMERICA RESCUE PRODUCT 114.60 MEDICAL SUPPLY FOR EMS6317-28 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 03/10/2025 03/11/2025 04/14/2025 04/25/2025 101417080 AMAZON.COM*7V91U8EK3 46.21 EMS Office supplies6322-8 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 03/12/2025 03/13/2025 04/16/2025 04/25/2025 101417984 PY *NATIONAL ASSOCIATION450.00 NATIONAL ASSOCIATION OF EMS PHYSICIANS MEMBERSHIP6322-51 JPMV BLOCKEDCARDS FY25 144610 EMS OFFICE SUPPLIES GENERAL 03/12/2025 03/13/2025 04/16/2025 04/25/2025 101418123 AMAZON.COM*FD0BA7573 148.80 OFFICE SUPPLY6328-57 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/21/2025 03/21/2025 04/16/2025 04/25/2025 101418085 AMAZON MKTPL*1485C7PZ3 28.98 OFFICE SUPPLIES6329-78 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/21/2025 03/24/2025 04/16/2025 04/25/2025 101418086 AMAZON MKTPL*4U7QW24N3 170.96 HOUSEHOLD ITEM FOR EMS STATION6324-44 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/14/2025 03/17/2025 04/11/2025 04/25/2025 101416903 TECHNICAL MAINTENANCE 1,539.40 SUPPORT AVIATION MAINTENANCE TOOLS CALB6333-27 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416904 TECHNICAL MAINTENANCE (14.40) SALES TAX REFUND FOR TRANSACTION # 6324-446335-19 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/30/2025 04/01/2025 04/15/2025 05/25/2025 101417292 AMERICAN AI 0010268277116 45.00 AIRLINE FEES FOR TRAINING6341-54 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2025 04/09/2025 04/15/2025 05/25/2025 101417368 HOMEWOOD SUITES 1,163.60 Hotel reservation for Helicopters6344-29 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2025 04/14/2025 04/15/2025 05/25/2025 101417394 AA KIOSK0010268901189 45.00 BAGGAGE - TRAINING FOR HELICOPTERS6344-30 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2025 04/14/2025 04/15/2025 05/25/2025 101417417 HOMEWOOD SUITES 727.25 Hotel reservation for Helicopters6344-31 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2025 04/14/2025 04/15/2025 05/25/2025 101417420 APPLE TRANSPORTATION 78.28 TRANSPORTATION-TRAINING FOR HELICOPTERS6329-38 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 03/23/2025 03/24/2025 04/16/2025 04/25/2025 101417891 IN *GSE AMERICA LLC 2,611.05 JACK LOADING TESTING6341-67 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/08/2025 04/09/2025 04/16/2025 05/25/2025 101418173 AMERICANFLAGS.COM 67.47 AMERICAN FLAG6344-28 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101417893GARMININTL 1,199.00 GARMIN PILOT SUBSCRIPTION.6315-27 JPMV JOSIAH ARIZMENDI 144396 EMS TOWER LEASE PRINTING AND OR BINDING OUTSIDE VENDORS 03/06/2025 03/07/2025 04/16/2025 04/25/2025101418063 VISTAPRINT 329.69 COMMUNITY OUTREACH SUPPLIES6326-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2025 03/19/2025 04/09/2025 04/25/2025 101416598 AMAZON MKTPLACE PMTS (69.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2025 03/19/2025 04/09/2025 04/25/2025 101416608 EVERGLADES EQUIP GROUP 63.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6327-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2025 03/20/2025 04/09/2025 04/25/2025 101416610 WALMART.COM 10.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.22.2025Page 4Page 5697 of 6355
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EQUIPMENT6334-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2025 03/31/2025 04/09/2025 00/25/0000 101416599 AMAZON.COM*AD2DA7OY3 228.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6334-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2025 03/31/2025 04/09/2025 00/25/0000 101416600 AMAZON.COM*C39VZ0TR3 126.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6335-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2025 04/01/2025 04/09/2025 05/25/2025 101416593 AMAZON MKTPL*4V3861JX3 15.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6335-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2025 04/01/2025 04/09/2025 05/25/2025 101416612 WASTEBUILT 221.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/09/2025 05/25/2025 101416609 VER-MAC 1,167.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/03/2025 04/09/2025 05/25/2025 101416601 AMAZON.COM*RW9VS7NG3 166.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/09/2025 05/25/2025 101416592 AMAZON MKTPL*0E8JB94H3 56.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6323-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2025 03/14/2025 04/11/2025 04/25/2025 101416775 AMAZON.COM*275OA4XV3 70.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6324-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2025 03/17/2025 04/11/2025 04/25/2025 101416777 THE HOME DEPOT 6348 70.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6324-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2025 03/17/2025 04/11/2025 04/25/2025 101416779 AMAZON MKTPL*0S20M7YJ3 1,130.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/18/2025 03/19/2025 04/11/2025 04/25/2025 101416865 CFX VES WEBSITE 13.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6328-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2025 03/21/2025 04/11/2025 04/25/2025 101416879 EVERGLADES EQUIP GROUP 35.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2025 03/24/2025 04/11/2025 04/25/2025 101416880 EVERGLADES EQUIP GROUP 158.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/23/2025 03/24/2025 04/11/2025 04/25/2025 101416884 AMAZON MKTPL*5K8VG2CG3 9.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 04/11/2025 04/25/2025 101416885 AMAZON MKTPL*JK23T1V63 317.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6329-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE EQUIPMENT R AND M 03/21/2025 03/24/2025 04/11/2025 04/25/2025 101416892 SP ATLAS PHONES 48.90 FREIGHT6330-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/24/2025 03/25/2025 04/11/2025 04/25/2025 101416781 AMAZON MKTPL*658GH0CG3 9.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6330-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2025 03/25/2025 04/11/2025 04/25/2025 101416785 AMAZON MKTPL*6810E7ES3 137.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6330-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/25/2025 03/25/2025 04/11/2025 04/25/2025 101416790 SUNPASS*ACC109407321 15.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6330-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/24/2025 03/25/2025 04/11/2025 04/25/2025 101416789 BTS*R&LCARRIERS 1,519.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6331-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2025 03/26/2025 04/11/2025 04/25/2025 101416816 AMAZON MKTPL*KQ79E4E73 56.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6331-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/24/2025 03/26/2025 04/11/2025 04/25/2025 101416886 ODP BUS SOL LLC # 101165 28.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6331-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2025 03/26/2025 04/11/2025 04/25/2025 101416818 PNEUMATIC SUPPLY INC 186.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6332-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 04/11/2025 04/25/2025 101416877 AMAZON.COM*JW57W2C93 11.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6332-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 04/11/2025 04/25/2025 101416876 AMAZON.COM*G136580V3 11.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6332-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 04/11/2025 04/25/2025 101416882 PARTSTREE.COM 63.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6332-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 04/11/2025 04/25/2025 101416914 AMAZON MKTPL*CX37A2BF3 213.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6333-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416820 ADVANCE AUTO PARTS #9274 14.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6333-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416881 EVERGLADES EQUIP GROUP 358.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6333-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/26/2025 03/28/2025 04/11/2025 04/25/2025 101416887 PMT*FL LICENSE/TAG/ASMT 402.47 TAG TITLE REGISTRATION6333-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416913 AMAZON MKTPL*8L7IS5J33 119.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6333-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416878 DITCH WITCH FORT LAUDERDA 590.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6334-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416798 JOHN M ELLSWORTH CO INC 346.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6334-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416791 AMAZON MKTPL*M94NN4PE3 719.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6334-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416822 ADVANCE AUTO PARTS #9274 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6334-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416824 ADVANCE AUTO PARTS #9274 8.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6334-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416883 AMAZON MKTPL*5A5NU25A3 237.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6334-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416918 AMAZON.COM*BN7HA36Q3 31.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6334-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/27/2025 03/31/2025 04/11/2025 00/25/0000 101416867 PROMPT WRECKER SERVICE & 698.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.22.2025Page 5Page 5698 of 6355
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MAINTAIN COUNTY EQUIPMENT6336-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416852 ALL TRUCK & TRAILER PARTS 3.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6336-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416924 EVERGLADES EQUIP GROUP 49.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/11/2025 05/25/2025 101416800 AMAZON MKTPL*FS7419BB3 799.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/11/2025 05/25/2025 101416795 AMAZON MKTPL*5E6LL1P13 136.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/11/2025 05/25/2025 101416833 AMAZON MKTPL*XK2G12423 313.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/11/2025 05/25/2025 101416835 AMAZON MKTPL*2D58736J3 295.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/01/2025 04/03/2025 04/11/2025 05/25/2025 101416889 PMT*FL LICENSE/TAG/ASMT 62.50 TAG TITLE REGISTRATION6337-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/11/2025 05/25/2025 101416845 AMAZON MKTPL*YZ4W69K43 9.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/11/2025 05/25/2025 101416836 HYDRAULIC SUPPLY COMPA 9.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/11/2025 05/25/2025 101416921 CERTIFIED SLINGS AND SUPP 743.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416804 AMAZON MKTPL*2L1JC39U3 77.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416796 AMAZON MKTPL*KC0BI1PW3 118.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416843 ADVANCE AUTO PARTS #9274 121.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416875 AMAZON.COM*7L16K5P73 502.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416874 AMAZON MKTPL*NL6ZL0HZ3 14.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/02/2025 04/04/2025 04/11/2025 05/25/2025 101416890 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6338-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416847 AMAZON MKTPL*HN1VX3D33 51.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416848 AMAZON MKTPL*CX3XO08F3 33.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416849 AMAZON MKTPL*N690Y4133 21.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416925 EVERGLADES EQUIP GROUP 161.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416837 O GEE PAINT CO 238.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2025 04/07/2025 04/11/2025 05/25/2025 101416806 AMAZON MKTPL*DG0OM8FW3 257.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2025 04/07/2025 04/11/2025 05/25/2025 101416808 AMAZON.COM*DP1IN78Q3 73.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2025 04/07/2025 04/11/2025 05/25/2025 101416810 AMAZON MKTPL*RX6LW3ZW3 245.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2025 04/07/2025 04/11/2025 05/25/2025 101416813 1800RADIATOR AC OF SW 267.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 04/06/2025 04/07/2025 04/11/2025 05/25/2025 101416838 AMAZON MKTPL*ZN2RN7MT3 7.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2025 04/07/2025 04/11/2025 05/25/2025 101416839 AMAZON MKTPL*KU73S87A3 27.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2025 04/07/2025 04/11/2025 05/25/2025 101416840 AMAZON MKTPL*EE52Y0KB3 204.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2025 04/07/2025 04/11/2025 05/25/2025 101416841 ADVANCE AUTO PARTS #9274 181.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/04/2025 04/07/2025 04/11/2025 05/25/2025 101416866 CFX VES WEBSITE 4.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/03/2025 04/07/2025 04/11/2025 05/25/2025 101416891 PMT*FL LICENSE/TAG/ASMT 122.54 TAG TITLE REGISTRATION6339-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2025 04/07/2025 04/11/2025 05/25/2025 101416850 AMAZON MKTPL*Y79542I53 71.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2025 04/07/2025 04/11/2025 05/25/2025 101416851 AMAZON.COM*ZH1I93TM3 30.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6294-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2025 02/17/2025 04/14/2025 03/25/2025 101417083 PARTZILLA 118.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6311-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2025 03/03/2025 04/14/2025 04/25/2025 101417084 PARTZILLA (6.98) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.22.2025Page 6Page 5699 of 6355
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 Purpose6331-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/25/2025 03/26/2025 04/14/2025 04/25/2025 101417064 MAC TOOLS - NAPLES 212.00 FLEET TOOL TO MAINTAIN EQUIPMENT - G.GEUSS6332-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/27/2025 03/27/2025 04/14/2025 04/25/2025 101416969 SUNPASS*ACC97340603 10.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6333-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2025 03/28/2025 04/14/2025 04/25/2025 101417059 AMAZON MKTPL*WO20K4QZ3 40.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6334-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/27/2025 03/31/2025 04/14/2025 00/25/0000 101417035 PROMPT WRECKER SERVICE & 1,040.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6336-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2025 04/02/2025 04/14/2025 05/25/2025 101417131 AMAZON MKTPL*269RO4SH3 295.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6336-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2025 04/02/2025 04/14/2025 05/25/2025 101417060 HYDRAULIC SUPPLY COMPA 255.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 04/02/2025 04/03/2025 04/14/2025 05/25/2025 101416954 HELM-FORD DIAG SOFTWARE 750.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/14/2025 05/25/2025 101416961 THE BATTERY STORE 1,650.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6337-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2025 04/03/2025 04/14/2025 05/25/2025 101416960 THE BATTERY STORE 870.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/14/2025 05/25/2025 101417101 SP PRYOR TOOLS 414.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/03/2025 04/04/2025 04/14/2025 05/25/2025 101417061 AMAZON MKTPL*XH1F95C33 119.99 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP 16338-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/14/2025 05/25/2025 101417063 HYDRAULIC SUPPLY COMPA 112.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417180 AMAZON MKTPL*XC9410T23 42.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417181 AMAZON.COM*6Y4XD0ZU3 226.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101416971 US TRANSPORT NAPLES 773.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101416972 US TRANSPORT NAPLES 331.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101416982 US TRANSPORT NAPLES 295.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417020 US TRANSPORT NAPLES 344.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417021 US TRANSPORT NAPLES 404.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417022 US TRANSPORT NAPLES 254.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417025 US TRANSPORT NAPLES 960.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417026 US TRANSPORT NAPLES 328.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417028 US TRANSPORT NAPLES 324.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417031 US TRANSPORT NAPLES 317.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6340-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101416955 IN *PM ENTERPRISES HOLDIN 2,601.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6341-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2025 04/09/2025 04/14/2025 05/25/2025 101417132 AMAZON.COM*2C3DH8AW3 35.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6342-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2025 04/10/2025 04/14/2025 05/25/2025 101417182 AMAZON MKTPL*LL73W1MT3 23.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6342-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2025 04/10/2025 04/14/2025 05/25/2025 101417102 AMAZON.COM*U112M1WU3 273.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6333-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2025 03/28/2025 04/15/2025 04/25/2025 101417289 SAM GALLOWAY FORD-LINCOLN 32.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6335-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/31/2025 04/01/2025 04/15/2025 05/25/2025 101417268 NIC*-LEECNTYBOCC VIOLATIO 10.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6336-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2025 04/02/2025 04/15/2025 05/25/2025 101417287 EVERGLADES EQUIP GROUP 28.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/04/2025 04/07/2025 04/15/2025 05/25/2025 101417270 KWIK KOPY BUSINESS 70.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6341-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417431 AMAZON MKTPL*TU5776443 239.98 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP 46341-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417285 AMAZON MKTPL*D11BD8IE3 153.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6341-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417271 US TRANSPORT NAPLES 337.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6341-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417272 US TRANSPORT NAPLES 371.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6341-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417274 US TRANSPORT NAPLES 404.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6341-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417275 US TRANSPORT NAPLES 371.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6341-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/07/2025 04/09/2025 04/15/2025 05/25/2025 101417463 PMT*FL LICENSE/TAG/ASMT 522.96 TAG TITLE REGISTRATION6342-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2025 04/10/2025 04/15/2025 05/25/2025 101417432 AMAZON MKTPL*IJ2OD0ZX3 154.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6342-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2025 04/10/2025 04/15/2025 05/25/2025 101417288 O'REILLY 6551 34.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6342-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2025 04/10/2025 04/15/2025 05/25/2025 101417283 ALLEN'S AUTO PARTS 266.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 04/15/2025 05/25/2025 101417433 AMAZON MKTPL*C18CY1ZP3 22.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.22.2025Page 7Page 5700 of 6355
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 Purpose6343-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 04/15/2025 05/25/2025 101417290 TRUCK PRO #094 89.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 04/15/2025 05/25/2025 101417291 TRUCK PRO #094 424.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 04/15/2025 05/25/2025 101417286 B & L HDWE 18.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 04/15/2025 05/25/2025 101417280 ADVANCE AUTO PARTS #9274 11.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/12/2025 04/14/2025 04/15/2025 05/25/2025 101417435 AMAZON MKTPL*C03WO7OW3 129.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2025 04/14/2025 04/15/2025 05/25/2025 101417436 AMAZON MKTPL*8G3NY46I3 169.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6331-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2025 03/26/2025 04/16/2025 04/25/2025 101417897 LINDER INDSTRL-FT.MYERS 1,289.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6332-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101417898 LINDER INDSTRL-FT.MYERS 255.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6332-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418057 SUNSHINE ACE -EAST NAPLE 9.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/16/2025 05/25/2025 101417902 ADVANCE AUTO PARTS #9274 (101.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6338-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2025 04/04/2025 04/16/2025 05/25/2025 101417904 ADVANCE AUTO PARTS #9274 (60.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6339-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2025 04/07/2025 04/16/2025 05/25/2025 101418011 AMAZON MKTPL*QZ0JF2GY3 16.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6341-101 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2025 04/09/2025 04/16/2025 05/25/2025 101417950 EVERGLADES EQUIP GROUP 226.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101418013 AMAZON MKTPL*O48SC1LD3 18.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6343-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101417952 AMAZON MKTPL*825OV1BQ3 30.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2025 04/14/2025 04/16/2025 05/25/2025 101417905 ADVANCE AUTO PARTS #9274 17.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2025 04/14/2025 04/16/2025 05/25/2025 101417953 AMAZON MKTPL*Q136C7723 51.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6326-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM DATA PROCESSING EQUIP R AND M 03/18/2025 03/19/2025 04/16/2025 04/25/2025 101418241 AMAZON MKTPL*UB3ZV71N3 66.66 Computer accessories6330-14 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 03/24/2025 03/25/2025 04/14/2025 04/25/2025 101417034 KING SCHOOLS, INC. 94.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6316-28 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 03/08/2025 03/10/2025 04/15/2025 04/25/2025 101417427 PROJECT MANAGEMENT INSTIT 179.00 DEVELOP STAFF KNOWLEDGE AND ENRICHMENT6337-20 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER OTHER CONTRACTUAL SERVICES 04/02/2025 04/03/2025 04/15/2025 05/25/2025 101417424 SQ *CARLSON NORRIS & ASSO 1,560.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6332-21 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101417970 SOUTH FLORIDA WATER MANA 300.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6315-31 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/06/2025 03/07/2025 04/16/2025 04/25/2025 101418159 PUBLIX #1752 9.89 food for classes6322-38 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/12/2025 03/13/2025 04/16/2025 04/25/2025 101418160 PUBLIX #1337 31.15 food for classes6324-47 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/15/2025 03/17/2025 04/16/2025 04/25/2025 101418161 PUBLIX #1337 12.84 food for classes6327-36 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/19/2025 03/20/2025 04/16/2025 04/25/2025 101418163 PUBLIX #1337 37.38 food for classes6330-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/24/2025 03/25/2025 04/16/2025 04/25/2025 101418164 PUBLIX #1337 48.16 food for classes6321-21 JPMV JULISSA PEREZ 121810 HR ADMIN MINOR OFFICE EQUIPMENT 03/11/2025 03/12/2025 04/15/2025 04/25/2025 101417269 AMAZON MKTPL*4705U2MC3 31.97 PURCHASE FOR COMPUTER EQUIPMENT FOR AMBER IMLACH6321-22 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER PROFESSIONAL FEES 03/11/2025 03/12/2025 04/15/2025 04/25/2025 101417278 WALMART.COM 55.24 PURCHASE FOR SERVICE AWARDS EMPLOYEE RECOGNITION6332-23 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 03/26/2025 03/27/2025 04/15/2025 04/25/2025 101417276 WAL-MART #1119 67.91 PURCHASE FOR TRAININGS6333-16 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER OPERATING SUPPLIES 03/27/2025 03/28/2025 04/15/2025 04/25/2025 101417273 AMAZON MKTPL*CI6AG0373 87.27 PURCHASE FOR TRAINING/NEO GOV FOR RECOGNITION LUNCH6342-20 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 04/09/2025 04/10/2025 04/15/2025 05/25/2025 101417277 WAL-MART #5055 45.92 PURCHASE FOR EMPLOYEE RECOGNITION LUNCHEON6343-15 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 04/10/2025 04/11/2025 04/15/2025 05/25/2025 101417265 CORPORATE CATERERS FORT M 1,651.20 PURCHASE FOR EMPLOYEE RECOGNITION LUNCHEON6334-83 JPMV DEBRA SICILIANO 121810 HR ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/28/2025 03/31/2025 04/16/2025 00/25/0000 101418225 AMAZON.COM*8P8MG7ED3 63.96 To Maintain Library Operations6315-22 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/06/2025 03/07/2025 04/14/2025 04/25/2025 101417170 SOCIETYFORHUMANRESOURCE359.00 PURCHASE FOR SHRM MEMBERSHIP6315-21 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/06/2025 03/07/2025 04/16/2025 04/25/2025 101418117 SHRM SWFL 149.00 PURCHASE FOR SHRM RENEWAL CERTIFICATION6316-37 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/07/2025 03/10/2025 04/16/2025 04/25/2025 101418023 SHRM SWFL 149.00 PURCHASE FOR TRI COUNTY 2025 FOR BECKY JOHNSON6316-38 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/07/2025 03/10/2025 04/16/2025 04/25/2025 101418025 SHRM SWFL 149.00 PURCHASE FOR TRI COUNTY 2025 FOR NANCY PEDISICH6324-33 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/14/2025 03/17/2025 04/16/2025 04/25/2025 101418027 HR COLLIER 30.00 PURCHASE FOR 2025 MARCH CHAPTER MEETING FOR BECKY JOHNSON6324-34 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 03/14/2025 03/17/2025 04/16/2025 04/25/2025 101418030 HR COLLIER 30.00 PURCHASE FOR 2025 MARCH CHAPTER MEETING FOR NANCY PEDISICH6329-70 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 03/21/2025 03/24/2025 04/16/2025 04/25/2025 101418166 NOTARY PUBLIC UNDERWRITE 114.75 PURCHASE KRISZTINA LANE'S FLORIDA NOTARY PUBLIC6332-57 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418171 NOTARY PUBLIC UNDERWRITE (1.80) TAX CREDIT FOR TRANSACTION 6329-706340-12 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER OPERATING SUPPLIES 04/07/2025 04/08/2025 04/16/2025 05/25/2025 101418252 IN *NAPLES AWARDS,INC 27.00 PURCHASES FOR EMPLOYEES NEW NAME PLATES6342-24 JPMV JULISSA PEREZ 121810 HR ADMIN POSTAGE FREIGHT AND UPS 04/09/2025 04/10/2025 04/16/2025 05/25/2025 101418034 FEDEX35605992 22.12 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE6325-8 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER CONTRACTUAL SERVICES 03/17/2025 03/18/2025 04/11/2025 04/25/2025 101416756 WAL-MART #5055220.83 SUPPORT SERVICE DELIVERY6330-5 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER OPERATING SUPPLIES 03/24/2025 03/25/2025 04/11/2025 04/25/2025 101416757 WAL-MART #5391 697.63 SUPPORT SERVICE DELIVERY6334-22 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 03/29/2025 03/31/2025 04/11/2025 00/25/0000 101416754 ODP BUS SOL LLC # 101165 25.37 OFFICE SUPPLIES6336-9 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 03/31/2025 04/02/2025 04/11/2025 05/25/2025 101416755 ODP BUS SOL LLC # 101165 359.80 OFFICE SUPPLIES6325-7 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 03/17/2025 03/18/2025 04/14/2025 04/25/2025 101417016 AMERICAN RED CROSS 360.00 SUPPORT SERVICE DELIVERY6333-6 JPMV KEYSA JORGE 156349 IMM AQUATIC FIRE INSPECTION SERVICES 03/27/2025 03/28/2025 04/14/2025 04/25/2025 101417018 NORTH COLLIER FIRE 150.00 SUPPORT SERVICE DELIVERY6333-7 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2025 03/28/2025 04/14/2025 04/25/2025 101417017 FSP*COUNCIL FOR PROFESSIO 125.00 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 4.22.2025Page 8Page 5701 of 6355
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101214 11.98 To Maintain Library Operations6333-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/28/2025 04/15/2025 04/25/2025 101417449 ODP BUS SOL LLC # 101165 156.27 To Maintain Library Operations6336-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 04/01/2025 04/02/2025 04/15/2025 05/25/2025 101417466 GOOGLE *CLOUD 7BNKBH 57.56 To Maintain Library Operations6340-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/07/2025 04/08/2025 04/15/2025 05/25/2025 101417454 WM SUPERCENTER #5391 108.78 TO MAINTAIN LIBRARY SERVICES OPERATIONS6341-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/07/2025 04/09/2025 04/15/2025 05/25/2025 101417453 THE HOME DEPOT 280 32.94 TO MAINTAIN LIBRARY SERVICES OPERATIONS6342-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/09/2025 04/10/2025 04/15/2025 05/25/2025 101417444 AMAZON MKTPL*6Q4Q63YY3 62.29 To Maintain Library Operations6342-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/08/2025 04/10/2025 04/15/2025 05/25/2025 101417450 ODP BUS SOL LLC # 101165 93.40 To Maintain Library Operations6343-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/08/2025 04/11/2025 04/15/2025 05/25/2025 101417451 ODP BUS SOL LLC # 101165 74.88 To Maintain Library Operations6315-8 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/05/2025 03/07/2025 04/16/2025 04/25/2025 101418180 ODP BUS SOL LLC # 101165 79.78 To Maintain Library Operations6316-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/07/2025 03/10/2025 04/16/2025 04/25/2025 101418179 HOBBY LOBBY #548 64.88 To Maintain Library Operations6321-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/11/2025 03/12/2025 04/16/2025 04/25/2025 101418072 AMAZON MKTPL*BO4SF0ER3 70.33 To Maintain Library Operations6324-18 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/14/2025 03/17/2025 04/16/2025 04/25/2025 101418178 WM SUPERCENTER #5391 6.66 TO MAINTAIN LIBRARY OPERATIONS6326-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/18/2025 03/19/2025 04/16/2025 04/25/2025 101418042 AMAZON MKTPL*FO3A51BP3 255.04 To Maintain Library Operations6326-28 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/18/2025 03/19/2025 04/16/2025 04/25/2025 101418044 AMAZON MKTPL*YW93I4QA3 112.56 To Maintain Library Operations6327-33 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/20/2025 03/20/2025 04/16/2025 04/25/2025 101417994 AMAZON MKTPL*S07O84CJ3 94.71 To maintain SI Operations and Services6329-39 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 04/16/2025 04/25/2025 101417995 AMAZON MKTPL*RC8G07XC3 44.99 To maintain SI Operations and Services6329-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 04/16/2025 04/25/2025 101418115 ODP BUS SOL LLC # 101165 83.52 To Maintain Library Operations6329-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/21/2025 03/24/2025 04/16/2025 04/25/2025 101418116 ODP BUS SOL LLC # 101165 14.28 To Maintain Library Operations6332-38 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101417997 AMAZON MKTPLACE PMTS (44.99) TO MAINTAIN SI OPERATIONS AND SERVICES6332-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418118 PUBLIX #1655 22.25 To Maintain Library Operations6332-58 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418074 AMAZON MKTPL*C00FM5EO3 221.60 To Maintain Library Operations6333-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/27/2025 03/28/2025 04/16/2025 04/25/2025 101418119 PUBLIX #1655 120.26 To Maintain Library Operations6339-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/04/2025 04/07/2025 04/16/2025 05/25/2025 101418181 HOBBY LOBBY #467 38.43 TO MAINTAIN MUSEUM OPERATIONS6339-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/06/2025 04/07/2025 04/16/2025 05/25/2025 101418253 AMAZON.COM*DM9OO3N63 25.98 To Maintain Library Operations6341-65 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN MINOR OFFICE FURNITURE 04/08/2025 04/09/2025 04/16/2025 05/25/2025 101417999 AMAZON.COM*M31MX8XG3 379.96 To maintain SI Operations and Services6341-98 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 04/08/2025 04/09/2025 04/16/2025 05/25/2025 101418273 AMAZON MKTPL*8P1ZR8X93 198.49 To Maintain Library Operations6343-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101418285 AMAZON MKTPL*T34S48JM3 73.50 To Maintain Library Operations6343-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101418286 AMAZON MKTPL*AN9SS9FX3 101.52 To Maintain Library Operations6279-108 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2025 02/03/2025 04/10/2025 03/25/2025 101416672 ROSEN INN PTORL ONLINE 417.00 DEVELOP STAFF KNOWLEDGE & ENRICHMENT6279-109 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2025 02/03/2025 04/10/2025 03/25/2025 101416673 ROSEN INN PTORL ONLINE 417.00 DEVELOP STAFF KNOWLEDGE & ENRICHMENT6292-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 02/12/2025 02/13/2025 04/10/2025 03/25/2025 101416701 FEDEX33749675 5.39 POSTAGE SERVICES FOR COUNTY OFFICESP-Cards for BCC Approval 4.22.2025Page 9Page 5702 of 6355
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 Purpose6329-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2025 03/24/2025 04/10/2025 04/25/2025 101416716 THE HOME DEPOT 280 32.96 TASK 70987 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6332-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2025 03/27/2025 04/10/2025 04/25/2025 101416706 GRIMCO INC 537.51 TASK 68621 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6332-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/26/2025 03/27/2025 04/10/2025 04/25/2025 101416708 NATIONAL PLASTICS AND SEA 1,611.30 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6333-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 03/27/2025 03/28/2025 04/10/2025 04/25/2025 101416710 TROPHY CASE OF NAPLES 175.00 TASK 71520 - TO IDENTIFY AND DISPLAY EMPLOYEE NAME6333-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2025 03/28/2025 04/10/2025 04/25/2025 101416707 GRIMCO INC 156.44 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6333-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2025 03/28/2025 04/10/2025 04/25/2025 101416722 THE HOME DEPOT 6373 824.07 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6333-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2025 03/28/2025 04/10/2025 04/25/2025 101416724 THE HOME DEPOT 6373 335.33 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2025 03/31/2025 04/10/2025 00/25/0000 101416726 THE HOME DEPOT 6373 1,056.77 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6335-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/31/2025 04/01/2025 04/10/2025 05/25/2025 101416715 JACK AND ANN'S FEED & SU 80.22 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6336-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/02/2025 04/02/2025 04/10/2025 05/25/2025 101416700 ADVANCED IDENTIFICATIO 2,842.93 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6337-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2025 04/03/2025 04/10/2025 05/25/2025 101416718 THE HOME DEPOT 6348 14.88 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6337-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2025 04/03/2025 04/10/2025 05/25/2025 101416727 THE HOME DEPOT 6373 356.70 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2025 04/07/2025 04/10/2025 05/25/2025 101416709 THE HOME DEPOT #6348 243.65 TASK 73023 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6336-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/31/2025 04/02/2025 04/11/2025 05/25/2025 101416853 THE HOME DEPOT 6348 745.33 TASK 72555 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6338-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/02/2025 04/04/2025 04/11/2025 05/25/2025 101416854 THE HOME DEPOT #0280 489.53 TASK 72814 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6316-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/06/2025 03/10/2025 04/14/2025 04/25/2025 101417027 THE HOME DEPOT 6348 77.85 TASK 60644 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6324-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/13/2025 03/17/2025 04/14/2025 04/25/2025 101417103 THE HOME DEPOT #0280 149.31 TASK 70768 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6326-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/17/2025 03/19/2025 04/14/2025 04/25/2025 101417150 THE HOME DEPOT 6348 359.73 TASK 71086 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6328-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2025 03/21/2025 04/14/2025 04/25/2025 101416956 NAPLES LUMBER AND SUPPLY 163.68 TASK 70728 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6330-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/24/2025 03/25/2025 04/14/2025 04/25/2025 101417024 SUNSHINE ACE -GOLDEN GAT 20.69 TASK 71396 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6331-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/24/2025 03/26/2025 04/14/2025 04/25/2025 101417174 THE HOME DEPOT #6348 149.76 TASK 70914 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6331-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/24/2025 03/26/2025 04/14/2025 04/25/2025 101417175 THE HOME DEPOT #6348 9.47 TASK 71269 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6333-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/26/2025 03/28/2025 04/14/2025 04/25/2025 101417029 THE HOME DEPOT 6348 39.40 TASK 71626 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6333-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2025 03/28/2025 04/14/2025 04/25/2025 101417176 THE HOME DEPOT #6348 126.92 TASK 68769 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/28/2025 03/31/2025 04/14/2025 00/25/0000 101417104 THE HOME DEPOT 6348 259.90 TASK 56979 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/27/2025 03/31/2025 04/14/2025 00/25/0000 101417105 THE HOME DEPOT 6348 22.45 TASK 71399 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/29/2025 03/31/2025 04/14/2025 00/25/0000 101417106 B & L HDWE 47.23 TASK 71118 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2025 03/31/2025 04/14/2025 00/25/0000 101417151 THE HOME DEPOT 6348 64.27 TASK 70805 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6335-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2025 04/01/2025 04/14/2025 05/25/2025 101417178 JACK AND ANN'S FEED & SU 5.99 TASK 71818 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6335-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2025 04/01/2025 04/14/2025 05/25/2025 101417177 SQ *ENEDY WELDING SERVICE 80.00 TASK 70932 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6336-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/01/2025 04/02/2025 04/14/2025 05/25/2025 101417107 B & L HDWE 70.34 TASK 71118 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6337-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/01/2025 04/03/2025 04/14/2025 05/25/2025 101417030 THE HOME DEPOT 6348 19.24 TASK 71968 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6337-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/01/2025 04/03/2025 04/14/2025 05/25/2025 101417108 THE HOME DEPOT 6348 84.21 TASK 56979 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6337-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2025 04/03/2025 04/14/2025 05/25/2025 101417171 THE HOME DEPOT #6348 29.96 TASK 70728 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6337-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/02/2025 04/03/2025 04/14/2025 05/25/2025 101417076 HANSEN ELECTRICAL SUPPLY 452.37 TASK 71933 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6338-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/03/2025 04/04/2025 04/14/2025 05/25/2025 101417077 HANSEN ELECTRICAL SUPPLY (25.61) ORIGINAL PCARD ON TRANSACTION 6337-86339-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/04/2025 04/07/2025 04/14/2025 05/25/2025 101417078 HANSEN ELECTRICAL SUPPLY 580.89 TASK73004 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/03/2025 04/07/2025 04/14/2025 05/25/2025 101417172 THE HOME DEPOT #6348 72.06 TASK 72962 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/03/2025 04/07/2025 04/14/2025 05/25/2025 101417173 THE HOME DEPOT 6348 60.76 TASK 71562 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/04/2025 04/07/2025 04/14/2025 05/25/2025 101417152 THE HOME DEPOT 6348 101.90 TASK 71641 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/04/2025 04/07/2025 04/14/2025 05/25/2025 101417153 THE HOME DEPOT 6348 19.47 TASK 73031 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/04/2025 04/07/2025 04/14/2025 05/25/2025 101417154 THE HOME DEPOT 6348 19.46 TASK 73031 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2025 04/07/2025 04/14/2025 05/25/2025 101416980 SQ *ENEDY WELDING SERVICE 600.00 TASK 72965 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 4.22.2025Page 10Page 5703 of 6355
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 Purpose6339-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2025 04/07/2025 04/14/2025 05/25/2025 101416981 SQ *ENEDY WELDING SERVICE 1,200.00 TASK 72830 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6340-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/07/2025 04/08/2025 04/14/2025 05/25/2025 101417179 GRILL & FILL INC. EAST 74.00 TASK 73106 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/07/2025 04/09/2025 04/14/2025 05/25/2025 101417032 THE HOME DEPOT 6348 50.43 TASK 71531 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/07/2025 04/09/2025 04/14/2025 05/25/2025 101417033 THE HOME DEPOT 6348 29.72 TASK 73074 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6342-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2025 04/10/2025 04/14/2025 05/25/2025 101416957 SQ *ENEDY WELDING SERVICE 2,820.00 TASK 73279 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6343-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/09/2025 04/11/2025 04/14/2025 05/25/2025 101417055 THE HOME DEPOT 6348 106.93 TASK 71946 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6315-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/05/2025 03/07/2025 04/15/2025 04/25/2025 101417461 HANSEN ELECTRICAL SUPPLY 305.29 TASK 68785 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6329-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2025 03/24/2025 04/15/2025 04/25/2025 101417341 INTERNATIONAL FACILITY M 441.00 MAINTAIN PROFESSIONAL CERTIFICATIONS AND KNOWLEDGE6338-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2025 04/04/2025 04/15/2025 05/25/2025 101417382 GRIMCO INC 147.05 TASK 70727 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417338 AMAZON MKTPL*FL6IT7X73 97.23 SECURE & PROTECT COUNTY FACILITIES6341-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/07/2025 04/09/2025 04/15/2025 05/25/2025 101417346 ODP BUS SOL LLC # 106876 19.32 SUPPLIES NEEDED FOR DAILY OPERATIONS6341-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/07/2025 04/09/2025 04/15/2025 05/25/2025 101417345 ODP BUS SOL LLC # 105910 16.80 SUPPLIES NEEDED FOR DAILY OPERATIONS6341-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/07/2025 04/09/2025 04/15/2025 05/25/2025 101417344 ODP BUS SOL LLC # 101214 28.99 SUPPLIES NEEDED FOR DAILY OPERATIONS6341-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/07/2025 04/09/2025 04/15/2025 05/25/2025 101417343 ODP BUS SOL LLC # 101165 53.38 SUPPLIES NEEDED FOR DAILY OPERATIONS6342-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/09/2025 04/10/2025 04/15/2025 05/25/2025 101417340 AMAZON MKTPL*PT9UI1UI3 502.97 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6342-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2025 04/10/2025 04/15/2025 05/25/2025 101417403 PROLINE EQUIPMENT INC 1,255.82 TASK 73356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6344-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/11/2025 04/14/2025 04/15/2025 05/25/2025 101417462 THE HOME DEPOT 6348 225.98 TASK 71490 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6315-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/05/2025 03/07/2025 04/16/2025 04/25/2025 101418018 THE HOME DEPOT 6348 22.57 TASK 70480 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6316-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/06/2025 03/10/2025 04/16/2025 04/25/2025 101418022 THE HOME DEPOT 6348 23.00 TASK 70480 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6331-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2025 03/26/2025 04/16/2025 04/25/2025 101417988 INTERNATIONAL FACILITY M 441.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE6332-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418183 B & L HDWE 24.99 TASK 71546 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6332-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418188 B & L HDWE 8.59 TASK 71546 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2025 03/31/2025 04/16/2025 00/25/0000 101418236 THE HOME DEPOT 6348 44.94 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/27/2025 03/31/2025 04/16/2025 00/25/0000 101418114 THE HOME DEPOT 6348 109.94 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/27/2025 03/31/2025 04/16/2025 00/25/0000 101418026 THE HOME DEPOT #6348 16.52 TASK 71399 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6334-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/27/2025 03/31/2025 04/16/2025 00/25/0000 101418029 THE HOME DEPOT 6348 39.87 TASK 71399 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6338-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/02/2025 04/04/2025 04/16/2025 05/25/2025 101418077 THE HOME DEPOT 6348 289.85 TASK 71220 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2025 04/07/2025 04/16/2025 05/25/2025 101417948 THE HOME DEPOT 6373 200.94 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/03/2025 04/07/2025 04/16/2025 05/25/2025 101418033 THE HOME DEPOT 6348 3.28 TASK 72552 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/03/2025 04/07/2025 04/16/2025 05/25/2025 101418182 THE HOME DEPOT #6348 39.71 TASK 72927 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/03/2025 04/07/2025 04/16/2025 05/25/2025 101418184 THE HOME DEPOT #6348 42.09 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6339-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/04/2025 04/07/2025 04/16/2025 05/25/2025 101418254 SUNSHINE ACE -GOLDEN GAT 8.63 TASK 70887 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6340-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/07/2025 04/08/2025 04/16/2025 05/25/2025 101417899 LOWES #00613* 39.96 TASK 62966 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/07/2025 04/09/2025 04/16/2025 05/25/2025 101418080 THE HOME DEPOT 6348 59.97 TASK 71220 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/07/2025 04/09/2025 04/16/2025 05/25/2025 101418256 THE HOME DEPOT #6348 14.92 TASK 73074 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2025 04/09/2025 04/16/2025 05/25/2025 101417900 NAPLES LUMBER AND SUPPLY 806.15 TASK 67997 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-102 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/07/2025 04/09/2025 04/16/2025 05/25/2025 101418186 THE HOME DEPOT #6348 52.88 TASK 71457 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6342-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/08/2025 04/10/2025 04/16/2025 05/25/2025 101418045 THE HOME DEPOT 6348 341.86 TASK EMS 76 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6342-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2025 04/10/2025 04/16/2025 05/25/2025 101417949 THE HOME DEPOT 6348 9.98 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6342-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/08/2025 04/10/2025 04/16/2025 05/25/2025 101418035 THE HOME DEPOT #6348 (3.28) REFUND FOR ORIGINAL TRX 6339-696343-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2025 04/11/2025 04/16/2025 05/25/2025 101418238 THE HOME DEPOT #6348 19.90 TASK 72941 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6343-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2025 04/11/2025 04/16/2025 05/25/2025 101417951 THE HOME DEPOT 6348 58.76 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6343-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2025 04/11/2025 04/16/2025 05/25/2025 101417955 THE HOME DEPOT 6348 49.90 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6344-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/11/2025 04/14/2025 04/16/2025 05/25/2025 101418082 THE HOME DEPOT 6348 4.90 TASK 73391 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6344-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/10/2025 04/14/2025 04/16/2025 05/25/2025 101417901 NAPLES LUMBER AND SUPPLY 249.90 TASK 73308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 4.22.2025Page 11Page 5704 of 6355
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 Purpose6344-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/11/2025 04/14/2025 04/16/2025 05/25/2025 101417956 THE HOME DEPOT 6348 39.92 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6344-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/11/2025 04/14/2025 04/16/2025 05/25/2025 101417958 THE HOME DEPOT 6348 6.48 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6344-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/10/2025 04/14/2025 04/16/2025 05/25/2025 101417959 THE HOME DEPOT 6348 79.84 TASK 72951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6344-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/10/2025 04/14/2025 04/16/2025 05/25/2025 101418038 THE HOME DEPOT #6348 (39.87) REFUND FOR ORIGINAL TRX 6334-816344-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/10/2025 04/14/2025 04/16/2025 05/25/2025 101418040 THE HOME DEPOT #6348 (16.52) RETURN FOR ORIGINAL TRX 6334-806332-56 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OTHER OPERATING SUPPLIES 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418137 IN *NAPLES AWARDS,INC 132.00 Employee award6336-65 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 04/02/2025 04/02/2025 04/16/2025 05/25/2025 101418138 OTTER.AI 55.67 Subscription6331-22 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/25/2025 03/26/2025 04/16/2025 04/25/2025 101418094 AMAZON MKTPL*XA3274923 85.56 To Maintain Museum Operations6327-11 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/19/2025 03/20/2025 04/16/2025 04/25/2025 101418084 EBAY O*02-12857-39534 72.99 TO MAINTAIN MUSEUM OPERATIONS6332-20 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES FOOD OPERATING SUPPLIES 03/26/2025 03/27/2025 04/16/2025 04/25/2025 101418089 SOUTHNAPLESCITRUSGROVELLC 40.00 TO MAINTAIN MUSEUM OPERATIONS6335-12 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/31/2025 04/01/2025 04/16/2025 05/25/2025 101418081 AMAZON MKTPL*DA9WZ56Y3 19.75 To Maintain Museum Operations6338-35 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/03/2025 04/04/2025 04/16/2025 05/25/2025 101418087 EBAY O*18-12900-25429 37.99 TO MAINTAIN MUSEUM OPERATIONS6339-24 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/06/2025 04/07/2025 04/16/2025 05/25/2025 101418083 AMAZON MKTPL*VU24M49B3 96.66 To Maintain Museum Operations6331-13 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN DUES AND MEMBERSHIPS 03/24/2025 03/26/2025 04/11/2025 04/25/2025 101416932 AMERICAN ASSOCIATION FOR 393.00 TO MAINTAIN MUSEUM OPERATIONS6316-32 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/07/2025 03/10/2025 04/15/2025 04/25/2025 101417366 FACEBK *KSJQTLCKJ2 3.07 To Maintain Museum Operations6316-33 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/07/2025 03/10/2025 04/15/2025 04/25/2025 101417367 FACEBK *S5MS2MYKJ2 7.45 To Maintain Museum Operations6331-14 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/25/2025 03/26/2025 04/15/2025 04/25/2025 101417421 DIRECT IMPRESSIONS 880.00 TO MAINTAIN MUSEUM OPERATIONS6336-18 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/02/2025 04/02/2025 04/15/2025 05/25/2025 101417365 AMAZON MKTPL*HV5485BX3 85.87 To Maintain Museum Operations6299-57 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 02/21/2025 02/24/2025 04/14/2025 03/25/2025 101417184 RADIANT GLOBAL LOGISTICS 3,335.00 TO MAINTAIN MUSEUM OPERATIONS6334-70 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/29/2025 03/31/2025 04/14/2025 00/25/0000 101417185 AMAZON MKTPL*7C1G89LW3 51.24 To Maintain Museum Operations6321-54 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR STORAGE RENTAL 03/11/2025 03/12/2025 04/16/2025 04/25/2025 101417960 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6323-21 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 03/13/2025 03/14/2025 04/16/2025 04/25/2025 101418054 WM SUPERCENTER #5055 61.63 TO MAINTAIN MUSEUM OPERATIONS6325-23 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/17/2025 03/18/2025 04/16/2025 04/25/2025 101418055 PUBLIX #410 220.91 To Maintain Museum Operations6331-24 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 03/24/2025 03/26/2025 04/16/2025 04/25/2025 101418265 WAL-MART #1119 (15.94) TO MAINTAIN MUSEUM OPERATIONS6334-49 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 03/29/2025 03/31/2025 04/16/2025 00/25/0000 101418058 WALMART.COM 15.27 TO MAINTAIN MUSEUM OPERATIONS6334-71 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 03/28/2025 03/31/2025 04/16/2025 00/25/0000 101418192 ODP BUS SOL LLC # 101165 18.04 To Maintain Museum Operations6334-72 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 03/28/2025 03/31/2025 04/16/2025 00/25/0000 101418195 ODP BUS SOL LLC # 101165 18.31 To Maintain Museum Operations6337-43 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR STORAGE RENTAL 04/02/2025 04/03/2025 04/16/2025 05/25/2025 101417963 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6342-37 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/08/2025 04/10/2025 04/16/2025 05/25/2025 101418060 ODP BUS SOL LLC # 101165 39.89 To Maintain Museum Operations6342-38 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/08/2025 04/10/2025 04/16/2025 05/25/2025 101418061 ODP BUS SOL LLC # 105910 9.42 To Maintain Museum Operations6315-49 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 03/05/2025 03/07/2025 04/16/2025 04/25/2025 101418135 ODP BUS SOL LLC # 101165 134.38 To Maintain Library Operations6316-78 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 03/05/2025 03/10/2025 04/16/2025 04/25/2025 101418140 ODP BUS SOL LLC # 101165 0.90 To Maintain Library Operations6323-31 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 03/13/2025 03/14/2025 04/16/2025 04/25/2025 101418125 AMAZON MKTPL*085005NF3 33.99 To Maintain Library Operations6324-62 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 03/16/2025 03/17/2025 04/16/2025 04/25/2025 101418126 AMAZON MKTPL*4Q51S1VG3 87.04 To Maintain Library Operations6344-67 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101418272 AMAZON MKTPL*ZW16898D3 313.79 To Maintain Library Operations6344-68 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101418218 AMAZON MKTPL*677AV2YS3 91.45 To Maintain Library Operations6344-69 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101418221 AMAZON MKTPL*HT5WK4F33 9.99 To Maintain Library Operations6344-70 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101418223 AMAZON MKTPL*0U1JU27D3 7.99 To Maintain Library Operations6344-72 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 04/11/2025 04/14/2025 04/16/2025 05/25/2025 101418226 AMAZON.COM*CR84610I3 82.53 To Maintain Library Operations6315-35 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM ANIMAL SUPPLIES 03/07/2025 03/07/2025 04/16/2025 04/25/2025 101417962 AMAZON.COM*HU29P1FY3 20.56 To Maintain Library Operations6321-41 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 03/10/2025 03/12/2025 04/16/2025 04/25/2025 101417972 ODP BUS SOL LLC # 101165 46.31 To Maintain Museum Operations6321-42 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 03/10/2025 03/12/2025 04/16/2025 04/25/2025 101417973 ODP BUS SOL LLC # 105125 3.10 To Maintain Museum Operations6334-60 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 03/28/2025 03/31/2025 04/16/2025 00/25/0000 101417964 AMAZON MKTPL*RA4K913W3 19.99 To Maintain Museum Operations6339-52 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 04/05/2025 04/07/2025 04/16/2025 05/25/2025 101417967 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS6338-49 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416861 G AND H PRINTING 545.00 SUPPORTS SERVICE DELIVERY6333-53 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE TRASH AND GARBAGE DISPOSAL 03/27/2025 03/28/2025 04/15/2025 04/25/2025 101417244 COLLIER CO LANDFILL 2.96 SEA TURTLE CARCAS DISPOSAL FEE6339-71 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE CLOTHING AND UNIFORM PURCHASES 04/04/2025 04/07/2025 04/15/2025 05/25/2025 101417245 IN *WESTVIEW CORP SCREEN 598.32 Shirts for Cnty Staff w- LOGO6341-87 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OFFICE SUPPLIES GENERAL 04/08/2025 04/09/2025 04/15/2025 05/25/2025 101417243 ONSET COMPUTER CORP 1,819.00 Data Loggers for San Temperature6325-30 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER MISCELLANEOUS SERVICES 03/17/2025 03/18/2025 04/16/2025 04/25/2025 101418200 FSP*PANTHER PRINTING 91.00 Sheets for 2025 Turtle nesting sheets6315-26 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/06/2025 03/07/2025 04/14/2025 04/25/2025 101417125 SQ *L.A APIARIES INC. 621.00 Support Business Operations6316-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/07/2025 03/10/2025 04/16/2025 04/25/2025 101418165 NIC*FDEP PAYMENT SYS 125.00 FDEP WATER OPERATOR LICENSE RENEWAL Z POOLE.6334-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 03/27/2025 03/31/2025 04/16/2025 00/25/0000 101418120 OFFICE DEPOT #1165 44.20 Under desk foot rest for employee comfort.6339-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/04/2025 04/07/2025 04/16/2025 05/25/2025 101418121 OFFICE DEPOT #1165 13.29 Office goods for staff to perform daily functions.6341-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/07/2025 04/09/2025 04/16/2025 05/25/2025 101418122 OFFICE DEPOT #1165 13.29 Name plate for employee identification.6329-88 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/20/2025 03/24/2025 04/15/2025 04/25/2025 101417455 SHERATON KANSAS CTY FD 490.50 Work related travel for education6335-41 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OTHER PROFESSIONAL FEES 03/31/2025 04/01/2025 04/15/2025 05/25/2025 101417456 CONCENTRA INC 90.00 DRUG TESTING6335-20 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 03/31/2025 04/01/2025 04/15/2025 05/25/2025 101417302 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6341-58 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 04/09/2025 04/09/2025 04/15/2025 05/25/2025 101417303 AMAZON MKTPL*IS2MI5U13 25.48 Office goods for staff to perform daily functions.6342-32 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 04/08/2025 04/10/2025 04/15/2025 05/25/2025 101417305 ODP BUS SOL LLC # 101165 721.32 Office goods for staff to perform daily functions.6344-36 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 04/11/2025 04/14/2025 04/15/2025 05/25/2025 101417381 ODP BUS SOL LLC # 101165 477.39 Office goods for staff to perform daily functions.6338-63 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2025 04/04/2025 04/09/2025 05/25/2025 101416636 LEARN.TRIMBLE 2,850.00 INTRO TO CITYWORKS, ADMIN AND RESPOND TRAINING KEOUGH.6327-58 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2025 03/20/2025 04/14/2025 04/25/2025 101416964 ESRI 3,030.00 ArcGIS Pro Essential Workflow training E. Moore.6327-59 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2025 03/20/2025 04/14/2025 04/25/2025 101416965 ESRI 3,030.00 ArcGIS Pro Essential Workflow training C. McGovern6342-49 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2025 04/10/2025 04/14/2025 05/25/2025 101416968 ESRI 2,020.00 ArcGIS Configuring a base deployment training McGovern.6328-50 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 03/20/2025 03/21/2025 04/11/2025 04/25/2025 101416922 AMAZON MKTPL*TS6AK1UX3 189.99 Conduct County Business6329-65 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/24/2025 03/24/2025 04/11/2025 04/25/2025 101416923 AMAZON MKTPL*5D23F5ZS3 79.02 Conduct County Business6329-69 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/22/2025 03/24/2025 04/11/2025 04/25/2025 101416927 ODP BUS SOL LLC # 101165 1.71 Conduct County Business6330-26 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/24/2025 03/25/2025 04/11/2025 04/25/2025 101416929 AMAZON MKTPL*GN85R9AA3 159.00 Conduct County Business6329-67 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/23/2025 03/24/2025 04/14/2025 04/25/2025 101417072 AMAZON MKTPL*0753J6Y83 18.50 Conduct County Business6329-68 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/23/2025 03/24/2025 04/14/2025 04/25/2025 101417073 AMAZON.COM*AX3FH10V3 15.27 Conduct County Business6331-36 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 03/24/2025 03/26/2025 04/14/2025 04/25/2025 101417074 ODP BUS SOL LLC # 101165 193.55 Conduct County Business6329-66 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/24/2025 03/24/2025 04/16/2025 04/25/2025 101418010 AMAZON MKTPL*VI8KL7BO3 461.22 Conduct County Business6316-71 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 03/07/2025 03/10/2025 04/08/2025 04/25/2025 101415782 MORAVELAS PIZZA 716.70 SUPPLY FOOD FOR COUNTY HELD EVENT6323-24 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/14/2025 03/14/2025 04/08/2025 04/25/2025 101415772 AMAZON MKTPL*1T2M56G83 69.99 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6323-25 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/14/2025 03/14/2025 04/08/2025 04/25/2025 101415785 WHEELEEZ, INC 445.75 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 4.22.2025Page 12Page 5705 of 6355
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 Purpose6324-57 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/16/2025 03/17/2025 04/08/2025 04/25/2025 101415778 AMAZON MKTPL*PG38A3KP3 269.70 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6324-58 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/14/2025 03/17/2025 04/08/2025 04/25/2025 101415773 AMAZON MKTPL*EZ0DN0FB3 428.75 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6331-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/26/2025 03/26/2025 04/08/2025 04/25/2025 101415774 AMAZON MKTPL*F83FR02E3 163.80 SUPPLIES NEEDED FOR DAILY OPERATIONS6331-30 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/25/2025 03/26/2025 04/08/2025 04/25/2025 101415777 AMAZON MKTPL*ON7BP8XG3 285.09 OFFICE SUPPLIES NEEDED FOR DAILY OPERATIONS6331-31 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR DATA PROCESSING EQUIPMENT 03/25/2025 03/26/2025 04/08/2025 04/25/2025 101415776 AMAZON MKTPL*ME94G5X93 68.95 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6332-52 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OFFICE FURNITURE 03/26/2025 03/27/2025 04/08/2025 04/25/2025 101415780 AMAZON.COM*K800M5FP3 181.07 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6332-53 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN INDOOR AIR QUALITY 03/26/2025 03/27/2025 04/08/2025 04/25/2025 101415784 SP FORENSICS DETECTORS 895.00 SECURE & PROTECT COUNTY FACILITIES6335-27 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR DATA PROCESSING EQUIPMENT 04/01/2025 04/01/2025 04/08/2025 05/25/2025 101415775 AMAZON MKTPL*HG6WK73S3 47.49 EQUIPMENT NEEDED FOR DAILY OPERATIONS6335-28 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OFFICE FURNITURE 03/31/2025 04/01/2025 04/08/2025 05/25/2025 101415781 AMAZON.COM*P58DH3IB3 49.95 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6335-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/31/2025 04/01/2025 04/08/2025 05/25/2025 101415779 AMAZON MKTPL*XE2972TL3 139.99 EQUIPMENT NEEDED FOR DAILY OPERATIONS6334-78 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416930 INTERNATIONAL RIGHT OF WA 25.00 MAINTAINING PROFESSIONAL DESIGNATION6336-61 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416931 MARSHALL & SWIFT 688.20 TO USE TO DETERMINE VALUE OF GOV ASSETS6324-61 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2025 03/17/2025 04/15/2025 04/25/2025 101417460 INTERNATIONAL RIGHT OF WA 565.00 CONTINUED TRAINING FOR JOB6335-31 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/31/2025 04/01/2025 04/16/2025 05/25/2025 101418103 AMAZON MKTPL*TW67566W3 439.20 HEALTH AND SAFETY6316-52 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/08/2025 03/10/2025 04/14/2025 04/25/2025 101417092WPY*BIG A BOUNCE HOUSE RE 859.05 TO MAINTAIN MUSEUM OPERATIONS6327-31 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/19/2025 03/20/2025 04/14/2025 04/25/2025 101417093AMAZON MKTPLACE PMTS (101.99) TO MAINTAIN MUSEUM OPERATIONS6333-28 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 03/27/2025 03/28/2025 04/15/2025 04/25/2025 101417434 AMAZON MKTPL*410R33KE3 74.10 To Maintain Museum Operations6337-30 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/02/2025 04/03/2025 04/15/2025 05/25/2025 101417440 MIMI'S PINATA'S 35.00 TO MAINTAIN MUSEUM OPERATIONS6342-31 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 04/09/2025 04/10/2025 04/15/2025 05/25/2025 1014174300126 - COLLIER COUNTY 566.50 TO MAINTAIN MUSEUM OPERATIONS6344-34 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/12/2025 04/14/2025 04/15/2025 05/25/2025 101417437 AMAZON MKTPL*UW8FU6CN3 49.99 To Maintain Museum Operations6326-33 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/18/2025 03/19/2025 04/16/2025 04/25/2025 101417936IN *HIGH SOURCES INC. 351.00 To Maintain Museum Operations6341-57 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/08/2025 04/09/2025 04/16/2025 05/25/2025 101417945 AMAZON MKTPL*366UG8NV3 267.85 To Maintain Museum Operations6323-22 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 03/12/2025 03/14/2025 04/14/2025 04/25/2025 101417096 ODP BUS SOL LLC # 101165 51.99 Employee productivity6326-41 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/18/2025 03/19/2025 04/14/2025 04/25/2025 101417134 FEDEX34873026 33.79 Shipping6336-27 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/01/2025 04/02/2025 04/14/2025 05/25/2025 101417097 AMAZON.COM*VV7154AP3 12.25 Employee safety6336-28 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/01/2025 04/02/2025 04/14/2025 05/25/2025 101417098 FEDEX35308023 25.54 Water Quality6340-25 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/07/2025 04/08/2025 04/15/2025 05/25/2025 101417457 IN *PRESSTIGE PRINTING 523.00 Public Notification6315-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/06/2025 03/07/2025 04/16/2025 04/25/2025 101418149 SQ *UNIVERSAL FIRE PROTEC 46.80 Public Safety6342-40 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/08/2025 04/10/2025 04/16/2025 05/25/2025 101418150 ODP BUS SOL LLC # 101165 92.02 Office supplies6343-27 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101418151 AMAZON MKTPL*V50188CJ3 8.99 Office supplies6345-17 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/14/2025 04/15/2025 04/16/2025 05/25/2025 101418249 AMAZON MKTPL*C55889QR3 32.48 EMPLOYEE HEALTH6324-55 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2025 03/17/2025 04/15/2025 04/25/2025 101417408 MARRIOTT POMPANO BEACH 244.00 Develop staff knowledge & professional enrichment6324-56 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2025 03/17/2025 04/15/2025 04/25/2025 101417409 MARRIOTT POMPANO BEACH 280.38 Develop staff knowledge & professional enrichment6332-50 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT FOOD OPERATING SUPPLIES 03/26/2025 03/27/2025 04/15/2025 04/25/2025 101417404 DUNKIN #350697 Q35 60.82 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6332-51 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT FOOD OPERATING SUPPLIES 03/26/2025 03/27/2025 04/15/2025 04/25/2025 101417410 PUBLIX #1458 155.35 Provide supplies for grant funded program6333-46 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT FOOD OPERATING SUPPLIES 03/27/2025 03/28/2025 04/15/2025 04/25/2025 101417405 DUNKIN #350697 Q35 50.97 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6333-47 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT FOOD OPERATING SUPPLIES 03/27/2025 03/28/2025 04/15/2025 04/25/2025 101417407 JETS PIZZA - FL-013 137.33 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6284-2 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2025 02/10/2025 04/14/2025 03/25/2025 101417087 CURB DC TAXI 20.68 Develop staff knowledge & professional enrichment.6285-1 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2025 02/11/2025 04/15/2025 03/25/2025 101417242 DBA RSW PARKING RSW PARKI 118.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6337-48 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/01/2025 04/03/2025 04/11/2025 05/25/2025 101416942 OFFICE DEPOT #1165 23.99 Office goods for staff to perform daily functions.6338-75 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/02/2025 04/04/2025 04/11/2025 05/25/2025 101416941 ODP BUS SOL LLC # 101165 665.62 Office goods for staff to perform daily functions.6339-80 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/03/2025 04/07/2025 04/16/2025 05/25/2025 101418014 OFFICE DEPOT #1165 149.94 Office goods for staff to perform daily functions.6339-81 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/03/2025 04/07/2025 04/16/2025 05/25/2025 101418015 OFFICE DEPOT #1165 264.48 Office goods for staff to perform daily functions.6345-33 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN INSURANCE CLAIMS 04/14/2025 04/15/2025 04/16/2025 05/25/2025 101418095 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-2083.6345-34 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/14/2025 04/15/2025 04/16/2025 05/25/2025 101418096 SP POSPAPER.COM 749.50 Thermal printing paper for landfill kiosks.6333-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416857 CARTER FENCE COMPANY 1,784.47 STANDS FOR PSC6335-14 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER EQUIP REPAIRS AND MAINTENANCE 03/31/2025 04/01/2025 04/11/2025 05/25/2025 101416858 PROLINE EQUIPMENT INC 298.35 MACHINE REPAIR AND MAINTENANCE AT PROLINE6339-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/04/2025 04/07/2025 04/11/2025 05/25/2025 101416859 ULINE *SHIP SUPPLIES 406.00 CARPET MAT FOR PSC6333-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/26/2025 03/28/2025 04/14/2025 04/25/2025 101417127 THE HOME DEPOT #0280 103.52 Maintenance supplies for PCSC6333-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/26/2025 03/28/2025 04/14/2025 04/25/2025 101417129 THE HOME DEPOT #6348 122.23 Maintenance supplies for PCSC6341-75 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/08/2025 04/09/2025 04/14/2025 05/25/2025 101417130 SUNSHINE ACE -GOLDEN GAT 39.57 MAINTENANCE SUPPLIES FOR PSC6329-49 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT ELECTRICAL SUPPLIER 03/21/2025 03/24/2025 04/15/2025 04/25/2025 101417425 GRAYBAR ELECTRIC COMPANY 320.78 Cord & cable for PSC6342-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/08/2025 04/10/2025 04/15/2025 05/25/2025 101417428 THE HOME DEPOT #6348 63.77 Maintenance supplies for PSC6342-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/08/2025 04/10/2025 04/15/2025 05/25/2025 101417426 THE HOME DEPOT #0280 406.30 Maintenance supplies for PSC6343-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/09/2025 04/11/2025 04/15/2025 05/25/2025 101417429 THE HOME DEPOT #6348 469.09 Maintenance supplies for PSC6322-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/11/2025 03/13/2025 04/16/2025 04/25/2025 101417918 THE HOME DEPOT #6348 7.47 Maintenance supplies for PSC6324-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/15/2025 03/17/2025 04/16/2025 04/25/2025 101417920 SUNSHINE ACE -GOLDEN GAT 86.14 MAINTENANCE SUPPLIES FOR PSC6324-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/15/2025 03/17/2025 04/16/2025 04/25/2025 101417919 SUNSHINE ACE -GOLDEN GAT 35.97 MAINTENANCE SUPPLIES FOR PSC6326-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/17/2025 03/19/2025 04/16/2025 04/25/2025 101417931 THE HOME DEPOT #6348 61.60 Maintenance supplies for PSC6335-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/31/2025 04/01/2025 04/16/2025 05/25/2025 101417935 FERGUSON ENT #134 91.77 Maintenance supplies for PSC6336-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 04/01/2025 04/02/2025 04/16/2025 05/25/2025 101418206 AMAZON MKTPL*BN4PO83F3 34.64 Office supplies for PSC6338-58 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/02/2025 04/04/2025 04/16/2025 05/25/2025 101418145 THE HOME DEPOT #6348 81.44 Maintenance supplies for PSC6339-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/03/2025 04/07/2025 04/16/2025 05/25/2025 101417934 THE HOME DEPOT #0280 24.47 Maintenance supplies for PSC6340-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/07/2025 04/08/2025 04/16/2025 05/25/2025 101417943 FERGUSON ENT #134 42.22 Maintenance supplies for PSC6341-50 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT DISPUTED 03/15/2025 03/17/2025 04/16/2025 04/25/2025 101418108 SUNSHINE ACE -GOLDEN GAT 35.97 DUPLICATE OF 6324-376341-51 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT DISPUTED 03/15/2025 03/17/2025 04/16/2025 04/25/2025 101418219 SUNSHINE ACE -GOLDEN GAT 86.14 DUPLICATE OF 6324-386342-42 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 04/08/2025 04/10/2025 04/16/2025 05/25/2025 101418147 THE HOME DEPOT #6348 59.59 Maintenance supplies for PSC6322-14 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 03/11/2025 03/13/2025 04/16/2025 04/25/2025 101418111 ODP BUS SOL LLC # 101165 186.19 DAY TO DAY OPERATIONS6342-14 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 04/08/2025 04/10/2025 04/16/2025 05/25/2025 101418112 ODP BUS SOL LLC # 101165 56.30 TO PROTECT COUNTY EQUIP6262-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/07/2025 01/09/2025 04/11/2025 02/25/2025 101416907 ODP BUS SOL LLC # 101165 740.95 office supplies for staff use6316-15 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/05/2025 03/10/2025 04/11/2025 04/25/2025 101416910 ODP BUS SOL LLC # 101214 (3.77) Credit for 6231-126316-16 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/07/2025 03/10/2025 04/11/2025 04/25/2025 101416909 ODP BUS SOL LLC # 101165 210.77 office supplies for staff useP-Cards for BCC Approval 4.22.2025Page 13Page 5706 of 6355
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 Purpose6334-19 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 03/30/2025 03/31/2025 04/11/2025 00/25/0000 101416906AMAZON.COM*RW2HE7P43 341.99 Equip & Materials used for work6334-20 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 03/30/2025 03/31/2025 04/11/2025 00/25/0000 101416905AMAZON MKTPL*X20T978S3 259.90 Equip & Materials used for work6335-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/29/2025 04/01/2025 04/11/2025 05/25/2025 101416908 ODP BUS SOL LLC # 101165 (13.51) Credit for 6262-76315-55 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/04/2025 03/07/2025 04/16/2025 04/25/2025 101418088 ODP BUS SOL LLC # 101165 65.10 office supplies for staff use6316-101 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/05/2025 03/10/2025 04/16/2025 04/25/2025 101418090 ODP BUS SOL LLC # 101165 20.81 office supplies for staff use6324-69 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/15/2025 03/17/2025 04/16/2025 04/25/2025 101418091 ODP BUS SOL LLC # 101165 16.06 office supplies for staff use6324-70 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/13/2025 03/17/2025 04/16/2025 04/25/2025 101418092 ODP BUS SOL LLC # 101165 117.57 office supplies for staff use6327-68 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/17/2025 03/20/2025 04/16/2025 04/25/2025 101418093 ODP BUS SOL LLC # 101165 46.79 office supplies for staff use6336-5 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 04/02/2025 04/02/2025 04/11/2025 05/25/2025 101416862 WALMART.COM382.11 OFFICE SUPPLIES FOR STAFF USE6336-6 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 04/02/2025 04/02/2025 04/11/2025 05/25/2025 101416863 WALMART.COM696.00 OFFICE SUPPLIES FOR STAFF USE6337-7 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2025 04/03/2025 04/11/2025 05/25/2025 101416949 WWW.ABOUTPHASEACADEMY. 1,100.00 2 Signal Certifications6338-19 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416864 WWW.SUNSHINE811.COM 154.80 Asso Membership Sunshine 8116334-16 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/29/2025 03/31/2025 04/16/2025 00/25/0000 101418107 AMAZON MKTPL*Y13XE3PO3 411.59 DAY TO DAY OPERATIONS6334-17 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/28/2025 03/31/2025 04/16/2025 00/25/0000 101418109 AMAZON MKTPL*3D72U99O3 120.99 DAY TO DAY OPERATIONS6342-5 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2025 04/10/2025 04/16/2025 05/25/2025 101418113 MYTTCONLINE.COM 205.00 On line training for MOT Cert6333-62 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/26/2025 03/28/2025 04/14/2025 04/25/2025 101417036 ODP BUS SOL LLC # 101165 248.59 OFFICE SUPPLIES FOR ADMIN DUTIES6334-85 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/28/2025 03/31/2025 04/14/2025 00/25/0000 101417037 OFFICE DEPOT #1165 81.49 Supplies to maintain daily operations6341-96 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/07/2025 04/09/2025 04/14/2025 05/25/2025 101417038 THE HOME DEPOT #6348 11.98 maintaining county property6330-27 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/24/2025 03/25/2025 04/15/2025 04/25/2025 101417411 CDW GOVT #AD37B2V 53.19 to protect county property6335-38 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/31/2025 04/01/2025 04/15/2025 05/25/2025101417413 NIC*-LEECNTYBOCC VIOLATIO 10.00 TRAVEL FOR ON CALL/JOB DUTIES6339-78 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 04/04/2025 04/07/2025 04/15/2025 05/25/2025 101417412 FNGLA 100.00 EDUCATION FOR EMPLOYEE6332-60 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/25/2025 03/27/2025 04/16/2025 04/25/2025 101418251 OFFICE DEPOT #5910 28.35 OFFICE SUPPLIES FOR ADMIN DUTIES6335-37 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2025 04/01/2025 04/16/2025 05/25/2025101417903 OAK PARK INN 750.00 Education for employees6338-60 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B CEMENT AND REDI MIX 04/02/2025 04/04/2025 04/16/2025 05/25/2025 101417921 THE HOME DEPOT #6348 1,078.04 for repairs and maintenance6339-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 04/04/2025 04/07/2025 04/16/2025 05/25/2025 101418037 THE HOME DEPOT #6348 311.30 to assist staff in performing duties6342-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 04/08/2025 04/10/2025 04/16/2025 05/25/2025 101418039 HOMEDEPOT.COM 63.22 to assist staff in performing duties6316-68 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/09/2025 03/10/2025 04/16/2025 04/25/2025 101418097 AMAZON MKTPL*3H8GA61L3 50.31 Office goods for staff to perform daily functions.6321-45 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/11/2025 03/12/2025 04/16/2025 04/25/2025 101418098 AMAZON MKTPL*WM8TR24J3 49.58 Office goods for staff to perform daily functions.6322-34 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/12/2025 03/13/2025 04/16/2025 04/25/2025 101418133 PUBLIX #152743.09 Supplies for Master Gardener Volunteer program6327-26 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/19/2025 03/20/2025 04/16/2025 04/25/2025 101418175 PUBLIX #152795.91 Items for med instead of meds cooking class.6331-19 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/24/2025 03/26/2025 04/16/2025 04/25/2025 101418136 THE HOME DEPOT 3119 162.85 ITEMS FOR SUPPORT OF MASTER GARDENER VOLUNTEER PROGRAM6334-90 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/28/2025 03/31/2025 04/16/2025 00/25/0000 101418246 WAL-MART #3417 27.32 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.6335-26 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/01/2025 04/01/2025 04/16/2025 05/25/2025 101418099 AMAZON MKTPL*1U32887C3 48.03 Office goods for staff to perform daily functions.6342-27 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/09/2025 04/10/2025 04/16/2025 05/25/2025 101417998 PUBLIX #120861.16 SUPPORT PROGRAM SERVICES DELIVERY6343-20 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101418003 HUNGRY HOWIES 03058 203.85 SUPPORT PROGRAM SERVICES DELIVERY6344-57 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101418102 AMAZON MKTPL*IR0F19JV3 39.99 Spare battery for office equipment use.6342-35 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2025 04/10/2025 04/16/2025 05/25/2025 101417989 EB *INDUSTRIAL PRETREA 310.00 INDUSTRIAL PRETREATMENT C TRAINING M. PIERRE.6342-34 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2025 04/10/2025 04/16/2025 05/25/2025 101417992 EB *WORKSHOP AMP NETWO 50.00 FIPA WORKSHOP AND NETWORK CONFERENCE M. PIERRE.6344-41 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/11/2025 04/14/2025 04/16/2025 05/25/2025 101417996 ODP BUS SOL LLC # 101165 75.41 Office goods for staff to perform daily functions.6344-42 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/11/2025 04/14/2025 04/16/2025 05/25/2025 101418000 ODP BUS SOL LLC # 101165 40.36 Office goods for staff to perform daily functions.6331-6 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS TOLLS 03/25/2025 03/26/2025 04/14/2025 04/25/2025 101417158 NIC*-LEECNTYBOCC VIOLATIO 5.00 TOLL FEE FOR ON CALL WASTEWATER TECHS.6338-27 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/02/2025 04/04/2025 04/14/2025 05/25/2025 101417165 ODP BUS SOL LLC # 101214 22.84 Office goods for staff to perform daily functions.6339-18 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/02/2025 04/07/2025 04/14/2025 05/25/2025 101417166 ODP BUS SOL LLC # 101165 7.06 Office goods for staff to perform daily functions.6339-19 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/02/2025 04/07/2025 04/14/2025 05/25/2025 101417168 ODP BUS SOL LLC # 101165 34.98 Office goods for staff to perform daily functions.6339-20 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/02/2025 04/07/2025 04/14/2025 05/25/2025 101417169 ODP BUS SOL LLC # 101165 23.29 Office goods for staff to perform daily functions.6344-10 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS MAINTENANCE LANDSCAPING 04/11/2025 04/14/2025 04/16/2025 05/25/2025 101418174 PYL*ANCHOR ASSOCIATES, IN 102.75 ANNUAL ASSESSMENT FEES FOR A COUNTY OWNED PROPERTY.6323-26 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 03/13/2025 03/14/2025 04/10/2025 04/25/2025 101416711 SP TITAN ATTACHMENTS 2,411.49 SALES TAX-TO BE CREDITED6327-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 03/19/2025 03/20/2025 04/10/2025 04/25/2025 101416712 SP TITAN ATTACHMENTS (132.00) SALES TAX CREDIT ORIGINAL TRANSACTION #6323.266327-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 03/18/2025 03/20/2025 04/10/2025 04/25/2025 101416713 SP TITAN ATTACHMENTS (4.50) SALES TAX CREDIT ORIGINAL TRANSACTION #6323-26 AND 6327-576327-50 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 03/19/2025 03/20/2025 04/10/2025 04/25/2025 101416714 SQ *SEPRO CORPORATION 429.00 PUBLIC SAFETY6328-55 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 03/19/2025 03/21/2025 04/14/2025 04/25/2025 101417109 THE HOME DEPOT 280 204.85 COMMUNITY BEAUTIFICATION6329-74 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/21/2025 03/24/2025 04/14/2025 04/25/2025 101417114 JOHN COLLINS AUTO PARTS 78.08 EQUIPMENT MAINTENANCE6332-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 03/25/2025 03/27/2025 04/14/2025 04/25/2025 101417110 THE HOME DEPOT 280 97.20 COMMUNITY BEAUTIFICATION6338-72 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 04/02/2025 04/04/2025 04/14/2025 05/25/2025 101417111 THE HOME DEPOT 280 30.13 COMMUNITY BEAUTIFICATION6338-73 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 04/02/2025 04/04/2025 04/14/2025 05/25/2025 101417112 THE HOME DEPOT 280 187.92 EMPLOYEE SAFETY6339-77 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 04/03/2025 04/07/2025 04/14/2025 05/25/2025 101417113 THE HOME DEPOT 280 33.16 COMMUNITY BEAUTIFICATION6342-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 04/09/2025 04/10/2025 04/16/2025 05/25/2025 101418152 AMAZON MKTPL*3Z1G86VV3 76.42 EQUIPMENT MAINTENANCE6343-33 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/09/2025 04/11/2025 04/16/2025 05/25/2025 101418076 THE HOME DEPOT #0280 168.98 COMMUNITY SAFETY6343-34 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/09/2025 04/11/2025 04/16/2025 05/25/2025 101418078 HOMEDEPOT.COM 109.92 COMMUNITY SAFETY6344-84 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 04/13/2025 04/14/2025 04/16/2025 05/25/2025 101418154 AMAZON MKTPL*UV65A7Z63 120.00 EQUIPMENT MAINTENANCE6344-85 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 04/16/2025 05/25/2025 101418100 THE HOME DEPOT 280 104.94 COMMUNITY SAFETY6345-30 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 04/14/2025 04/15/2025 04/16/2025 05/25/2025 101418101 B & B HYDRAULICS 468.60 EQUIPMENT MAINTENANCE6334-86 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/28/2025 03/31/2025 04/16/2025 00/25/0000 101418242 ODP BUS SOL LLC # 101165 33.72 Office goods for staff to perform daily functions.6332-7 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/26/2025 03/27/2025 04/14/2025 04/25/2025 101417099 AMAZON MKTPL*JG3081V83 127.61 Lab supplies for water testing6332-8 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/26/2025 03/27/2025 04/14/2025 04/25/2025 101417100 AMAZON.COM*6Y8VH26L3 30.68 Water Quality Program needs6337-38 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2025 04/03/2025 04/15/2025 05/25/2025 101417370 FLORIDA STORMWATER ASSOCI 420.00 CONFERENCE FL STORMWATER CONF 6-12-25 TO 6-13-256343-35 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 04/10/2025 04/11/2025 04/15/2025 05/25/2025 101417371 SWFLN 475.00 PLANTS USED FOR EARTH DAY EVENT ON 4/12/20256341-19 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 04/08/2025 04/09/2025 04/16/2025 05/25/2025 101418274 GFS CHEMICALS INC 198.36 Custom Calibration standers6326-16 JPMV GLORIA HERRERA 178975 WATER POLLUTION TOLLS 03/19/2025 03/19/2025 04/16/2025 04/25/2025 101418258 SUNPASS*ACC14697850 25.00 SUNPASS FEE6330-4 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2025 03/25/2025 04/16/2025 04/25/2025 101418106 EB *NUTRIENTS AND RED 135.00 TRAVEL FOR RED TIDE SYMPOSIUM6335-24 JPMV MARIANA ST. SURIN 121630 WORKERS COMP PERSONAL SAFETY EQUIPMENT 03/31/2025 04/01/2025 04/14/2025 05/25/2025 101417117 AMAZON MKTPL*GE9AG38I3 59.68 SUPPLIES FOR BUSINESS OPERATIONS6339-45 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 04/06/2025 04/07/2025 04/14/2025 05/25/2025 101417118 AMAZON.COM*0151T50I3 329.99 SUPPLIES FOR BUSINESS OPERATIONS6321-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP DUES AND MEMBERSHIPS 03/11/2025 03/12/2025 04/15/2025 04/25/2025 101417422 PRIMA 425.00 MEMBERSHIP RENEWAL RELATED TO WORK6339-51 JPMV MARIANA ST. SURIN 121630 WORKERS COMP DUES AND MEMBERSHIPS 04/04/2025 04/07/2025 04/15/2025 05/25/2025 101417423 MENTALHEALTH-F59E451T1 355.00 WELLNESS CERTIFICATION6323-20 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/13/2025 03/14/2025 04/16/2025 04/25/2025 101418130 DIRECT IMPRESSIONS 55.00 BUSINESS CARDS FOR BUSINESS OPERATIONSP-Cards for BCC Approval 4.22.2025Page 14Page 5707 of 6355
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 Purpose6329-41 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2025 03/24/2025 04/16/2025 04/25/2025 101418132 1ST STATE INSURANCE N 177.61 TO SERVICE AS A NOTARY IN RISK MANAGEMENT FOR P&C6327-41 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2025 03/20/2025 04/11/2025 04/25/2025 101416770 EMBASSY SUITES DWNTWN 40.47 2025 Annual Water Reuse Symposium R. Kaine.6327-43 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2025 03/20/2025 04/11/2025 04/25/2025 101416771 EMBASSY SUITES DWNTWN 44.73 2025 Annual Water Reuse Symposium R. Kaine.6333-39 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416773 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL J. SMITH.6333-40 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416774 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL B. FRERICK.6333-41 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416776 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL B. ROMINES.6333-42 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416778 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL C. FARRIS.6333-43 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416780 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL J. DUMAS.6333-44 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416782 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL R. VON HOLLE.6333-45 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/27/2025 03/28/2025 04/11/2025 04/25/2025 101416783 NIC*-DEP FDEP PAYMENT 50.00 WATER DISTRIBUTION OPERATOR LICENSE RENEWAL R. KAINE.6334-64 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416786 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL J. GATES.6334-65 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416787 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL R. DENNISON.6334-66 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416788 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL J. WILLIAMS.6334-67 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416792 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL D. MCDOWELL.6334-68 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416794 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL A. LENARDSEN.6334-69 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/28/2025 03/31/2025 04/11/2025 00/25/0000 101416797 NIC*-DEP FDEP PAYMENT 150.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL R. EDGE.6336-35 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416799 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL J. GONZALEZ.6336-36 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416801 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL R. BARRAJAS.6336-37 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416802 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL N. CLARO.6336-38 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416803 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL J. WOLFE.6336-39 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416805 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL F. GAWLINSKI.6336-40 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416807 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL E. CASANOVA.6336-41 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416809 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL D. WALLER.6336-42 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416811 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL S. ZIHALA.6336-43 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416812 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL J. ANGIUS.6336-44 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416814 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL J. LOPEZ.6336-45 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416815 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL G. VENTURA.6336-46 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416817 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL D. MARKU.6336-47 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416819 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL D. FAIST.6336-48 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416821 NIC*-DEP FDEP PAYMENT 150.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL B. GERHART.6336-49 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416823 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL C. YOUNG.6336-50 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416825 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL B. MARKU.6336-51 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416827 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL B. GERLACK.6336-52 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416828 NIC*-DEP FDEP PAYMENT 50.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL T. STULLER.6336-53 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416830 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL T. HORST.6336-54 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/01/2025 04/02/2025 04/11/2025 05/25/2025 101416832 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL C. MCKELLAR.6338-59 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/03/2025 04/04/2025 04/11/2025 05/25/2025 101416834 NIC*-DEP FDEP PAYMENT 75.00 WASTEWATER SYSTEM OPERATOR LICENSE RENEWAL D. RAMMEL.6339-57 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2025 04/07/2025 04/11/2025 05/25/2025 101416772 EMBASSY SUITES DWNTWN (4.26) 2025 ANNUAL WATERREUSE SYMPOSIUM R. KAINE.6343-30 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101418189 SOUTH FLORIDA WATER MANA 50.00 RIGHT OF WAY PERMIT CAYMAS PHASE 1A AND 1B.6343-31 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 04/10/2025 04/11/2025 04/16/2025 05/25/2025 101418190 SOUTH FLORIDA WATER MANA 50.00 RIGHT OF WAY PERMIT WILLOW PASS.6344-52 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 04/16/2025 05/25/2025 101418193 ODP BUS SOL LLC # 101165 3.31 Office goods for staff to perform daily functions.6344-53 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 04/16/2025 05/25/2025 101418196 ODP BUS SOL LLC # 101165 67.81 Office goods for staff to perform daily functions.6344-54 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 04/16/2025 05/25/2025 101418199 ODP BUS SOL LLC # 105910 2.48 Office goods for staff to perform daily functions.County P-Cards Pending Approval 230,854.26$ 6315-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/06/2025 03/07/2025 04/15/2025 04/25/2025 101417310 FUNJET VACATIONS (1,545.00) CREDIT AGAINST BATCH #6299-66321-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/11/2025 03/12/2025 04/15/2025 04/25/2025 101417297 BEELADIES POWER LUNCH 39.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6325-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/17/2025 03/18/2025 04/15/2025 04/25/2025 101417298 BEELADIES POWER LUNCH 349.00 TO PROMOTE COLLIER COUNTY TOURISMP-Cards for BCC Approval 4.22.2025Page 15Page 5708 of 6355
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 Purpose6332-45 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/26/2025 03/27/2025 04/15/2025 04/25/2025 101417391 IN *A JARON STUDIO, LLC 600.00 Stars trophy to promote Tourism in CC6332-46 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/26/2025 03/27/2025 04/15/2025 04/25/2025 101417392 FLORIDA FESTIVALS AND EVE 250.00 ANNUAL MEMBERSHIP TO PROMOTE TOURISM IN CC6334-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2025 03/31/2025 04/15/2025 00/25/0000 101417300 CURB LV TAXI YCS 31.84 Transportation during event to promote Tourism in CC6334-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2025 03/31/2025 04/15/2025 00/25/0000 101417296 B24 PROOF KIOSK 24.48 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6335-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2025 04/01/2025 04/15/2025 05/25/2025 101417315 MON AMI GA* MON AMI GA 25.55 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6336-30 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/01/2025 04/02/2025 04/15/2025 05/25/2025 101417393 IFEA 80.00 AWARD SUBMISSION TO PROMOTE TOURISM IN CC6337-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2025 04/03/2025 04/15/2025 05/25/2025 101417330 REGISTRATION CONTROL STM 200.00 EQUIPMENT AT EVENT TO PROMOTE TOURISM IN CC6338-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2025 04/04/2025 04/15/2025 05/25/2025 101417329 PARIS LV LES NECESSITES 18.85 Meal during event to promote Tourism in CC6338-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2025 04/04/2025 04/15/2025 05/25/2025 101417314 HUDSON NEWS ST 1953 17.35 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6338-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 04/02/2025 04/04/2025 04/15/2025 05/25/2025 101417304 FEDEX940982224332 40.00 Shipping for tradeshow to promote Tourism6338-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2025 04/04/2025 04/15/2025 05/25/2025 101417331 TST* CAFE AMERICANO - PAR 39.49 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6339-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2025 04/07/2025 04/15/2025 05/25/2025 101417327 PARIS LV CASINO FRNT DSK 1,144.95 Hotel charge at event to promote Tourism in CC6339-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2025 04/07/2025 04/15/2025 05/25/2025 101417301 DBA RSW PARKING RSW PARKI 57.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6327-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/19/2025 03/20/2025 04/16/2025 04/25/2025 101418170 EB *LEE FRLA CHAPTER A 30.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6327-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/19/2025 03/20/2025 04/16/2025 04/25/2025 101417947 FUNJET VACATIONS 1,545.00 TO PROMOTE COLLIER COUNTY TOURISM6330-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/24/2025 03/25/2025 04/16/2025 04/25/2025 101418287 QUESTEX LLC 10,700.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6333-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/26/2025 03/28/2025 04/16/2025 04/25/2025 101417965 DESTINATION MARKETING ASS (1,795.00) CREDIT AGAINST BATCH #6314-26333-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/26/2025 03/28/2025 04/16/2025 04/25/2025 101418176 PAYPAL *PRESSCLUBSO 75.00 MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC6333-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 03/27/2025 03/28/2025 04/16/2025 04/25/2025 101417985 LAS VEGAS LV EXPO-COMP 337.43 SHIPPING AND HANDLING FOR TOURISM EVENT.6334-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2025 03/31/2025 04/16/2025 00/25/0000 101417986 STARBUCKS TERM C RSW 13.62 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6334-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/27/2025 03/31/2025 04/16/2025 00/25/0000 101417971 DESTINATION MARKETING ASS 1,195.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6334-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/27/2025 03/31/2025 04/16/2025 00/25/0000 101417975 DESTINATION MARKETING ASS 1,795.00 REGISTRATION FOR EDUCATION CLASSES TO PROMOTE TOURISM6335-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2025 04/01/2025 04/16/2025 05/25/2025 101417979 HEXX KITCHEN S LAS VEGAS 46.18 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6339-29 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 04/04/2025 04/07/2025 04/16/2025 05/25/2025 101418222 ODP BUS SOL LLC # 105910 12.81 To promote Tourism in CC6341-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/08/2025 04/09/2025 04/16/2025 05/25/2025 101418214 DELTA AIR 0062321501070 481.96 AIRLINE TICKET TO PROMOTE TOURISM IN CC6316-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/06/2025 03/10/2025 04/10/2025 04/25/2025 101416671 BAYSIDE SEAFOOD GRILL & B 498.65 MEAL WITH CVB PARTNER TO PROMOTE TOURISM IN CC.6329-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/19/2025 03/24/2025 04/10/2025 04/25/2025 101416674 ODP BUS SOL LLC # 101165 6.59 Support office functions and staff6329-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/20/2025 03/24/2025 04/10/2025 04/25/2025 101416675 ODP BUS SOL LLC # 101214 13.75 Support office functions and staff6330-1 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/24/2025 03/25/2025 04/10/2025 04/25/2025 101416668 PROFESSIONAL MARKETING S 2,813.57 PROMO ITEMS TO PROMOTE TOURISM IN CC6330-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2025 03/25/2025 04/10/2025 04/25/2025101416669 AMERICAN AIR0012225575570 408.37 AIRLINE TICKET TO PROMOTE TOURISM IN CC6324-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 03/14/2025 03/17/2025 04/16/2025 04/25/2025 101417917 PAYPAL *GROUP 1,395.00 MEMBERSHIP TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 20,945.44$ Total P-Cards Pending Approval 251,799.70$ P-Cards for BCC Approval 4.22.2025Page 16Page 5709 of 6355