Agenda 05/27/2025 Item #16J 3 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of May 21, 2025)5/27/2025
Item # 16.J.3
ID# 2025-440
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of May 21, 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 May 21, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 5.27.2025
2. P-Cards for BCC Approval 5.27.2025
Page 7300 of 7924
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/21/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105638 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 4/30/2025 LTC-069 2,100.00 4500234397 5/29/2025 APRIL 2025 -LAKE TRAFFORD CEMETERYIMMOKALEE CEMETERY LANDSCAPE MAINTENANCE5/1/2025 A0001105658 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 4/30/2025BAYCRA-029400.00 4500235791 5/29/2025 APRIL 2025 -BAYSHORE GATEWAY TRIANGLETO MAINTAIN COUNTY OWNED PROPERTY5/1/2025 A0001106850 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 4/30/2025 CCPEPP-030R666.66 4500234744 6/3/2025 APRIL 2025 -PEPPER RANCH PRESERVE MAINTENANCE 5/6/2025 A0001106988 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/1/2025 CCDREAM24-007 150.00 4500234745 6/3/2025 APRIL 2025 - DREAMLAND SERVICES MAINTAIN PARKS AND FIELDS 5/6/2025 A0001106989 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/1/2025 CCPANTH24-006 607.50 4500236078 6/3/2025 APRIL 2025- PANTHER PARK SERVICE PARK SAFETY AND MAINTENANCE 5/6/2025 A0001106995 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/1/2025 CCTRP24-007 472.50 4500234745 6/3/2025 APRIL 2025 -TONY ROSBOUGH SERVICESMAINTAIN PARKS AND FIELDS 5/6/2025 AA&M PROPERTY MAINTENANCE LLC Count 6A&M PROPERTY MAINTENANCE LLC Total $4,396.660001107200 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 5/8/2025 39168 580.00 4500238084 6/4/2025 SIGNS SUPPORTING SERVICE DELIVERY 5/7/2025 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total $580.000001107569 FT to FT-Pending BCC Agenda# E00018480 ADAM COLLIER CE 4/28/2025 PER DIEM 324.00 5/13/2025 PER DIEM 4/20-4/25/2025 PER DIEM REIMBURSEMENT 5/8/2025 AADAM COLLIER Count 1ADAM COLLIER Total $324.000001098701 FT to FT-Pending BCC Agenda# 131955 ADEPT PUBLIC RELATIONS LLC TD 3/18/2025 2020-349 26,000.00 4500237117 5/2/2025PICKLEBALL TOURISM IMPACT STUDY ASCERTAIN PICKLEBALL IMPACT ON TOURISM4/2/2025 CADEPT PUBLIC RELATIONS LLC Count 1ADEPT PUBLIC RELATIONS LLC Total $26,000.000001099540 FT to FT-Pending BCC Agenda# E00020357 ADRIENNE MEIJER HS 3/31/2025 20357 371.26 4/9/2025 PER DIEM 3/17-3/21/2025 ATTEND HOME FUNDAMENTALS TRAINING AND RECEIVE CERTIFICATION4/4/2025 AADRIENNE MEIJER Count 1ADRIENNE MEIJER Total $371.260001106780 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 5/5/2025 8374 7,497.64 4500235033 6/4/2025 BATCH 88 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD5/5/2025 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $7,497.640001107971 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 5/8/2025 2001016226 9,354.00 4500225490 6/6/2025 3/22-4/25/2025 PUMPING STATION PANELS & GENERATORSTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION5/9/2025 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $9,354.000001107744 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 2/5/2025 176384 2,583.00 4500237167 6/7/2025 AED BATTERY LIFE SAFETY OR LOSS OF PROPERTY 5/8/2025 C0001107749 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 6/12/2024 165241 9,453.75 4500231765 6/7/2025 AED SUPPLIES LIFE SAFETY OR LOSS OF PROPERTY 5/8/2025 C0001107751 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 11/20/2024 172296 3,007.76 4500235956 6/7/2025 ADULT AED PADS LIFE SAFETY OR LOSS OF PROPERTY 5/8/2025 CAED BRANDS LLC Count 3AED BRANDS LLC Total $15,044.510001107233 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 5/1/2025 242004-3 9,442.50 4500236185 6/4/2025 4/1-4/30/2025 - TRANSPORTATION TRAFFIC IMPACT STUDY ASSISTANCE TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS5/7/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $9,442.500001108037 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 5/12/2025 261492088 2,180.19 4500234680 6/9/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT5/12/2025 A0001108362 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 5/6/2025 261488608 7,078.69 4500234680 6/10/2025 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT5/13/2025 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total $9,258.880001106213 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/24/2025 9160477990 30.00 4500233689 6/1/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/2/2025 C0001108176 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2025 5516017588 78.90 4500233689 6/11/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/12/2025 C0001108177 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2025 5516017434 85.50 4500233689 6/11/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/12/2025 C0001108178 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2025 5516017287 94.50 4500233689 6/11/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/12/2025 C0001108179 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2025 5516017134 171.00 4500233689 6/11/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/12/2025 C0001108180 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2025 5516016978 9.00 4500233689 6/11/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/12/2025 C0001108181 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2025 5516016972 27.00 4500233689 6/11/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/12/2025 C0001108236 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/6/2025 9160854251 94.00 4500233689 6/11/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/12/2025 C0001108237 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2025 9160675006 46.00 4500233689 6/11/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/12/2025 C0001108506 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/7/2025 9160898510 94.00 4500233689 6/12/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/13/2025 C0001110198 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/14/2025 9161111774 78.00 4500233689 6/19/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/20/2025 CAIRGAS USA LLC Count 11AIRGAS USA LLC Total $807.90Invoices for BCC Approval 5.27.2025Page 7301 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108097 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 5/1/2025 20328 305.27 5/17/2025 MILEAGE 4/1-4/29/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT5/12/2025 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $305.270001108939 FT to FT-Pending BCC Agenda# E00021695 ALEXIS RAMIREZ PUO 5/14/2025 PER DIEM 100.00 5/20/2025 REIMBURSEMENT FOR CLASS C WATER TREATMENT LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5/15/2025 AALEXIS RAMIREZ Count 1ALEXIS RAMIREZ Total $100.000001105892 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION WWL5/2/2025 I3012416 1,327.20 4500235357 5/30/2025 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NEAS5/2/2025 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,327.200001104262 FT to FT-Pending BCC Agenda# 128519ALPHA-OMEGA TRAINING & COMPLIANCETG1 4/25/2025 17585 24,599.53 4500235148 5/25/2025STREET SWEEPER AND SOIL DISPOSALCLEAN UP WATER WAYS FOR PUBLIC SAFETY4/25/2025 CALPHA-OMEGA TRAINING & COMPLIANCE I Co 1ALPHA-OMEGA TRAINING & COMPLIANCE I Total $24,599.530001107084 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 5/6/2025 18702 23.70 5/11/2025 MILEAGE 4/9-4/17/2025 TO MAINTAIN LIBRARY OPERATIONS 5/6/2025 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total $23.700001106700 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 5/1/2025 421019712E 64.33 45002336836/4/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS5/5/2025 C0001106701 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 5/1/2025A2-106885 58.58 4500234421 6/4/2025 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS5/5/2025 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $122.910001100576 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP SW 3/31/2025 3175876131 551.80 4500234434 5/9/2025 2640 CORPORATE FLIGHT DR PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/9/2025 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $551.800001107241 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 5/6/2025 178425531 2,222.05 4500238576 6/6/2025 PERFORMANCE TOOL KIT REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/7/2025 CANIXTER INC Count 1ANIXTER INC Total$2,222.050001106577 FT to FT-Pending BCC Agenda# 118780 ATHENS TECHNICAL SPECIALISTS INC TO2 5/5/2025 INV111055 731.44 4500238302 6/4/2025 CALIBRATION SERVICE MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/5/2025 CATHENS TECHNICAL SPECIALISTS INC Count 1ATHENS TECHNICAL SPECIALISTS INC Total $731.440001107611 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 5/8/2025 2041488 13,560.30 4500228968 6/5/2025 4/1-4/30/2025 MARCO ISLAND AIRPORT BULK HANGAR SERVICESREQUIRED CAPITAL PROJECT OVERSIGHT5/8/2025 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total $13,560.300001105639 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCRM 4/30/2025 239825 2,606.10 4500234444 5/29/2025 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY5/1/2025 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total $2,606.100001107662 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/1/2025 5019498997 434.61 4500234759 6/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/8/2025 A0001107663 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/1/2025 5019497985 1,639.66 4500234759 6/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/8/2025 A0001107664 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/1/2025 5019495852 1,581.78 4500234759 6/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/8/2025 A0001107700 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/24/2025 5019484190 1,490.27 4500234759 6/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/8/2025 A0001107703 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/25/2025 5019485293 2,886.58 4500234759 6/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/8/2025 A0001107708 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/29/2025 5019488782 1,718.58 4500234759 6/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/8/2025 A0001107710 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/29/2025 5019490515 262.23 4500234759 6/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/8/2025 A0001107712 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/28/2025 5019488818 1,507.14 4500234759 6/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/8/2025 A0001107714 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 4/29/2025 5019488783 1,166.09 4500234759 6/5/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/8/2025 A0001108218 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/5/2025 5019498998 927.82 4500234759 6/9/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/12/2025 A0001109353 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2025 5019518870 286.20 4500234759 6/13/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2025 A0001109354 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/8/2025 5019514527 75.24 4500234759 6/13/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2025 A0001109355 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/12/2025 5019517159 2,711.67 4500234759 6/13/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2025 A0001109356 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/8/2025 5019513237 781.66 4500234759 6/13/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2025 A0001109357 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/8/2025 5019513868 353.83 4500234759 6/13/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2025 A0001109358 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/8/2025 5019509122 800.02 4500234759 6/13/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2025 A0001109359 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/9/2025 5019513866 2,485.74 4500234759 6/13/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2025 A0001109360 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/8/2025 5019513679 319.71 4500234759 6/13/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2025 ABAKER & TAYLOR ENTERTAINMENT Count 18BAKER & TAYLOR ENTERTAINMENT Total $21,428.83Invoices for BCC Approval 5.27.2025Page 7302 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001106516 FT to FT-Pending BCC Agenda# 126762BEST VERSION MEDIA LLC SW 5/1/2025362255-202507 2,775.04 4500235543 6/2/2025 JULY 2025 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/5/2025 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,775.040001107302 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/7/2025 464132/1 110.85 4500236757 6/6/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 5/7/2025 C0001107310 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/7/2025 464141/1 25.17 4500236757 6/6/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 5/7/2025 C0001107729 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/8/2025 464233/1 81.98 4500235373 6/7/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 5/8/2025 C0001109441 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD5/16/2025 464604/1 11.99 4500236757 6/15/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 5/16/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total $229.990001107920 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 5/9/2025 25-5904 8,942.22 4500215393 6/6/2025 4/1-4/30/2025 BAYSHORE AREA STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS5/9/2025 A0001107921 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC Z4 5/9/2025 25-5903 14,180.00 4500233165 6/6/2025 4/1-4/30/2025 FLEET CANOPY STRUCTURAL ASSESSMENTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/9/2025 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total $23,122.220001103293 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/21/2025 85742490 191.28 4500237568 5/20/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 4/22/2025 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $191.280001107044 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2025 489452 8,599.00 4500230294 6/3/2025 4/1-4/30/2025 NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6/2025 A0001107045 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 489442 3,605.00 4500230414 6/3/2025 4/1-4/30/2025 PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/6/2025 A0001107046 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 489444 2,009.75 4500230282 6/3/2025 4/1-4/30/2025 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6/2025 A0001107047 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 489448R 5,661.75 4500230330 6/3/2025 4/1-4/26/2025 VACTOR TRUCK SITE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6/2025 A0001107048 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 489458 816.75 4500232737 6/3/2025 4/1-4/30/2025 VACTOR TRUCK DISPOSALMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6/2025 A0001107049 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 489440 429.25 4500230327 6/3/2025 4/1-4/30/2025 PS 308.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6/2025 A0001107050 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 4/30/2025489446 7,962.00 4500230434 6/3/2025 4/1-4/30/2025 KEANE AVE DESIGN FOR WATERFLOW HEALTH AND SAFETY5/6/2025 A0001107164 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 490784 865.25 4500233113 6/4/2025 4/1-4/30/2025 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107165 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 490778 1,021.50 4500233114 6/4/2025 4/1-4/30/2025 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107166 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 4/30/2025 490773R 15,177.75 4500232598 6/4/2025 4/1-4/30/2025 BOOSTER PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107167 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 490777 856.50 4500233167 6/4/2025 4/1-4/30/2025 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107168 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 490768 2,499.75 4500230280 6/4/2025 4/1-4/30/2025 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107170 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 490751 7,737.25 4500230290 6/4/2025 4/1-4/30/2025 PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/7/2025 A0001107171 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 490761 573.00 4500237705 6/4/2025 4/14-4/30/2025 PS 305.10 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/7/2025 A0001107173 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 490764 1,090.50 4500230276 6/4/2025 4/1-4/30/2025 PS 309.30 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107176 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 490767 1,071.75 4500230277 6/4/2025 4/1-4/30/2025 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/7/2025 A0001107178 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2025 490759 11,439.00 4500230328 6/4/2025 4/1-4/30/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107181 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 490780 729.25 4500233145 6/4/2025 4/1-4/30/2025 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107183 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 490785 1,426.00 4500233168 6/4/2025 4/1-4/30/2025 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107185 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 490756 6,480.75 4500230275 6/4/2025 4/1-4/30/2025 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/7/2025 A0001107186 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 490786 605.50 4500233147 6/4/2025 4/1-4/30/2025 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107187 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2025 490770 2,626.30 4500230292 6/4/2025 4/1-4/30/2025 PS 309.12 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107188 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 490788 770.50 4500233146 6/4/2025 4/1-4/30/2025 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7/2025 A0001107565 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 4/30/2025 492437 1,356.00 4500237450 6/5/2025 4/1-4/30/2025 HARBOR & HOLIDAY IMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS5/8/2025 A0001107587 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 4/30/2025 491979 2,974.80 4500230969 6/5/2025 4/1-4/30/2025 MKY BULK HANGAR CAPITAL PROJECT ENGINEERING ASSISTANCE5/8/2025 A0001107592 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2025 493374 822.25 4500230333 6/5/2025 4/25-4/30/2025 GOLDEN GATE RECLAIMED WATER SYSTEMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2025 A0001107593 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 4/30/2025 493377 7,345.75 4500231257 6/5/2025 4/1-4/30/2025 CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2025 A0001107595 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL4/30/2025 493380 169.00 4500236182 6/5/2025 4/1-4/30/25 NCWRF UIC ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2025 A0001107596 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL4/30/2025 493383 772.00 4500236698 6/5/2025 4/1-4/30/2025 GOLDEN GATE DIW ANNUAL REPORT 2024OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2025 A0001107597 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL4/30/2025 493372 557.25 4500238237 6/5/2025 4/16-4/30/2025 SOUTH COUNTY WATER RECLAMATION SERVICESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/8/2025 ABOWMAN GULF COAST LLC Count 30BOWMAN GULF COAST LLC Total $98,051.10Invoices for BCC Approval 5.27.2025Page 7303 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108498 FT to FT-Pending BCC Agenda# E00020267 BRIDGET CORCORAN CCR 5/8/2025 20267 446.505/18/2025 REIMBURSEMENT 5/5-5/7/2025 PRESENT 2025 LEGISLATIVE PRIORITIES5/13/2025 ABRIDGET CORCORAN Count 1BRIDGET CORCORAN Total $446.500001107239 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 4/30/2025 7469111 1,257.71 4500233586 6/4/2025 APRIL 2025 SERVICES - RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT5/7/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,257.710001107072 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 4/30/2025 4040954092 890.26 4500233487 6/5/2025 APRIL 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH5/6/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001106433 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TG1 5/1/2025 358CE600215 7,104.00 4500232534 6/2/2025 4/1-4/30/2025 I75 PINE RIDGE TREE RELOCATIONSLANDSCAPE IMPROVEMENTS FOR I-75 INTERCHANGE PINE RIDGE5/5/2025 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $7,104.000001099263 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 4/1/2025 INV_406_CC_10097 9,025.83 4500235080 5/1/2025 EMERGENCY REPAIRS -JUDGES PARKING LOT SLIDING DOORSREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT4/3/2025 A0001100470 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC TP1 4/8/2025 1/19-7646 FINAL 29,500.00 4500231250 5/14/2025 4/30-10/23/2024 BUS STOP IMPROVEMENTIMPROVE BUS STOPS FOR PASSENGERS4/9/2025 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $38,525.830001108781 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP ITC 5/13/2025 IN1966640 19,322.30 4500238684 6/11/2025 3-50 ENT ANNUAL LICENSES PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5/14/2025 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $19,322.300001106534 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/2/2025 410978 112.50 4500233833 6/4/2025 CO2 GAS MAINTAINING CERTIFICATIONS 5/5/2025 C0001106851 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/5/2025 87-00124 266.50 4500233833 6/5/2025 CO2 GAS MAINTAINING CERTIFICATIONS 5/6/2025 C0001106852 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/5/2025 87-00116 237.80 4500233833 6/5/2025 CO2 GAS MAINTAINING CERTIFICATIONS 5/6/2025 C0001106853 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/5/2025 87-00115 328.00 4500233833 6/5/2025 CO2 GAS MAINTAINING CERTIFICATIONS 5/6/2025 C0001106858 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/1/2025 A-411467 188.00 4500233833 6/5/2025 TANK RENTAL 2 - 50# CO2 MAINTAINING CERTIFICATIONS 5/6/2025 C0001106859 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/1/2025 A-411609 188.00 4500233833 6/5/2025 TANK RENTAL 2 - 50# CO2 MAINTAINING CERTIFICATIONS 5/6/2025 C0001106860 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/1/2025 A-411662 188.00 4500233833 6/5/2025 TANK RENTAL 2 - 50# CO2 MAINTAINING CERTIFICATIONS 5/6/2025 C0001108360 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/12/2025 87-00187 348.50 4500233833 6/12/2025 CO2 GAS MAINTAINING CERTIFICATIONS 5/13/2025 C0001108361 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/12/2025 87-00174 594.50 4500233833 6/12/2025 CO2 GAS MAINTAINING CERTIFICATIONS 5/13/2025 C0001110075 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/19/2025 87-00242 512.50 4500233833 6/19/2025 CO2 GAS MAINTAINING CERTIFICATIONS 5/20/2025 C0001110076 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/19/2025 87-00239 512.50 4500233833 6/19/2025 CO2 GAS MAINTAINING CERTIFICATIONS 5/20/2025 CCARLON INC Count 11CARLON INC Total$3,476.800001106867 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 5/5/2025 FB65597 5,902.46 4500231793 6/3/2025 THROUGH 4/30/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6/2025 A0001106893 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 5/5/2025 FB65605 10,480.99 4500229469 6/3/2025 THROUGH 4/30/2025 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6/2025 A0001106895 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/5/2025 FB65594 540.00 4500226206 6/3/2025 THROUGH 4/30/2025 TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6/2025 A0001107040 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/6/2025 FB65689 38,486.00 4500229174 6/3/2025 THROUGH 4/30/2025 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6/2025 A0001107041 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/6/2025 FB65688 2,650.00 4500219005 6/3/2025 THROUGH 4/30/2025 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6/2025 A0001108263 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/12/2025 FB66376 2,309.00 4500223153 6/9/2025 THROUGH 4/30/2025 FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/12/2025 A0001108363 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/12/2025 FB66395 2,973.00 4500225339 6/10/2025 THROUGH 4/30/2025 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13/2025 A0001108364 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/12/2025 FB66418 5,700.60 4500224145 6/10/2025 THROUGH 4/30/2025 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13/2025 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total $69,042.050001096465 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 3/25/2025 20494 3,540.00 4500237512 5/9/2025 11565 TAMIAMI TRL E -REMOVE & REPLACE DOUBLE SWING GATESUPPORT SERVICE DELIVERY 3/25/2025 A0001096467 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 3/25/2025 20493 3,700.00 4500237512 5/9/2025 5611 WARREN ST - REMOVE & REPLACE SINGLE SWING GATESUPPORT SERVICE DELIVERY 3/25/2025 A0001096495 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 3/11/2025 20394 2,244.80 4500237512 5/9/2025 4401 23RD AVE SW - CHAIN LINK FENCESUPPORT SERVICE DELIVERY 3/25/2025 A0001097734 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 3/31/2025 20552 14,098.00 4500237512 5/15/2025 VETERANS COMMUNITY PARK- CHAIN LINK FENCESUPPORT SERVICE DELIVERY 3/31/2025 A0001099835 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 4/7/2025 20589 7,166.98 4500237512 5/22/2025 810 39TH AVE NE - ALUMINUM GATE SUPPORT SERVICE DELIVERY 4/7/2025 A0001101387 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 4/7/2025 20586 72,647.90 4500237512 5/26/2025 3390 GOLDEN GATE BLVD W - CHAIN LINK FENCESUPPORT SERVICE DELIVERY 4/11/2025 A0001103020 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 4/21/2025 20681 15,418.20 4500237512 6/5/2025 810 39TH AVE NE - FENCE SUPPORT SERVICE DELIVERY 4/21/2025 A0001108149 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 5/12/2025 20789 2,963.76 4500237998 6/26/2025 6231 ARBOR BLVD W - TENNIS COURT GATE FENCING BLUE BILL 5/12/2025 A0001108192 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC SW 5/12/2025 20793 1,607.20 4500238325 6/26/2025 2640 CORPORATE FLIGHT DR- CHAIN LINK FENCEOPERATING AND MAINTAINING CRITICAL FACILITIES.5/12/2025 ACARTER FENCE COMPANY INC Count 9CARTER FENCE COMPANY INC Total $123,386.840001101141 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL4/11/2025 90231706 14,112.10 4500232727 5/9/2025 1/26-3/29/2025 MULE PEN/LIVINGSTON ROAD WATER LEVEL REPORTTO PROVIDE PARTS FOR IQ DEPARTMENT.4/11/2025 ACDM SMITH INC Count 1CDM SMITH INC Total $14,112.100001105217 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 4/29/2025 AD86K7I 350.10 4500235074 5/28/2025 JABRA SPEAK2 75 MS TEAMS 380/390CREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/30/2025 A0001105443 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 4/30/2025 AD9A31Z 1,740.00 4500238440 5/28/2025 DELL THUNDERBOLT DOCK - WD22TB4PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE4/30/2025 AInvoices for BCC Approval 5.27.2025Page 7304 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105477 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 4/30/2025AD9C43S 2,450.00 45002384005/29/2025 SAMSUNG ODYSSEY 49IN VAPANEL CURVEDPROVIDE STAFF SUPPORT FOR IT SERVICE DESK5/1/2025 A0001106057 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 5/2/2025 AD9LK2E 635.55 4500235111 5/30/2025 MEA MS AZURE OVG CS 9883922661 0425DATA MANAGEMENT TO IMPROVE EFFICIENCIES5/2/2025 A0001106426 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 5/2/2025 AD9RM9C 459.00 4500238528 6/2/2025 APG 4000 CASH DRAWER BLACK PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT5/5/2025 A0001106803 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 5/5/2025 AD9TX3Z 251.08 4500238545 6/2/2025 SAM 27IN FHD HDMI VGA TAA CURVED EQUIPMENT TO PROTECT STAFF IPHONE5/5/2025 A0001106824 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 5/5/2025 AD9XG2K 2,583.38 4500238532 6/3/2025 NETALLY LINK RUNNER AT 3000 W/ACCSYPROVIDE SUPPORT STAFF FOR I.T. SERVICE DESK5/6/2025 A0001107110 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 5/6/2025 AD9133Y 189.99 4500238583 6/3/2025 SAMSUNG 31.5IN 1920X1080 TILT STANDOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2025 A0001107503 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 5/7/2025 AD97N1Q 257.74 4500238588 6/4/2025 APC DRY CONTACT I/O SMART SLOT CARDOPERATION OF THE PUBLIC SAFETY RADIO SYSTEM5/7/2025 A0001107504 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 5/7/2025 AD98V8L 23,370.60 4500237191 6/4/2025 CISCO DIRECT CS-KIT-EQ-K9 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/7/2025 A0001107799 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 5/8/2025 AE1HT5C 1,464.00 4500238492 6/6/2025 APC SMART-UPS X 1500VA RACK TWR LCDTO PROVIDE FUNCTIONALITY AT THE IMMOKALEE TRANSFER STATION5/9/2025 A0001108032 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 5/9/2025 AE1PJ7T18,490.79 4500238334 6/9/2025 CISCO DIRECT C9500-24Y4C-A REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/12/2025 A0001108033 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWP5/10/2025 AE1PZ8I 426.00 4500238646 6/9/2025 DELL DOCK WD19S 90W PD 130W AC OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS5/12/2025 A0001108317 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL5/12/2025 AE1RJ7F 1,356.00 4500238637 6/9/2025 APC SMART-UPS 750VA RM 2U 120V SMARTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/12/2025 A0001108603 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 5/13/2025 AE12Z3F 6,450.00 4500238707 6/11/2025 SMART-UPS 1500VA RM 2U 120V WITH NMHARDWARE TP UTILIZE EXISTING COMPUTER SYSTEM5/14/2025 A0001108839 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 5/14/2025 AE1583H 268.53 4500238705 6/11/2025 CANON IMAGE FORMULA DR-C225 II PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES5/14/2025 A0001108873 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 5/2/2025 AD9LK2E 309.91 4500235007 5/30/2025 MEA MS AZURE OVG CS 9883922661 0425IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED5/15/2025 A0001109857 FT to FT-Pending BCC Agenda# 103795 CDW LLC IT 5/19/2025 AE2NV4K 2,205.00 4500238108 6/16/2025 MS EA M365 COPILOT GCC ADDON MEA COPILOT LICENSES ADD ON5/19/2025 ACDW LLC Count 18CDW LLC Total$63,257.670001105677 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 4/30/2025 10577 20,885.67 4500237438 5/31/2025 400 HP EMERSON MOTOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $20,885.670001108214 FT to FT-Pending BCC Agenda# 110201 CHILDRENS PLUS INC LIB 5/7/2025 260176 1,021.37 4500235417 6/11/2025 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS 5/12/2025 C0001108220 FT to FT-Pending BCC Agenda# 110201 CHILDRENS PLUS INC LIB 5/2/2025 259885 7,236.68 4500235417 6/11/2025 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS 5/12/2025 CCHILDRENS PLUS INC Count 2CHILDRENS PLUS INC Total $8,258.050001098986 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/2/2025 5262344603 148.93 4500233585 5/2/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES4/2/2025 C0001099350 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 4/3/2025 4226141148 1,349.31 4500233579 5/2/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF4/4/2025 A0001100469 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 4/8/2025 4226579947 68.58 4500234652 5/9/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF4/9/2025 C0001101115 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/10/2025 4226896015 930.25 4500233579 5/11/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF4/11/2025 C0001101274 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 4/10/2025 4226894235 241.08 4500235835 5/11/2025 UNIFORM RENTAL EMPLOYEE SAFETY 4/11/2025 C0001102126 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 4/15/2025 4227326020 66.63 4500234652 5/16/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF4/16/2025 C0001102803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 4227644734 822.25 4500233579 5/21/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF4/21/2025 C0001103895 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/7/2025 5253157103 225.84 4500233585 5/24/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES4/24/2025 C0001104114 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/24/2025 4228370372 434.40 5/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/25/2025 C0001104115 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/24/2025 4228370761 822.25 4500233579 5/25/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF4/25/2025 C0001105306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 4/29/2025 4228799510 62.97 4500234652 5/30/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF4/30/2025 C0001105926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 5/1/2025 4229098832 59.60 4500220601 6/1/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 5/2/2025 C0001105927 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/1/2025 4229100331 805.43 4500233579 6/1/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF5/2/2025 C0001105930 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/1/2025 4229099983 246.86 4500206437 6/1/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/2/2025 C0001105934 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/1/2025 4229098627 26.62 4500234651 6/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/2/2025 C0001106260 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/15/2025 OF24594468 121.00 6/1/2025 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106394 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/2/2025 5267956101 484.09 4500238109 6/1/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106423 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/30/2025 8407481101 193.84 4500233585 6/2/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES5/3/2025 C0001106424 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/30/2025 8407481100 169.19 4500233585 6/2/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES5/3/2025 C0001106425 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/30/2025 8407481102 78.98 4500234658 6/2/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY5/3/2025 C0001106959 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/30/2025 4228947345 503.08 4500233774 6/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/6/2025 C0001106960 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/30/2025 4228947301 255.86 4500233774 6/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/6/2025 C0001106961 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/30/2025 4228947258 548.61 4500233774 6/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/6/2025 CInvoices for BCC Approval 5.27.2025Page 7305 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001106962 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/30/2025 4228947169 15.41 4500233774 6/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/6/2025 C0001107201 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/6/2025 4229517531 904.76 4500234932 6/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/7/2025 C0001107220 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/6/2025 4229526152 28.26 4500234656 6/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/7/2025 C0001107222 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/6/2025 4229526153 56.63 4500234656 6/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/7/2025 C0001107224 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 5/6/2025 4229522654 62.97 4500234652 6/6/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF5/7/2025 C0001107244 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/6/2025 4229522743 77.13 4500234656 6/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/7/2025 C0001107248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/6/2025 4229522565 79.64 4500234654 6/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/7/2025 C0001107545 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/7/2025 4229693349 78.47 4500233553 6/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2025 C0001107550 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/7/2025 4229689927 15.00 4500234656 6/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/8/2025 C0001107551 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/7/2025 4229689914 26.64 4500234656 6/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/8/2025 C0001107553 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/7/2025 4229689919 73.85 4500233573 6/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2025 C0001107554 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/7/2025 4229693289 69.99 4500234656 6/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/8/2025 C0001107555 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/7/2025 4229692937 49.52 4500234656 6/7/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/8/2025 C0001107556 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/7/2025 4229689817 35.39 4500234651 6/7/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/8/2025 C0001107557 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/7/2025 4229689825 295.37 4500234651 6/7/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/8/2025 C0001107558 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/7/2025 4229689708 59.10 4500234657 6/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2025 C0001107559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/7/2025 4229689745 44.66 4500234651 6/7/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/8/2025 C0001107560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/7/2025 4229689894 336.31 4500234646 6/7/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/8/2025 C0001107648 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/7/2025 4229689942 503.08 4500233774 6/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/8/2025 C0001107649 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/7/2025 4229689891 185.46 4500233774 6/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/8/2025 C0001107650 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/7/2025 4229689828 255.86 4500233774 6/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/8/2025 C0001107651 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/7/2025 4229689807 15.41 4500233774 6/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/8/2025 C0001107772 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 5/8/2025 5269203209 58.75 4500234650 6/7/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES5/8/2025 C0001107805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/8/2025 4229838777 246.86 4500234932 6/8/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER5/9/2025 C0001107825 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/8/2025 4229838824 107.99 4500233614 6/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/9/2025 C0001107826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 5/8/2025 4229838630 59.60 4500220601 6/8/2025 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 5/9/2025 C0001107827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/8/2025 4229838960 805.43 4500233579 6/8/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF5/9/2025 C0001107828 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/8/2025 4229838870 1,305.86 4500233702 6/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2025 C0001107829 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/8/2025 4229840271 109.33 4500234655 6/8/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/9/2025 C0001107831 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/8/2025 4229839419 200.37 4500234656 6/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/9/2025 C0001107832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/8/2025 4229838627 74.86 4500234656 6/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/9/2025 C0001107833 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/8/2025 4229838676 4.52 4500234654 6/8/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/9/2025 C0001107834 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/8/2025 4229838703 26.62 4500234651 6/8/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/9/2025 C0001107937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 5/8/2025 4229838701 241.08 4500227492 6/8/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 5/9/2025 C0001108055 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/9/2025 4229997120 77.71 4500234656 6/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/12/2025 C0001108056 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/9/2025 4229997184 119.80 4500234932 6/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/12/2025 C0001108058 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/9/2025 4229997297 343.29 4500233551 6/11/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/12/2025 C0001108631 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/13/2025 4230264070 79.64 4500234654 6/13/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/14/2025 C0001108635 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWP5/13/2025 4230258710 904.76 4500234932 6/11/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER5/14/2025 A0001108636 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/13/2025 4230267762 28.26 4500234656 6/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/14/2025 C0001108637 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/13/2025 4230267690 56.63 4500234656 6/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/14/2025 C0001108688 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/13/2025 4500234656 77.13 4500234656 6/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/14/2025 C0001108779 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUO 5/14/2025 5270094702 72.35 4500233800 6/13/2025 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES5/14/2025 C0001108806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/14/2025 5270094707 21.33 4500233703 6/13/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/14/2025 C0001108878 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/14/2025 4230424698 69.99 4500234656 6/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/15/2025 C0001108882 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/14/2025 4230421321 64.68 4500233573 6/14/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2025 C0001108883 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/14/2025 4230421353 111.31 4500234656 6/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/15/2025 C0001108887 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/14/2025 4230421382 336.31 4500234646 6/14/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/15/2025 C0001108972 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/14/2025 4230424741 78.47 4500233553 6/14/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2025 C0001108973 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/14/2025 4230424418 49.52 4500234656 6/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/15/2025 C0001108974 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/14/2025 4230121391 15.00 4500234656 6/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/15/2025 C0001109252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 5/15/2025 4230571516 241.08 4500235835 6/14/2025 UNIFORM RENTAL EMPLOYEE SAFETY 5/15/2025 C0001109301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/15/2025 4230580869 109.33 4500234655 6/15/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/16/2025 C0001109303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/15/2025 4230570643 4.52 4500234654 6/15/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/16/2025 C0001109304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/15/2025 4230575745 200.37 4500234656 6/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/16/2025 CInvoices for BCC Approval 5.27.2025Page 7306 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001109305 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/15/2025 4230570648 74.86 4500234656 6/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/16/2025 C0001109335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/15/2025 4230571967 246.86 4500234932 6/15/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/16/2025 C0001109688 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/16/2025 4230728313 356.88 4500233551 6/18/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19/2025 C0001109689 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/16/2025 4230727719 119.80 4500234932 6/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/19/2025 C0001109690 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/16/2025 4230727998 77.71 4500234656 6/18/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 5/19/2025 CCINTAS CORPORATION Count 83CINTAS CORPORATION Total $19,113.420001108799 FT to FT-Pending BCC Agenda# 120552 CIRCUIT BREAKER SALES LLC WWL5/14/2025 ICB41507 5,675.60 4500235643 6/13/2025 CBS-FS TO SUPPLY & INSTALL KIRK CYLINDERSOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/14/2025 CCIRCUIT BREAKER SALES LLC Count 1CIRCUIT BREAKER SALES LLC Total $5,675.600001107286 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 5/2/2025 PER DIEM 174.805/12/2025 MILEAGE 4/28-4/30/2025TRAVEL REIMBURSEMENT 5/7/2025 A0001107301 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 5/2/2025 PER DIEM 24.50 5/12/2025 MILEAGE 4/23/2025 TRAVEL REIMBURSEMENT 5/7/2025 ACLAUDIA WOOD Count 2CLAUDIA WOOD Total $199.300001106980 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WW 4/22/2025 3494 9,564.85 4500233500 6/3/2025 EMERGENCY SEWER REPAIR - 645 97TH AVE NORTH OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2025 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total $9,564.850001105541 FT to FT-Pending BCC Agenda# 111944 COLE PARMER INSTRUMENT COMPANY WTS 4/30/2025 3982810 1,562.70 4500238439 5/29/2025 LAB EQUIPMENT/SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2025 A0001107292 FT to FT-Pending BCC Agenda# 111944 COLE PARMER INSTRUMENT COMPANY WTL 4/4/2025 3963396 17,562.15 4500237720 6/4/2025 STERILIZER 3 CU FT OPERATE & MAINTAIN POTABLE WATER PLANT LAB5/7/2025 A0001107528 FT to FT-Pending BCC Agenda# 111944 COLE PARMER INSTRUMENT COMPANY WTS 5/7/2025 3987807 759.00 4500238439 6/5/2025 CALIBRATIONS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2025 ACOLE PARMER INSTRUMENT COMPANY Count3COLE PARMER INSTRUMENT COMPANY Total $19,883.850001107960 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 5/2/2025 5092 1,127.52 4500235633 6/6/2025 COMMUNITY PATROLS PUBLIC SAFETY 5/9/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001109333 FT to FT-Pending BCC Agenda# 110510 COLLIER HEALTH SERVICES INC HS 5/15/2025 PR#2_ARP_COLLIER 14,765.56 4500236513 5/16/2025 PR#2 ARP COLLIER HEALTH FUNDING A GRANT ELIGIBLE ACTIVITY 5/16/2025 A0001109829 FT to FT-Pending BCC Agenda# 110510 COLLIER HEALTH SERVICES INC HS 5/19/2025 PR#3_ARP_COLLIER 14,607.96 4500236513 5/19/2025 PR#3 ARP COLLIER HEALTH FUNDING A GRANT ELIGIBLE ACTIVITY 5/19/2025 ACOLLIER HEALTH SERVICES INC Count 2COLLIER HEALTH SERVICES INC Total $29,373.520001106517 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/5/2025 INV109162 1,819.00 45002381146/4/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106586 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/5/2025 INV109179 135.89 4500238114 6/4/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106869 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/5/2025 INV109147 1,360.00 45002381146/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2025 C0001107194 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/1/2025 INV108289 332.00 4500233660 6/6/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107196 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/25/2025 INV108977 779.96 4500238114 6/6/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107495 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/7/2025 INV109233 150.08 4500238114 6/6/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001108081 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/9/2025 INV109317 230.88 4500238114 6/11/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108082 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/8/2025 INV109277 480.00 4500238114 6/11/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108083 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/9/2025 INV109316 1,540.00 45002381146/11/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 CCOLLIER TIRE & AUTO REPAIR Count 9COLLIER TIRE & AUTO REPAIR Total $6,827.810001108453 FT to FT-Pending BCC Agenda# 100670 COMMERCIAL GLASS & RESTAURANT SU PCP 5/13/2025 175663 13,011.00 4500238485 6/27/2025 ICE MAKER - CUBE STYLE SUPPORT SERVICE DELIVERY 5/13/2025 CCOMMERCIAL GLASS & RESTAURANT SUPP Co1COMMERCIAL GLASS & RESTAURANT SUPP Total $13,011.000001108510 FT to FT-Pending BCC Agenda#E00003640 CONCETTA DISARRO EMS 5/13/2025 TRAVEL REIMB 119.90 5/18/2025 REIMBURSEMENT 5/8/2025 REIMBURSEMENT FOR EMPLOYEE 5/13/2025 ACONCETTA DISARRO Count 1CONCETTA DISARRO Total $119.900001106975 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 5/5/2025 122125643 441.03 4500234120 6/3/2025 MAY 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE5/6/2025 A0001107042 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 5/5/2025 122137390 445.00 4500235204 6/5/2025 MAY 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY5/6/2025 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $886.030001108474 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 5/12/2025 3148506 83.61 4500234170 6/12/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS5/13/2025 C0001108478 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 5/12/2025 3148507 83.61 4500234170 6/12/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS5/13/2025 C0001108479 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 5/12/2025 3148508 83.61 4500234170 6/12/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS5/13/2025 C0001108480 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 5/12/2025 3148509 83.61 4500234170 6/12/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS5/13/2025 C0001108481 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 5/12/2025 3148504 83.61 4500234170 6/12/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS5/13/2025 C0001108482 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 5/12/2025 3148505 83.61 4500234170 6/12/2025 SUBSCRIPTION TO MAINTAIN LIBRARY OPERATIONS 5/13/2025 CCOX SUBSCRIPTIONS INC Count 6COX SUBSCRIPTIONS INC Total $501.660001107494 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 2/21/2025 165007 4,105.00 4500229945 6/4/2025 1/18-2/14/2025- NCRPP PUMPHOUSE SUPPORT SERVICE DELIVERY 5/7/2025 AInvoices for BCC Approval 5.27.2025Page 7307 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107496 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 4/25/2025 166216 819.00 4500229945 6/4/2025 3/22-4/18/2025 NCRPP PUMPHOUSE SUPPORT SERVICE DELIVERY 5/7/2025 A0001107954 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 3/28/2025 165985 3,417.00 4500229945 6/6/2025 2/15-3/21/2025 NCRPP PUMPHOUSE SUPPORT SERVICE DELIVERY 5/9/2025 A0001107987 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 5/9/2025 166548REVISED 12,477.75 4500236528 6/6/2025 1/6-4/18/2025 CHEMICAL STORAGE AREASUPPORT SERVICE DELIVERY 5/9/2025 ACPH CONSULTING, LLC Count 4CPH CONSULTING, LLC Total $20,818.750001107335 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 4/30/2025 37934 230.00 4500234258 6/6/2025 APRIL 2025 COURIER SERVICES COURIER SERVICE 5/7/2025 CCPR COURIER Count 1CPR COURIER Total$230.000001108632 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 5/12/2025 52657246 735.42 4500234127 6/13/2025SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS5/14/2025 CCWI INC Count 1CWI INC Total$735.420001108743 FT to FT-Pending BCC Agenda# E00003827 DAN SUMMERS EM 5/5/2025 3827 225.00 5/19/2025 PER DIEM 4/15-4/18/2025 PER DIEM 5/14/2025ADAN SUMMERS Count 1DAN SUMMERS Total$225.000001108460 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 5/12/2025 25798 4,216.00 4500223878 6/10/2025 4/1-4/30/2025 MPS 302 FM REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/13/2025 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $4,216.000001108093 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 5/1/2025 18016 307.72 6/16/2025 MILEAGE 4/2-4/30/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT5/12/2025 ADENIS KASO Count 1DENIS KASO Total$307.720001106238 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CSW 5/1/2025 562 678.61 4500233418 5/30/2025 MARCH 2025 - FIELD TRIP TRANSPORTATION SERVICESEDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE5/2/2025 ADISTRICT SCHOOL BOARD OF COLLIER CO Co1DISTRICT SCHOOL BOARD OF COLLIER CO Total $678.610001106600 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 4/23/2025 1075853 431.12 4500233430 6/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total $431.120001106078 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 5/1/2025 5254 16,681.30 4500233224 5/30/2025 EMERGENCY WATER REPAIR -STERLING OAKS BOULEVARDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES5/2/2025 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $16,681.300001109328 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC WT 5/15/2025 2025-1088 2,975.00 4500237860 6/13/2025 LOGO BRANDING ADVERTISEMENT PROVIDE MARKETING SERVICES FOR DISTRIBUTION5/16/2025 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total $2,975.000001106568 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CC 3/28/2025 11033 28,575.00 4500237668 6/2/2025 RAILHEAD SCRUB PRESERVE PRESERVE MANAGEMENT, EXOTIC REMOVAL5/5/2025 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $28,575.000001106974 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 5/6/2025 E0436810,990.00 4500237863 6/3/2025 PELICAN BAY DIVISION- RIVAL SIDE DISCHARGE MOWERCOMMUNITY BEAUTIFICATION 5/6/2025 A0001106990 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 5/6/2025 P0595866 22,086.01 4500238438 6/3/2025 SMALL EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 5/6/2025 A0001107001 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 5/6/2025 E04369 25,775.63 4500237879 6/3/2025 RIVAL ELECTRIC MOWER COMMUNITY BEAUTIFICATION 5/6/2025 A0001107247 FT to FT-Pending BCC Agenda# 126950 EFE INC PCP 12/24/2024 E04243 15,481.37 4500238727 6/4/2025 JD GATOR HPX615E SUPPORT SERVICE DELIVERY 5/7/2025 A0001107669 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/8/2025 P0600518 31.38 4500233302 6/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 A0001109476 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 5/16/2025 P0604903 57.69 4500235268 6/13/2025 PARTS EQUIPMENT MAINTENANCE 5/16/2025 AEFE INC Count 6EFE INC Total$74,422.080001106908 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 5/5/2025 3983159 560.24 4500234917 6/3/2025LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2025 A0001108398 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 5/12/2025 3984140 243.78 4500234917 6/10/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2025 A0001108748 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 4/4/2025 3978884 1,482.08 4500234917 6/11/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/14/2025 A0001108968 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 5/14/2025 3984649 1,606.65 4500234917 6/14/2025 LOCKSMITH PARTS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/15/2025 A0001109362 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 5/15/2025 3984899 1,276.00 4500234917 6/13/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2025 AELECTRONIC ACCESS SPECIALIST Count 5ELECTRONIC ACCESS SPECIALIST Total $5,168.750001107345 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 5/7/2025 14034 2,252.33 4500235673 6/6/2025 APRIL 2025 -ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS5/7/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,252.330001106455 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/2/2025 544984 251.51 4500233397 6/4/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/5/2025 C0001106456 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/2/2025 544983 355.63 4500233397 6/4/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/5/2025 C0001106613 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/5/2025 544976 1,956.03 4500233397 6/4/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/5/2025 C0001107209 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/6/2025 545060 770.23 4500233397 6/6/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/7/2025 C0001107739 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/8/2025 545084 258.75 4500233397 6/7/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/8/2025 C0001108042 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/13/2025 543849 439.00 4500233397 6/11/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/12/2025 CInvoices for BCC Approval 5.27.2025Page 7308 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108044 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/9/2025 545113 148.00 4500233397 6/11/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/12/2025 C0001108101 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/12/2025 545181 568.44 4500233397 6/11/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/12/2025 C0001108104 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/12/2025 545125 1,324.07 4500233397 6/11/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/12/2025 C0001108123 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/12/2025 545128 2,248.23 4500233397 6/11/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/12/2025 C0001108125 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/12/2025 545126 2,252.75 4500233397 6/11/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/12/2025 C0001108127 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/12/2025 545127 2,284.22 4500233397 6/11/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/12/2025 C0001108353 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/12/2025 545152 1,110.61 4500233397 6/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/13/2025 C0001108354 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/12/2025 545183 552.80 4500233397 6/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/13/2025 C0001108355 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/12/2025 545114 333.75 4500233397 6/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/13/2025 C0001108394 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/13/2025 545209 758.03 4500233397 6/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/13/2025 C0001108395 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/13/2025 545208 808.19 4500233397 6/12/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/13/2025 C0001108866 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/14/2025 545210 270.64 4500233397 6/14/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/15/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun18EMERGENCY PET HOSPITAL OF COLLIER Total $16,690.880001105693 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC MUS 4/30/2025 65890 39.00 4500234535 5/31/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS5/1/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $39.000001107861 FT to FT-Pending BCC Agenda# 129128 ENEDY WELDING SERVICE LLC SW 4/17/2025 2708950.00 4500238214 6/8/2025 WELDING REPAIRS PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSED5/9/2025 CENEDY WELDING SERVICE LLC Count 1ENEDY WELDING SERVICE LLC Total $950.000001104504 FT to FT-Pending BCC Agenda# 131961 ENSIGHT TECHNOLOGIES LLC PAD 4/15/2025 1466 3,839.83 4500237841 5/28/2025 INSTALLATION & COMMISSIONING TO PROVIDE A SAFE AND OPERATIONAL PARKING SYSTEM4/28/2025 CENSIGHT TECHNOLOGIES LLC Count 1ENSIGHT TECHNOLOGIES LLC Total $3,839.830001108440 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 5/12/2025 99104 125.00 45002356046/12/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM5/13/2025 C0001108441 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 5/12/2025 99105 125.00 45002356046/12/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM5/13/2025 C0001108442 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 5/12/2025 99106 125.00 45002356046/12/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM5/13/2025 C0001108443 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 5/12/2025 99107 125.00 45002356046/12/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM5/13/2025 CENTERPRISE WIRELESS ALLIANCE Count 4ENTERPRISE WIRELESS ALLIANCE Total $500.000001100342 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 4/8/2025 P25549 1,733.76 4500234135 5/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2025 A0001105502 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 4/30/2025 P25958 2,521.59 4500234135 5/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 AENVIRONMENTAL PRODUCTS GROUP INC Cou 2ENVIRONMENTAL PRODUCTS GROUP INC Total $4,255.350001108094 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 5/1/2025 20018 284.34 5/17/2025 MILEAGE 4/2-4/30/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT5/12/2025 AERICK CAMACHO Count 1ERICK CAMACHO Total $284.340001104889 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 4/25/2025 159374 145.75 4500234349 5/27/2025 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY4/29/2025 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $145.750001105127 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/29/2025 25-13266 13.77 4500235921 5/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/29/2025 C0001105153 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/29/2025 25-13268 338.40 4500235921 5/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/29/2025 C0001110094 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 5/20/2025 25-13302 62.36 4500235921 6/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 CETR, LLC Count 3ETR, LLC Total$414.530001102347 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL4/16/2025 906988204 843.00 4500234104 5/15/2025 3/17-4/16/2025 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER4/17/2025 A0001109624 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL5/16/2025 907033230 843.00 4500234104 6/13/2025 4/17-5/16/2025 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER5/16/2025 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total $1,686.000001107589 FT to FT-Pending BCC Agenda# 131793 FCX PERFORMANCE INC WT 5/7/2025 5417760 2,746.25 4500238064 6/7/2025ASHCROFT PRESSURE SWITCH OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2025 CFCX PERFORMANCE INC Count 1FCX PERFORMANCE INC Total $2,746.250001104636 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 4/22/2025 8-838-91642 6.82 4500235475 5/28/2025 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS4/28/2025 C0001105156 FT to FT-Pending BCC Agenda# 107691 FEDEX TG1 4/29/2025 8-845-43047 8.85 4500234429 5/29/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/29/2025 CInvoices for BCC Approval 5.27.2025Page 7309 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001106868 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 4/22/2025 8-838-73152 12.50 4500234428 6/5/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2025 C0001107169 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 5/6/2025 8-852-72965 474.06 4500233903 6/6/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/7/2025 C0001108129 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 4/30/2025 2-380-81368 22.88 4500238490 6/11/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/12/2025 C0001108246 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP5/6/2025 8-853-19047 302.16 4500234215 6/11/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/12/2025 C0001108247 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 5/6/2025 8-852-56814 31.71 4500235312 6/11/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY5/12/2025 C0001108969 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 4/15/2025 8-831-13145 8.71 4500238456 6/14/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/15/2025 C0001109334 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 5/13/2025 8-859-50267 48.93 4500233903 6/15/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/16/2025 C0001109519 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP5/13/2025 8-859-45147 205.59 4500234215 6/15/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/16/2025 CFEDEX Count 10FEDEX Total$1,122.210001107399 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 4/11/2025 050725 2,518.75 4500233363 5/7/2025 2/01-4/12/2025 TENNIS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS5/7/2025 AFERNANDO MOLINA Count 1FERNANDO MOLINA Total $2,518.750001103611 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 4/22/2025 JOBINV38819-1 12,127.52 4500234992 5/23/2025 WATER DAMAGE REPAIRS - RISK MANAGEMENTENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/23/2025 CFIRESERVICE INC Count 1FIRESERVICE INC Total $12,127.520001102383 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 11/4/2024 FL00651894A 501.00 4500236716 5/17/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 4/17/2025 C0001103106 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 5/2/2024 FL00632976 658.00 4500238596 5/21/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 4/21/2025 C0001105753 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL3/5/2025 FL00666159 134.00 4500236629 5/31/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE5/1/2025 CFIRST HOSPITAL LABORATORIES LLC Count 3FIRST HOSPITAL LABORATORIES LLC Total $1,293.000001103582 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/22/2025 0464153 88.00 4500233892 5/21/2025 WEIGH BOATS MED/LARGE HEALTH AND SAFETY FOR WATER QUALITY4/23/2025 A0001106458 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/2/2025 0722225 806.48 4500235325 6/2/2025 DETERGENT ADDITIVE PROVIDE LABORATORY SERVICES FOR WASTEWATER5/5/2025 A0001106459 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/2/2025 0722224 41.88 4500233892 6/2/2025 PHOSPHATE PHOSPHORUS HEALTH AND SAFETY FOR WATER QUALITY5/5/2025 A0001106830 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/5/2025 0751957 340.60 4500233892 6/3/2025 USB 2.0 HISPD ISLTR BLCK HEALTH AND SAFETY FOR WATER QUALITY5/6/2025 A0001106831 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/5/2025 0751958 492.83 4500233907 6/3/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/6/2025 A0001106832 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/5/2025 0751959 309.20 4500233907 6/3/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/6/2025 A0001107240 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/6/2025 0783410 72.21 4500233907 6/4/2025 ETHYLENEDIAMINETETRAACETIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER5/7/2025 A0001107809 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/8/2025 0849254 437.10 4500233895 6/6/2025 ELECTRODE HOLDER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2025 A0001107810 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/8/2025 0849253 232.08 4500233895 6/6/2025 MAGNETIC STIRRERS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2025 A0001107811 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/8/2025 0849252 69.43 4500233907 6/6/2025 PIPETTE TIPS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/9/2025 A0001107812 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/8/2025 0849251 55.27 4500233907 6/6/2025 NARROW-MOUTH ERLENMEYER FLASKSPROVIDE LABORATORY SERVICES FOR WASTEWATER5/9/2025 A0001107813 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/8/2025 0849250 518.76 4500233907 6/6/2025 SPEX CERTIPREP PROVIDE LABORATORY SERVICES FOR WASTEWATER5/9/2025 A0001108049 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/9/2025 0879712 1,282.24 4500233907 6/9/2025 BOD BOTTLES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/12/2025 A0001108050 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/9/2025 0879714 1,373.36 4500233895 6/9/2025 METTLER TOLEDO LE703 SENSOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/12/2025 A0001108051 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/9/2025 0879713 1,561.72 4500233895 6/9/2025 ELECTRODE ROSS ULTRA TRIODE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/12/2025 A0001108052 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/9/2025 0879715 875.08 4500233895 6/9/2025 COLE-PARMER BURETTE KIT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/12/2025 A0001108345 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/12/2025 0909112 56.28 4500233907 6/10/2025 BIOHAZARD HOLDER COVER PROVIDE LABORATORY SERVICES FOR WASTEWATER5/13/2025 A0001108346 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/12/2025 0909113 85.53 4500235325 6/10/2025 ORP STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER5/13/2025 A0001108347 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/12/2025 0909111 151.31 4500233892 6/10/2025 SUPER VERSI-DRY SURFACE PROTECTORSHEALTH AND SAFETY FOR WATER QUALITY5/13/2025 A0001108348 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/12/2025 0921621 409.46 4500233909 6/10/2025 ISE CABLE 10M OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2025 A0001108615 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/13/2025 0941270 682.03 4500233907 6/11/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/14/2025 A0001108616 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/13/2025 0941273 684.56 4500233895 6/11/2025 FIVEG F2 METER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2025 A0001108618 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/13/2025 0941271 1,846.72 4500233895 6/11/2025 PH PORTABLE METER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2025 A0001108619 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/13/2025 0941269 706.94 4500233907 6/11/2025 DECONTAMINANT SOLUTION PROVIDE LABORATORY SERVICES FOR WASTEWATER5/14/2025 A0001109287 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/15/2025 1008297 98.09 4500235325 6/13/2025 ORP STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER5/16/2025 AFISHER SCIENTIFIC Count 25Invoices for BCC Approval 5.27.2025Page 7310 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFISHER SCIENTIFIC Total $13,277.160001102778 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/18/2025 P2021103 399.31 4500235840 6/5/2025 COMP STARTERFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/21/2025 C0001103716 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/21/2025 P2024203 34.92 4500235840 6/7/2025 PIPE-REAR BRAKE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2025 C0001104495 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/25/2025 P2034203 3,294.75 4500235840 6/12/2025 SENSOR/INJECTOR KIT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 C0001106007 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/1/2025 P2041603 333.68 4500235840 6/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 CFLORIDA COAST EQUIPMENT INC Count 4FLORIDA COAST EQUIPMENT INC Total $4,062.660001102980 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WT 4/17/2025 037991 13,300.00 45002363665/19/2025 ROSEMOUNT COPLANAR TRANSMITTEROPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT4/21/2025 A0001106064 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTS 4/30/2025 038066 4,654.00 4500236724 5/30/2025 ROTORK SITE SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/2/2025 AFLUID CONTROL SPECIALTIES LLC Count 2FLUID CONTROL SPECIALTIES LLC Total $17,954.000001105027 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 4/27/2025 175458-2 2,061.00 4500236953 5/29/2025 APRIL 2025 WINK-TV ADVERTISEMENTSPROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS4/29/2025 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $2,061.000001109589 FT to FT-Pending BCC Agenda#E00016019 GAIL DAVENPORT MUS 5/16/2025 16019 38.01 5/21/2025 MILEAGE 5/1/2025 TO MAINTAIN MUS OPERATIONS 5/16/2025 AGAIL DAVENPORT Count 1GAIL DAVENPORT Total $38.010001106080 FT to FT-Pending BCC Agenda# 111845 GAMETIME PAD 2/7/2025 PJI-0261328 62.39 4500236936 5/30/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 5/2/2025 AGAMETIME Count 1GAMETIME Total$62.390001107552 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 5/7/2025 2909208 414.73 4500234597 6/5/2025 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 5/8/2025 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total $414.730001105442 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 4/29/2025 IN00800627 1,322.70 4500234234 5/28/2025 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY4/30/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $1,322.700001101414 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/11/2025 41295502 30.02 4500236552 5/10/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2025 A0001101415 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/11/2025 41295501 398.93 4500236552 5/10/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2025 A0001105223 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/29/2025 41301988 363.56 4500236552 5/28/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 A0001105474 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/30/2025 41302484 86.45 4500236552 5/29/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 A0001105890 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/1/2025 41303011 36.78 4500236552 5/30/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 A0001106415 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/2/2025 41303836 9,231.42 4500236552 5/31/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2025 A0001107802 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/8/2025 41305870 713.61 4500236552 6/6/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 A0001108030 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/9/2025 41306068 596.19 4500236552 6/7/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2025 AGILLIG LLC Count 8GILLIG LLC Total$11,456.960001107666 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 4/29/2025 S31288 2,661.32 4500235965 6/7/2025 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total $2,661.320001108389 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 4/30/2025 5743-00057-0005 1,630.00 4500235550 6/12/2025 RADIO ADVERTISING CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/13/2025 C0001108390 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 4/30/2025 5743-00058-0005 500.00 4500235550 6/12/2025 HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/13/2025 CGLADES MEDIA COMPANY Count 2GLADES MEDIA COMPANY Total $2,130.000001107219 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 4/23/2025 38748 64.75 4500233431 6/6/2025 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION5/7/2025 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $64.750001107300 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WW 4/25/2025 304747 186.94 4500234344 6/4/2025 RUBBER PRODUCTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/7/2025 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total$186.940001104072 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/24/2025 9484781464 611.00 4500237023 5/22/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2025 A0001104074 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/24/2025 9484837746 1,282.06 4500236631 5/22/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/24/2025 A0001104075 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/24/2025 9484781456 42.24 4500237023 5/22/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2025 A0001104088 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED 4/24/2025 9485408844 143.36 4500236678 5/22/2025 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR4/24/2025 A0001104393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/25/2025 9485974209 270.75 4500236631 5/23/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/25/2025 AInvoices for BCC Approval 5.27.2025Page 7311 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001104394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/25/2025 9485974191 2,681.61 4500236947 5/23/2025 SUPPLIESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/25/2025 A0001104416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/25/2025 9487093933 539.19 4500236631 5/23/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/25/2025 A0001104801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/28/2025 9487632888 314.50 4500236681 5/26/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/28/2025 A0001104817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/28/2025 9488460859 609.76 4500236656 5/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/28/2025 A0001105188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2025 9489019662 256.79 4500236681 5/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/29/2025 A0001105190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2025 9489019688 80.79 4500236681 5/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/29/2025 A0001105193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2025 9489019704 265.79 4500236679 5/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/29/2025 A0001105197 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2025 9489530411 158.21 4500236679 5/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/29/2025 A0001105452 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/30/2025 9490466142 125.10 4500237023 5/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 A0001105453 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/30/2025 9491031895 727.62 4500236631 5/28/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/30/2025 A0001105456 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/30/2025 9491174638 728.53 4500236947 5/28/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/30/2025 A0001105460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/30/2025 9491174695 695.34 4500237023 5/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 A0001105461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/30/2025 9491174679 290.55 4500236669 5/28/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 4/30/2025 A0001105464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 4/30/2025 9491459583 1,891.71 4500236597 5/28/2025 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES4/30/2025 A0001105467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/30/2025 9491459617 200.08 4500236774 5/28/2025 SUPPLIES SUPPORT SERVICE DELIVERY 4/30/2025 A0001105876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/1/2025 9493332572 1,316.80 4500236646 5/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/1/2025 A0001105877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/1/2025 9493332580 862.86 4500236632 5/29/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2025 A0001105878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/1/2025 9493332598 906.41 4500236692 5/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/1/2025 A0001105885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/1/2025 9492472320 72.98 4500236632 5/29/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2025 A0001105886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/1/2025 9492472296 1,309.68 4500236661 5/29/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/1/2025 A0001106400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/2/2025 9493774260 948.60 4500236684 5/30/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/2/2025 A0001106406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/2/2025 9494118806 189.17 4500236637 5/30/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/2/2025 A0001106408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/2/2025 9494118814 527.04 4500236655 5/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2/2025 A0001106410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/2/2025 9494594618 118.30 4500236638 5/30/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/2/2025 A0001106412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/2/2025 9494355580 1,189.40 4500236638 5/30/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/2/2025 A0001106813 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/5/2025 9494809628 87.48 4500236679 6/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/5/2025 A0001106814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/5/2025 9495236789 99.78 4500236667 6/2/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/5/2025 A0001106816 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/5/2025 9495236797 384.80 4500236667 6/2/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/5/2025 A0001106817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/5/2025 9495573900 1,441.71 4500236656 6/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/5/2025 A0001106819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/5/2025 9495573926 571.45 4500236631 6/2/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/5/2025 A0001106820 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/5/2025 9495673213 1,265.70 4500237111 6/2/2025 SUPPLIES SUPPORT SERVICE DELIVERY 5/5/2025 A0001106822 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/5/2025 9495895303 887.70 4500236668 6/2/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/5/2025 A0001106823 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/5/2025 9495673205 1,055.89 4500236681 6/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/5/2025 A0001107116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/6/2025 9496359697 89.44 4500236947 6/3/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/6/2025 A0001107118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/6/2025 9496642274 15.31 4500236668 6/3/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/6/2025 A0001107121 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/6/2025 9496642266 36.49 4500236632 6/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/6/2025 A0001107122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/6/2025 9496812083 48.48 4500236603 6/3/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/6/2025 A0001107123 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/6/2025 9496812117 42.76 4500236606 6/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/6/2025 A0001107124 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/6/2025 9496812125 298.24 4500236668 6/3/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/6/2025 A0001107127 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/6/2025 9496991879 111.76 4500236608 6/3/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/6/2025 A0001107128 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/6/2025 9496991903 177.00 4500236684 6/3/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/6/2025 A0001107129 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/6/2025 9497366790 81.12 4500236608 6/3/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/6/2025 A0001107130 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/6/2025 9497366782 5,151.70 4500236607 6/3/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/6/2025 A0001107132 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/6/2025 9497366816 2,452.84 4500236666 6/3/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/6/2025 A0001107134 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/6/2025 9497366832 129.63 4500236606 6/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/6/2025 AInvoices for BCC Approval 5.27.2025Page 7312 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107135 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/6/2025 9497701400 379.70 4500236641 6/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/6/2025 A0001107136 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/6/2025 9497701418 887.42 4500236602 6/3/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/6/2025 A0001107137 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/6/2025 9497701426 215.30 4500236667 6/3/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/6/2025 A0001107138 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/6/2025 9497701434 151.00 4500236606 6/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/6/2025 A0001107506 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/7/2025 9498175133 6,463.99 4500236693 6/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/7/2025 A0001107509 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/7/2025 9498394122 134.14 4500236684 6/4/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/7/2025 A0001107518 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/7/2025 9499226513 63.20 4500236670 6/4/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/7/2025 A0001107778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/8/2025 9499767698 72.68 4500236607 6/5/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/8/2025 A0001107781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/8/2025 9499767706 66.07 4500236607 6/5/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/8/2025 A0001107782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/8/2025 9500008926 70.46 4500237023 6/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 A0001107783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/8/2025 9500008934 20.48 4500236681 6/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/8/2025 A0001107784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/8/2025 9500008918 36.12 4500236668 6/5/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/8/2025 A0001107785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/8/2025 9500008942 1,229.21 4500236681 6/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/8/2025 A0001107786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/8/2025 9500008983 712.78 4500236679 6/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/8/2025 A0001107787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/8/2025 9500008991 248.90 4500236684 6/5/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/8/2025 A0001107790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/8/2025 9500680153 92.86 4500236668 6/5/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/8/2025 A0001107791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/8/2025 9500319786 110.49 4500237023 6/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 A0001108011 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/9/2025 9501277264 133.59 4500236675 6/6/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/9/2025 A0001108013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/9/2025 9501308853 1,250.40 4500237023 6/6/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 A0001108019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/9/2025 9501405170 37.81 4500236632 6/6/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2025 A0001108024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/9/2025 9501658935 529.92 4500236632 6/6/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2025 A0001108025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/9/2025 9502109268 155.03 4500236693 6/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/9/2025 A0001108026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/9/2025 9502109243 4.48 4500236669 6/6/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/9/2025 A0001108321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/12/2025 9504119349 373.92 4500236608 6/9/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/12/2025 A0001108322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/12/2025 9504119356 451.96 4500236607 6/9/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/12/2025 A0001108327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/12/2025 9502846844 44,643.15 4500237523 6/9/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/12/2025 A0001108328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/12/2025 9502846836 3,241.35 4500236607 6/9/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/12/2025 A0001108329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/12/2025 9503116577 1,139.23 4500236774 6/9/2025 SUPPLIES SUPPORT SERVICE DELIVERY 5/12/2025 A0001108330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/12/2025 9503344062 15.23 4500237018 6/9/2025 SUPPLIES AIRPORT MAINTENANCE 5/12/2025 A0001108331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/12/2025 9503116585 72.81 4500236774 6/9/2025 SUPPLIES SUPPORT SERVICE DELIVERY 5/12/2025 A0001108334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2025 9503581051 1,172.11 4500236667 6/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/12/2025 A0001108335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2025 9503581077 648.60 4500236670 6/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/12/2025 A0001108336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/12/2025 9503581069 328.24 4500236670 6/9/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/12/2025 A0001108338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/12/2025 9503814668 1,629.26 4500236608 6/9/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/12/2025 A0001108339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/12/2025 9504119331 24.36 4500236607 6/9/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/12/2025 A0001108340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/12/2025 9503814684 340.64 4500236608 6/9/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/12/2025 A0001108341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/12/2025 9503814700 312.96 4500236608 6/9/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/12/2025 A0001108342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/12/2025 9503814692 150.80 4500236608 6/9/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/12/2025 A0001108343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/12/2025 9504119323 3,862.82 4500236603 6/9/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/12/2025 A0001108573 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/13/2025 9504196826 563.30 4500236774 6/10/2025 SUPPLIES SUPPORT SERVICE DELIVERY 5/13/2025 A0001108574 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/13/2025 9504469199 67.76 4500236602 6/10/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/13/2025 A0001108577 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/13/2025 9504503567 (36.49) 4500236632 5/13/2025 CREDIT MEMO PROVIDE COPIER LEASING SERVICES TO GMD5/13/2025 A0001108591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/13/2025 9504969594 99.54 4500236607 6/10/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/13/2025 A0001108592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2025 9504969628 358.80 4500236771 6/10/2025 SUPPLIES SUPPORT SERVICE DELIVERY 5/13/2025 A0001108593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2025 9504969610 207.77 4500236670 6/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/13/2025 A0001108594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2025 9505598947 1,027.16 4500236681 6/10/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/13/2025 AInvoices for BCC Approval 5.27.2025Page 7313 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/13/2025 9505621137 236.66 4500236603 6/10/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/13/2025 A0001108599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2025 9505621160 601.96 4500236667 6/10/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/13/2025 A0001108847 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/14/2025 9506231647 1,507.35 4500236654 6/11/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/14/2025 A0001108852 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/14/2025 9506463042 59.15 4500236632 6/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2025 A0001108853 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/14/2025 9506463034 10.06 4500237018 6/11/2025 SUPPLIES AIRPORT MAINTENANCE 5/14/2025 A0001108855 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/14/2025 9506639294 82.42 4500237018 6/11/2025 SUPPLIES AIRPORT MAINTENANCE 5/14/2025 A0001108858 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/14/2025 9506639401 723.14 4500236632 6/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2025 A0001108859 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/14/2025 9506639419 352.56 4500236667 6/11/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/14/2025 A0001109257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/15/2025 9507468271 105.79 4500236602 6/12/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/15/2025 A0001109262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/15/2025 9507717057 104.19 4500236632 6/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/15/2025 A0001109263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/15/2025 9508317683 253.40 4500236667 6/12/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/15/2025 A0001109265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/15/2025 9507874965 160.02 4500236667 6/12/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/15/2025 A0001109271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/15/2025 9508348225 65.72 4500236608 6/12/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/15/2025 A0001109272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/15/2025 9508941326 645.96 4500236607 6/12/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/15/2025 A0001109629 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/16/2025 9509043015 126.78 4500236679 6/13/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/16/2025 A0001109630 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/16/2025 9509069291 796.85 4500236666 6/13/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/16/2025 A0001109632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/16/2025 9509069283 149.70 4500236654 6/13/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/16/2025 A0001109633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/16/2025 9509072915 3,518.85 4500236603 6/13/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/16/2025 A0001110029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/19/2025 9512012684 186.40 4500236603 6/16/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/19/2025 A0001110030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/19/2025 9510697940 554.82 4500236662 6/16/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/19/2025 A0001110038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP5/19/2025 9512012700 91.19 4500236607 6/16/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/19/2025 AGRAINGER INDUSTRIAL SUPPLY Count 117GRAINGER INDUSTRIAL SUPPLY Total $117,879.780001106971 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 4/30/2025 SIN046296 2,035.00 4500224115 6/3/2025 4/9-4/30/2025 NEAS ASSET SERVICE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/6/2025 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $2,035.000001106211 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 4/25/2025 9341815642 2,425.95 4500233314 5/30/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2025 A0001107073 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 4/29/2025 9341854037 511.32 4500233314 6/3/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2025 A0001107237 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 5/6/2025 9341944294 2,847.49 4500238275 6/4/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/7/2025 A0001107814 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 5/8/2025 9341978342 65.51 4500238399 6/6/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2025 A0001108234 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 5/2/2025 9341909426 279.20 4500233314 6/9/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2025 A0001108509 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 5/7/2025 9341962482 453.60 4500233314 6/10/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2025 A0001109861 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL5/9/2025 9341999601 820.00 4500238636 5/19/2025 ELECTRICAL SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.5/19/2025 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total $7,403.070001108777 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 4/14/2025 041425 177.95 4500234278 6/13/2025 PROPANE REFILL PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT5/14/2025 CGRILL & FILL Count 1GRILL & FILL Total$177.950001107674 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC FLE 5/2/2025 BL40404 2,076.92 4500236400 6/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total $2,076.920001106827 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION INPBD 5/5/202524557 978.75 4500238551 6/5/2025 INSTALLATION OF TWO SABAL PALMS COMMUNITY BEAUTIFICATION 5/6/2025 P0001106828 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION INPBD 5/5/202524556 872.00 4500238047 6/5/2025 INSTALLATION OF TWO SABAL PALMS COMMUNITY BEAUTIFICATION 5/6/2025 PHANNULA LANDSCAPING & IRRIGATION IN Cou2HANNULA LANDSCAPING & IRRIGATION IN Total $1,850.750001107911 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WWL5/7/2025 2025-37 21,137.50 4500237914 6/6/2025 4/2-4/4/2025 NCWRF REMOVE & REPLACE 8" PLUG VALVEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/9/2025 AHASKINS INC Count 1HASKINS INC Total $21,137.500001105898 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 5/1/2025 7054786 416.00 4500234096 5/30/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/2/2025 A0001109656 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 5/16/2025 7070522 400.00 4500238534 6/16/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF5/19/2025 AHAWKINS INC Count 2HAWKINS INC Total$816.00Invoices for BCC Approval 5.27.2025Page 7314 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001109054 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 4/27/2025 4167993-6 450.00 4500235544 6/14/2025 APRIL 2025 EZVN ADVERTISEMENTS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/15/2025 C0001109055 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 4/27/2025 4167984-6 1,350.00 4500235544 6/14/2025 APRIL 2025 WBBH ADVERTISEMENTS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/15/2025 C0001109056 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 4/30/2025 4241536-1 2,975.00 4500235544 6/14/2025 APRIL 2025 DWBBH ADVERTISEMENTS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION5/15/2025 CHEARST PROPERTIES INC Count 3HEARST PROPERTIES INC Total $4,775.000001094205 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/13/2025 38520550 496.60 4500234767 4/16/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS3/17/2025 C0001102912 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/18/2025 40250701 955.00 4500238273 5/21/2025 IV ADMIN SET 10 DROP 83" EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/21/2025 C0001102916 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/18/2025 40254410 141.44 4500234767 5/21/2025 LARYNGOSCOPES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/21/2025 C0001104421 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/23/2025 40405249 2,662.65 4500234385 5/28/2025 LIDOCAINE HCI SYRINGE TO PROVIDE MEDICATIONS FOR PATIENTS.4/28/2025 C0001104422 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/22/2025 40254411 210.70 4500234767 5/28/2025 MAXI RESPONSE CASE ORANGE EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/28/2025 C0001106436 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/30/2025 40704907 955.00 4500238442 6/4/2025 IV ADMIN SET 10 DROP 83" EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/5/2025 C0001106437 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/2/2025 40827156 44.20 4500234767 6/4/2025 LARYNGOSCOPE MIL#3 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/5/2025 C0001106438 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/1/2025 40802477 97.24 4500234767 6/4/2025 LARYNGOSCOPES MAC#4 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/5/2025 C0001106439 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/2/2025 40865665 132.60 4500234767 6/4/2025 LARYNGOSCOPE BLADES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/5/2025 CHENRY SCHEIN INC Count 9HENRY SCHEIN INC Total $5,695.430001096142 FT to FT-Pending BCC Agenda# 128356HERITAGE LANDSCAPE SUPPLY ICR 3/14/2025 0019711237-001 377.56 4500235684 4/21/2025 IRRIGATION PARTS IRRIGATION PARTS FOR IMMOKALEE CRA3/24/2025 A0001101631 FT to FT-Pending BCC Agenda# 128356HERITAGE LANDSCAPE SUPPLY CRA 4/2/2025 0019956776-002 117.89 4500235168 5/12/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU4/14/2025 A0001104610 FT to FT-Pending BCC Agenda# 128356HERITAGE LANDSCAPE SUPPLY CRA 4/18/2025 0020306354-002 508.06 4500235168 5/26/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU4/28/2025 A0001106597 FT to FT-Pending BCC Agenda# 128356HERITAGE LANDSCAPE SUPPLY CRA 4/25/2025 0020445094-002 204.06 4500235168 6/2/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU5/5/2025 A0001108505 FT to FT-Pending BCC Agenda# 128356HERITAGE LANDSCAPE SUPPLY CRA 5/2/2025 0020586657-002 160.60 4500235168 6/10/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU5/13/2025 AHERITAGE LANDSCAPE SUPPLY Count 5HERITAGE LANDSCAPE SUPPLY Total $1,368.170001106552 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC TEC 5/2/2025013.16.01.02 33,281.71 4500237360 6/2/2025 3/24-4/27/2025 CR 846E PAVED SHOULDERREQ SVCS FOR APPROVED PROJECT 5/5/2025 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $33,281.710001106445 FT to FT-Pending BCC Agenda# 131858 HOME CARE PRESSURE CLEANING LLC CRA5/3/2025 1235 2,559.60 45002362056/4/2025PAVER LEVELING SIDEWALK PAVER REPAIR FOR PUBLIC SAFETY5/5/2025 CHOME CARE PRESSURE CLEANING LLC Count 1HOME CARE PRESSURE CLEANING LLC Total $2,559.600001108722 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 5/14/2025 49E64872 47.35 4500234336 6/11/2025 APRIL 2025 SATELLITE TRACKING SUBSCRIPTIONAIRCRAFT SATELLITE TRACKING SUBSCRIPTION5/14/2025 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $47.350001105666 FT to FT-Pending BCC Agenda# 122153 ICL CALIBRATION LABORATORIES INC WTL 4/30/2025 136875 456.75 4500235724 5/31/2025 THERMOMETER CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/1/2025 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total $456.750001108504 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WWL5/6/2025 3175121171 10,286.72 4500237925 6/10/2025 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC5/13/2025 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $10,286.720001107100 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 4/30/2025 202985232 1,274.67 4500235672 6/3/2025 APR 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA5/6/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,274.670001101620 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/14/2025 802932 8.91 4500234988 5/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2025 C0001105489 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805659 24.66 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105490 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805712 763.17 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105493 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805800 27.86 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 CInvoices for BCC Approval 5.27.2025Page 7315 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105494 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805605 55.70 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105495 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805465 218.85 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105497 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805586 (61.06) 4500234988 5/1/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105498 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805799 297.17 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105499 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805694 29.28 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105500 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805677 53.63 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105501 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805660 405.60 4500234988 5/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001106114 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805845 223.46 4500236856 6/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106115 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805909 31.39 4500234988 6/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106116 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805906 157.15 4500234988 6/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106117 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805859 242.84 4500234988 6/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106118 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805822 420.81 4500234988 6/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106119 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805846 319.26 4500234988 6/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106120 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805908 319.10 4500234988 6/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106121 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805907 119.72 4500234988 6/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106122 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805868 10.67 4500234988 6/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 C0001106434 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806101 109.06 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106481 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 806025 215.25 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106482 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/29/2025 805431 55.82 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106483 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805893 20.34 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106484 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806135 20.87 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106485 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806102 94.08 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106486 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 806023 65.38 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106487 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806117 641.33 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106547 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805718 11.50 4500236856 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106548 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/30/2025 805717 722.15 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106551 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805856 1,280.14 4500234988 6/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 C0001106871 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806212 90.89 4500234988 6/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2025 C0001106872 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806209 1,417.43 4500234988 6/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2025 C0001106873 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/5/2025 806350 395.61 4500234988 6/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2025 C0001106874 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/5/2025 806351 267.81 4500234988 6/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2025 C0001106875 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806213 542.06 4500234988 6/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2025 C0001106876 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/5/2025 806505 625.11 4500234988 6/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2025 C0001106877 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/5/2025 806379 16.43 4500234988 6/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2025 C0001107153 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806655 70.44 4500236856 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107154 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806644 116.62 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107155 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806619 394.89 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107156 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806611 210.42 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107157 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806573 8.00 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107198 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/22/2025 804430 216.30 4500236856 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107199 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/23/2025 804621 10.31 4500236856 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107206 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806043 62.39 4500236856 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 CInvoices for BCC Approval 5.27.2025Page 7316 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107207 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/1/2025 800778 36.99 4500236856 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107210 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/2/2025 801087 17.72 4500236856 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107211 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801245 51.56 4500236856 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107213 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 801988 53.28 4500236856 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107215 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804679 9.90 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107217 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/24/2025 804744 858.24 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107221 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806041 7.73 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107223 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801300 44.74 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107225 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801243 8.95 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107226 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/3/2025 801248 7.88 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107228 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/8/2025 801991 63.74 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107230 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 4/18/2025 803794 7.46 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107376 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806692 47.26 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107380 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806693 600.93 4500236856 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107388 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806696 1,352.57 4500234988 6/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107497 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/2/2025 806129 (8.82) 4500234988 6/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107498 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806648 (17.64) 4500234988 5/7/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107501 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805921 (10.67) 4500234988 5/7/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107502 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/1/2025 805922 (35.28) 4500234988 5/7/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 C0001107579 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806767 85.16 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107580 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806725 184.64 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107581 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806691 13.13 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107582 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806759 28.26 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107583 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806763 283.32 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107584 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806862 55.30 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107585 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806766 116.92 4500236856 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107586 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806768 241.29 4500236856 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107590 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806765 23.54 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107598 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806868 1,609.71 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107600 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 706864 151.21 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107601 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806866 450.18 4500234988 6/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 C0001107863 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807087 52.31 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107864 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807074 135.19 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107865 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807143 38.94 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107866 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807062 420.81 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107867 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807039 112.90 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107868 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807001 265.52 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107869 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806942 396.66 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107870 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806865 51.68 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107871 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 806993 68.85 4500236856 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107872 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 806978 16.36 4500236856 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107873 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 806979 556.90 4500236856 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 CInvoices for BCC Approval 5.27.2025Page 7317 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107948 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807277 115.40 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001107955 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807163 34.30 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001108002 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807247 123.52 4500234988 6/8/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 C0001108063 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807150 231.21 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108064 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807149 693.63 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108065 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807244 172.30 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108066 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807117 141.67 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108067 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807206 321.38 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108068 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807233 16.35 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108069 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807152 238.23 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108070 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807254 94.71 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108071 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807185 571.44 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108072 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807165 85.52 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108073 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807173 291.40 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108074 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807187 894.00 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108075 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807147 211.68 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108076 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807146 253.02 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108077 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807293 2.30 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108078 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807210 832.41 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108126 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807227 31.05 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108130 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807473 21.61 4500234988 6/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/12/2025 C0001108369 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807485 346.36 4500234988 6/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108370 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807479 1,217.01 4500234988 6/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108371 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807480 181.72 4500234988 6/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108372 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807493 894.00 4500234988 6/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108373 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807352 169.78 4500234988 6/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108374 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807586 49.73 4500236856 6/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108376 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807500 (94.08) 4500234988 5/13/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108645 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807311 (35.28) 4500234988 5/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108647 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/7/2025 806893 (53.90) 4500234988 5/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108648 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/8/2025 807170 (35.28) 4500234988 5/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108649 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807547 (70.56) 4500234988 5/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108651 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807640 (8.82) 4500234988 5/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108652 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806745 (8.82) 4500234988 5/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108654 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807601 775.18 4500234988 6/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108655 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807710 144.20 4500234988 6/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108656 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807549 121.27 4500234988 6/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108657 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807734 154.65 4500234988 6/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108658 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807739 439.53 4500234988 6/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108659 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807659 75.45 4500234988 6/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108687 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807691 10.68 4500234988 6/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 C0001108895 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 808031 251.44 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 CInvoices for BCC Approval 5.27.2025Page 7318 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108897 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807746 824.34 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108898 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807805 303.55 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108899 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807745 175.57 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108900 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807743 62.05 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108901 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807861 103.83 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108902 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807979 38.94 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108903 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 808015 43.61 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108904 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 808035 50.08 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108905 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807944 106.04 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108907 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807898 63.62 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108912 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807766 (17.64) 4500234988 5/15/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108913 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807639 (85.52) 4500234988 5/15/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108915 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807638 (52.31) 4500234988 5/15/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001108916 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 808016 134.45 4500234988 6/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001109994 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807311_2 (17.64) 4500234988 5/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 C0001109996 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807311_1 (8.82) 4500234988 5/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/19/2025 CJ & K AUTO PARTS Count 146J & K AUTO PARTS Total $31,429.660001107079 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 5/6/2025 17043 7.06 4500234093 6/5/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/6/2025 C0001107080 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 5/6/2025 17041 221.49 4500234093 6/5/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/6/2025 C0001108666 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 5/13/2025 17173 4.35 4500234093 6/13/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/14/2025 C0001108942 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 5/14/2025 17187 41.40 4500234093 6/14/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/15/2025 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total $274.300001104057 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 4/24/2025 D3882900-08 14,146.00 4500231931 5/22/2025 3/1-3/28/2025 TRANSPORTATION PLANNING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING4/24/2025 A0001104058 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 4/24/2025 D3878200-09 11,951.00 4500232068 5/22/2025 3/1-3/28/2025 DEVELOPER RESPONSIBILITY EVALUATIONSCONSULTING SERVICES FOR TRANSPORTATION PLANNING4/24/2025 A0001104060 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 4/24/2025 D3844000-14 684.75 4500229947 5/22/2025 3/1-3/28/2025 HORSE TRIALS VILLAGE ECONOMIC ASSESSMENTPROVIDE PEER REVIEW SERVICES 4/24/2025 A0001106901 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 5/5/2025 D3506901-12 612.00 4500224543 6/3/2025 3/1-5/1/2025 NETWORK EXPANSION SUPPORT SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/6/2025 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total $27,393.750001108207 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 5/12/2025 051225 618.80 4500233379 6/9/2025APRIL 2025 -LINE DANCE INSTRUCTOR -EAST NAPLESCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS5/12/2025 AJAMIE A NARA Count 1JAMIE A NARA Total$618.800001108485 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRA LIB 5/12/2025 1546 142.28 5/18/2025 MILEAGE 3/5-5/9/2025 TO MAINTAIN LIBRARY OPERATIONS 5/13/2025 AJANET PEREIRA Count 1JANET PEREIRA Total $142.280001108119 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 5/12/2025 94538 225.00 4500234023 6/11/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/12/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001103659 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 4/23/2025 948508 103.95 4500234780 5/21/2025 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE4/23/2025 A0001104824 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 4/30/2025 949107 124.67 4500235729 5/27/2025 LEASE /COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/29/2025 A0001104825 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 4/30/2025 949108 118.05 4500235729 5/27/2025 LEASE /COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/29/2025 A0001105593 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 4/30/2025 949419 129.94 4500238107 5/29/2025 LEASE CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS5/1/2025 A0001107147 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 5/7/2025 949879 2.75 4500234782 6/4/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/7/2025 A0001107148 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 5/7/2025 949880 5.41 4500234782 6/4/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/7/2025 A0001107149 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 5/7/2025 949903 182.60 4500234490 6/4/2025 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES5/7/2025 A0001107150 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/7/2025 949904 22.35 4500234781 6/4/2025 COPIES SUPPORT SERVICE DELIVERY 5/7/2025 A0001107151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/7/2025 949905 20.20 4500233632 6/4/2025 COPIESPROVIDE COPIER LEASING SERVICES TO GMD5/7/2025 A0001108003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL5/12/2025 950266 42.16 4500235151 6/6/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/9/2025 AInvoices for BCC Approval 5.27.2025Page 7319 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 5/12/2025 950265 69.53 4500234972 6/6/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2025 A0001108005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/12/2025 950264 1.90 4500234675 6/6/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/9/2025 A0001108396 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 5/13/2025 950768 69.45 4500235577 6/10/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL5/13/2025 A0001108397 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL5/13/2025 950769 34.49 4500219487 6/10/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/13/2025 A0001108689 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 5/14/2025 950947 181.54 4500234546 6/11/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 5/14/2025 A0001108690 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 5/14/2025 950948 812.62 4500234667 6/11/2025 LEASE /COPIES COPIER FOR DAILY OPERATIONS 5/14/2025 A0001108692 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/14/2025 950950 124.26 4500234685 6/11/2025 LEASE /COPIES OFFICE COPIER 5/14/2025 A0001108693 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/14/2025 950951 178.93 4500234530 6/11/2025 LEASE /COPIES OFFICE COPIER 5/14/2025 A0001108695 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 5/14/2025 950954 151.24 4500234526 6/11/2025 LEASE /COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE5/14/2025 A0001108696 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 5/14/2025 950953 400.26 4500234526 6/11/2025 LEASE /COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE5/14/2025 A0001108697 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 5/14/2025 950955 96.79 4500234843 6/11/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE5/14/2025 A0001108698 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 5/14/2025 950956 330.65 4500234841 6/11/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS5/14/2025 A0001108699 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 5/14/2025 950957 266.65 4500234828 6/11/2025 LEASE /COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS5/14/2025 A0001108700 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/14/2025 950958 178.86 4500227345 6/11/2025 LEASE /COPIES OFFICE COPIER 5/14/2025 A0001108701 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 5/14/2025 950959 133.11 4500233213 6/11/2025 LEASE /COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS5/14/2025 A0001108702 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 5/14/2025 950960 131.81 4500234669 6/11/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION5/14/2025 A0001108703 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 5/14/2025 950961 91.80 4500234931 6/11/2025 LEASE /COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/14/2025 A0001108705 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 5/14/2025 950964 195.28 4500234841 6/11/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS5/14/2025 A0001108706 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 5/14/2025 950963 103.95 4500234843 6/11/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE5/14/2025 A0001108708 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 5/14/2025 950966 385.56 4500234683 6/11/2025 LEASE /COPIES SUPPORT SERVICES DELIVERY 5/14/2025 A0001108709 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/14/2025 950967 197.81 4500234128 6/11/2025 LEASE /COPIES OFFICE COPIER 5/14/2025 A0001108711 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 5/14/2025 950968 416.84 4500234673 6/11/2025 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES5/14/2025 A0001108712 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 5/14/2025 950969 997.08 4500235895 6/11/2025 LEASE /COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/14/2025 A0001108714 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/14/2025 950971 166.55 4500233247 6/11/2025 LEASE /COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION5/14/2025 A0001108715 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/14/2025 950972 172.93 4500233247 6/11/2025 LEASE /COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION5/14/2025 A0001108720 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 5/14/2025 950977 303.34 4500227158 6/11/2025 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION5/14/2025 A0001108721 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/14/2025 950979 199.92 4500234976 6/11/2025 LEASE /COPIES SUPPORT SERVICE DELIVERY 5/14/2025 A0001110129 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 5/20/2025 951447 197.58 4500233589 6/17/2025 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES5/20/2025 AJM TODD COMPANY Count 38JM TODD COMPANY Total $7,342.810001100572 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/3/2025 1681 15,002.20 4500237788 5/9/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/9/2025 C0001107208 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/30/2025 1918 8,413.81 4500237462 6/6/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/7/2025 A0001107280 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/30/2025 1890 615.17 4500236518 6/6/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/7/2025 A0001107281 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/18/2025 1532 327.80 4500235881 6/6/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/7/2025 A0001107958 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL5/5/2025 1945 639.08 4500238049 6/8/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/9/2025 A0001107959 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL5/5/2025 1946 546.79 4500238050 6/8/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/9/2025 AJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total $25,544.850001105272 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/29/2025 5122 11,702.66 4500230674 5/28/2025 3/3-4/4/2025 FDOT I75 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/30/2025 P0001106864 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 5/5/2025 5274 9,075.75 4500225551 6/3/2025 3/10-4/18/2025 FREEDOM PARK MONITORING IS A REQ FOR THE FREEDOM PARK5/6/2025 P0001107022 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PBD 5/2/2025 5230 3,150.00 4500236362 6/3/2025 1/21-4/11/2025 PELICAN BAY CROSSWALKPUBLIC SAFETY 5/6/2025 P0001107035 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 5/6/2025 5299 21,139.50 4500237289 6/3/2025 3/10-4/11/2025 BAYSHORE BOARDWALKPROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT5/6/2025 P0001107092 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 5/6/2025 5301 10,518.75 4500209884 6/3/2025 3/10-4/11/2025 TIGERTAIL IMPROVE INFRASTRUCTURE IN PARKS FACILITIES5/6/2025 P0001107104 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 5/6/2025 5322 1,365.00 4500226150 6/3/2025 1/20-4/18/2025 EAGLE LAKES PARK MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6/2025 P0001107914 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 5/6/2025 5342 27,095.00 4500236183 6/6/2025 3/10-4/18/2025 OUTFALL REPLACEMENT ALIGNMENT LTO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.5/9/2025 PJOHNSON ENGINEERING LLC Count 7JOHNSON ENGINEERING LLC Total $84,046.66Invoices for BCC Approval 5.27.2025Page 7320 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001102052 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 4/15/2025 1-PARTIAL 18,000.00 4500236278 5/13/2025 12/10-4/8/2025 WEEKLY HVAC CONTROLS SUPPORTREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT4/15/2025 A0001106031 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/2/2025 1 320.00 4500233844 5/30/2025 4/7/2025 ON CALL BUILDING REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/2/2025 A0001106571 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/5/2025 1 1,132.50 4500233844 6/2/2025 4/10-4/11/2025 ON CALL BUILDING REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/5/2025 A0001106906 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/6/2025 1 3,973.75 4500233844 6/3/2025 4/9-4/29/2025 ON CALL BUILDING REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/6/2025 A0001107730 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/8/2025 1 1,237.50 4500233844 6/5/2025 3/18-4/21/2025 ON CALL BUILDING REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/8/2025 A0001108729 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/14/2025 1 1,060.00 4500233844 6/11/2025 5/1/2025 ON CALL BUILDING REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/14/2025 AJUICE TECHNOLOGIES INC Count 6JUICE TECHNOLOGIES INC Total $25,723.750001107085 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 5/6/2025 13432 44.94 5/11/2025 MILEAGE 3/19-4/28/2025 TO MAINTAIN LIBRARY OPERATIONS 5/6/2025 AJULIE BLATT Count 1JULIE BLATT Total$44.940001106965 FT to FT-Pending BCC Agenda# 132006K&K SYSTEMS INC PBD 5/6/2025 27457-REV 13,296.60 4500237638 6/5/2025 PELICAN BAY SERVICES -RRFB ASSEMBLYPUBLIC SAFETY 5/6/2025 CK&K SYSTEMS INC Count 1K&K SYSTEMS INC Total $13,296.600001109830 FT to FT-Pending BCC Agenda# E00020017KEYSA JORGE BERRIOS CDA5/19/2025 20017 28.99 5/24/2025 05/02/2025 - REIMBURSEMENT 5/19/2025 AKEYSA JORGE BERRIOS Count 1KEYSA JORGE BERRIOS Total $28.990001102296 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP ICR 4/5/2025 07F 4,956.75 4500225449 5/14/2025 12/16-1/3/2025 1ST ST PEDESTRIAN SAFETY IMPROVEMENTSLIGHTING AND PEDESTRIAN IMPROVEMENTS FOR COMMUNITY SAFETY4/16/2025 AKISINGER CAMPO & ASSOCIATES CORP Count1KISINGER CAMPO & ASSOCIATES CORP Total $4,956.750001107245 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-95 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107246 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-99 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107249 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-102 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107250 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-85 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107252 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-86 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107254 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-120 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107255 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-122 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107256 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-103 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107257 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-105 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107258 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-106 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107259 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-119 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107260 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-123 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107262 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-135 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107263 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-144 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107264 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-145 OT 1,280.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107265 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-161 OT 2,000.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107266 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-162 OT 2,000.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107267 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-197 OT 2,000.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107268 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-147 OT 2,000.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001107269 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-148 OT 2,000.00 45002307175/7/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 C0001108302 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 5/6/2025 24-89 OT 1,280.00 45002307175/12/2025 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/12/2025 CKOVA APPRAISAL & CONSULTING SERVICE Co21KOVA APPRAISAL & CONSULTING SERVICE Total $30,480.000001105321 FT to FT-Pending BCC Agenda# E00010144 KRISTI SONNTAG HS 4/30/2025 10144 170.00 5/5/2025 PER DIEM 4/21-4/24/2025 FCDA ANNUAL TRAINING 4/30/2025 AKRISTI SONNTAG Count 1KRISTI SONNTAG Total $170.000001108210 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 5/1/2025 3096 3,100.00 4500235655 6/9/2025 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/12/2025 A0001108379 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC CC4/30/2025 3088 700.00 4500238380 6/10/2025 BEE REMOVAL BEE REMOVAL FOR PUBLIC SAFETY 5/13/2025 ALA APIARIES LLC Count 2LA APIARIES LLC Total $3,800.000001050873 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/6/2024 3613767 15,861.18 4500233696 10/6/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/6/2024 CInvoices for BCC Approval 5.27.2025Page 7321 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001054706 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/6/2024 174755 (90.88) 4500233696 10/23/2024 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/23/2024 C0001103901 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/24/2025 3832629 32.45 4500233696 5/24/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/24/2025 C0001104955 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/29/2025 3836852 4,370.50 4500233535 5/29/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/29/2025 C0001104959 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/29/2025 3836853 2,172.60 4500233535 5/29/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/29/2025 C0001104961 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/29/2025 3836854 449.62 4500233696 5/29/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/29/2025 C0001105590 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/1/2025 3839275 304.02 4500233696 5/31/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/1/2025 C0001105591 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/1/2025 3839277 63.90 4500233696 5/31/2025EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/1/2025 C0001107323 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/6/2024 183686 (13,995.99) 4500233696 5/7/2025 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/7/2025 C0001107728 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/8/2025 106307 172.79 4500233696 6/7/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS5/8/2025 CLEESAR INC Count 10LEESAR INC Total$9,340.190001108215 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 5/1/2025 4860 2,318.46 4500235407 6/11/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 5/12/2025 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $2,318.460001106443 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 4/30/2025 1100140225 150.00 4500235113 6/4/2025 APRIL 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS5/5/2025 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $150.000001107683 FT to FT-Pending BCC Agenda# 126351 LINKEDIN CORPORATION HR 3/26/2025 101122685951 3,177.00 4500238172 6/7/2025 TALENT SEARCH TO OBTAIN QUALITIED EMPLOYEES 5/8/2025 CLINKEDIN CORPORATION Count 1LINKEDIN CORPORATION Total $3,177.000001107756 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 5/7/2025 202515736 416.50 4500235251 6/5/2025 3/29-4/25/2025 STORMWATER ENGINEERING SERVICESSTORMWATER MANAGEMENT 5/8/2025 ALJA ENGINEERING, INC Count 1LJA ENGINEERING, INC Total $416.500001108095 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 5/1/2025 16514 252.00 5/17/2025 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT5/12/2025 ALUIS TREJO Count 1LUIS TREJO Total$252.000001106583 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL4/26/2025 44193 1,020.00 4500234721 6/2/2025 3/31-4/25/2025 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS5/5/2025 A0001108034 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER PAD 4/30/2025 44212 490.00 4500237602 6/9/2025 3/9-4/30/2025 COURIER SERVICE PROVIDE CASH MANAGEMENT/CONTROL FOR SUN N FUN PARK5/12/2025 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $1,510.000001107152 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 5/5/2025 P82405 351.29 4500235922 6/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $351.290001107101 FT to FT-Pending BCC Agenda# 115316MAXWELL HENDRY & SIMMONS LLC CRA4/14/2025 25030707RLG 1,300.00 4500237839 6/5/2025 APPRAISAL -2016/2032 PINELAND AVE REAL ESTATE APPRAISAL OF PROPERTY5/6/2025 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total $1,300.000001109477 FT to FT-Pending BCC Agenda# 101974MCGEE & ASSOCIATES TP1 5/15/2025 234203-07 1,415.55 4500234203 6/13/2025 4/18-5/15/2025 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU5/16/2025 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total $1,415.550001102388 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 4/15/2025 235029 10,515.03 4500236703 5/15/2025 THROUGH 3/29/2025 NRWRF REUSE PUMP STATIONSMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/17/2025 C0001108989 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 5/14/2025 236239 7,069.00 4500236703 6/12/2025 THROUGH 4/26/2025 NRWRF REUSE PUMP STATIONSMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/15/2025 CMCKIM & CREED Count 2MCKIM & CREED Total $17,584.030001108894 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 5/14/2025 M034014 4,427.14 4500234247 6/12/2025 MAINTAIN AIR AMBULANCES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR5/15/2025 AMETRO AVIATION INC Count 1METRO AVIATION INC Total $4,427.140001105002 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 4/24/2025 9955654489 237.50 4500234324 5/29/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION4/29/2025 C0001107078 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 5/1/2025 9955714866 184.45 4500234549 6/5/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/6/2025 CInvoices for BCC Approval 5.27.2025Page 7322 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107093 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 4/30/2025 9955708314 229.75 4500237949 6/5/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS5/6/2025 C0001109109 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 5/13/2025 9955837745 160.00 4500237949 6/14/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS5/15/2025 C0001109111 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 5/8/2025 9955788904 229.75 4500237949 6/14/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS5/15/2025 CMETRO ICE INC Count 5METRO ICE INC Total $1,041.450001106083 FT to FT-Pending BCC Agenda# 132118 MGT IMPACT SOLUTIONS LLC BM 1/28/2025 62994 11,155.00 45002385216/1/2025 PREPARE CAP FY 23a MAINTAIN OMB OPERATIONS AND SERVICES5/2/2025 CMGT IMPACT SOLUTIONS LLC Count 1MGT IMPACT SOLUTIONS LLC Total $11,155.000001108128 FT to FT-Pending BCC Agenda# E00015888 MICHAEL SIPOS PUO 5/9/2025 15888 53.00 5/17/2025PER DIEM 5/12/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5/12/2025 AMICHAEL SIPOS Count 1MICHAEL SIPOS Total$53.000001105219 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB4/29/2025 507102799 332.88 4500235302 5/28/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/30/2025 A0001105220 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB4/29/2025 507102801 160.90 4500235302 5/28/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/30/2025 A0001105221 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB4/29/2025 507102798 580.80 4500235302 5/28/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/30/2025 A0001107140 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB5/6/2025 507137331 72.93 4500235302 6/4/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/7/2025 A0001107141 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB5/6/2025 507137329 306.90 4500235302 6/4/2025LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/7/2025 AMIDWEST TAPE EXCHANGE Count 5MIDWEST TAPE EXCHANGE Total $1,454.410001104883 FT to FT-Pending BCC Agenda# 116083 MIDWESTERN SOFTWARE SOLUTIONS TO2 4/29/2025 13025.M-15 REVIS 16,875.83 4500238298 5/27/2025 ANNUAL SUPPORT 6/1-12/31/2025 SOFTWARE TO MAINTAIN TRAFFIC SIGNAL INTERSECTIONS4/29/2025 AMIDWESTERN SOFTWARE SOLUTIONS Count 1MIDWESTERN SOFTWARE SOLUTIONS Total $16,875.830001108798 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 5/14/2025 4/16-5/12/25 159.25 4500234929 5/14/2025 4/16-5/12/2025 KARATE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS5/14/2025 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $159.250001108534 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 5/12/2025 24790 2,862.71 4500236084 6/12/2025 3/30-4/26/2025 RADIO SYSTEM ASSESSMENTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM5/13/2025 C0001108545 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 5/12/2025 24789 2,021.11 4500236083 6/12/2025 3/30-4/26/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM5/13/2025 CMISSION CRITICAL PARTNERS LLC Count 2MISSION CRITICAL PARTNERS LLC Total $4,883.820001103859 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 4/23/2025 XA128028000:01 120.66 4500235908 5/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2025 C0001104477 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 4/25/2025 XA128028000:02 52.84 4500235908 5/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/28/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 2MODEL 1 COMMERCIAL VEHICLES INC Total $173.500001110114 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 5/20/2025 5 540.00 4500235170 5/20/2025 4/1-4/29/2025 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/20/2025 AMORGAN ASHLEY PARISOTTO GOLDSMITH Co1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $540.000001100786 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 4/10/2025 1187144781 270,050.00 4500237004 5/10/2025 2/24-3/28/2025 NETWORK UPGRADE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/10/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $270,050.000001106069 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2025 11563 107.02 4500234063 5/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2025 A0001106074 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 4/30/2025 11555 140.00 4500234276 5/30/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY5/2/2025 AMWASTE INC Count 2MWASTE INC Total$247.020001108054 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 5/9/2025 61062479 16.76 4500233277 6/11/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/12/2025 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $16.760001108791 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC SW 5/13/2025 14722 35.25 4500234517 6/13/2025 AWARD PLAQUE AWARD PLAQUE FOR WRR RECOGNITION FOR BUSINESSES AND SCHOOLS5/14/2025 CNAPLES AWARDS INC Count 1NAPLES AWARDS INC Total $35.250001106730 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC WWL5/5/2025 27946 300.00 4500234271 6/2/2025 PUMP PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/5/2025 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total $300.000001109329 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PBD 5/13/2025 656230 6,420.00 4500238113 6/15/2025 SUMMER FLOWERS COMMUNITY BEAUTIFICATION 5/16/2025 CNAPLES FERTILIZER LISANTO Count 1NAPLES FERTILIZER LISANTO Total $6,420.000001104317 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 4/17/2025 0013097443 88.06 4500234937 5/25/2025 CARBON DIOXIDE MAINTAIN PLAYING FIELDS 4/25/2025 C0001108182 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 4/30/2025 0013156855 19.48 4500234937 6/11/2025 CARBON DIOXIDE MAINTAIN PLAYING FIELDS 5/12/2025 C0001110062 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 5/19/2025 0013222230 37.56 4500234263 6/19/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/20/2025 CNEXAIR, LLC Count 3Invoices for BCC Approval 5.27.2025Page 7323 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodNEXAIR, LLC Total$145.100001107670 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 5/8/2025 25042912141 681.77 4500234642 6/5/2025 04/01-04/30/2025 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 5/8/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001109505 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 5/12/2025 56914762 3,872.40 4500238411 6/15/2025 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 5/16/2025 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total $3,872.400001106520 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 4/30/2025 1000431468 26,337.91 4500235814 6/2/2025 04/01-04/30/2025 LICENSE MAINTAIN LIBRARY OPERATIONS 5/5/2025 COCLC ONLINE COMPUTER LIBRARY CENTER C1OCLC ONLINE COMPUTER LIBRARY CENTER Total $26,337.910001110004 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. ITC 5/19/2025 47139 1,225.75 4500237874 6/16/2025 OFFICE FURNITURE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5/19/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 1OFDC COMMERCIAL INTERIORS, INC. Total $1,225.750001104461 FT to FT-Pending BCC Agenda# 121313 PALMDALE OIL COMPANY WTS 4/24/2025 SI-10543 2,235.75 4500238180 5/26/2025 MOTOR OIL/LUBRICANTS/FLUIDS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/28/2025 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total $2,235.750001105841 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/1/2025 3036680226 3,905.99 4500233477 5/29/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/1/2025 A0001108057 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/9/2025 3036818261 39.68 4500233477 6/9/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/12/2025 A0001108634 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/13/2025 3036899465 1,358.99 4500233477 6/13/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/14/2025 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $5,304.660001109513 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 5/1/2025 11604-18 140.00 4500234506 6/13/2025 APRIL 2025 FOUNTAIN SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2025 A0001109516 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 5/1/2025 11612-16 60.00 4500234502 6/13/2025 APRIL 2025 FOUNTAIN SERVICESMAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES5/16/2025 APETER VORSATZ Count 2PETER VORSATZ Total $200.000001108096 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 5/1/2025 20167 184.38 5/17/2025 MILEAGE 4/3-4/26/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT5/12/2025 APIERRE PERCIAL Count 1PIERRE PERCIAL Total $184.380001105654 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 4/24/20251049795 500.00 4500233671 5/31/2025PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES5/1/2025 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $500.000001109242 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/14/2025 138557 118.80 4500234281 6/12/2025 4/6-4/12/2025 WENDY PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS5/15/2025 A0001109244 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/14/2025 138556 207.90 4500234383 6/12/2025 3/30-4/5/2025 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU5/15/2025 A0001109246 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/14/2025 138558 163.35 4500234281 6/12/2025 4/20-4/26/2025 WENDY PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS5/15/2025 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total $490.050001108150 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 5/12/2025 2025-016726-1F 75.00 4500235400 6/9/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 5/12/2025 A0001108223 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 5/12/2025 2025-017020-1F 150.00 4500235400 6/9/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 5/12/2025 APROPIO LS LLC Count 2PROPIO LS LLC Total $225.000001109067 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 5/6/2025 420 3,775.00 4500233274 6/14/2025 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 5/15/2025 CPURRR INC Count 1PURRR INC Total$3,775.000001103903 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC FM 3/5/2025 PW21-05.33 39,302.27 4500234563 5/22/2025 E-J1 OLD JAIL URGENT UNDERGROUND CONTRACTOR SERVICES4/24/2025 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $39,302.270001103201 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC TEC 4/11/2025 CCU259A(1) 12,800.00 4500206033 5/19/2025 12/5-3/28/2025 GOODLAND DRIVE MANGROVE MONITORINGREQ MONITORING TO AID WITH CURRENT AND POST CONSTRUCTION CONDITION4/21/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 1Q GRADY MINOR & ASSOCIATES LLC Total $12,800.000001103626 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 4/11/2025 107171 39,715.91 4500233613 5/21/2025 EMERGENCY WATER REPAIR- PELICAN BAYOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/23/2025 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $39,715.910001107010 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/5/2025 13354 150.00 4500234967 6/5/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 5/6/2025 C0001107761 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/8/2025 13374 926.00 4500234967 6/7/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 5/8/2025 C0001107762 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13364 1,800.00 4500235137 6/7/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS5/8/2025 C0001107763 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13363 4,200.00 4500235137 6/7/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS5/8/2025 C0001107764 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13373 1,520.00 4500235112 6/7/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 5/8/2025 C0001107765 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13369 518.00 4500234981 6/7/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 5/8/2025 C0001107766 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13370 313.50 4500234981 6/7/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 5/8/2025 C0001107767 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13371 2,465.00 4500235645 6/7/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 5/8/2025 C0001107768 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13372 998.50 4500235645 6/7/2025 NORTH COLLIER SUN & FUN LAGOON MAINTAIN PARKS AND FIELDS 5/8/2025 C0001107769 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13365 247.38 4500235161 6/7/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 5/8/2025 CInvoices for BCC Approval 5.27.2025Page 7324 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107770 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13366 357.50 4500235161 6/7/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 5/8/2025 C0001107771 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13367 231.87 4500235161 6/7/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 5/8/2025 C0001108562 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13373 1,520.00 4500235112 6/12/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 5/13/2025 C0001108563 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/8/2025 13375 486.00 4500234967 6/12/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 5/13/2025 C0001108568 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/8/2025 13376 198.75 4500235161 6/12/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 5/13/2025 C0001108569 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13365 247.38 4500235161 6/12/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 5/13/2025 C0001108570 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13366 357.50 4500235161 6/12/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 5/13/2025 C0001109070 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13388 165.00 4500234967 6/14/2025 OAK PARK MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109072 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13378 260.00 4500234967 6/14/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109073 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13383 804.33 4500235645 6/14/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109074 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13384 1,060.00 4500235645 6/14/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109075 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13391 543.00 4500234967 6/14/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109076 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13385 1,060.00 4500234969 6/14/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS5/15/2025 C0001109077 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13389 802.77 4500235440 6/14/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109078 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 13401 2,465.00 4500235645 6/14/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109079 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13394 268.55 4500235440 6/14/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 5/15/2025 C0001109080 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13379 241.50 4500235440 6/14/2025BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109081 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13390 590.00 4500234981 6/14/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 5/15/2025 C0001109082 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13382 441.384500235645 6/14/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109083 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13393 545.00 4500234981 6/14/2025SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 5/15/2025 C0001109084 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13392 594.44 4500235645 6/14/2025 SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109085 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 13399 518.00 4500234981 6/14/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 5/15/2025 C0001109086 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 13400 313.50 4500234981 6/14/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 5/15/2025 C0001109087 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 13402 998.50 4500235645 6/14/2025 NORTH COLLIER SUN & FUN LAGOON MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109088 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13381 435.50 4500234981 6/14/2025CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 5/15/2025 C0001109089 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13386 425.00 4500234981 6/14/2025GOODLAND MARINA PARKPARKS BEAUTIFICATION AND SAFETY 5/15/2025 C0001109090 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 13403 1,520.00 4500235112 6/14/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 5/15/2025 C0001109091 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 13397 231.87 4500235161 6/14/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109092 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 13395 247.38 4500235161 6/14/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109093 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/12/2025 13380 998.88 4500234965 6/14/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 5/15/2025 C0001109094 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 13396 357.50 4500235161 6/14/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 5/15/2025 CR&N LAWN MAINTENANCE INC. Count 41R&N LAWN MAINTENANCE INC. Total $32,424.480001109508 FT to FT-Pending BCC Agenda# 102511 RAYMOND BUILDING SUPPLY LLC PUE 5/5/2025 1523747-030 166.28 4500234520 6/30/2025 MISCELLANEOUS SUPPLIES PROVIDE BUILDING MATERIALS FOR EPMD DEPT5/16/2025 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total $166.280001106274 FT to FT-Pending BCC Agenda# 130523 READS UNIFORM LLC EMS 12/31/2024 84040-98 66.00 4500235997 6/1/2025 EMS UNIFORMS UNIFORMS FOR EMS FIELD OPERATIONS.5/2/2025 C0001106275 FT to FT-Pending BCC Agenda# 130523 READS UNIFORM LLC EMS 1/27/2025 85625-98 7,814.00 4500235997 6/1/2025 EMS UNIFORMS UNIFORMS FOR EMS FIELD OPERATIONS.5/2/2025 C0001106276 FT to FT-Pending BCC Agenda# 130523 READS UNIFORM LLC EMS 1/24/2025 85489-98 5,400.00 4500235997 6/1/2025 EMS UNIFORMS UNIFORMS FOR EMS FIELD OPERATIONS.5/2/2025 C0001106277 FT to FT-Pending BCC Agenda# 130523 READS UNIFORM LLC EMS 2/17/2025 86860-98 120.00 4500235997 6/1/2025 EMS UNIFORMS UNIFORMS FOR EMS FIELD OPERATIONS.5/2/2025 CREADS UNIFORM LLC Count 4READS UNIFORM LLC Total $13,400.000001109300 FT to FT-Pending BCC Agenda# 131216RESPONSIVE ANSWERING SERVICE LLC PBD 5/15/202523624-15052025 83.00 4500234948 6/13/2025 04/17-05/14/2025 USAGE PUBLIC COMMUNICATIONS 5/16/2025 ARESPONSIVE ANSWERING SERVICE LLC Count1RESPONSIVE ANSWERING SERVICE LLC Total $83.000001106835 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 5/5/2025 S141650895.004 1,525.86 4500237858 6/3/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/6/2025 A0001108977 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 5/13/2025 S142444073.001 326.16 4500234315 6/12/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD5/15/2025 A0001109288 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTP 5/15/2025 S142213533.001 2,614.81 4500238377 6/13/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/16/2025 AREXEL USA INC Count 3REXEL USA INC Total $4,466.830001106553 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC PBD 4/30/2025 4009084 26,658.00 4500236854 6/4/2025 SERIAL #7V0W11626SB428785 EQUIPMENT STORAGE 5/5/2025 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total $26,658.000001107570 FT to FT-Pending BCC Agenda#E00018291 RICKEY MIGAL CE 4/28/2025 PER DIEM 324.00 5/13/2025 PER DIEM 4/20-4/25/2025 PER DIEM REIMBURSEMENT 5/8/2025 ARICKEY MIGAL Count 1RICKEY MIGAL Total$324.000001107389 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC TEC5/7/2025 2025-078 26,900.004500230715 6/6/2025APPRAISAL SERVICES- VANDERBILT BEACH ROAD EXTENSIONCOST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/7/2025 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $26,900.000001107002 FT to FT-Pending BCC Agenda#E00012453 RONALD WALKER FLE 5/6/2025 12453 211.00 5/11/2025 REIMBURSEMENT-ASE TRAINING FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5/6/2025 ARONALD WALKER Count 1RONALD WALKER Total $211.000001108753 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTS 5/14/2025 SCWRF APRIL25 119.00 4500236350 6/13/2025 ONLINE CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2025 CInvoices for BCC Approval 5.27.2025Page 7325 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108755 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WWL5/14/2025 SWWR APRIL25556.00 4500235263 6/13/2025 ONLINE CEUS PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES5/14/2025 C0001108829 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WWL3/10/2025 GG APRIL 25 119.00 4500234248 6/13/2025 ONLINE CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2025 C0001108831 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WT 5/14/2025 WD APRIL 25 690.00 4500234355 6/13/2025 ONLINE CEUS PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES_5/14/2025 C0001108832 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WWL5/14/2025 NWW APRIL 25 915.00 4500235620 6/13/2025 ONLINE CEUSPROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES5/14/2025 CROY A PELLETIER Count 5ROY A PELLETIER Total $2,399.000001105673 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 5/1/2025 00107263 192.50 4500234696 5/29/2025 04/16-04/30/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD5/1/2025 A0001109493 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 5/16/2025 00107311 192.50 4500234696 6/13/2025 05/01-05/15/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD5/16/2025 A0001109494 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 5/16/2025 00107307 242.00 4500233619 6/13/2025 05/01-05/15/2025 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES5/16/2025 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $627.000001109043 FT to FT-Pending BCC Agenda# 111038 RWA INC CDA 9/9/2024 000058403 6,571.50 4500218177 6/12/2025 7/28-8/31/2024 - IMMOKALEE LDC UPDATESPROVIDE PROFESSIONAL CIVIL ENGINEERING SERVICES5/15/2025 ARWA INC Count 1RWA INC Total$6,571.500001104684 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 4/28/2025 IN101585202 1,596.77 4500237846 5/26/2025 CRAFT & SPORTS SUPPLIES SUPPORTS SERVICE DELIVERY 4/28/2025 A0001109059 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 5/15/2025 IN101594664 121.52 4500237846 6/12/2025 CRAFT & SPORTS SUPPLIES SUPPORTS SERVICE DELIVERY 5/15/2025 AS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total $1,718.290001104118 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 4/24/2025 049358 125.46 4500234926 5/23/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/25/2025 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $125.460001105899 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 5/2/2025 6558038421 8,167.83 4500235031 5/30/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES5/2/2025 ASAFRAN HELICOPTER ENGINES USA INC Coun1SAFRAN HELICOPTER ENGINES USA INC Total $8,167.830001108380 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 5/12/2025 19941 7.98 5/18/2025 MILEAGE REIMBURSEMENT 4/2 & 4/23/2025REIMBURSEMENT 5/13/2025 ASARINA FRANCIS Count 1SARINA FRANCIS Total$7.980001101825 FT to FT-Pending BCC Agenda# 131647 SCREEN GRAPHICS OF FLORIDA INC SW 4/14/2025 7664 307.00 4500238059 5/13/2025 SIGNS OPERATING AND MAINTAINING CRITICAL FACILITIES.4/15/2025 ASCREEN GRAPHICS OF FLORIDA INC Count 1SCREEN GRAPHICS OF FLORIDA INC Total $307.000001107656 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 5/7/2025 69457 2,930.80 4500233601 6/7/2025 PARTS PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS5/8/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $2,930.800001107088 FT to FT-Pending BCC Agenda#E00013350SEAN KINGSTON TA 5/5/2025 13350 150.00 5/11/2025PER DIEM 4/23-4/25/2025 TO ATTEND MPOAC CONFERENCE 5/6/2025 ASEAN KINGSTON Count 1SEAN KINGSTON Total $150.000001106582 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 3/27/2025 0057010205 237.02 4500234629 6/4/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/5/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $237.020001105705 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 4/21/2025 104488 3,465.00 4500236576 5/29/2025 STORMWATER DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/1/2025 A0001106628 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 4/30/2025 104602 55,349.68 4500236576 6/2/2025 STORMWATER DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/5/2025 A0001107613 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 4/23/2025 1045421 R1 39,054.00 4500236576 6/5/2025 STORMWATER DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/8/2025 A0001107614 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 4/29/2025 104525 R1 38,172.00 4500236576 6/5/2025 STORMWATER DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/8/2025 A0001107617 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 4/21/2025 104518 R1 16,523.25 4500236576 6/5/2025 STORMWATER DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/8/2025 A0001107620 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 4/29/2025 104530 R1 41,102.00 4500236576 6/5/2025 STORMWATER DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/8/2025 A0001107621 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 4/22/2025 104601 R1 71,513.75 4500236576 6/5/2025 STORMWATER DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/8/2025 A0001108484 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 4/22/2025 104565 1,700.00 4500237827 6/10/2025 STORMWATER DRAIN MAINTENANCE STORMWATER MANAGEMENT 5/13/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou 8SHENANDOAH GENERAL CONSTRUCTION Total $266,879.680001103297 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/21/2025152365590-001 164.68 4500235020 5/22/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/22/2025 C0001104898 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/28/2025152711099-001 777.69 4500235026 5/29/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/29/2025 CInvoices for BCC Approval 5.27.2025Page 7326 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001104899 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/28/2025152713894-001 (106.07) 4500235026 5/29/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/29/2025 C0001104900 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/28/2025152711099-002 1,022.79 4500235026 5/29/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE4/29/2025 C0001105914 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/1/2025152897675-001 76.46 4500235020 6/1/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/2/2025 C0001105915 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/1/2025152906234-001 308.13 4500235015 6/1/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/2/2025 C0001105916 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/1/2025152365590-002 504.85 4500235020 6/1/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/2/2025 C0001106469 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 5/2/2025 152968391-001 5,953.60 4500235106 6/4/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/5/2025 C0001106838 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 5/5/2025 153090253-001 100.75 4500234776 6/5/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU5/6/2025 C0001106839 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 5/5/2025 153089288-001 203.98 4500234776 6/5/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU5/6/2025 C0001106840 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/5/2025153063214-001 483.50 4500235020 6/5/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/6/2025 C0001106841 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/5/2025 153060787-001 (7.01) 4500235020 6/5/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/6/2025 C0001106842 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/5/2025153055097-001 630.17 4500235026 6/5/2025 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/6/2025 C0001108620 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/13/2025152906234-002 332.96 4500235015 6/13/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/14/2025 C0001108980 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/14/2025152711099-003 554.94 4500235026 6/14/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/15/2025 C0001109290 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 5/15/2025 153569350-001 435.48 4500234776 6/15/2025IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT LELY MSTU5/16/2025 C0001109291 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 5/15/2025153561454-001 966.90 4500235076 6/15/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/16/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co17SITEONE LANDSCAPE SUPPLY HOLDING LL Total $12,403.800001107346 FT to FT-Pending BCC Agenda# 131765 SNIP COLLIER INC DAS 5/7/2025 2286054 2,972.00 4500236049 6/6/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 5/7/2025 C0001107603 FT to FT-Pending BCC Agenda# 131765 SNIP COLLIER INC DAS 5/7/2025 2286054 370.00 4500236049 6/7/2025 OFF-SITE VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 5/8/2025 CSNIP COLLIER INC Count 2SNIP COLLIER INC Total $3,342.000001105618 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 4/30/2025 R22259 40.00 4500234354 5/31/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105619 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 4/30/2025 R22260 32.00 4500234354 5/31/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105620 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 4/30/2025 R22261 24.00 4500234354 5/31/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 C0001105621 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 4/30/2025 R22262 24.00 4500234354 5/31/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total $120.000001105268 FT to FT-Pending BCC Agenda# 123920 STANLEY CONSULTANT INC PCP 4/26/2025 0260683 12,142.60 4500236763 5/28/2025 2/3-3/1/2025 FREEDOM BOARDWALK SUPPORT SERVICE DELIVERY 4/30/2025 ASTANLEY CONSULTANT INC Count 1STANLEY CONSULTANT INC Total $12,142.600001107160 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 5/6/2025 REVISED 2374959 13,707.00 4500236109 6/4/2025 2/15-3/7/2025 PEER REVIEW SVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTS5/7/2025 A0001108733 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 5/9/2025 2394637 5,682.00 4500231270 6/11/2025 3/29-5/1/2025 TRAFFIC STUDIES TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS5/14/2025 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $19,389.000001108106 FT to FT-Pending BCC Agenda# E00013026 STEFANIE RANKIN EMS 4/7/2025 13026 362.00 5/17/2025 PER DIEM 3/23-3/28/2025 SWAT TRAINING PROVIDE STAFF REQUIRED PER DIEM 5/12/2025 ASTEFANIE RANKIN Count 1STEFANIE RANKIN Total $362.000001108036 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 5/10/2025 8010778787 1,150.00 4500236394 6/9/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES5/12/2025 A0001109008 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 5/3/2025 8010763927 1,150.00 4500236394 6/12/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES5/15/2025 ASTERICYCLE INC Count 2STERICYCLE INC Total $2,300.000001105019 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 4/17/2025 163454 143.42 4500233635 5/27/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/29/2025 A0001106734 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 4/25/2025 163631 262.79 4500233635 6/2/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/5/2025 A0001106736 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 4/30/2025 163752 148.61 4500233635 6/2/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/5/2025 A0001106775 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 4/30/2025 163753 175.48 4500233635 6/2/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/5/2025 A0001107400 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/7/2025 163836 373.14 4500233635 6/4/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/7/2025 A0001107401 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/7/2025 163838 79.41 4500233635 6/4/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/7/2025 A0001107402 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/7/2025 163877 280.31 4500233635 6/4/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/7/2025 ASTRATEGY MARKETING GROUP INC Count 7STRATEGY MARKETING GROUP INC Total $1,463.160001104911 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 4/29/2025 10074 432.00 4500237765 5/29/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/29/2025 CInvoices for BCC Approval 5.27.2025Page 7327 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSTRONS INC Count 1STRONS INC Total$432.000001106786 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC Z7 4/30/2025 10834 334.14 4500224677 6/2/2025 2/1-4/30/2025 DAS RENOVATIONSDAS BUILDING RENOVATIONS 5/5/2025 CSTUDIOPLUS LLC Count 1STUDIOPLUS LLC Total $334.140001106557 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 4/15/2025 1156-114639 144.94 4500235009 6/4/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM5/5/2025 C0001106558 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 4/11/2025 1156-114597 232.79 4500235009 6/4/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM5/5/2025 C0001106559 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 4/12/2025 1156-114607 129.67 4500235009 6/4/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM5/5/2025 CSUBURBAN PROPANE LP Count 3SUBURBAN PROPANE LP Total $507.400001106666 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 4/27/2025 170862-6 1,485.00 4500235573 6/4/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/5/2025 C0001106668 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 4/27/2025 170586-6 760.00 4500235573 6/4/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/5/2025 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total $2,245.000001103445 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 4/22/2025 163449/3 10.78 4500233919 5/20/2025 ITEMS PROVIDE PAINT AND SUPPLIES 4/22/2025 A0001103917 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC SW 4/24/2025 58349/5 108.10 4500235579 5/22/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR COMPLIANCE PURPOSES4/24/2025 A0001104566 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 4/28/2025 163500/3 54.85 4500234288 5/26/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/28/2025 A0001105343 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 4/30/2025 58372 /5 39.22 4500234287 5/28/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/30/2025 A0001105695 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL5/1/2025 163522/3 46.76 4500234208 5/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/1/2025 A0001106498 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL5/2/2025 142936/4 176.48 4500234113 6/2/2025 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/5/2025 A0001106907 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 5/6/2025 163551/3 55.75 4500234210 6/3/2025 ITEMS PROVIDE SUPPLIES FOR WELLFIELD 5/6/2025 A0001106912 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL5/6/2025 58395 /5 8.09 4500235240 6/3/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/6/2025 A0001107036 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 5/6/2025 163555/3 48.28 4500234542 6/3/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/6/2025 A0001107347 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 5/7/2025 163560/3 93.56 4500233919 6/4/2025 ITEMS PROVIDE PAINT AND SUPPLIES 5/7/2025 A0001107661 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL5/8/2025 58406/5 49.44 4500235240 6/5/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/8/2025 A0001107922 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 5/9/2025 58409/5 44.94 4500234542 6/6/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/9/2025 A0001107949 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL5/9/2025 163579/3 153.30 4500234208 6/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2025 A0001107953 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL5/9/2025 163581/3 (19.79) 4500234208 5/9/2025 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2025 A0001108137 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL5/12/2025 58417/5 62.95 4500235240 6/9/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/12/2025 A0001108455 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL5/13/2025 58425 /5 89.96 4500235240 6/10/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/13/2025 A0001109491 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 5/16/2025 163623/3 12.93 4500234288 6/13/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/16/2025 ASUNSHINE ACE HARDWARE INC Count 17SUNSHINE ACE HARDWARE INC Total $1,035.600001102984 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 4/15/2025 I63628 1,900.00 4500234983 5/21/2025 BIG CORKSCREW ISLAND -MAINTENANCE/SERVICE CALLSMAINTAIN COUNTY PROPERTY/ASSETS4/21/2025 C0001104003 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP Z4 4/17/2025 SS21324-WF 353,712.00 4500236483 5/24/2025 SUN N FUN LAGOON -POOL PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/24/2025 C0001108006 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 5/5/2025 I63356 1,498.92 4500234983 6/8/2025 EAGLES LAKES -MAINTENANCE/SERVICE CALLSMAINTAIN COUNTY PROPERTY/ASSETS5/9/2025 C0001108009 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 5/5/2025 I63364 1,671.62 4500234983 6/8/2025 EAGLES LAKES -MAINTENANCE/SERVICE CALLSMAINTAIN COUNTY PROPERTY/ASSETS5/9/2025 CSYMBIONT SERVICE CORP Count 4SYMBIONT SERVICE CORP Total $358,782.540001106563 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/12/2025 FOCS859894 159.50 4500233829 6/2/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 A0001106564 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/14/2025 FOCP858388 30.00 4500233829 6/2/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 A0001106565 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/24/2025 FOCP862547 606.40 4500233829 6/2/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 ATAMIAMI FORD INC Count 3TAMIAMI FORD INC Total $795.900001104287 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/25/2025 X102133089:01 121.06 4500235828 5/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 A0001107158 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/6/2025 X102134020:01 622.76 4500235828 6/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2025 A0001107578 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/7/2025 X102134020:02 2.46 4500235828 6/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 ATAMPA TRUCK CENTER LLC Count 3TAMPA TRUCK CENTER LLC Total $746.280001107083 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 5/6/2025 15780 85.43 5/11/2025 MILEAGE 4/4-4/25/2025 TO MAINTAIN LIBRARY OPERATIONS 5/6/2025 AInvoices for BCC Approval 5.27.2025Page 7328 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTEMPLE DAMPIER Count 1TEMPLE DAMPIER Total $85.430001101517 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 4/14/2025 INV0263106 20,610.00 4500237034 5/12/2025 SPEED CHECK FEED BACK SIGN MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/14/2025 ATEMPLE INC Count 1TEMPLE INC Total$20,610.000001108797 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPAPAD 5/13/2025 42673280 2,760.00 4500238349 6/13/2025 DISMANTLE TAGGED LIVE OAK - SPORTS COMPLEXPARK SAFETY AND MAINTENANCE 5/14/2025 CTHE FA BARTLETT TREE EXPERT COMPANY C1THE FA BARTLETT TREE EXPERT COMPANY Total $2,760.000001092941 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 2/27/2025 3107118722 572.94 4500235304 4/9/2025 1/19-4/18/2025 COLLIER COUNTY PUBLIC LIBRARY SOFTWARESUPPORT SERVICE DELIVERY 3/10/2025 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total $572.940001107894 FT to FT-Pending BCC Agenda# 110389 TRACER ELECTRONICS LLC PUE 5/9/2025 148868 748.26 4500238006 6/6/2025 TELESCOPIC HOT STICKPROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT5/9/2025 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total $748.260001104186 FT to FT-Pending BCC Agenda# 127340 TRADEWINDS POWER CORP WW 4/24/2025 178221 247,628.00 4500236615 5/23/2025 MOBILE GENERATOROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/25/2025 A0001105624 FT to FT-Pending BCC Agenda# 127340 TRADEWINDS POWER CORP WW 4/30/2025 178551 247,628.00 4500236615 5/29/2025 MOBILE GENERATOROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/1/2025 A0001108100 FT to FT-Pending BCC Agenda# 127340 TRADEWINDS POWER CORP WW 5/9/2025 178960 247,628.00 4500236615 6/9/2025 MOBILE GENERATOR OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/12/2025 ATRADEWINDS POWER CORP Count 3TRADEWINDS POWER CORP Total $742,884.000001083314 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/29/2025 315154117 83,719.08 4500232861 3/1/2025 BUILDING J1 JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/30/2025 C0001104350 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/20/2025 315268804 13,116.50 4500231248 5/25/2025SHERIFF REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/25/2025 C0001107956 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 4/28/2025 19056212 167.27 4500235581 6/8/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/9/2025 C0001107957 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 4/28/2025 19052382 122.20 4500235581 6/8/2025 COLLIER COUNTY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/9/2025 CTRANE U.S. INC Count 4TRANE U.S. INC Total $97,125.050001106435 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTN 5/2/2025 2339814 621.00 4500238199 6/4/2025 CALIBRATION OF FLUKE EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/5/2025 C0001107526 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTN 5/7/2025 2341577 820.00 4500238199 6/7/2025 CALIBRATION OF FLUKE EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2025 CTRANSCAT INC Count 2TRANSCAT INC Total $1,441.000001106225 FT to FT-Pending BCC Agenda# 127607TRAPEZE SOFTWARE GROUP INC TP1 4/30/2025 TLOGS0000000554 910.41 4500238337 5/30/2025 FANFOLD PRINTING PAPER FOR FARE BOXESPROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOX5/2/2025 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total $910.410001108543 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 5/13/2025 11315 3,800.00 4500238519 6/12/2025 WELL 11- 91 WILSON BOULEVARD TREE REMOVALOPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT5/13/2025 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $3,800.000001107371 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL5/1/2025 3199212 18,178.80 4500238469 6/4/2025 NCWRF -PROMINENT EQUIPMENT, PARTS& SERVICEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/7/2025 A0001107757 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL5/8/2025 3199340 286.57 4500238469 6/5/2025 NCWRF -PROMINENT EQUIPMENT, PARTS& SERVICEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/8/2025 A0001108670 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC Z3 5/13/20253199709 2,040.00 4500238322 6/11/2025 SOLID WASTE -PRESSURE SWITCH MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/14/2025 ATRINOVA INC Count 3TRINOVA INC Total $20,505.370001109767 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 5/18/2025 024 100.00 4500233985 6/18/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS5/19/2025 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $100.000001107231 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 4/30/2025TKZAED-2025-04 189.444500234095 6/4/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS5/7/2025 ATWILIO INC Count 1TWILIO INC Total$189.440001104798 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 4/28/2025 3070194752 21.63 45002336315/28/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF4/28/2025 C0001106806 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 5/5/2025 3070195896 61.19 4500233694 6/4/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/5/2025 C0001106807 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 5/5/2025 3070195901 23.13 4500233631 6/4/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/5/2025 C0001106809 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 5/5/2025 3070195962 25.52 4500234452 6/4/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT5/5/2025 C0001107111 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 5/6/2025 3070196264 25.50 4500234764 6/5/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/6/2025 C0001108318 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 5/12/2025 3070197110 60.94 4500233694 6/11/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/12/2025 C0001108319 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 5/12/2025 3070197184 9.98 4500235011 6/11/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/12/2025 C0001108320 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 5/12/2025 3070197115 21.63 45002336316/11/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/12/2025 CInvoices for BCC Approval 5.27.2025Page 7329 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108572 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 5/13/2025 3070197449 25.50 4500234764 6/12/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/13/2025 C0001110021 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 5/19/2025 3070198400 9.98 4500235011 6/18/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/19/2025 CUNIFIRST CORP Count 10UNIFIRST CORP Total $285.000001107238 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/6/2025 12347587-00 62.12 4500235052 6/4/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2025 A0001108978 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/14/2025 12517403-00 73.81 4500235052 6/12/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2025 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total $135.930001107074 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 4/27/2025 246804965-001 2,696.00 4500238181 6/5/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2025 C0001107815 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/7/2025 183136022-073 1,830.00 4500234592 6/8/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION5/9/2025 C0001108040 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/9/2025 188059087-061 915.00 4500234592 6/11/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION5/12/2025 C0001108041 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/9/2025 183232020-072 1,181.00 4500234592 6/11/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION5/12/2025 C0001108231 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 5/3/2025 246805009-001 2,696.00 4500238181 6/11/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/12/2025 C0001108233 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 4/30/2025 246832078-001 2,038.28 4500238181 6/11/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/12/2025 C0001108774 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 5/4/2025 247076144-001 2,696.00 4500238181 6/13/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2025 C0001108775 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 5/4/2025 247076168-001 2,696.00 4500238181 6/13/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun8UNITED RENTALS (NORTH AMERICA) INC Total $16,748.280001104209 FT to FT-Pending BCC Agenda# 130910 UNITED SYSTEMS & SOFTWARE INC WM 4/25/2025 114299 3,750.00 4500233673 5/25/2025 EQUIPMENT & PARTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/25/2025 CUNITED SYSTEMS & SOFTWARE INC Count 1UNITED SYSTEMS & SOFTWARE INC Total $3,750.000001107159 FT to FT-Pending BCC Agenda# 129487 UNIVERSAL CONTROLS INSTRUMENT SERWTS 5/6/2025 2025-4925 940.00 4500237757 6/6/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/7/2025 CUNIVERSAL CONTROLS INSTRUMENT SERVI C1UNIVERSAL CONTROLS INSTRUMENT SERVI Total $940.000001104922 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 4/21/2025 INV00687047 1,604.78 4500234177 5/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/29/2025 A0001107066 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL4/22/2025 INVO0688592 94.40 4500236691 6/3/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/6/2025 A0001107067 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL4/22/2025 INV00688358 18.95 4500236691 6/3/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/6/2025 AUSA BLUEBOOK Count 3USA BLUEBOOK Total $1,718.130001106525 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL5/3/2025 25-61-044 365.24 4500233627 6/2/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF5/5/2025 A0001106533 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 4/30/2025 25-06-118 170.00 4500234810 6/2/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY5/5/2025 A0001108402 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC AA1 5/10/2025 25-17-018 768.97 4500233435 6/10/2025BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR5/13/2025 A0001108403 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 5/10/2025 25-40-176 427.53 4500233787 6/10/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.5/13/2025 A0001108404 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 5/10/2025 25-06-119 340.00 4500234810 6/10/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY5/13/2025 A0001108405 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 5/10/2025 25-19-036 381.61 4500233758 6/10/2025BOOTS EMPLOYEE SAFETY 5/13/2025 A0001108406 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 5/10/2025 25/071-124 662.49 4500233732 6/10/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/13/2025 A0001108408 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PC 5/10/2025 25-036-034 135.99 4500233796 6/10/2025 BOOTS FOOTWEAR SAFETY FOR COUNTY EMPLOYEES5/13/2025 A0001108409 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CZM 5/10/2025 00-012-014 610.51 4500236398 6/10/2025 BOOTS PROTECTION OF STAFF IN THE FIELD 5/13/2025 A0001108411 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 5/10/2025 25-19-021 190.02 4500234182 6/10/2025BOOTS EMPLOYEE SAFETY 5/13/2025 A0001108413 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL5/10/2025 25-61-045 926.21 4500233627 6/10/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF5/13/2025 A0001109665 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL5/17/2025 25-61-046 152.84 4500233627 6/16/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF5/19/2025 AVICS BOOT & SHOE INC Count 12VICS BOOT & SHOE INC Total $5,131.410001106523 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 5/2/2025 122519 165.56 4500234876 6/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/5/2025 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total $165.560001107193 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 4/30/2025 4861358/69251371 29.70 4500235316 6/4/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 5/7/2025 A0001107627 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 4/30/2025 4886711/04991558 5,149.26 4500233529 6/5/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD5/8/2025 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total $5,178.960001107190 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 4/30/2025 4855705/69287592 1,200.45 4500235465 6/6/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES5/7/2025 CInvoices for BCC Approval 5.27.2025Page 7330 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001107192 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 4/30/2025 4890095/69289862 29.70 4500235306 6/6/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 5/7/2025 CVRC COMPANIES, LLC Count 2VRC COMPANIES, LLC Total $1,230.150001105940 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASS STO 5/1/2025 1392 19,902.00 4500237156 5/30/2025 4/1-4/30/2025 POINCIANA STORMWATER PUMP STUDYSTUDY TO REVIEW NEEDS ON PRJ IS MOVES FORWARD5/2/2025 C0001105941 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASS STO 5/1/2025 1391 10,211.00 4500236895 5/30/2025 4/1-4/20/2025 LOGAN STORMWATER STUDYSTUDIES TO DETERMINE NEED FOR PROJECTS5/2/2025 CWATER RESOURCES MANAGEMENT ASSOCIAT2WATER RESOURCES MANAGEMENT ASSOCIAT Total $30,113.000001104169 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 4/8/2025 2694 1,996.58 4500216686 5/23/2025 THRU 12/27/2024 10 & 11 WELLFIELD REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/25/2025 A0001107684 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 5/6/2025 2772 1,407.00 4500225345 6/5/2025 3/29-4/25/2025 HYDROGEO REHAB- 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/8/2025 A0001108457 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 5/6/2025 2751 499.80 4500216686 6/10/2025 3/29-4/25/2025 NRO 10 & 11 WELLFIELD REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13/2025 AWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total $3,903.380001108138 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SW 5/8/2025 2774 8,188.47 4500234409 6/9/2025 2/26-4/25/2025- SOLID WASTE MONITORING & SAMPLINGOPERATING AND MAINTAINING CRITICAL FACILITIES5/12/2025 AWATER SCIENCE ASSOCIATES, LLC Count 1WATER SCIENCE ASSOCIATES, LLC Total $8,188.470001103905 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 11/1/2024 R23387.01-4 8,607.15 4500229828 5/22/2025 9/25-10/31/2024 VINEYARDS SPLASH PADSUPPORT SERVICE DELIVERY 4/24/2025 CWATER TECHNOLOGY, INC Count 1WATER TECHNOLOGY, INC Total $8,607.150001101717 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 4/14/2025 41264113 41,471.52 4500232488 5/29/2025 FLEET MANAGEMENT -TORO SAND PRO 5040SUPPORT SERVICE DELIVERY 4/14/2025 A0001105047 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/28/2025 41266735 93.67 4500233291 5/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/29/2025 A0001106004 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/1/2025 41267498 434.24 4500233291 5/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 A0001106005 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/1/2025 41267499 568.58 4500233291 5/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2025 A0001107576 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/7/2025 41268661 343.57 4500233291 6/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2025 A0001107874 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/8/2025 41268908 450.96 4500233291 6/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2025 AWESCO TURF INC Count 6WESCO TURF INC Total $43,362.540001105009 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL4/29/2025 36359 294.30 4500238197 5/27/2025 UNIFORMS SHIRTS WITH COUNTY LOGO FOR STAFF4/29/2025 A0001105011 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 4/29/2025 363581,997.00 4500238024 5/27/2025 UNIFORMS PROVIDE APPAREL| UNIFORMS TO COUNTY STAFF4/29/2025 A0001106505 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 5/2/2025 36367 3,052.84 4500233788 6/2/2025 UNIFORMS SHIRTS FOR RM CREWS ALL AREAS 5/5/2025 A0001107081 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 5/6/2025 36379 1,641.98 4500238094 6/3/2025 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/6/2025 A0001107946 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 5/9/2025 36387 984.00 4500235061 6/6/2025 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV5/9/2025 A0001108988 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 5/12/2025 36390R 1,052.02 4500235061 6/12/2025 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV5/15/2025 A0001109219 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 5/15/2025 36400 99.72 4500238094 6/12/2025 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/15/2025 A0001109228 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 5/15/2025 36399 63.08 4500235061 6/12/2025 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV5/15/2025 A0001109515 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 5/16/2025 36401 342.00 4500235061 6/13/2025 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV5/16/2025 A0001109788 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWP5/19/2025 36410 351.90 4500237082 6/16/2025 UNIFORMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/19/2025 AWESTVIEW CORP INC Count 10WESTVIEW CORP INC Total $9,878.840001106556 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 5/4/2025 9023654725 3,875.01 4500222850 5/5/2025 4/7-5/4/2025 RENTALEMPLOYEE PRODUCTIVITY 5/5/2025 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,875.010001104194 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 4/21/2025 92669 19.25 4500234159 5/25/2025 PICKUP & DISPOSAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2025 C0001107284 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/5/2025 92930 41.25 4500235421 6/6/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/7/2025 C0001107285 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/5/2025 92931 12.25 4500235421 6/6/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/7/2025 C0001107287 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/5/2025 92932 143.00 4500235421 6/6/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/7/2025 C0001107288 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/5/2025 92934 123.75 4500235421 6/6/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/7/2025 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total $339.500001101117 FT to FT-Pending BCC Agenda# 126699 WSP USA INC PCP 4/9/2025 40176204 6,251.00 4500238756 5/9/2025 3/1-3/28/2025 POST IAN PROGRAM MANAGEMENTIAN 4/11/2025 AWSP USA INC Count 1WSP USA INC Total$6,251.000001107610 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 5/7/2025 9027761630 988.00 4500238597 6/7/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/8/2025 CZOETIS US LLC Count 1ZOETIS US LLC Total $988.00Grand Count 1105Invoices for BCC Approval 5.27.2025Page 7331 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGrand Total$3,828,263.15PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105254 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/29/2025 4228796866 1,536.93 4500233617 5/30/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/30/2025 C0001106077 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/15/2025 OF24594441 175.00 4500234645 6/1/2025 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/30/2025 OF24594888 399.00 4500234645 6/1/2025 HERITAGE BAY GOVERNMENT CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/14/2025 OF24594379 224.00 4500234645 6/1/2025 MANATEE WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/22/2025 OF24594385 280.00 4500234645 6/1/2025 CAT MORANDE BUILDINGINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/14/2025 OF24594439 639.00 4500234645 6/1/2025 MARCO ISLAND AIRPORTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/15/2025 OF24594444 121.00 4500234645 6/1/2025 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106261 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/15/2025 OF24594469 459.45 4500234645 6/1/2025 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106266 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/22/2025 OF24594622 1,176.00 4500234645 6/1/2025 WASTE WATER LAB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106267 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/23/2025 OF24594599 1,418.00 4500234645 6/1/2025 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106268 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/24/2025 0F24594600 599.00 4500234645 6/1/2025 EVIDENCE STORAGE AT IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106269 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2025 0F24594728 304.00 4500234645 6/1/2025 NCRP EXHIBITION HALLINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106270 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2025 0F24594828 317.00 4500234645 6/1/2025 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106272 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/29/2025 0F24594699 250.00 4500234645 6/1/2025 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/2/2025 C0001106395 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/2/2025 5268006707 169.68 4500233617 6/1/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/2/2025 C0001107212 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/6/2025 4229516234 85.10 4500233617 6/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/7/2025 C0001107216 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/6/2025 4229518974 1,600.13 4500233617 6/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/7/2025 C0001108490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/22/2025 OF24155890 1,176.00 4500234645 6/12/2025 SOUTH WASTE WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2025 C0001108491 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2025 OF24155888 264.00 4500234645 6/12/2025 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2025 C0001108492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2025 OF24155889 1,201.00 4500234645 6/12/2025 MEDICAL EXAMINERSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2025 C0001108493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2025 OF24155886 394.00 4500234645 6/12/2025 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2025 C0001108630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/13/2025 4230259940 2,276.20 4500233617 6/13/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/14/2025 C0001108639 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/13/2025 4230258213 156.48 4500233617 6/13/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/14/2025 CCINTAS CORPORATION Count 23CINTAS CORPORATION Total $15,220.970001103468 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 4/22/2025 CAWI33038-5 29,690.55 4500232884 5/20/2025 DELL PRO 16 PLUS XCTO BASE WIN 11 PPROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT4/22/2025 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total $29,690.550001096848 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/26/2025 9452016570 1,248.70 4500236665 4/24/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/27/2025 A0001102689 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/17/2025 9477866207 3,815.36 4500236635 5/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/17/2025 A0001103260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2025 9479325400 30.75 4500236635 5/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/21/2025 A0001103265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2025 9479580061 733.33 4500236635 5/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/21/2025 A0001103270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2025 9480922799 101.82 4500236635 5/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/21/2025 A0001104078 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/24/2025 9484837779 33.81 4500236680 5/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/24/2025 A0001104086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/24/2025 9485408828 653.11 4500236680 5/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/24/2025 A0001104397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/25/2025 9485824271 136.86 4500236680 5/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/25/2025 A0001104804 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2025 9487815343 1,778.54 4500236635 5/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/28/2025 A0001104814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/28/2025 9488349391 124.40 4500236605 5/26/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/28/2025 A0001104815 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/28/2025 9488349409 488.39 4500236680 5/26/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/28/2025 A0001104820 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/28/2025 9488349417 154.45 4500236680 5/26/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/28/2025 A0001105185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2025 9488980633 32.80 4500236635 5/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2025 AInvoices for BCC Approval 5.27.2025Page 7332 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001105187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/29/2025 9489019654 177.97 4500236601 5/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/29/2025 A0001105189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2025 9489019670 347.82 4500236680 5/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/29/2025 A0001105191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2025 9489019696 593.14 4500236680 5/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/29/2025 A0001105192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2025 9489019720 161.24 4500236635 5/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2025 A0001105199 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2025 9489783887 357.84 4500236635 5/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2025 A0001105201 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2025 9489530452 1,824.40 4500236635 5/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2025 A0001105205 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2025 9489783960 244.31 4500236635 5/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2025 A0001105206 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2025 9489783952 20.00 4500236635 5/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2025 A0001105208 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2025 9489783978 69.89 4500236635 5/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2025 A0001105209 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/29/2025 9489783911 195.55 4500236653 5/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/29/2025 A0001105211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/29/2025 9489895392 74.60 4500236653 5/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/29/2025 A0001105212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2025 9489839416 674.30 4500236635 5/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2025 A0001105213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/29/2025 9489783903 539.21 4500236653 5/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/29/2025 A0001105448 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/30/2025 9490466118 1,150.29 4500236601 5/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/30/2025 A0001105449 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9490763878 2,800.43 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105454 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/30/2025 9491031887 965.55 4500236601 5/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/30/2025 A0001105455 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9490466134 229.12 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9491174604 3,242.25 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9491174653 801.73 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105459 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9491174687 58.69 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9491174711 852.87 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9491174752 207.09 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9491459666 1,526.85 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9491459625 89.40 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9490466126 300.00 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2025 9491174745 838.18 4500236635 5/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2025 A0001105478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/30/2025 9491257177 4,168.40 4500236665 5/29/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/1/2025 A0001105479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/30/2025 9491257169 872.50 4500236665 5/29/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/1/2025 A0001105872 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2025 9492795035 110.76 4500236635 5/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001105873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2025 9492795050 837.54 4500236635 5/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001105874 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2025 9493190939 18.86 4500236635 5/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001105875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2025 9492795019 48.82 4500236635 5/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001105880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2025 9491869435 1,182.46 4500236635 5/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001105881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2025 9491909041 98.80 4500236635 5/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001105883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2025 9492472338 488.66 4500236635 5/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/2025 A0001105889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/1/2025 9492050886 4,413.60 4500236665 5/30/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/2/2025 A0001106397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/2/2025 9493328281 11,388.05 4500236808 5/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/2/2025 A0001106398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2025 9493540331 1,160.30 4500236635 5/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2025 A0001106399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2025 9493540323 24.92 4500236635 5/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2025 A0001106401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2025 9493881768 8.32 4500236635 5/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2025 A0001106402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2025 9494010862 600.00 4500236635 5/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2025 A0001106403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2025 9494010870 63.02 4500236635 5/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2025 AInvoices for BCC Approval 5.27.2025Page 7333 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001106405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2025 9494118780 679.96 4500236635 5/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2025 A0001106407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/2/2025 9494355572 20.25 4500236808 5/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/2/2025 A0001106409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/2/2025 9494594592 327.91 4500236808 5/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/2/2025 A0001106411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/2/2025 9494118822 4,605.74 4500236808 5/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/2/2025 A0001106413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2025 9494594600 2,369.40 4500236635 5/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2025 A0001106810 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/5/2025 9494788848 5,140.96 4500236808 6/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/5/2025 A0001106811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/5/2025 9494788855 3,070.74 4500236808 6/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/5/2025 A0001106815 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/5/2025 9495573892 404.70 4500236680 6/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/5/2025 A0001107112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/6/2025 9496359689 145.00 4500236601 6/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/6/2025 A0001107114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/6/2025 9496447708 642.62 4500236808 6/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2025 A0001107115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/6/2025 9496812091 1,601.96 4500236680 6/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/6/2025 A0001107119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/6/2025 9496812109 289.80 4500236601 6/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/6/2025 A0001107120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/6/2025 9496642258 635.23 4500236601 6/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/6/2025 A0001107125 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/6/2025 9496991895 102.10 4500236808 6/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2025 A0001107126 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/6/2025 9496991887 111.76 4500236808 6/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2025 A0001107131 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/6/2025 9497366808 5,151.70 4500236808 6/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2025 A0001107133 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/6/2025 9497818535 1,541.68 4500236605 6/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/6/2025 A0001107510 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/7/2025 9499081678 7,025.12 4500236605 6/4/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/7/2025 A0001107521 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/7/2025 9499081736 841.68 4500236653 6/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/7/2025 A0001107522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/7/2025 9499502822 540.65 4500236653 6/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/7/2025 A0001107523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/7/2025 9499502830 444.40 4500236653 6/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/7/2025 A0001107775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/8/2025 9501042478 4,973.96 4500236601 6/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2025 A0001107776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/8/2025 9500893301 824.95 4500236680 6/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/8/2025 A0001107779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/8/2025 9500008892 1,368.30 4500236808 6/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/8/2025 A0001107780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/8/2025 9500008900 1,079.36 4500236808 6/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/8/2025 A0001107793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/8/2025 9500680187 333.72 4500236680 6/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/8/2025 A0001107794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/8/2025 9500680179 193.30 4500236680 6/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/8/2025 A0001107795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/8/2025 9500680195 98.59 4500236680 6/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/8/2025 A0001107797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/8/2025 9500049474 162.48 4500236665 6/6/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/9/2025 A0001107798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/8/2025 9500049482 999.45 4500236665 6/6/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/9/2025 A0001108012 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/9/2025 9501277280 306.82 4500236680 6/6/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/9/2025 A0001108014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2025 9501308861 7,184.18 4500236808 6/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2025 A0001108017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2025 9501405154 151.50 4500236808 6/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2025 A0001108018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2025 9501405162 1,275.32 4500236808 6/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2025 A0001108021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2025 9501658927 933.57 4500236808 6/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2025 A0001108022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2025 9501405188 36.36 4500236808 6/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2025 A0001108028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/9/2025 9501157094 359.10 4500236665 6/7/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/10/2025 A0001108323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/12/2025 9502700538 12.34 4500236601 6/9/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/12/2025 A0001108579 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/13/2025 9504469207 2,333.46 4500236601 6/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2025 A0001108582 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2025 9504530768 16.45 4500236808 6/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2025 A0001108584 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2025 9504530792 6,351.50 4500236808 6/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2025 A0001108586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2025 9504778151 920.90 4500236808 6/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2025 AInvoices for BCC Approval 5.27.2025Page 7334 of 7924
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001108587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2025 9504778169 1,530.00 4500236808 6/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2025 A0001108842 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/14/2025 9506231613 3,855.72 4500236808 6/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2025 A0001108843 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/14/2025 9506088781 1,023.58 4500236808 6/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2025 A0001108848 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/14/2025 9506231670 18.01 4500236808 6/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2025 A0001108849 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/14/2025 9506231662 238.25 4500236808 6/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2025 A0001108850 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/14/2025 9506231688 268.02 4500236808 6/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2025 A0001108856 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/14/2025 9506639336 404.10 4500236601 6/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/14/2025 A0001108860 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/14/2025 9506639427 756.50 4500236680 6/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/14/2025 A0001109268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/15/2025 9508348217 1,343.25 4500236808 6/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/15/2025 A0001109635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/16/2025 9509486107 2,079.92 4500236605 6/13/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/16/2025 A0001110043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/19/2025 9512222317 109.59 4500236808 6/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/19/2025 AGRAINGER INDUSTRIAL SUPPLY Count 108GRAINGER INDUSTRIAL SUPPLY Total $130,395.960001108221 FT to FT-Pending BCC Agenda# 101762KONE INC FM 4/30/2025 871676982 13,042.37 45002350666/11/2025 APRIL 2025 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2025 A0001108224 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 4/10/2025 1158911787 1,040.81 4500235066 6/11/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2025 A0001108226 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 4/24/2025 1158920704 256.30 4500235066 6/11/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2025 A0001108227 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 4/24/2025 1158920705 345.54 4500235066 6/9/2025ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2025 AKONE INC Count 4KONE INC Total$14,685.02Grand Count 136Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $189,992.50Grand Count 1241Grand Total$4,018,255.65Invoices for BCC Approval 5.27.2025Page 7335 of 7924
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 Purpose6356-21 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2025 04/30/2025 05/20/2025 05/25/2025 101424231 AMERICAN ASSOCIATION O 1,368.00 ANNUAL FEE FOR ONLINE TRAINING6347-41 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 04/15/2025 04/17/2025 05/13/2025 05/25/2025 101422354 ODP BUS SOL LLC # 101165 232.71 Office supplies - Bayshore CRA6347-42 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 04/15/2025 04/17/2025 05/13/2025 05/25/2025 101422355 ODP BUS SOL LLC # 101214 9.32 Office supplies - Bayshore CRA6347-43 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 04/15/2025 04/17/2025 05/13/2025 05/25/2025 101422356 ODP BUS SOL LLC # 105910 20.82 Office supplies - Bayshore CRA6348-27 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 04/15/2025 04/18/2025 05/13/2025 05/25/2025 101422357 ODP BUS SOL LLC # 101165 15.18 Office supplies - Bayshore CRA6348-28 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 04/15/2025 04/18/2025 05/13/2025 05/25/2025 101422358 ODP BUS SOL LLC # 101165 11.99 Office supplies - Bayshore CRA6349-121 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/13/2025 05/25/2025 101422379 THE HOME DEPOT 6348 17.94 FLAG FOR ROUNDABOUT6349-122 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/13/2025 05/25/2025 101422380 AMAZON MKTPL*5E0W15I53 83.95 American flag for roundabout6353-33 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/24/2025 04/25/2025 05/13/2025 05/25/2025 101422359 AMAZON MKTPL*N26Z46SG2 699.99 Monitor for CRA staff6354-89 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 04/26/2025 04/28/2025 05/13/2025 05/25/2025 101422360 CANVA* I04498-39535621 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6359-70 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 05/03/2025 05/05/2025 05/13/2025 06/25/2025 101422361 AMAZON MKTPL*NI5BM1382 699.99 Monitor for CRA staff6361-35 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/06/2025 05/07/2025 05/13/2025 06/25/2025 101422362 AMAZON MKTPL*NB0MJ56Q0 82.65 Office supplies for CRA staff6315-37 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA TOLLS 03/07/2025 03/07/2025 05/14/2025 04/25/2025 101423341 SUNPASS*ACC122427202 9.54 TOLL CHARGE FOR COUNTY VEHICLE6341-100 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 04/08/2025 04/09/2025 05/20/2025 05/25/2025 101424241 LYKINS SIGNTEK 412.00 SIGNAGE FOR MSTU PROJECT.6354-129 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE MATERIALS 04/25/2025 04/28/2025 05/20/2025 05/25/2025 101424240 BERNSEN NURSERIES 1,100.00 TREE PLANTINGS FOR MEDIAN IN MSTU6359-43 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 05/03/2025 05/05/2025 05/21/2025 06/25/2025 101424701 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6311-67 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/28/2025 03/03/2025 05/19/2025 04/25/2025 101423919 AMERICAN AI 0012217574810 (53.99) LEGISLATIVE TRIP TO WASHINGTON6329-44 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2025 03/24/2025 05/19/2025 04/25/2025 101423921 AMERICAN AI 0012218406317 (29.00) LEGISLATIVE TRIP TO WASHINGTON6348-26 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/17/2025 04/18/2025 05/19/2025 05/25/2025101423918DUNKIN #352470 Q35 111.94 COMMUNICATION WITH CONSTITUENTS6364-66 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2025 05/12/2025 05/19/2025 06/25/2025 101423914 HILTON WASH DC NATL MALL 510.20 LEGISLATIVE MEETINGS IN WASHINGTON DC6364-67 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2025 05/12/2025 05/19/2025 06/25/2025 101423915 HILTON WASH DC NATL MALL 1,848.77 LEGISLATIVE MEETINGS IN WASHINGTON DC6371-36 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/13/2025 05/14/2025 05/19/2025 06/25/2025 101423917 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6340-3 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 04/07/2025 04/08/2025 05/20/2025 05/25/2025 101424027 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6346-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 04/15/2025 04/16/2025 05/21/2025 05/25/2025 101424723 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6347-16 JPMV MARGARITA MARQUEZ 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 04/16/2025 04/17/2025 05/20/2025 05/25/2025 101424028COMMUNICATIONS INTL 216.00 SUPPORT SERVICE DELIVERY6363-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/08/2025 05/09/2025 05/20/2025 06/25/2025 101424103 MARINE TRADING POST OF NA 1,780.00 SMALL EQUIPT USED FOR CHANNEL MARKERS6364-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424104 HYDRAULIC SUPPLY COMPA 64.84 SUPPLIES NEEDED FOR WORKERS TO USE FOR CHANNEL MARKERS6364-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/08/2025 05/12/2025 05/20/2025 06/25/2025 101424105 THE HOME DEPOT #6348 12.97 Oil used to run Pump for channel markers6364-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/08/2025 05/12/2025 05/20/2025 06/25/2025 101424106 THE HOME DEPOT #6348 289.51 Supplies needed for Maintenance of Equip6349-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/20/2025 05/25/2025 101424129 WM SUPERCENTER #5391 22.56 SUPPORTS SERVICE DELIVERY6350-27 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN PERSONAL SAFETY EQUIPMENT 04/22/2025 04/22/2025 05/21/2025 05/25/2025 101424733 AMAZON MKTPL*M12K02QV3 220.64 SUPPORT SERVICE DELIVERY6351-32 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN PERSONAL SAFETY EQUIPMENT 04/22/2025 04/23/2025 05/21/2025 05/25/2025 101424725 AMAZON MKTPL*3S4VV25M3 15.93 SUPPORT SERVICE DELIVERY6353-31 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN PERSONAL SAFETY EQUIPMENT 04/24/2025 04/25/2025 05/21/2025 05/25/2025 101424735 AMAZON MKTPL*N27TA7SC2 103.13 SUPPORT SERVICE DELIVERY6356-39 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/29/2025 04/30/2025 05/21/2025 05/25/2025 101424732 AMAZON MKTPL*6P9NL4FX3 152.81 SUPPORT SERVICE DELIVERY6358-30 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/01/2025 05/02/2025 05/21/2025 06/25/2025 101424736 AMAZON MKTPL*NB2FY7RS2 51.99 SUPPORT SERVICE DELIVERY6360-25 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 05/05/2025 05/06/2025 05/20/2025 06/25/2025 101424260 ASFPM 80.00 ANNUAL - MAINTAIN PROFESSIONAL CERTIFICATION FOR: RYGIEL6311-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 03/02/2025 03/03/2025 05/20/2025 04/25/2025 101424117 QR-CODE-GENERATOR.COM 156.35 QR CODES FOR RIDER FEEDBACK AND INFORMATION6331-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/24/2025 03/26/2025 05/20/2025 04/25/2025 101424118 THE HOME DEPOT 280 29.70 KEY TO ACCESS ELECTRONIC CABINET INSIDE BUS6347-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 04/16/2025 04/17/2025 05/21/2025 05/25/2025 101424745 HYDROPOINT DATA SYSTEMS I 249.00 IRRIGATION FOR VANDERBILT BEACH RD MSTU6356-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2025 04/30/2025 05/21/2025 05/25/2025 101424744 FL PUBLIC* 2025FPTAFDO 75.00 Professional Development6359-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 05/02/2025 05/05/2025 05/21/2025 06/25/2025 101424746 IN *NAPLES AWARDS,INC 76.00 To honor a long time committee member.6359-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/02/2025 05/05/2025 05/21/2025 06/25/2025 101424743 AMAZON MKTPL*NB01C4YE2 106.99 provide staff with proper technology equipment.6359-91 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/01/2025 05/05/2025 05/20/2025 06/25/2025 101424068 ODP BUS SOL LLC # 101165 17.99 Office supplies for staff to perform daily functions.6359-92 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/01/2025 05/05/2025 05/20/2025 06/25/2025 101424070 ODP BUS SOL LLC # 101165 182.91 Office supplies for staff to perform daily functions.6359-93 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/01/2025 05/05/2025 05/20/2025 06/25/2025 101424069 ODP BUS SOL LLC # 105910 179.90 Office supplies for staff to perform daily functions.6360-31 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/05/2025 05/06/2025 05/20/2025 06/25/2025 101424064 AMAZON MKTPL*NB3SL4PC0 972.63 Office supplies for staff to perform daily functions.6354-19 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/27/2025 04/28/2025 05/20/2025 05/25/2025 101423999 AMAZON.COM*7C7UK2J33 11.59 Provide miscellaneous supplies for office6354-20 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/26/2025 04/28/2025 05/20/2025 05/25/2025 101424000 AMAZON MKTPL*0A30T0DA3 509.99 Provide miscellaneous supplies for office6355-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/28/2025 04/29/2025 05/20/2025 05/25/2025 101424001 AMAZON.COM*MX76P7PA3 10.47 Provide miscellaneous supplies for office6356-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/28/2025 04/30/2025 05/20/2025 05/25/2025 101424002 ODP BUS SOL LLC # 101165 619.99 Provide miscellaneous supplies for office6357-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/28/2025 05/01/2025 05/20/2025 06/25/2025 101424003 ODP BUS SOL LLC # 101165 4.65 Provide miscellaneous supplies for office6357-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/29/2025 05/01/2025 05/20/2025 06/25/2025 101424004 ODP BUS SOL LLC # 101165 299.36 Provide miscellaneous supplies for office6358-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424005 THE FLORIDA BAR 315.00 Maintain professional certification/accreditation6358-6 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424006 THE FLORIDA BAR 315.00 Maintain professional certification/accreditation6358-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424007 THE FLORIDA BAR 315.00 Maintain professional certification/accreditation6358-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424008 THE FLORIDA BAR 315.00 Maintain professional certification/accreditation6360-9 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/05/2025 05/06/2025 05/20/2025 06/25/2025 101424009 THE FLORIDA BAR 315.00 Maintain professional certification/accreditation6354-35 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/27/2025 04/28/2025 05/13/2025 05/25/2025 101422325 AMAZON.COM*N318F7WX3 396.00 SUPPORT SERVICE DELIVERY6356-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/29/2025 04/30/2025 05/13/2025 05/25/2025 101422326 AMAZON MKTPL*G32VB2G63 17.44 SUPPORT SERVICE DELIVERY6356-19 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 04/29/2025 04/30/2025 05/13/2025 05/25/2025 101422327 AMAZON MKTPL*NB3H91X72 703.20 SUPPORT SERVICE DELIVERY6357-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 04/29/2025 05/01/2025 05/13/2025 06/25/2025 101422328 FUN EXPRESS 2,473.01 SUPPORT SERVICE DELIVERY6357-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/30/2025 05/01/2025 05/13/2025 06/25/2025 101422329 AMAZON MKTPL*NB5CC8KM2 9.99 SUPPORT SERVICE DELIVERY6359-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/02/2025 05/05/2025 05/13/2025 06/25/2025 101422323 AMAZON.COM*N28ZG0UD0 71.99 SUPPORT SERVICE DELIVERY6360-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN RENT LAND 05/05/2025 05/06/2025 05/13/2025 06/25/2025 101422324 NIC*-DEP FDEP PAYMENT 4,881.15 SUPPORT SERVICE DELIVERY6361-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 05/06/2025 05/07/2025 05/13/2025 06/25/2025 101422330 AMAZON.COM*NI35J5QS2 2.32 SUPPORT SERVICE DELIVERY6363-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/08/2025 05/09/2025 05/13/2025 06/25/2025 101422331 AMAZON.COM*NI2Y90WO2 29.70 SUPPORT SERVICE DELIVERY6363-20 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 05/07/2025 05/09/2025 05/13/2025 06/25/2025 101422334 ODP BUS SOL LLC # 101165 419.90 PROVIDE OPERATING SUPPLIES FOR GMCDD6364-27 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/11/2025 05/12/2025 05/13/2025 06/25/2025 101422332 AMAZON MKTPL*NW6YR4HV2 50.62 PROVIDE OPERATING SUPPLIES FOR GMCDD6361-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 05/06/2025 05/07/2025 05/20/2025 06/25/2025 101424275 CDW GOVT #AD91X9C 896.82 PROVIDE OPERATING SUPPLIES FOR GMCDD6354-59 JPMV MELINDA PALTEP 138900 COM DEV ADMIN PAINTING SUPPLIES 04/25/2025 04/28/2025 05/21/2025 05/25/2025 101424672 SHERWIN-WILLIAMS702049 374.51 PROVIDE OPERATING SUPPLIES FOR PARKS6356-27 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 04/29/2025 04/30/2025 05/21/2025 05/25/2025 101424673 PY *SP DESIGNS & MFG. INC 370.51 SUPPORT SERVICE DELIVERY6356-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 04/29/2025 04/30/2025 05/21/2025 05/25/2025 101424674 7 FOODMART & TORTIL 111.92 CINCO DE MAYO FAMILY EVENT6363-19 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 05/08/2025 05/09/2025 05/21/2025 06/25/2025 101424742CDW GOVT #AE1AC4E 155.84 SUPPORT SERVICE DELIVERY6365-8 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/12/2025 05/13/2025 05/21/2025 06/25/2025 101424740 KWIK KOPY BUSINESS 942.15 SUPPORT SERVICE DELIVERY6354-109 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/26/2025 04/28/2025 05/20/2025 05/25/2025 101424157 HOLIDAY INN 109.00 SUPPORT SERVICE DELIVERY6354-110 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/26/2025 04/28/2025 05/20/2025 05/25/2025 101424159 HOLIDAY INN 109.00 SUPPORT SERVICE DELIVERY6354-111 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/25/2025 04/28/2025 05/20/2025 05/25/2025 101424177 HOLIDAY INN 545.00 SUPPORT SERVICE DELIVERY6349-28 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/19/2025 05/25/2025 101423884 ODP BUS SOL LLC # 101165 100.36 PROVIDE OPERATING SUPPLIES FOR CBO STAFF6350-16 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS MINOR OFFICE EQUIPMENT 04/22/2025 04/22/2025 05/19/2025 05/25/2025 101423879 AMAZON MKTPL*6A7XY4BV3 39.98 PROVIDE STANDUP DESK FOR CBO STAFF6343-2 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2025 04/11/2025 05/20/2025 05/25/2025 101424172 AGA (275.00) PROFESSIONAL DEVELOPMENT PARTIAL REFUND6345-3 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/14/2025 04/15/2025 05/20/2025 05/25/2025 101424165 HILTON HOTELS 183.38 PROFESSIONAL DEVELOPMENT6346-3 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 04/14/2025 04/16/2025 05/20/2025 05/25/2025 101424168 ODP BUS SOL LLC # 101165 159.40 SUPPORT SERVICES DELIVERY6358-1 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424169 PY *ASSOCIATION OF INSPEC 100.00 SUPPORT SERVICES DELIVERY6359-9 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/02/2025 05/05/2025 05/20/2025 06/25/2025 101424170 ODP BUS SOL LLC # 101165 (47.82) REFUND FOR DAMAGED ITEMS6359-10 JPMV DEBRA SICILIANO 100120CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2025 05/05/2025 05/20/2025 06/25/2025 101424171 AGA (550.00) PARIAL REFUND FOR CONFERENCE6353-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/24/2025 04/25/2025 05/13/2025 05/25/2025 101422368 CDW GOVT #AD8IT7F 1,649.24 it equipment6340-11 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/07/2025 04/08/2025 05/19/2025 05/25/2025 101423791 AMAZON MKTPL*PB6988BN3 195.19 office supplies6342-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/10/2025 04/10/2025 05/19/2025 05/25/2025 101423792 AMAZON.COM*2C03J82V3 28.81 office supplies6356-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/29/2025 04/30/2025 05/19/2025 05/25/2025 101423789 AMAZON MKTPL*NB4XX1B52 31.68 office supplies6359-50 JPMV KERRI HIXSON421510 COURTROOM OP & MAINT MINOR OFFICE FURNITURE 05/02/202505/05/2025 05/19/2025 06/25/2025 101423793 AMAZON.COM*NB17A7YR2 452.95 office furniture6359-51 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/04/2025 05/05/2025 05/19/2025 06/25/2025 101423797 STAPLS7656948134000001 103.06 office supplies6359-52 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/04/2025 05/05/2025 05/19/2025 06/25/2025 101423796 STAPLS7656910201000001 242.52 copy paper for judges6360-19 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/05/2025 05/06/2025 05/19/2025 06/25/2025 101423794 AMAZON.COM*NB2O43H10 57.80 office suppliesCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 5/21/2025P-Cards for BCC Approval 5.27.2025Page 1Page 7336 of 7924
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 Purpose6361-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423787 AMAZON MKTPL*NB0CU7Q51 179.99 office supplies6361-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423788 AMAZON MKTPL*NB1G18Q11 160.36 office supplies6363-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/08/2025 05/09/2025 05/19/2025 06/25/2025 101423790 AMAZON MKTPL*NI9LP84F0 28.89 staff supplies6363-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/08/2025 05/09/2025 05/19/2025 06/25/2025 101423798 STAPLS7657120530000001 217.35 office supplies6364-45 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER 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101423856 AMAZON MKTPL*NB5M64200 450.00 SUPPORT SERVICE DELIVERY6361-7 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423870 FLORIDA ANIMAL PROTECTIO 403.00 SUPPORT SERVICE DELIVERY6363-14 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/08/2025 05/09/2025 05/19/2025 06/25/2025 101423859 AMAZON MKTPL*NI9S404B0 315.84 SUPPORT SERVICE DELIVERY6341-86 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/08/2025 04/09/2025 05/20/2025 05/25/2025 101424200 SUTHERLAND GENERAL STORE 8.99 SUPPORT SERVICE DELIVERY6348-8 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 04/17/2025 04/18/2025 05/20/2025 05/25/2025 101424032 NIC*-DBPR DEPT OF BUS AND 60.00 SUPPORT SERVICE DELIVERY6359-23 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/03/2025 05/05/2025 05/20/2025 06/25/2025 101424176 WEDGEWOOD PHARMACY 848.75 SUPPORT SERVICE DELIVERY6359-25 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/01/2025 05/05/2025 05/20/2025 06/25/2025 101424181 WEDGEWOOD PHARMACY 419.50 SUPPORT SERVICE DELIVERY6359-26 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/01/2025 05/05/2025 05/20/2025 06/25/2025 101424183 WEDGEWOOD PHARMACY 115.00 SUPPORT SERVICE DELIVERY6359-27 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/01/2025 05/05/2025 05/20/2025 06/25/2025 101424185 WEDGEWOOD PHARMACY 115.00 SUPPORT SERVICE DELIVERY6359-82 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/04/2025 05/05/2025 05/20/2025 06/25/2025 101424205 AMAZON MKTPL*NB3YG3EB1 515.40 SUPPORT SERVICE DELIVERY6361-9 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 05/06/2025 05/07/2025 05/20/2025 06/25/2025 101424175 GLOBALVETLINK 75.00 SUPPORT SERVICE DELIVERY6361-45 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/05/2025 05/07/2025 05/20/2025 06/25/2025 101424206 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MAINTAIN COUNTY EQUIPMENT6354-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/25/2025 04/28/2025 05/19/2025 05/25/2025 101423861 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6356-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2025 04/30/2025 05/19/2025 05/25/2025 101423958 ETRAILER CORPORATION 190.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6357-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2025 05/01/2025 05/19/2025 06/25/2025 101423969 AMAZON.COM*N20KY2K21 20.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6357-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2025 05/01/2025 05/19/2025 06/25/2025 101423904 AMAZON MKTPL*NB3W442Y2 194.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6357-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2025 05/01/2025 05/19/2025 06/25/2025 101423903 AMAZON MKTPL*FB86H49B3 150.89 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ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6359-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2025 05/05/2025 05/19/2025 06/25/2025 101423906 AMAZON.COM*N21VC9Y00 476.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6360-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2025 05/06/2025 05/19/2025 06/25/2025 101423947 SQ *FLASH EQUIPMENT 1,577.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6361-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423955 AMAZON.COM*NI19V56K2 117.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6361-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423891 ADVANCE AUTO PARTS #9274 16.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6361-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423900 ALLEN'S AUTO PARTS 176.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6361-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2025 05/07/2025 05/19/2025 06/25/2025 101423873 AMAZON MKTPL*NB9Y48K60 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6361-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423871 AMAZON MKTPL*NB0XD16J1 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2025 05/08/2025 05/19/2025 06/25/2025 101423962 AMAZON MKTPL*NB71299K0 6.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2025 05/08/2025 05/19/2025 06/25/2025 101423892 ADVANCE AUTO PARTS #9274 6.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2025 05/08/2025 05/19/2025 06/25/2025 101423888 O'REILLY 6551 145.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2025 05/08/2025 05/19/2025 06/25/2025 101423887 VER-MAC 149.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2025 05/08/2025 05/19/2025 06/25/2025 101423882 D AND D MACHINE AND HYDRA 2,137.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2025 05/08/2025 05/19/2025 06/25/2025 101423976 BTS*BRIGGS EQUIPMENT 65.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6363-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2025 05/09/2025 05/19/2025 06/25/2025 101423971 AMAZON.COM*NI6VX9RW2 62.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6363-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2025 05/09/2025 05/19/2025 06/25/2025 101423912 SAM GALLOWAY FORD-LINCOLN 135.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6363-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2025 05/09/2025 05/19/2025 06/25/2025 101423874 AMAZON MKTPL*NI9KO0C40 18.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6363-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2025 05/09/2025 05/19/2025 06/25/2025 101423881 COUNTRYCATMN*ECOMMERCE 132.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2025 05/12/2025 05/19/2025 06/25/2025 101423957 AMAZON.COM*NW9ZA1ES2 141.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2025 05/12/2025 05/19/2025 06/25/2025 101423907 AMAZON.COM*NI67Z9TQ0 246.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-93 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2025 05/12/2025 05/19/2025 06/25/2025 101423878 AMAZON.COM*NI5P434T1 59.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-92 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2025 05/12/2025 05/19/2025 06/25/2025 101423886 THE BATTERY STORE 128.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6365-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/13/2025 05/19/2025 06/25/2025 101423950 AMAZON MKTPL*NI2PI2DS1 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6365-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2025 05/13/2025 05/19/2025 06/25/2025 101423956 AMAZON.COM*NI1L02QZ1 81.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6365-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2025 05/13/2025 05/19/2025 06/25/2025 101423913 SAM GALLOWAY FORD-LINCOLN 218.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6365-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2025 05/13/2025 05/19/2025 06/25/2025 101423893 ADVANCE AUTO PARTS #9274 338.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6365-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2025 05/13/2025 05/19/2025 06/25/2025 101423894 ADVANCE AUTO PARTS #9274 16.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6365-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2025 05/13/2025 05/19/2025 06/25/2025 101423895 ADVANCE AUTO PARTS #9274 12.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6365-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/12/2025 05/13/2025 05/19/2025 06/25/2025 101423847 SPO*ENTERPRISEWINDOWTINTI 65.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6371-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/14/2025 05/19/2025 06/25/2025 101423954 AMAZON MKTPL*NW3SH4902 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6371-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/14/2025 05/19/2025 06/25/2025 101423902 ALLEN'S AUTO PARTS 220.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6371-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/14/2025 05/19/2025 06/25/2025 101423897 ADVANCE AUTO PARTS #9274 41.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6372-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2025 05/15/2025 05/19/2025 06/25/2025 101423953 AMAZON MKTPL*NW1BI1C90 11.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6372-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2025 05/15/2025 05/19/2025 06/25/2025 101423963 AMAZON MKTPL*NW08E4O50 104.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6372-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2025 05/15/2025 05/19/2025 06/25/2025 101423979 AMAZON.COM*NW8K99OR0 661.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6372-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2025 05/15/2025 05/19/2025 06/25/2025 101423875 AMAZON MKTPL*NZ0UX9FD2 65.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6372-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2025 05/15/2025 05/19/2025 06/25/2025 101423880 AMAZON.COM*NW1T82W22 54.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6373-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2025 05/16/2025 05/19/2025 06/25/2025 101423965 AMAZON MKTPL*NW57M9J01 27.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6373-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2025 05/16/2025 05/19/2025 06/25/2025 101423898 ADVANCE AUTO PARTS #9274 56.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6373-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2025 05/16/2025 05/19/2025 06/25/2025 101423885 SHERWIN-WILLIAMS702049 182.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6342-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2025 04/10/2025 05/20/2025 05/25/2025 101424239 EVERGLADES EQUIP GROUP (358.28) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6344-95 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/11/2025 04/14/2025 05/20/2025 05/25/2025 101424297 HARBOR FREIGHT TOOLS3059 179.99 FLEET TOOL TO MAINTAIN EQUIPMENT - LUCUS CEDENO6348-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/17/2025 04/18/2025 05/20/2025 05/25/2025 101424298 HARBOR FREIGHT TOOLS3059 79.99 FLEET TOOL TO MAINTAIN EQUIPMENT - LUCUS CEDENO6356-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/28/2025 04/30/2025 05/20/2025 05/25/2025 101424093 PROMPT WRECKER SERVICE & 40.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6356-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/28/2025 04/30/2025 05/20/2025 05/25/2025 101424091 PROMPT WRECKER SERVICE & (4.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6356-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424232 AMAZON MKTPL*F64N343A3 26.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6358-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424233 AMAZON MKTPL*NB21K37O2 549.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/07/2025 05/08/2025 05/20/2025 06/25/2025 101424109 US TRANSPORT NAPLES 357.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/07/2025 05/08/2025 05/20/2025 06/25/2025 101424111 US TRANSPORT NAPLES 713.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/07/2025 05/08/2025 05/20/2025 06/25/2025 101424303 US TRANSPORT NAPLES 364.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/07/2025 05/08/2025 05/20/2025 06/25/2025 101424304 US TRANSPORT NAPLES 234.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6362-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2025 05/08/2025 05/20/2025 06/25/2025 101424299 HYDRAULIC SUPPLY COMPA 243.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6363-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2025 05/09/2025 05/20/2025 06/25/2025 101424289 PARTS ID, INC. 880.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 5.27.2025Page 3Page 7338 of 7924
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 Purpose6363-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/08/2025 05/09/2025 05/20/2025 06/25/2025 101424080 AMAZON MKTPL*NI6GM1FY1 6.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6363-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2025 05/09/2025 05/20/2025 06/25/2025 101424234 AMAZON.COM*NI3OK44Q0 476.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6363-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/07/2025 05/09/2025 05/20/2025 06/25/2025 101424063 PMT*FL LICENSE/TAG/ASMT 1,386.88 TAG TITLE REGISTRATIONTAG TITLE REGISTRATION6363-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/07/2025 05/09/2025 05/20/2025 06/25/2025 101424302 PROMPT WRECKER SERVICE & 665.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424290 PARTS ID, INC. (49.86) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2025 05/12/2025 05/20/2025 06/25/2025 101424085 AMAZON.COM*NI2GO60L1 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2025 05/12/2025 05/20/2025 06/25/2025 101424079 AMAZON MKTPL*NI6G19TA1 47.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2025 05/12/2025 05/20/2025 06/25/2025 101424073 AMAZON MKTPL*NI04G6E80 45.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424082 AMAZON MKTPL*NW7IJ63V2 32.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2025 05/12/2025 05/20/2025 06/25/2025 101424235 AMAZON.COM*NI6CE0EG0 209.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424188 COUNTRYCATMN*ECOMMERCE 458.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424191 THE BATTERY STORE 780.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6365-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2025 05/13/2025 05/20/2025 06/25/2025 101424081 AMAZON MKTPL*NI9FD9QH1 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6365-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2025 05/13/2025 05/20/2025 06/25/2025 101424236 AMAZON.COM*NW4IL0Q92 235.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6371-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424074 AMAZON MKTPL*NI1796K51 31.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6371-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424076 AMAZON MKTPL*NI4DL8IF0 197.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6371-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424189 D AND D MACHINE AND HYDRA 375.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6371-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424190 D AND D MACHINE AND HYDRA 396.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6371-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424136 GULF CONTROLS COMPANY LL 909.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6372-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2025 05/15/2025 05/20/2025 06/25/2025 101424086 AMAZON.COM*NW6X98OA0 88.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6372-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2025 05/15/2025 05/20/2025 06/25/2025 101424087 AMAZON.COM*NZ5968O62 277.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6373-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2025 05/16/2025 05/20/2025 06/25/2025 101424292 AMAZON MKTPL*NZ97W53A2 111.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6373-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2025 05/16/2025 05/20/2025 06/25/2025 101424293 AMAZON MKTPL*NZ21D23R2 69.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6373-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2025 05/16/2025 05/20/2025 06/25/2025 101424291 ULTRARV-WORKHORSEPARTS-RV 362.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6373-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M 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156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/18/2025 04/21/2025 05/20/2025 05/25/2025 101424186 FAMILY ROOTS PUBLISHING 129.96 TO MAINTAIN LIBRARY OPERATIONS6352-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/23/2025 04/24/2025 05/20/2025 05/25/2025 101424265 AMAZON MKTPL*3P8RE4B13 42.10 To Maintain Library Operations6353-20 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/23/2025 04/25/2025 05/20/2025 05/25/2025 101424242 ODP BUS SOL LLC # 101165 246.75 To Maintain Library Operations6353-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 04/24/202504/25/2025 05/20/2025 05/25/2025 101424115DNH*GODADDY#3723547021 23.17 To Maintain Library Operations6354-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/23/2025 04/28/2025 05/20/2025 05/25/2025 101424243 ODP BUS SOL LLC # 101165 2.61 To Maintain Library Operations6354-103 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/24/2025 04/28/2025 05/20/2025 05/25/2025 101424272 ODP BUS SOL LLC # 101165 30.75 To Maintain Library Operations6358-24 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424052 AMAZON.COM*N213J3IV1 89.98 To Maintain Library Operations6358-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424266 AMAZON MKTPL*N20MK59A0 73.79 To Maintain Library Operations6358-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424274 WM SUPERCENTER #5391 75.82 TO MAINTAIN LIBRARY OPERATIONS6358-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424116GOOGLE *CLOUD Z4ZZC7183.51 To Maintain Library Operations6359-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/03/2025 05/05/2025 05/20/2025 06/25/2025 101424053 AMAZON MKTPL*NI2LG4ZM2 67.84 To Maintain Library Operations6359-77 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/01/2025 05/05/2025 05/20/2025 06/25/2025 101424273 ODP BUS SOL LLC # 101165 170.03 To Maintain Library Operations6359-78 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/03/2025 05/05/2025 05/20/2025 06/25/2025 101424179 AMAZON.COM*NI6493JK2 223.62 To Maintain Library Operations6359-95 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 05/02/2025 05/05/2025 05/20/2025 06/25/2025 101424114 AUTHORIZE.NET 25.00 TO MAINTAIN LIBRARY OPERATIONS6363-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/08/2025 05/09/2025 05/20/2025 06/25/2025 101424055 AMAZON.COM*NW94N2OW2 45.88 To Maintain Library Operations6363-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/08/2025 05/09/2025 05/20/2025 06/25/2025 101424056 DOLLAR TREE 42.50 TO MAINTAIN LIBRARY OPERATIONS6363-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/08/2025 05/09/2025 05/20/2025 06/25/2025 101424054 MICHAELS STORES 2022 217.51 TO MAINTAIN LIBRARY OPERATIONS6364-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/11/2025 05/12/2025 05/20/2025 06/25/2025 101424246 AMAZON MKTPL*NI1YY7V90 17.99 To Maintain Library Operations6364-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/11/2025 05/12/2025 05/20/2025 06/25/2025 101424247 AMAZON MKTPL*NI7IW4VF0 35.62 To Maintain Library Operations6364-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/11/2025 05/12/2025 05/20/2025 06/25/2025 101424057 AMAZON MKTPL*NW7OJ2HH2 509.97 To Maintain Library Operations6364-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424059 AMAZON.COM*NI5IX2AX0 81.86 To Maintain Library Operations6364-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424058 AMAZON MKTPL*NI8SG0N91 44.99 To Maintain Library Operations6364-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424180 AMAZON.COM*NW2LJ3ZT2 336.97 To Maintain Library Operations6371-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424182 AMAZON.COM*NW8SW8IT2 312.23 To Maintain Library Operations6371-59 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424113 AMAZON MKTPL*NW9UO6R72 1,464.19 To Maintain Library Operations6372-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/14/2025 05/15/2025 05/20/2025 06/25/2025 101424060 AMAZON.COM*NI9FI4WD1 263.37 To Maintain Library Operations6374-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/18/2025 05/19/2025 05/20/2025 06/25/2025 101424184 AMAZON.COM*NW10M28C1 77.92 To Maintain Library Operations6349-106 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/18/2025 04/21/2025 05/21/2025 05/25/2025 101424679 WALMART.COM 8009256278 362.79 TO MAINTAIN LIBRARY OPERATIONS6349-107 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/18/2025 04/21/2025 05/21/2025 05/25/2025 101424682 WALMART.COM 8009256278 96.96 TO MAINTAIN LIBRARY OPERATIONS6357-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/30/2025 05/01/2025 05/21/2025 06/25/2025 101424685 AMAZON MKTPL*NB4H578K2 55.95 To Maintain Library Operations6364-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/11/2025 05/12/2025 05/21/2025 06/25/2025 101424704 AMAZON MKTPL*NI7DK7X71 236.07 To Maintain Library Operations6365-14 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/12/2025 05/13/2025 05/21/2025 06/25/2025 101424708 AMAZON MKTPL*NW4UP9S02 674.84 To Maintain Library Operations6374-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/16/2025 05/19/2025 05/21/2025 06/25/2025 101424687 AMAZON MKTPL*NW9RX8TG1 515.34 To Maintain Library Operations6374-88 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/16/2025 05/19/2025 05/21/2025 06/25/2025 101424688 AMAZON MKTPL*NW5738AP0 75.76 To Maintain Library Operations6346-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/14/2025 04/16/2025 05/13/2025 05/25/2025 101422335 THE HOME DEPOT #6373 270.92 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6347-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/15/2025 04/17/2025 05/13/2025 05/25/2025 101422382 THE HOME DEPOT #6348 29.26 TASK 60644 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6348-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/16/2025 04/18/2025 05/13/2025 05/25/2025 101422383 THE HOME DEPOT 280 29.80 TASK 72995 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6352-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/22/2025 04/24/2025 05/13/2025 05/25/2025 101422384 THE HOME DEPOT #0280 32.90 TASK 72995 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6358-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2025 05/02/2025 05/13/2025 06/25/2025 101422336 THE HOME DEPOT #6348 532.53 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6358-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2025 05/02/2025 05/13/2025 06/25/2025 101422337 THE HOME DEPOT 6348 979.61 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2025 05/05/2025 05/13/2025 06/25/2025 101422338 THE HOME DEPOT 6373 26.92 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2025 05/05/2025 05/13/2025 06/25/2025 101422339 THE HOME DEPOT 6348 522.93 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2025 05/05/2025 05/13/2025 06/25/2025 101422340 THE HOME DEPOT 6348 390.11 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6361-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 05/05/2025 05/07/2025 05/13/2025 06/25/2025 101422341 THE HOME DEPOT #6348 13.47 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6361-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2025 05/07/2025 05/13/2025 06/25/2025 101422342 THE HOME DEPOT #6348 106.76 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6361-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 05/05/2025 05/07/2025 05/14/2025 06/25/2025 101423330 THE HOME DEPOT #6348 150.00 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6348-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 04/17/2025 04/18/2025 05/16/2025 05/25/2025 101423743 PROLINE EQUIPMENT INC 18.44 TASK 71158 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6356-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/29/2025 04/30/2025 05/16/2025 05/25/2025 101423740 CASTLE SERVICES OF SOUTHW 709.63 TASK 62677 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6358-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2025 05/02/2025 05/16/2025 06/25/2025 101423744 THE HOME DEPOT #6348 56.05 TASK 74378 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2025 05/05/2025 05/16/2025 06/25/2025 101423741 DAYDID SPECIALTIES, IN 15.55 TASK 75578 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2025 05/05/2025 05/16/2025 06/25/2025 101423739 SQ *ENEDY WELDING SERVICE 2,995.00 TASK 75804 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2025 05/08/2025 05/16/2025 06/25/2025 101423745 THE HOME DEPOT 6348 40.97 TASK 75578 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/06/2025 05/08/2025 05/16/2025 06/25/2025 101423746 THE HOME DEPOT 6348 64.16 TASK 75745 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6364-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2025 05/12/2025 05/16/2025 06/25/2025 101423742 NAPLES LUMBER AND SUPPLY 778.60 TASK 74441 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6346-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 04/15/2025 04/16/2025 05/19/2025 05/25/2025 101423920 DEVOE BUICK GMC 301.07 INSURANCE DEDUCTIBLE6349-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MAINTENANCE LANDSCAPING 04/18/2025 04/21/2025 05/19/2025 05/25/2025 101423923 THE HOME DEPOT 6348 149.12 TASK 71672 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6351-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2025 04/23/2025 05/19/2025 05/25/2025 101423924 THE HOME DEPOT 6348 3.47 TASK 73869 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6356-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2025 04/30/2025 05/19/2025 05/25/2025 101423890 THE HOME DEPOT 280 158.91 TASK 74308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6356-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/29/2025 04/30/2025 05/19/2025 05/25/2025 101423889 HANSEN ELECTRICAL SUPPLY 156.60 TASK 74260 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6357-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2025 05/01/2025 05/19/2025 06/25/2025 101423840 WHITE CAP #250 51.14 TASK 73390 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6361-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2025 05/07/2025 05/19/2025 06/25/2025 101423925 THE HOME DEPOT 6348 10.97 TASK 74401 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2025 05/08/2025 05/19/2025 06/25/2025 101423926 THE HOME DEPOT 6348 22.78 TASK 75388 - REPAIR, MAINTAIN OR IMPROVE6364-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/10/2025 05/12/2025 05/19/2025 06/25/2025 101423864 THE HOME DEPOT 6373 104.76 TASK 74265 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6364-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2025 05/12/2025 05/19/2025 06/25/2025 101423837 THE HOME DEPOT #6348 44.84 TASK 74474 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-88 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/08/2025 04/09/2025 05/20/2025 05/25/2025 101424119 NIC*BUREAURADIATIONCON 142.48 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/08/2025 04/09/2025 05/20/2025 05/25/2025 101424121 NIC*BUREAURADIATIONCON 48.18 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6341-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 04/08/2025 04/09/2025 05/20/2025 05/25/2025 101424123 NIC*BUREAURADIATIONCON 48.18 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6344-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/12/2025 04/14/2025 05/20/2025 05/25/2025 101424124 ADVANCED IDENTIFICATIO 633.93 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6344-87 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 04/11/2025 04/14/2025 05/20/2025 05/25/2025 101424208 B & L HDWE 59.99 TASK 73267 - REPAIR, MAINTAIN OR IMRPOVE A COUNTY FACILITY6345-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/14/2025 04/15/2025 05/20/2025 05/25/2025 101424214 RAIN CONTROL ALUMINUM 55.30 TASK 71539 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6346-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 04/15/2025 04/16/2025 05/20/2025 05/25/2025 101424107 INTERNATIONAL FACILITY M 1,650.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE6346-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/15/2025 04/16/2025 05/20/2025 05/25/2025 101424209 B & L HDWE 4.99 TASK 71539 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6348-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2025 04/18/2025 05/20/2025 05/25/2025 101424217 THE HOME DEPOT #6348 11.97 TASK 73283 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6350-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 04/21/2025 04/22/2025 05/20/2025 05/25/2025 101424210 B & L HDWE 71.98 TASK 73267 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6351-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/22/2025 04/23/2025 05/20/2025 05/25/2025 101424215 RAIN CONTROL ALUMINUM 81.58 TASK 73513 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6352-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2025 04/24/2025 05/20/2025 05/25/2025 101424219 THE HOME DEPOT #6348 199.72 TASK 73364 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-122 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/20/2025 05/25/2025 101424211 B & L HDWE 8.99 TASK 73364 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6356-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2025 04/30/2025 05/20/2025 05/25/2025 101424221 THE HOME DEPOT #6348 4.74 TASK 74069 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6356-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2025 04/30/2025 05/20/2025 05/25/2025 101424222 THE HOME DEPOT #6348 18.87 TASK 74188 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6357-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ASPHALT AND COLD MIX 04/30/2025 05/01/2025 05/20/2025 06/25/2025 101424096 WHITE CAP #250 2,301.30 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6358-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2025 05/02/2025 05/20/2025 06/25/2025 101424226 THE HOME DEPOT #6348 6.90 TASK 74188 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2025 05/05/2025 05/20/2025 06/25/2025 101424228 THE HOME DEPOT #6348 26.84 TASK 74271 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6360-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/05/2025 05/06/2025 05/20/2025 06/25/2025 101424099 AMAZON MKTPL*NB92F6MJ0 143.74 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6360-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/05/2025 05/06/2025 05/20/2025 06/25/2025 101424098 AMAZON MKTPL*NB8XX7X00 696.30 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6361-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/06/2025 05/07/2025 05/20/2025 06/25/2025 101424097 AMAZON MKTPL*NB5S75820 249.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/07/2025 05/08/2025 05/20/2025 06/25/2025 101424100 AMAZON MKTPL*NB9IE9WI0 33.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/06/2025 05/08/2025 05/20/2025 06/25/2025 101424102 ODP BUS SOL LLC # 101165 105.80 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6364-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424050 THE HOME DEPOT 280 41.53 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6348-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/16/2025 04/18/2025 05/21/2025 05/25/2025 101424719 THE HOME DEPOT #6348 209.91 TASK 71221 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6349-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/17/2025 04/21/2025 05/21/2025 05/25/2025 101424721 THE HOME DEPOT 6348 59.97 TASK 73771 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/24/2025 04/28/2025 05/21/2025 05/25/2025 101424722 THE HOME DEPOT 6348 258.00 TASK 73906 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/25/2025 04/28/2025 05/21/2025 05/25/2025 101424680 THE HOME DEPOT 6348 38.10 TASK 74242 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6354-97 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/25/2025 04/28/2025 05/21/2025 05/25/2025 101424681 THE HOME DEPOT 6348 14.50 TASK 74242 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 5.27.2025Page 5Page 7340 of 7924
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 Purpose6357-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/30/2025 05/01/2025 05/21/2025 06/25/2025 101424683 HANSEN ELECTRICAL SUPPLY 482.11 TASK 74308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6357-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/30/2025 05/01/2025 05/21/2025 06/25/2025 101424684 HANSEN ELECTRICAL SUPPLY 175.98 TASK 74308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/02/2025 05/05/2025 05/21/2025 06/25/2025 101424710 THE HOME DEPOT 6348 590.02 TASK 75567 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-58 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/04/2025 05/05/2025 05/21/2025 06/25/2025 101424749 AMAZON MKTPL*NB9F560R1 246.02 To Maintain Library Operations6348-24 JPMV GLORIA HERRERA 138334 MPO GRANTS DUES AND MEMBERSHIPS 04/17/2025 04/18/2025 05/21/2025 05/25/2025 101424712 PROJECT MANAGEMENT INSTIT 179.00 S KINGSTON PMI RENEWAL FOR MPO OPERATIONS6354-79 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2025 04/28/2025 05/21/2025 05/25/2025 101424713 DOUBLETREE HOTELS 398.00 travel to MPOAC meeting6341-25 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/08/2025 04/09/2025 05/19/2025 05/25/2025 101423928 AMAZON MKTPL*R120S60B3 13.99 To Maintain Library Operations6352-23 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/23/2025 04/24/2025 05/19/2025 05/25/2025 101423869 WAL-MART #1119 120.31 TO MAINTAIN MUSEUM OPERATIONS6372-16 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/14/2025 05/15/2025 05/19/2025 06/25/2025 101423876 AMAZON MKTPL*NZ1084FL2 5.99 To Maintain Museum Operations6348-45 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/17/2025 04/18/2025 05/19/2025 05/25/2025 101423839 WAL-MART #1119 41.66 TO MAINTAIN MUSEUM OPERATIONS6358-29 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/30/2025 05/02/2025 05/19/2025 06/25/2025 101423896 ODP BUS SOL LLC # 101165 30.08 To Maintain Museum Operations6361-36 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/05/2025 05/07/2025 05/19/2025 06/25/2025 101423827 THE HOME DEPOT #6348 322.93 To Maintain Museum Operations6349-104 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 04/18/2025 04/21/2025 05/19/2025 05/25/2025 101423901 AMAZON MKTPL*8E2996ZI3 167.25 To Maintain Library Operations6363-50 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 05/08/2025 05/09/2025 05/19/2025 06/25/2025 101423905 AMAZON MKTPL*NB7L96WY1 62.19 To Maintain Library Operations6347-39 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 04/16/2025 04/17/2025 05/13/2025 05/25/2025 101422378 AMAZON MKTPL*EP93E1XS3 52.77 To Maintain Museum Operations6356-42 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM ANIMAL SUPPLIES 04/29/2025 04/30/2025 05/13/2025 05/25/2025 101422376 AMAZON.COM*NB3WI0VW2 22.88 To Maintain Library Operations6356-50 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/28/2025 04/30/2025 05/19/2025 05/25/2025 101423927 THE HOME DEPOT #6373 357.73 Supplies for the turtle Bch Monitoring project6315-18 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 03/06/2025 03/07/2025 05/13/2025 04/25/2025 101422390 SIGMA TRAINING 1,300.00 PROFESSIONAL DEVELOPMENT FOR STAFF6357-31 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/30/2025 05/01/2025 05/16/2025 06/25/2025 101423769 SQ *EAST END DISTRIBUTION 2,983.02 Support Service Delivery6343-55 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 04/10/2025 04/11/2025 05/20/2025 05/25/2025 101424029 IN *ADP & ASSOCIATES PROF 1,200.00 Support Service Delivery6347-61 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/16/2025 04/17/2025 05/20/2025 05/25/2025 101424030 SPP - 415A 193.95 Support Service Delivery6359-21 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/01/2025 05/05/2025 05/20/2025 06/25/2025 101424094 THE HOME DEPOT 280 1,489.76 SUPPORT SERVICE DELIVERY6360-32 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/05/2025 05/06/2025 05/20/2025 06/25/2025 101424031 SPP - 415A 373.34 Support Service Delivery6343-22 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 04/10/2025 04/11/2025 05/21/2025 05/25/2025 101424728 SQ *L.A APIARIES INC. 514.00 PARKS SAFETY6357-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 04/30/2025 05/01/2025 05/21/2025 06/25/2025 101424702 PROJECT MANAGEMENT INSTIT 179.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEW ABBOTT.6357-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/30/2025 05/01/2025 05/21/2025 06/25/2025 101424689 AMAZON MKTPL*379G62UN3 122.88 Phone case to protect County owned cell phones.6359-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/02/2025 05/05/2025 05/21/2025 06/25/2025 101424692 ODP BUS SOL LLC # 101165 136.68 Office supplies for staff to perform daily functions.6359-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/02/2025 05/05/2025 05/21/2025 06/25/2025 101424693 ODP BUS SOL LLC # 101165 90.96 Office supplies for staff to perform daily functions.6371-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 05/13/2025 05/14/2025 05/21/2025 06/25/2025 101424700 CITY OF*MARCO ISLAND 300.00 CITY OF MARCO PERMIT FOR GOODLAND PUMP STATION WORK.6374-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/15/2025 05/19/2025 05/21/2025 06/25/2025 101424694 ODP BUS SOL LLC # 101165 23.22 Office goods for staff to perform daily functions.6374-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/15/2025 05/19/2025 05/21/2025 06/25/2025 101424696 OFFICE DEPOT #1165 79.74 Office goods for staff to perform daily functions.6374-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/15/2025 05/19/2025 05/21/2025 06/25/2025 101424698 ODP BUS SOL LLC # 101165 270.57 Office goods for staff to perform daily functions.6359-99 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 05/02/2025 05/05/2025 05/16/2025 06/25/2025 101423768ADVANCED IDENTIFICATIO 2,127.63 TRAINING CERT ETC.6345-36 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 04/14/2025 04/15/2025 05/20/2025 05/25/2025 101424160 IN *WESTVIEW CORP SCREEN 555.47 Uniform Purchase6359-98 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/01/2025 05/05/2025 05/20/2025 06/25/2025 101424162 AMERICAN SOCIETY OF SAFE 989.00 Education for CEU credits EHS personnel6344-21 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 05/21/2025 05/25/2025 101424699 ODP BUS SOL LLC # 101165 7.92 Office supplies for CCR staff6344-22 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 05/21/2025 05/25/2025 101424703 ODP BUS SOL LLC # 101165 119.42 Office supplies for CCR staff6349-35 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/18/2025 04/21/2025 05/21/2025 05/25/2025 101424697 AMAZON.COM*CK8FQ1LT3 359.99 Monitor for CCR staff6358-20 JPMV KELLY GREEN 100130 PUBLIC INFORMATION COMPUTER SOFTWARE 05/01/2025 05/02/2025 05/21/2025 06/25/2025 101424706 SOLARWINDS 148.00 SOFTWARE MAINTENANCE RENEWAL6363-52 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/07/2025 05/09/2025 05/21/2025 06/25/2025 101424747 HILTON HOTELS 640.04 Hotel accommodations - B. Corcoran6354-75 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT MINOR OFFICE EQUIPMENT 04/27/2025 04/28/2025 05/20/2025 05/25/2025 101424130 AMAZON MKTPL*XW95X59X3 35.08 iPhone accessories for interim Dept Head cell phone.6355-19 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 04/28/2025 04/29/2025 05/20/2025 05/25/2025 101424131 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6355-20 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 04/28/2025 04/29/2025 05/20/2025 05/25/2025 101424132 AMAZON MKTPL*056KU5K73 97.51 Office supplies for staff to perform daily functions.6355-21 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 04/28/2025 04/29/2025 05/20/2025 05/25/2025 101424133 AMAZON MKTPL*1F8W87UJ3 76.90 Office supplies for staff to perform daily functions.6371-27 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424135 AMAZON MKTPL*NI0IB4KB1 381.90 Office supplies for staff to perform daily functions.6357-11 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2025 05/01/2025 05/19/2025 06/25/2025 101423996 NATIONAL INSTITUTE OF GO 965.00 Conduct County Business6358-11 JPMV SONIA POWELL 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2025 05/02/2025 05/19/2025 06/25/2025 101423997 SOUTHWES 5262339761271 449.66 CONDUCT COUNTY BUSINESS6359-18 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 05/02/2025 05/05/2025 05/19/2025 06/25/2025 101423998 FSP*DESIGN-BUILD INSTITUT 500.00 CONDUCT COUNTY BUSINESS6357-49 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/30/2025 05/01/2025 05/21/2025 06/25/2025 101424691 AMAZON MKTPL*PA25J3EY3 543.00 Conduct County Business6359-81 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/02/2025 05/05/2025 05/21/2025 06/25/2025 101424690 AMAZON MKTPL*N22US6YA1 25.49 Conduct County Business6343-38 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 04/09/2025 04/11/2025 05/21/2025 05/25/2025 101424714 INTERNATIONAL RIGHT OF WA 575.00 CONTINOUS EDUCATION-RONALD THOMAS6344-35 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES04/12/2025 04/14/2025 05/20/2025 05/25/2025 101424140 ULINE *SHIP SUPPLIES 329.00 To Maintain Museum Operations6347-30 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST VOLUNTEER RECOGNITION 04/16/2025 04/17/2025 05/20/2025 05/25/2025 101424141 LITTLE CAESARS 1516 0002 77.54 TO MAINTAIN MUSEUM OPERATIONS6353-28 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 04/24/2025 04/25/2025 05/20/2025 05/25/2025 101424143 B & L HDWE 24.34 TO MAINTAIN MUSEUM OPERATIONS6354-74 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 04/25/202504/28/2025 05/20/2025 05/25/2025 101424147 SW FL SERVICE & SUPPLY 52.66 TO MAINTAIN MUSEUM OPERATIONS6356-31 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424149 AMAZON.COM*NB9N705K2 116.46 To Maintain Museum Operations6357-29 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 04/30/2025 05/01/2025 05/20/2025 06/25/2025 101424150 WAL-MART #1119 199.88 TO MAINTAIN MUSEUM OPERATIONS6357-30 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES04/30/2025 05/01/2025 05/20/2025 06/25/2025 101424151 JACK AND ANN'S FEED & SU 44.86 TO MAINTAIN MUSEUM OPERATIONS6364-49 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES05/09/2025 05/12/2025 05/20/2025 06/25/2025 101424153 THE HOME DEPOT 6348 121.88 TO MAINTAIN MUSEUM OPERATIONS6354-85 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/27/2025 04/28/2025 05/21/2025 05/25/2025 101424724 AMAZON.COM*GM3Y538U3 39.67 Office supplies6354-86 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/25/2025 04/28/2025 05/21/2025 05/25/2025 101424726 AMAZON MKTPL*DK7784RT3 22.48 Office supplies6359-71 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2025 05/05/202505/21/2025 06/25/2025 101424716FLISA* FL 50.00 EDUCATION6359-67 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/02/2025 05/05/2025 05/21/2025 06/25/2025 101424729 AMAZON.COM*N29JK99M0 16.60 Employee productivity6359-72 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2025 05/05/2025 05/21/2025 06/25/2025 101424718 FLISA* FL 515.00 EDUCATION6373-38 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/16/2025 05/16/2025 05/21/2025 06/25/2025 101424731 AMAZON MKTPL*NW2C94J31 26.99 Equipment safety6374-64 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/18/2025 05/19/2025 05/21/2025 06/25/2025 101424734 AMAZON MKTPL*NZ80998P2 175.98 Employee productivity6374-65 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/16/2025 05/19/2025 05/21/2025 06/25/2025 101424727 AMAZON MKTPL*NW2OM5JC1 519.72 Equipment safety6349-29 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 04/21/2025 04/21/2025 05/13/2025 05/25/2025 101422321 AMAZON MKTPL*EC7SA4553 45.88 Provide misc. office supplies for staff6356-22 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2025 04/30/2025 05/14/2025 05/25/2025 101423360 EB *HOTMA ESSENTIALS-C 225.00 MAINTAIN PROFESSIONAL DEVELOPMENT6359-41 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 05/02/2025 05/05/2025 05/14/2025 06/25/2025 101423358 AMAZON MKTPL*N28SH5Y00 133.99 Provide misc. office supplies for staff6360-18 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 05/05/2025 05/06/2025 05/14/2025 06/25/2025 101423359 AMAZON MKTPL*NI0CI5GG2 117.82 Provide misc. office supplies for staff6361-16 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT DUES AND MEMBERSHIPS 05/06/2025 05/07/2025 05/14/2025 06/25/2025 101423357 NATIONAL COMMUNITY DEVELO 2,060.00 MAINTAIN PROFESSIONAL DEVELOPMENT6347-13 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 04/15/2025 04/17/2025 05/20/2025 05/25/2025 101424010 ODP BUS SOL LLC # 101165 572.49 Provide misc. office supplies for staff6347-14 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 04/15/2025 04/17/2025 05/20/2025 05/25/2025 101424011 ODP BUS SOL LLC # 101214 15.64 Provide misc. office supplies for staff6347-15 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER OPERATING SUPPLIES 04/17/2025 04/17/2025 05/20/2025 05/25/2025 101424013 SUNPASS*ACC126779087 6.25 PROVIDE MISC OFFICE SUPPLIES FOR STAFF6348-10 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 04/15/2025 04/18/2025 05/20/2025 05/25/2025 101424012 ODP BUS SOL LLC # 101165 4.56 Provide misc. office supplies for staff6349-30 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 04/19/2025 04/21/2025 05/20/2025 05/25/2025 101424014 ODP BUS SOL LLC # 101165 20.32 Provide misc. office supplies for staff6351-14 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2025 04/23/2025 05/20/2025 05/25/2025 101424016 POL CONF* 2025 POINTS 750.00 Maintain professional development6351-15 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OFFICE SUPPLIES GENERAL 04/21/2025 04/23/2025 05/20/2025 05/25/2025 101424015 ODP BUS SOL LLC # 101165 201.31 Provide misc. office supplies for staff6351-16 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2025 04/23/2025 05/20/2025 05/25/2025 101424017 SUNPASS*ACC126779087 18.95 MAINTAIN PROFESSIONAL DEVELOPMENT6353-16 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER MISCELLANEOUS SERVICES 04/24/2025 04/25/2025 05/20/2025 05/25/2025 101424018 VERTICAL SCREEN, INC. 78.25 NSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6356-23 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424019 TDA CONSULTING 95.00 Maintain professional certification6348-11 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 04/17/2025 04/18/2025 05/21/2025 05/25/2025 101424705 EB *NSPIRE VIRTUAL SEM 526.96 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6371-14 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT CLOTHING AND UNIFORM PURCHASES05/13/2025 05/14/2025 05/21/2025 06/25/2025 101424707 IN *WESTVIEW CORP SCREEN 759.15 Provide misc. office supplies for staff6371-15 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT RESIDENTIAL REHAB 05/13/2025 05/14/2025 05/21/2025 06/25/2025 101424737 DAY AND NIGHT AIR CONDI - 6,922.00 Provide grant funded services for seniors6347-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2025 04/17/2025 05/20/2025 05/25/2025 101424125 HARD ROCK HOTEL DAYTON 468.00 FDEP Tank Inspector training conference M. Winkler.6349-123 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2025 04/21/2025 05/20/2025 05/25/2025 101424126 HARD ROCK HOTEL DAYTON (130.00) FDEP TANK INSPECTOR TRAINING CONFERENCE M. WINKLER.6354-130 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/24/2025 04/28/2025 05/20/2025 05/25/2025 101424127 FLORIDA ASSOCIATION OF 510.00 FL ASSC OF CODE ENFORCEMENT MEMBER RENEWAL J. FLORIN6356-61 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424142 IN *NAPLES PELICAN BAY RO 55.00 Naples Pelican bay Rotary member dues Hodgson.6356-63 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN INSURANCE CLAIMS 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424144 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-2058.6357-54 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN COMPUTER SOFTWARE 04/30/2025 05/01/2025 05/20/2025 06/25/2025 101424146 BOX, INC. 900.00 BUSINESS PLUS CLOUD STORAGE FOR LANDFILL OPERATIONS6359-68 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT ELECTRICAL SUPPLIER 05/02/2025 05/05/2025 05/19/2025 06/25/2025 101423829SUNSHINE ACE -GOLDEN GAT 13.84 FACILITY MAINTENANCE6352-27 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/22/2025 04/24/2025 05/21/2025 05/25/2025 101424748 THE HOME DEPOT #6348 204.70 Maintenance supplies for PSC6356-35 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 04/28/2025 04/30/2025 05/19/2025 05/25/2025 101423866 AGA 110.00 DUES RENEWAL L TAYLOR FOR FINANCIAL LAWS6341-15 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/09/2025 04/09/2025 05/20/2025 05/25/2025 101424244 AMAZON MKTPL*IL6HH6BE3 24.98 USE WITH ONLINE MEETING R GIRGIS6348-5 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 04/17/2025 04/18/2025 05/20/2025 05/25/2025 101424250 PROJECT MANAGEMENT INSTIT 154.00 CERTIFY STAFF SHANNON BASSETT6349-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 04/17/2025 04/21/2025 05/20/2025 05/25/2025 101424248 FLORIDA ENGINEERING SOCIE 195.00 CONTINOUS EDUCATION-MARLENE MESSAMP-Cards for BCC Approval 5.27.2025Page 6Page 7341 of 7924
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 Purpose6356-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424253 WWW.ABOUTPHASEACADEMY. 450.00 D Diaz Certification as signal Tech6358-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424245 AMAZON MKTPL*NB1B25RB2 6.80 Supplies for the turtle Bch Monitoring project6343-49 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/09/2025 04/11/2025 05/19/2025 05/25/2025 101423948 HOMEDEPOT.COM 506.10 Supplies to maintain daily operations6348-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/16/2025 04/18/2025 05/19/2025 05/25/2025 101423951 HOMEDEPOT.COM 84.35 PB6348-59 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B INSURANCE CLAIMS 04/17/2025 04/18/2025 05/19/2025 05/25/2025 101423952 DEVOE BUICK GMC 119.40 REPAIRS TO MAINTAIN COUNTY PROPERTY6349-113 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/19/2025 05/25/2025 101423959 HOMEDEPOT.COM 199.00 Supplies to maintain daily operations6349-114 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/19/2025 05/25/2025 101423960 HOMEDEPOT.COM 34.99 Supplies to maintain daily operations6349-115 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/18/2025 04/21/2025 05/19/2025 05/25/2025 101423961 HOMEDEPOT.COM 53.92 Supplies to maintain daily operations6349-116 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/19/2025 04/21/2025 05/19/2025 05/25/2025 101423964 ODP BUS SOL LLC # 101165 11.66 for safety and hygiene6350-38 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 04/21/2025 04/22/2025 05/19/2025 05/25/2025 101423966 MYTTCONLINE.COM 746.90 Education for employees6351-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/21/2025 04/23/2025 05/19/2025 05/25/2025 101423967 HOMEDEPOT.COM 59.04 Supplies to maintain daily operations6351-46 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/21/2025 04/23/2025 05/19/2025 05/25/2025 101423970 OFFICE DEPOT #1165 138.89 Supplies to maintain daily operations6352-51 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/21/2025 04/24/2025 05/19/2025 05/25/2025 101423972 ODP BUS SOL LLC # 101165 9.58 Supplies to maintain daily operations6353-46 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/23/2025 04/25/2025 05/19/2025 05/25/2025 101423973 HOMEDEPOT.COM 136.11 to maintain daily operations6354-123 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/24/2025 04/28/2025 05/19/2025 05/25/2025 101423974 THE HOME DEPOT #6348 200.00 for landscape beautification6354-124 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 05/19/2025 05/25/2025 101423975 OFFICE DEPOT #1165 35.99 OFFICE SUPPLIES FOR ADMIN DUTIES6356-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/28/2025 04/30/2025 05/19/2025 05/25/2025 101423981 ODP BUS SOL LLC # 101165 271.74 Supplies to maintain daily operations6358-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 04/30/2025 05/02/2025 05/19/2025 06/25/2025 101423982 THE HOME DEPOT #6348 109.85 Supplies to maintain daily operations6358-46 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 04/30/2025 05/02/2025 05/19/2025 06/25/2025 101423983 THE HOME DEPOT #6348 104.70 MATERIALS TO MAINTAIN AND REPAIR6360-30 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/05/2025 05/06/2025 05/20/2025 06/25/2025 101424193 CDW GOVT #AD9VK7T 185.72 to maintain daily operations6372-41 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/14/2025 05/15/2025 05/20/2025 06/25/2025 101424198 FLORIDA STORMWATER ASSOCI 600.00 EDUCATION FOR EMPLOYEE6372-42 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/14/2025 05/15/2025 05/20/2025 06/25/2025 101424199 FLORIDA STORMWATER ASSOCI 600.00 EDUCATION FOR EMPLOYEE6345-20 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/14/2025 04/15/2025 05/13/2025 05/25/2025 101422373 WM SUPERCENTER #5391 83.28 SUPPORT PROGRAM SERVICES DELIVERY6347-25 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/16/2025 04/17/2025 05/13/2025 05/25/2025 101422363 PUBLIX #781 13.98 SUPPORT PROGRAM SERVICES DELIVERY6351-38 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/23/2025 04/23/2025 05/19/2025 05/25/2025 101423842 AMAZON MKTPL*GC23G9OM3 31.42 Hand soap refills for employee bathrooms.6362-39 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/07/2025 05/08/2025 05/19/2025 06/25/2025 101423844 AMAZON MKTPL*NB60I42N1 12.08 Office supplies for staff to perform daily functions.6344-43 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/11/2025 04/14/2025 05/20/2025 05/25/2025 101424268 ODP BUS SOL LLC # 101127 4.13 Office goods for staff to perform daily functions.6349-45 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB MINOR OFFICE FURNITURE 04/18/2025 04/21/2025 05/20/2025 05/25/2025 101424269 ODP BUS SOL LLC # 101165 374.38 Office furniture for lab staff to perform daily functions6350-23 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/18/2025 04/22/2025 05/21/2025 05/25/2025 101424678 ODP BUS SOL LLC # 101127 (4.13) Office supplies for staff to perform daily functions.6351-28 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/21/2025 04/23/2025 05/21/2025 05/25/2025 101424677 ODP BUS SOL LLC # 101080 4.13 Office supplies for staff to perform daily functions.6364-61 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2025 05/12/2025 05/21/2025 06/25/2025 101424675 DELTA SOUTHBANK HOTEL 556.00 Industrial pretreatment C training course S Jinkins.6364-62 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2025 05/12/2025 05/21/2025 06/25/2025 101424676 DELTA SOUTHBANK HOTEL 556.00 Industrial pretreatment C training course M Pierre.6359-33 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/01/2025 05/05/2025 05/19/2025 06/25/2025 101423937 ODP BUS SOL LLC # 101165 132.71 Office supplies for staff to perform daily functions.6361-11 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423935 AMAZON MKTPL*NB0ZG4SY0 20.89 Phone case to protect County owned cell phones.6371-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424262 H. BARBER & SONS 2,981.00 EQUIPMENT MAINTENANCE6356-57 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424021 NIC*-DEP FDEP PAYMENT 50.00 WATER DISTRIBUTION OPERATOR LICENSE RENEWAL A. ROUPP.6356-58 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424022 NIC*-DEP FDEP PAYMENT 50.00 WATER DISTRIBUTION OPERATOR LICENSE RENEWAL J TORRES.6356-59 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424023 NIC*-DEP FDEP PAYMENT 50.00 WATER DISTRIBUTION OPERATOR LICENSE RENEWAL C. RIVERA.6356-60 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 04/29/2025 04/30/2025 05/20/2025 05/25/2025 101424024 NIC*-DEP FDEP PAYMENT 75.00 DRINKING WATER PLANT OPERATOR LICENSE RENEWAL T. ELLIS.6364-89 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/10/2025 05/12/2025 05/20/2025 06/25/2025 101424025 ODP BUS SOL LLC # 101165 1,660.45 Office supplies for staff to perform daily functions.6351-48 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 04/22/2025 04/23/2025 05/21/2025 05/25/2025 101424730 DEVOE BUICK GMC 398.00 DEDUCTIBLE VEHICLE CC2-2856. A-PILLAR DAMAGE RIGHT FRONT.6353-37 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/25/2025 04/25/2025 05/13/2025 05/25/2025 101422345 AMAZON MKTPL*YM0DN5XZ3 39.59 Laptop backpack for protection6336-57 JPMV GLORIA HERRERA 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 04/01/2025 04/02/2025 05/19/2025 05/25/2025 101423810 ANYPROMO.COM 237.92 FREIGHT6336-59 JPMV GLORIA HERRERA 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 04/01/2025 04/02/2025 05/19/2025 05/25/2025 101423811 ANYPROMO.COM 345.61 FREIGHT6349-63 JPMV GLORIA HERRERA 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 04/18/2025 04/21/2025 05/19/2025 05/25/2025 101423812 4IMPRINT, INC 377.07 FREIGHT6357-45 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2025 05/01/2025 05/19/2025 06/25/2025 101423813 FLORIDAENVNETWOR 745.00 in Cnty training for Environmental regulations6357-46 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2025 05/01/2025 05/19/2025 06/25/2025 101423814 FLORIDAENVNETWOR 745.00 in Cnty training for Environmental regulations6357-47 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2025 05/01/2025 05/19/2025 06/25/2025 101423815 FLORIDAENVNETWOR 745.00 in Cnty training for Environmental regulations6341-18 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/08/2025 04/09/2025 05/20/2025 05/25/2025 101424213 AMAZON MKTPL*WD2TM0J03 376.00 Office equipment for staff use6351-5 JPMV GLORIA HERRERA 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/21/2025 04/23/2025 05/20/2025 05/25/2025 101424218 HOLLANDER HOTEL 338.00 R Watkins Travel RED TIDE class6354-125 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2025 04/28/2025 05/20/2025 05/25/2025 101424203 FLORIDA SOCIETY OF ENV 650.00 H Cizek water quality Training6354-126 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2025 04/28/2025 05/20/2025 05/25/2025 101424204 FLORIDA SOCIETY OF ENV 400.00 S Pokhrel water quality Training6358-12 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 04/30/2025 05/02/2025 05/20/2025 06/25/2025 101424220 THE HOME DEPOT #6348 84.97 Lab supplies for daily operations6352-33 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2025 04/24/2025 05/21/2025 05/25/2025 101424667 SUNPASS*ACC131581667 7.38 TRAVEL FOR EDUCATION6359-57 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/01/2025 05/05/2025 05/21/2025 06/25/2025 101424668 ODP BUS SOL LLC # 101165 167.14 SUPPLIES FOR OFFICE OPPERATIONS6364-59 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/08/2025 05/12/2025 05/21/2025 06/25/2025 101424669 ODP BUS SOL LLC # 101165 150.00 SUPPLIES FOR OFFICE OPPERATIONS6364-60 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/08/2025 05/12/2025 05/21/2025 06/25/2025 101424670 ODP BUS SOL LLC # 101165 46.99 SUPPLIES FOR OFFICE OPPERATIONS6372-25 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/13/2025 05/15/2025 05/21/2025 06/25/2025 101424671 ODP BUS SOL LLC # 101165 154.84 Office Supplies for Daily operations6354-93 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 04/25/2025 04/28/2025 05/19/2025 05/25/2025 101423863 FL WATER PCOA 30.00 FL WATER AND POLLUTION CONTROL MEMBER RENEWAL KAINE.6358-33 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 05/01/2025 05/02/2025 05/20/2025 06/25/2025 101424041 SOUTH FLORIDA WATER MANA 50.00 RIGHT OF WAY PERMIT SEVENS SHORES PHASE 1A.6371-39 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424042 FLORIDA WATER AND POLLUTI 90.00 FL WATER AND POLLUTION CONTROL MEMBER RENEWAL NESA.6371-40 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424043 FLORIDA WATER AND POLLUTI 600.00 FL WATER AND POLLUTION CONTROL MEMBER RENEWAL NCWRF.6371-41 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424044 FLORIDA WATER AND POLLUTI 120.00 FL WATER AND POLLUTION CONTROL MEMBER RENEWAL GGWWTP.6371-42 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 05/13/2025 05/14/2025 05/20/2025 06/25/2025 101424045 FLORIDA WATER AND POLLUTI 810.00 FL WATER AND POLLUTION CONTROL MEMBER RENEWAL SCWRF.County P-Cards Pending Approval 184,622.22$ 6361-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423780 FLORIDA SOCIETY OF ASSOCI 3,500.00 SPONSORSHIP TO PROMOTE TOURISM IN CC.6361-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 05/06/2025 05/07/2025 05/19/2025 06/25/2025 101423781 FLORIDA SOCIETY OF ASSOCI 375.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6350-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/22/2025 04/22/2025 05/20/2025 05/25/2025 101424163 UBER *TRIP 6.15 Transportation during event to promote Tourism in CC6351-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/23/2025 04/23/2025 05/20/2025 05/25/2025 101424155 LYFT *1 RIDE 04-21 4.99 Transportation during event to promote Tourism in CC6352-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/23/2025 04/24/2025 05/20/2025 05/25/2025 101424145 BEACH BUGZ 159.00 TOUR FOR FAM GROUP TO PROMOTE TOURISM IN CC6352-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/23/2025 04/24/2025 05/20/2025 05/25/2025 101424164 UBER *TRIP 31.64 Transportation during event to promote Tourism in CC6352-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/23/2025 04/24/2025 05/20/2025 05/25/2025 101424166 UBER *TRIP 15.91 Transportation during event to promote Tourism in CC6353-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/24/2025 04/25/2025 05/20/2025 05/25/2025 101424167 UBER *TRIP HELP.UBER.COM 13.15 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6353-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/24/2025 04/25/2025 05/20/2025 05/25/2025 101424156 SQ *SALT ISLAND SEAPLANES 800.00 Tour to promote Tourism in CC6354-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/24/2025 04/28/2025 05/20/2025 05/25/2025 101424161 TST*THE OYSTER SOCIETY 203.28 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6354-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/24/2025 04/28/2025 05/20/2025 05/25/2025 101424158 TST*ISLAND GYPSY CAFE - 136.73 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6357-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2025 05/01/2025 05/20/2025 06/25/2025 101424148 DOUBLETREE DEERFIELD BEAC 40.26 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6357-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2025 05/01/2025 05/20/2025 06/25/2025 101424154 JBS ON THE BEACH 355 35.08 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6358-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2025 05/02/2025 05/20/2025 06/25/2025 101424152 DOUBLETREE HOTELS 399.84 Hotel charge at event to promote Tourism in CC6342-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/09/2025 04/10/2025 05/19/2025 05/25/2025 101423800 FL 480.00 Promo item to promote Tourism in CC6354-18 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/27/2025 04/28/2025 05/19/2025 05/25/2025 101423801 AMAZON MKTPL*3Q1VZ2Y63 63.92 Support office functions and staff6356-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/28/2025 04/30/2025 05/19/2025 05/25/2025 101423802 ODP BUS SOL LLC # 101165 73.43 Support office functions and staff6357-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2025 05/01/2025 05/19/2025 06/25/2025101423803 UBER *TRIP 105.24 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6358-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2025 05/02/2025 05/19/2025 06/25/2025101423804 CHATEAU GRILLE 31.74 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6358-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2025 05/02/2025 05/19/2025 06/25/2025101423805 UBER *TRIP 43.22 Transportation during event to promote Tourism in CC6359-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2025 05/05/2025 05/19/2025 06/25/2025 101423806 CHATEAU ON LAKE RESORT 502.20 Hotel charge at event to promote Tourism in CC6359-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2025 05/05/2025 05/19/2025 06/25/2025 101423807 CHATEAU GRILLE 23.35 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6359-14 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2025 05/05/2025 05/19/2025 06/25/2025 101423808 UBER *TRIP 41.49 Transportation during event to promote Tourism in CC6359-15 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2025 05/05/2025 05/19/2025 06/25/2025 101423809 UBER *TRIP 114.59 Transportation during event to promote Tourism in CC6355-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/28/2025 04/29/2025 05/20/2025 05/25/2025 101424026 PEARL BY DAVIDS 2,000.00 Event cards to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 9,200.21$ Total P-Cards Pending Approval 193,822.43$ P-Cards for BCC Approval 5.27.2025Page 7Page 7342 of 7924