Agenda 06/24/2025 Item #16J2 (Approve and Determine valid public purpose for invoices payable and purchasing card transactions as of June 18, 2025)6/24/2025
Item # 16.J.2
ID# 2025-490
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of June 18, 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 June 18, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 6.24.2025
2. P-Cards for BCC Approval 6.24.2025
Page 3483 of 3580
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/18/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001113794 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 6/4/2025 12556 900.00 4500238620 7/4/2025 PROMOTIONAL ITEMS ENCOURAGE, PROMOTE, IMPROVE, OR DEVELOP THE COUNTY'S 6/4/2025 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $900.000001112778 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/30/2025 CCDREAM24-008 300.00 4500234745 6/30/2025 MAY 2025 DREAMLAND MAINTAIN PARKS AND FIELDS 6/2/2025 A0001112779 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/30/2025 CCPANTH24-007 810.00 4500236078 6/30/2025 MAY 2025 PANTHER PARK PARK SAFETY AND MAINTENANCE 6/2/2025 A0001112780 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/30/2025 CCTRP24-008 630.00 4500234745 6/30/2025 MAY 2025 TONY ROSBAUGH MAINTAIN PARKS AND FIELDS 6/2/2025 A0001113557 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC5/30/2025 CCPEPP-031666.66 4500234744 7/1/2025 MAY 2025 PEPPER RANCH PRESERVE MAINTENANCE 6/3/2025 AA&M PROPERTY MAINTENANCE LLC Count 4A&M PROPERTY MAINTENANCE LLC Total $2,406.660001115284 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 6/9/2025 39282 520.00 4500237391 7/9/2025 SIGNS SUPPORTING SERVICE DELIVERY 6/11/2025 A0001115285 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 6/9/2025 39284 130.00 4500235399 7/9/2025 SIGNS SUPPORTING SERVICE DELIVERY 6/11/2025 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total $650.000001110291 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC CC 4/20/2025 4024118-01 18,626.00 4500236427 6/17/20252/4-3/31/2025 PEPPER RANCH IMPROVEMENTSPROFESSIONAL ENGINEERING SERVICES FOR CONSERVATION 5/20/2025 C0001110293 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC CC 4/24/2025 4024118-02 7,227.40 4500236427 6/17/2025 4/1-4/24/2025 PEPPER RANCH IMPROVEMENTSPROFESSIONAL ENGINEERING SERVICES FOR CONSERVATION 5/20/2025 CAEC HOLDCO LLC Count 2AEC HOLDCO LLC Total $25,853.400001114017 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 6/4/2025 242004-4 1,708.50 4500236185 7/3/2025 5/1-5/31/2025- TRANSPORTATION IMPACT STUDY ASSISTANCETO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 6/5/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $1,708.500001112317 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/21/2025 9161362763 62.00 4500233689 6/29/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/30/2025 C0001113058 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/27/2025 9161460188 30.00 4500233689 7/2/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/2/2025 C0001113059 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/28/2025 9161506856 78.00 4500233689 7/2/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/2/2025 C0001114362 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/29/2025 9161551199 62.00 4500233689 7/6/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/6/2025 C0001114746 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/31/2025 5516743637 9.30 4500233689 7/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2025 C0001114747 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/31/2025 5516743463 172.05 4500233689 7/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2025 C0001114748 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/31/2025 5516743290 87.30 4500233689 7/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2025 C0001114749 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/31/2025 5516743136 88.35 4500233689 7/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2025 C0001114750 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/31/2025 5516742978 27.90 4500233689 7/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2025 C0001114751 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/31/2025 5516742804 97.65 4500233689 7/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2025 C0001114753 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/3/2025 9161710731 62.00 4500233689 7/9/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/9/2025 C0001115103 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/4/2025 9161748947 30.00 4500233689 7/10/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/10/2025 CAIRGAS USA LLC Count 12AIRGAS USA LLC Total $806.550001114697 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 6/9/2025 20328 261.66 6/14/2025 MILEAGE 5/1-5/28/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT6/9/2025 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $261.660001113778 FT to FT-Pending BCC Agenda# E00020359 ALEXANDRA BADETTO HS 6/4/2025 20359 30.00 6/9/2025 PER DIEM 5/19-5/20/2025 ATTEND SHIP WORKSHOP 6/4/2025 AALEXANDRA BADETTO Count 1ALEXANDRA BADETTO Total $30.000001115626 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 6/9/2025 323368 8,453.60 4500218698 7/10/2025 1/1-5/31/2025 - COLLIER COUNTY SCHOOL IMPACT FEE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE6/12/2025 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total $8,453.600001113763 FT to FT-Pending BCC Agenda# 124558 ALLEN ENTERPRISES INC AA1 6/4/20250077645-IN 1,711.06 4500235631 7/2/2025 AIRFIELD LIGHTING MAINTAIN AIRPORT OPERATIONS AND SERVICES6/4/2025 AALLEN ENTERPRISES INC Count 1ALLEN ENTERPRISES INC Total $1,711.060001114995 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 6/10/2025 18702 37.08 6/15/2025 MILEAGE 5/2-5/30 2025 TO MAINTAIN LIBRARY OPERATIONS 6/10/2025 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total $37.080001114329 FT to FT-Pending BCC Agenda# 131706AMERICAN ANIMAL CRUELTY INVESTIGATCDO 5/13/2025 ACO TRAINING 1,437.82 4500239001 6/6/2025 11/11-11/16/2025 ACO TRAINING PROVIDE CERTIFICATION CLASS TO COUNTY EMPLOYEES6/6/2025 CAMERICAN ANIMAL CRUELTY INVESTIGATI Cou1AMERICAN ANIMAL CRUELTY INVESTIGATI Total $1,437.82Invoices for BCC Approval 6.24.2025Page 1Page 3484 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001112956 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 6/1/2025A2106885ZF 60.07 4500234421 7/2/2025 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS6/2/2025 C0001112957 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 6/1/2025A2101971ZF 66.32 4500233683 7/2/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS6/2/2025 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $126.390001110058 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 5/12/2025 178425969 3,503.124500237096 6/19/2025 MEDIA CONVERTER REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/20/2025 C0001112612 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 5/29/2025 178426356 23,417.50 4500238849 7/2/2025 CODE BLUE EMERGENCY PHONES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/2/2025 CANIXTER INC Count 2ANIXTER INC Total $26,920.620001113127 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTCZM 5/30/2025 572346 348.00 4500212834 6/30/2025 3/31-4/30/2025- COCOHATCHEE RIVER DREDGING, AREA 1TO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS6/2/2025 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE 1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $348.000001111278 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TG1 5/27/2025 2042746 34,924.00 4500229178 6/24/2025 11/23-3/28/2025- SR 84 TO SR 951 LANDSCAPE INSTALLATIONSLANDSCAPE AND IRRIGATION INSTALLATIONS PROJECT5/27/2025 A0001113646 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 6/4/2025 2043284 13,032.50 4500228968 7/2/2025 5/1-6/2/2025 MARCO ISLAND AIRPORT BULK HANGAR CEI SERVICESREQUIRED CAPITAL PROJECT OVERSIGHT6/4/2025 AATKINSREALIS USA INC Count 2ATKINSREALIS USA INC Total $47,956.500001113974 FT to FT-Pending BCC Agenda# 132005AVANTE NAPLES INC PCP 4/14/2025 3252356 7,535.57 4500237819 7/5/2025 SUN- N- FUN LAGOON - KITCHEN APPLIANCESSUPPORT SERVICE DELIVERY 6/5/2025 CAVANTE NAPLES INC Count 1AVANTE NAPLES INC Total $7,535.570001114692 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 6/6/2025 291400-1 245.00 4500233560 7/7/2025 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 ABALD EAGLE TOWING & RECOVERY INC Count1BALD EAGLE TOWING & RECOVERY INC Total $245.000001115379 FT to FT-Pending BCC Agenda# E00004893 BARBARA SHEA PBD 6/11/2025 4893 10.99 6/16/2025 MILEAGE 6/10/2025 EMPLOYEE EDUCATION-CONTINUING 6/11/2025 ABARBARA SHEA Count 1BARBARA SHEA Total $10.990001113779 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR HS 6/4/2025 060425 30.006/4/2025 KEY STAFFER PER DIEM 5/19-5/20/25 ATTEND SHIP WORKSHOP 6/4/2025 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total $30.000001113146 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 5/31/2025 MCC-1250518548 1,249.85 4500235803 6/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/2/2025 A0001113149 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 5/31/2025 MCC-1250518549 1,169.00 4500235803 6/30/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/2/2025 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $2,418.850001113493 FT to FT-Pending BCC Agenda# 126762 BEST VERSION MEDIA LLC SW 6/1/2025 362255-202508 2,775.04 4500235543 7/1/2025 AUGUST 2025 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 6/3/2025 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,775.040001114540 FT to FT-Pending BCC Agenda# E00006213 BHAGWANDASS RAMOUTAR HO 6/9/2025 6213 1,035.00 6/14/2025 PER DIEM 3/30-4/12/2025 HELICOPTER TRAINING 6/9/2025 ABHAGWANDASS RAMOUTAR Count 1BHAGWANDASS RAMOUTAR Total $1,035.000001113765 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD6/4/2025 465489/1 59.96 4500234376 7/4/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/4/2025 C0001114299 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD6/6/2025 465609/1 351.66 4500234376 7/6/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/6/2025 C0001116254 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/14/2025 466038/1 41.98 4500235373 7/16/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 6/16/2025 C0001116802 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/17/2025 466181/1 95.89 4500235373 7/17/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 6/17/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total $549.490001115792 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC Z4 6/12/2025 25-5914 3,399.00 4500233165 7/10/2025 5/1-5/31/2025 FLEET CANOPY STRUCTURAL ASSESSMENTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/12/2025 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $3,399.000001114101 FT to FT-Pending BCC Agenda# 116862 BONITA SPRINGS UTILITIES INC WT 3/3/2025 L023738-C0081770 752.67 4500236770 7/5/2025 BULK WATER -BONITA SPRINGS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/5/2025 CBONITA SPRINGS UTILITIES INC Count 1BONITA SPRINGS UTILITIES INC Total $752.670001105556 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/30/2025 85754385 1,071.12 4500238441 5/29/2025 MEDICAL SUPPLIES/EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.5/1/2025 A0001105557 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/30/2025 85754386 334.43 4500238441 5/29/2025 MEDICAL SUPPLIES/EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.5/1/2025 A0001114174 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 6/5/2025 85798145 3,167.97 4500233583 7/4/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 6/6/2025 A0001114175 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 6/4/2025 85796462 1,055.99 4500233583 7/4/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 6/6/2025 A0001114517 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 6/6/2025 85799846 382.56 4500237568 7/7/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 6/9/2025 A0001114952 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 6/3/2025 85794491 5,652.49 4500238150 7/8/2025 MASIMO RAD57 PULSE OX EXPENDABLE ITEM FOR PATIENT CARE6/10/2025 ABOUND TREE MEDICAL LLC Count 6Invoices for BCC Approval 6.24.2025Page 2Page 3485 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBOUND TREE MEDICAL LLC Total $11,664.560001114441 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2025 498945 5,675.25 4500230290 7/4/2025 5/1-5/31/2025 PS 305.12 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/6/2025 A0001114442 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 5/31/2025 498965 33,955.50 4500232598 7/4/2025 5/1-5/31/2025 BOOSTER PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114443 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 498969 1,658.25 4500233114 7/4/2025 5/1-5/31/2025 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114444 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 498971 1,939.75 4500233113 7/4/2025 5/1-5/31/2025 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114445 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 498973 2,294.25 4500233168 7/4/2025 5/1-5/31/2025 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114446 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 498976 2,467.50 4500233146 7/4/2025 5/1-5/31/2025 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114447 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2025 498959 1,770.75 4500230277 7/4/2025 5/1-5/31/2025 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/6/2025 A0001114448 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2025 498958 5,732.25 4500238904 7/4/2025 5/1-5/31/2025 SCWRF AERATION BASIN DIFFUSER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114449 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2025 498950 10,845.75 4500230328 7/4/2025 5/1-5/31/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114450 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2025 498960 1,028.50 4500230280 7/4/2025 5/1-5/31/2025 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114451 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2025 498957 402.00 4500230281 7/4/2025 5/6-5/29/2025 SCWRF FDEP ADMINISTRATIVE ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114452 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2025 498953 43,820.50 4500230333 7/4/2025 5/1-5/31/2025 GOLDEN GATE PROPOSED WATER SYSTEMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114453 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL5/31/2025 498951 838.50 4500238237 7/4/2025 5/1-5/31/2025 SOUTH COUNTY WATER RECLAMATION SERVICESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/6/2025 A0001114542 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 498968 2,338.00 4500233167 7/7/2025 5/1-5/31/2025 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 A0001114544 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 498962 14,383.25 4500231257 7/7/2025 5/1-5/31/2025 CWRF PRELIMINARY TREATMENT REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 A0001114545 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 498956 2,258.00 4500237705 7/7/2025 5/1-5/31/2025 PS 305.10 REHAB MAINTAIN AND REPLACE WATER/WASTEWATER 6/9/2025 A0001114546 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2025 498961 531.00 4500230292 7/7/2025 5/1-5/31/2025 PS 309.12 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 A0001114547 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 498970 1,993.25 4500233145 7/7/2025 5/1-5/31/2025 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 A0001114548 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 498974 2,087.00 4500233147 7/7/2025 5/1-5/31/2025 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 A0001114549 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2025 498947 3,602.50 4500230275 7/7/2025 5/1-5/31/2025 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/9/2025 A0001114550 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2025 498995 86.25 4500230327 7/7/2025 5/1-5/31/2025 PS 308.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 A0001114551 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2025 499015 1,757.25 4500232737 7/7/2025 5/1-5/31/2025 VACTOR TRUCK DISPOSAL FACILITYMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 A0001114552 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2025 499007 2,725.75 4500230294 7/7/2025 5/1-5/31/2025 NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 A0001114554 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2025 498998 1,196.75 4500230414 7/7/2025 5/1-5/31/2025 PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/9/2025 A0001114701 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC AA1 5/31/2025 499760 5,475.60 4500230969 7/7/2025 5/1-5/31/2025 MKY BULK HANGAR PROJECT POST - DESIGN SERVICESCAPITAL PROJECT ENGINEERING ASSISTANCE6/9/2025 A0001114858 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2025 499773 1,519.50 4500230282 7/7/2025 5/1-5/31/2025 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 ABOWMAN GULF COAST LLC Count 26BOWMAN GULF COAST LLC Total $152,382.850001113936 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 5/31/2025 7546844 1,392.44 4500233586 7/3/2025 MAY 2025 RADIO ROADPROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT6/5/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,392.440001112056 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 5/28/2025 7236-250528 59.50 4500234330 6/26/2025 MAY 2025 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.5/29/2025 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001114745 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 5/31/2025 4040964785 890.26 4500233487 7/9/2025 MAY 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH6/9/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001110432 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 5/21/2025 1/19-7525 365,845.00 4500237790 6/18/2025 4/7-5/16/2025- DAS BUILDING 4 RENOVATION REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/21/2025 A0001111770 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z7 5/23/2025 2/19-7525-FINAL 44,050.00 4500236013 6/25/2025 4/8-5/22/2025 COURTHOUSE FLOOD DAMAGE RESTORATIONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/28/2025 A0001112644 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC SWC 5/30/2025 420_CC100983 58,600.00 4500238336 6/30/2025 CARNESTOWN TRANSFER STATION SITE IMPROVEMENTSOPERATING AND MAINTAINING CRITICAL FACILITIES.6/2/2025 ACAPITAL CONTRACTORS, LLC Count 3CAPITAL CONTRACTORS, LLC Total $468,495.000001108918 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 5/14/2025 IN1967341 99.69 4500235511 6/12/2025 TWILIO SENDGRID PLATFORM OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/15/2025 A0001114105 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 6/5/2025 IN1984730 99.69 4500235511 7/3/2025 TWILIO POINT-ACCESS TWILIO SOLUTIONOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/5/2025 ACARAHSOFT TECHNOLOGY CORP Count 2CARAHSOFT TECHNOLOGY CORP Total $199.380001113256 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/1/2025 426965 12.00 4500233833 7/3/2025 CO2 TANK MAINTAINING CERTIFICATIONS 6/3/2025 CInvoices for BCC Approval 6.24.2025Page 3Page 3486 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001113271 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/2/2025 87-00357 492.00 4500233833 7/3/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/3/2025 C0001113272 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/2/2025 87-00348 348.50 4500233833 7/3/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/3/2025 C0001113273 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/2/2025 87-00347 410.00 4500233833 7/3/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/3/2025 C0001114965 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/9/2025 87-00421 533.00 4500233833 7/10/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/10/2025 C0001114966 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/9/2025 87-00410 590.40 4500233833 7/10/2025 CO2 GAS MAINTAINING CERTIFICATIONS 6/10/2025 CCARLON INC Count 6CARLON INC Total $2,385.900001114137 FT to FT-Pending BCC Agenda# E00020143 CARLOS SAINT JEAN PUO 6/5/2025 20143 88.00 6/10/2025 PER DIEM 7/29-7/31/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6/5/2025 ACARLOS SAINT JEAN Count 1CARLOS SAINT JEAN Total $88.000001113817 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/4/2025 FB66926 1,463.25 4500217289 7/2/2025 THROUGH 5/31/2025 GGC WTP DEMOLITION ADMINISTRATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/4/2025 A0001113823 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 6/4/2025 FB66904 5,408.00 4500231793 7/2/2025 THROUGH 5/31/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/4/2025 A0001113824 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 6/4/2025 FB66903 3,662.22 4500229469 7/2/2025 THROUGH 5/31/2025 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/4/2025 A0001113825 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/4/2025 FB66900 270.00 4500226206 7/2/2025 THROUGH 5/31/2025 TAMIAMI WELLS 6/23/25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/4/2025 A0001113826 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/4/2025 FB66899 476.00 4500219005 7/2/2025 THROUGH 5/31/2025 SCRWTP ELECTRICAL RELIABILITY- PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/4/2025 A0001114827 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/9/2025 FB67321 23,330.25 4500229174 7/7/2025 THROUGH 5/31/2025 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/9/2025 A0001114838 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 6/9/2025 FB67317 13,737.25 4500237868 7/7/2025 THROUGH 5/31/2025 FDEP FY24 ANNUAL CSAP REPORTMAINTAIN AND REPLACE WATER/WASTEWATER 6/9/2025 A0001114993 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/9/2025 FB67360 3,148.00 4500224145 7/8/2025 THROUGH 5/31/2025 SCRWTP MEMBRANE REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/10/2025 A0001114994 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/9/2025 FB67359 4,194.00 4500223153 7/8/2025 THROUGH 5/31/2025 SCRWT FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/10/2025 A0001115283 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/10/2025 FB67526 4,780.00 4500225339 7/9/2025 THROUGH 5/31/2025 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/11/2025 ACAROLLO ENGINEERS INC Count 10CAROLLO ENGINEERS INC Total $60,468.970001109778 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG15/19/2025 20881 2,260.00 4500234166 7/3/2025 612 EASTWOOD DR NEEDED FOR SAFETY 5/19/2025 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total $2,260.000001111709 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 5/28/2025 90235396 2,475.75 4500230928 6/25/2025 4/13-5/10/2025 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/28/2025 ACDM SMITH INC Count 1CDM SMITH INC Total $2,475.750001106427 FT to FT-Pending BCC Agenda# 103795 CDW LLC CTA 5/2/2025 AD9RA5X 15,630.00 4500238462 6/2/2025 DELL 3450 3-1335U 512/16 W11P REQUIRED EQUIPMENT REFRESH 5/5/2025 A0001107324 FT to FT-Pending BCC Agenda# 103795 CDW LLC CTA 5/7/2025 AD9524S 5,250.00 4500238462 6/4/2025 DELL 1Y NBD TO 5Y PSP LATITUDE REQUIRED EQUIPMENT REFRESH 5/7/2025 A0001109650 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 5/16/2025 AE2MV7N 7,648.50 4500238492 6/16/2025 CISCO DIRECT C9300-24P-A TO PROVIDE FUNCTIONALITY AT THE IMMOKALEE TRANSFER STATION5/19/2025 A0001111580 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 5/27/2025 AE3N37A 5,531.51 4500238872 6/24/2025 SOLARWINDS NETWORK PERFORMANCEEQUIPMENT TO PROTECT STAFF IPHONE5/27/2025 A0001111881 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 5/28/2025 AE3T27Z335.91 4500238819 6/25/2025 HP COLOR LASERJET PRO 3201DW PRINTERREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/28/2025 A0001111900 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 5/28/2025 AE3XK4P 590.00 4500238871 6/26/2025 TRIPP 750VA UPS ECO GREEN USB 120VEQUIPMENT TO PROTECT STAFF IPHONE5/29/2025 A0001111902 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 5/28/2025 AE3Y33V 71.42 4500238907 6/26/2025 STARTECH TV WALL MOUNT F/32-75IN OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/29/2025 A0001111903 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL5/28/2025 AE3YY2T 572.00 4500238848 6/26/2025 SAMSUNG 65IN UHD BED COMMERCIAL TVPROVIDE LABORATORY SERVICES FOR WASTEWATER5/29/2025 A0001111909 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 5/28/2025 AE3ZB3N 1,464.00 4500238817 6/26/2025 APC SMART-UPS X 1500VA RACK TWR LCDREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/29/2025 A0001112191 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 5/29/2025 AE36F8T 36.00 4500238919 6/27/2025 OTTERBOX CASE DEFENDER IPHONE 12/PRTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.5/30/2025 A0001112193 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 5/29/2025 AE36Z8I 748.00 4500238678 6/27/2025 APC SMART-UPS 750VA 120V W/SMARTCONSUPPORT BUSINESS OPERATIONS 5/30/2025 A0001112538 FT to FT-Pending BCC Agenda# 103795 CDW LLCPAD 5/30/2025 AE4DI1B 104.00 4500238678 6/30/2025 APPROVED NETWORKS SFP+ 10GBASESUPPORT BUSINESS OPERATIONS 6/2/2025 A0001112539 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 6/1/2025 AE4E22W 2,850.00 4500238760 6/30/2025 GETAC F110G5 & G6 VEHICLE DOCK FOR EMS FIELD OPERATIONS 6/2/2025 A0001114171 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 6/5/2025 AE45C1E 547.00 4500238978 7/4/2025 ACER XV272U 27IN 2560X1440 IPS DISP PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 6/6/2025 A0001114172 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 6/5/2025 AE45C4S 52.00 4500238982 7/4/2025 PROLINE 3M SMF DUPLEX SC/LC CABLEMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/6/2025 A0001114364 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 6/6/2025 AE46E5V 7,648.50 4500238891 7/4/2025 CISCO DIRECT C9300-24P-A REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/6/2025 A0001114365 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 6/6/2025 AE46E5E 6,847.25 4500238893 7/4/2025 CISCO DIRECT C9300-24P-A REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/6/2025 A0001114464 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 6/6/2025 AE4784D 1,651.48 4500238422 7/4/2025PANORAMA REEF SHARKEE 7-IN-1 LP KITAS FAILSAFE COMMUNICATIONS FOR EMS OPERATIONS.6/6/2025 AInvoices for BCC Approval 6.24.2025Page 4Page 3487 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001114465 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 6/6/2025 AE47N9H 890.00 4500238978 7/4/2025 ACER NITRO 49IN CURVED GAMING MONITORPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 6/6/2025 A0001114487 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 6/6/2025 AE5AW8V 7,648.50 4500238678 7/7/2025 CISCO DIRECT C9300-24P-A SUPPORT BUSINESS OPERATIONS 6/9/2025 A0001114889 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 6/9/2025 AE5CQ9D 49,764.00 4500238131 7/7/2025 QUEST CHANGE AUD SQL SVR LIC+MNTPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES6/9/2025 A0001114944 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 6/9/2025 AE5HN5K 81.00 4500239057 7/8/2025 LOGITECH SIGNATURE SLIM K950 KB PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 6/10/2025 A0001115108 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 6/10/2025 AE5IU7U 989.09 4500238492 7/8/2025 CISCO DIRECT L-FPR1010T-TM-1Y TO PROVIDE FUNCTIONALITY AT THE IMMOKALEE TRANSFER STATION6/10/2025 A0001115259 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWP6/10/2025 AE5N92S 353.00 4500239071 7/9/2025 DELL PRO TB 4 SMART DOCK - SD25TB4OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS6/11/2025 A0001115852 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 6/12/2025 AE5Y17G 1,350.99 4500238678 7/10/2025 CISCO DIRECT C9120AXI-B SUPPORT BUSINESS OPERATIONS 6/12/2025 ACDW LLC Count 25CDW LLC Total $118,654.150001109623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/16/2025 5270703109 114.53 4500238109 6/15/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 C0001110526 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/21/2025 5271397909 21.30 4500238109 6/20/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/21/2025 5271397908 34.68 4500238109 6/20/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001111827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/28/2025 5272281102 23.96 4500238109 6/27/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001112229 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/29/2025 4231974062 26.62 4500234651 6/29/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/30/2025 C0001112258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 5/29/2025 4231974344 241.08 4500227492 6/29/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 5/30/2025 C0001112487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/30/2025 5272905606 207.79 4500233774 6/29/2025 MEDICINE CABINET AND SUPPLIES UNIFORMS FOR ROAD MAINT CREWS 5/30/2025 C0001113640 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/31/2025 8407542599 26.56 4500234658 7/4/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY6/4/2025 C0001113642 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/31/2025 8407542600 113.12 4500233703 7/4/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY6/4/2025 C0001113667 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/3/2025 4232463581 904.76 4500234932 7/4/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER6/4/2025 C0001113668 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/3/2025 4232473267 28.26 4500234656 7/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/4/2025 C0001113669 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/3/2025 4232473284 56.63 4500234656 7/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/4/2025 C0001113674 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 6/3/2025 4232469517 62.97 4500234652 7/4/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF6/4/2025 C0001113677 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/3/2025 4232469458 79.28 4500234654 7/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/4/2025 C0001113714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/3/2025 4232469758 77.13 4500234656 7/4/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/4/2025 C0001113918 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/4/2025 4232644278 78.47 4500233553 7/5/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/5/2025 C0001113919 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/4/2025 4232640647 35.39 4500234651 7/5/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/5/2025 C0001113920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/4/2025 4232640901 15.00 4500234656 7/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/5/2025 C0001113921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/4/2025 4232640842 122.79 4500234656 7/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/5/2025 C0001113931 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/4/2025 4232640785 62.07 4500233573 7/5/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/5/2025 C0001113932 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/4/2025 4232640773 295.37 4500234651 7/5/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/5/2025 C0001113934 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/4/2025 4232644174 69.99 4500234656 7/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/5/2025 C0001113935 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/4/2025 4232643826 49.52 4500234656 7/5/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/5/2025 C0001113939 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/4/2025 4232640597 44.66 4500234651 7/5/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/5/2025 C0001113940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 6/4/2025 4232640872 336.31 4500234646 7/5/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER6/5/2025 C0001113976 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/4/2025 4232640734 455.24 4500233774 7/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/5/2025 C0001113988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/4/2025 4232640789 489.04 4500233774 7/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/5/2025 C0001113998 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/4/2025 4232640721 255.86 4500233774 7/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/5/2025 C0001114000 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/4/2025 4232640646 15.41 4500233774 7/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/5/2025 C0001114148 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 6/5/2025 5273853506 39.22 4500234650 7/5/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES6/5/2025 C0001114189 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/5/2025 4232787226 107.99 4500233614 7/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/6/2025 C0001114192 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL6/5/2025 4232787651 342.61 4500233702 7/4/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/6/2025 A0001114193 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/5/2025 4232794994 109.33 4500234655 7/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/6/2025 CInvoices for BCC Approval 6.24.2025Page 5Page 3488 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001114195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/5/2025 4232787433 246.86 4500234932 7/6/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER6/6/2025 C0001114240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/5/2025 4232786318 4.52 4500234654 7/6/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/6/2025 C0001114243 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/5/2025 4232790251 200.37 4500234656 7/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/6/2025 C0001114244 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/5/2025 4232786258 78.05 4500234656 7/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/6/2025 C0001114245 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/5/2025 4232786248 26.62 4500234651 7/6/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/6/2025 C0001114533 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/6/2025 4232933955 356.78 4500233551 7/9/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/9/2025 C0001114535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/6/2025 4232933702 119.80 4500234932 7/9/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER6/9/2025 C0001114537 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/6/2025 4232933671 77.71 4500234656 7/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/9/2025 C0001115277 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/10/2025 4233210693 79.28 4500234654 7/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/11/2025 C0001115278 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/10/2025 4233213839 28.26 4500234656 7/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/11/2025 C0001115279 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/10/2025 4233213787 56.63 4500234656 7/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/11/2025 C0001115282 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/10/2025 4233205695 964.85 4500234932 7/11/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER6/11/2025 C0001115383 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/10/2025 4233210832 77.13 4500234656 7/11/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/11/2025 C0001115449 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 6/5/2025 4232787249 241.08 4500235835 7/11/2025 UNIFORM RENTAL EMPLOYEE SAFETY 6/11/2025 C0001115451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/11/2025 4233372578 489.04 4500233774 7/11/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/11/2025 C0001115452 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/11/2025 4233372426 15.41 4500233774 7/11/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/11/2025 C0001115453 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/11/2025 4233372505 185.30 4500233774 7/11/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/11/2025 C0001115454 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/11/2025 4233372468 255.86 4500233774 7/11/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/11/2025 C0001115490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 6/11/2025 5275095002 169.49 4500236940 7/11/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/11/2025 C0001115558 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/11/2025 4233372638 15.00 4500234656 7/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/12/2025 C0001115560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/11/2025 4233375278 78.47 4500233553 7/12/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/12/2025 C0001115582 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/11/2025 4233372488 62.07 4500233573 7/12/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/12/2025 C0001115583 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 6/11/2025 4233372519 336.31 4500234646 7/12/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER6/12/2025 C0001115584 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/11/2025 4233372514 295.37 4500234651 7/12/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/12/2025 C0001115585 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/11/2025 4233372495 35.39 4500234651 7/12/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/12/2025 C0001115586 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/11/2025 4233375005 49.52 4500234656 7/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/12/2025 C0001115587 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/11/2025 4233375219 69.99 4500234656 7/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/12/2025 C0001115588 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/11/2025 4233372498 122.79 4500234656 7/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/12/2025 C0001115592 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/11/2025 4233372400 44.66 4500234651 7/12/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/12/2025 C0001115886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/12/2025 4233521737 246.86 4500234932 7/13/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER6/13/2025 C0001115907 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/12/2025 4233530311 109.33 4500234655 7/13/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/13/2025 C0001115909 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/12/2025 4233521430 99.87 4500233614 7/13/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/13/2025 C0001115910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/12/2025 4233520211 26.62 4500234651 7/13/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/13/2025 C0001115911 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/12/2025 4233520272 4.52 4500234654 7/13/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/13/2025 C0001115912 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/12/2025 4233525263 200.37 4500234656 7/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/13/2025 C0001115913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/12/2025 4233520308 78.05 4500234656 7/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 6/13/2025 C0001116069 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 6/12/2025 4233521598 241.08 4500227492 7/13/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 6/13/2025 C0001116682 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/12/2025 4233520361 282.16 4500233774 7/17/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/17/2025 CCINTAS CORPORATION Count 71CINTAS CORPORATION Total $11,014.410001113060 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 5/30/2025 5154 1,151.01 4500235633 6/30/2025 COMMUNITY PATROLS PUBLIC SAFETY 6/2/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,151.01Invoices for BCC Approval 6.24.2025Page 6Page 3489 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001111281 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/7/2025 INV106935 816.02 4500233660 6/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 C0001111282 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE1/23/2025 INV106578 67.00 45002336606/26/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 C0001111283 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE1/23/2025 INV106558 285.48 45002336606/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 C0001111284 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE1/15/2025 INV106354 203.48 45002336606/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 C0001111285 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE1/14/2025 INV106316 30.00 45002336606/26/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 C0001111286 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE1/25/2025 INV089161 266.52 45002336606/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 C0001112113 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE5/29/2025 INV109804 161.00 45002381146/28/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001112114 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE5/29/2025 INV109805 135.89 45002381146/28/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001112115 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE5/29/2025 INV109806 161.00 45002381146/28/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001112117 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE5/29/2025 INV109808 1,152.444500238114 6/28/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001112211 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE5/29/2025 1NVL09811 5,345.784500238114 6/29/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112331 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE5/30/2025 INV109857 2,246.884500238114 6/29/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112357 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE5/30/2025 INV109855 382.00 45002381146/29/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112656 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE5/30/2025 INV109829 1,843.464500238114 7/2/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 C0001113450 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/7/2025 INV109270 4,915.60 45002381147/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113452 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/3/2025 INV109904 743.56 4500238114 7/3/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001114388 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/6/2025 INV110029 628.00 4500238114 7/6/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 CCOLLIER TIRE & AUTO REPAIR Count 17COLLIER TIRE & AUTO REPAIR Total $19,384.110001102069 FT to FT-Pending BCC Agenda# 100677 COMMUNICATIONS INTERNATIONAL INC TP1 4/15/2025 PI177220 4,335.36 4500239004 5/13/2025 PROJECT P5 783.01.01 PROVIDE REPAIRS/WARRANTY TO HANDHELD RADIOS FOR CAT STAFF4/15/2025 ACOMMUNICATIONS INTERNATIONAL INC Count1COMMUNICATIONS INTERNATIONAL INC Total $4,335.360001113005 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC STO 6/2/2025 CAWI35593 10,446.90 4500238063 6/30/2025 DELL PRO THUNDERBOLT 4 SMART DOCKFOR DAY TO DAY OPERATIONS 6/2/2025 A0001113772 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC STO 6/4/2025 CAWI35984 10,446.90 4500238266 7/2/2025 DELL PRO 16 PLUS XCTO BASE WIN 11 FOR DAY TO DAY OPERATIONS 6/4/2025 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total $20,893.800001114288 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 6/4/2025 122257981 445.00 4500235204 7/6/2025 JUNE 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY6/6/2025 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $445.000001114285 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC OTF 6/5/2025 167736 13,143.25 4500233188 7/4/2025 3/22-5/16/2025 GOLDEN GATE WWTF BLOWER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114320 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC OTF 5/28/2025 165941 5,708.75 4500233188 7/4/2025 12/14-3/21/2025 GOLDEN GATE WWTF BLOWER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 A0001114321 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC OTF 5/28/2025 167720 3,172.00 4500233188 7/4/2025 10/19-12/13/2024 GOLDEN GATE WWTF BLOWER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2025 ACPH CONSULTING, LLC Count 3CPH CONSULTING, LLC Total $22,024.000001115394 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 5/31/2025 37996 210.00 4500234258 7/11/2025 MAY 2025 COURIER SERVICES COURIER SERVICE 6/11/2025 CCPR COURIER Count 1CPR COURIER Total $210.000001114049 FT to FT-Pending BCC Agenda# 131262 CROM LLC WTS 6/5/2025 SOIN-00089 1,650.12 4500238846 7/3/2025 MANHOLE COVER & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2025 ACROM LLC Count 1CROM LLC Total$1,650.120001114053 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/5/2025 8092578 833.40 4500238980 7/5/2025TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total $833.400001111968 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 5/21/2025 964054 147.00 4500235028 6/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 CDANA SAFETY SUPPLY INC Count 1DANA SAFETY SUPPLY INC Total $147.000001114291 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 5/12/2025 25799REV2 44,588.00 4500217531 7/4/2025 THROUGH 4/30/2025 PBSD FACILITIES PUBLIC SAFETY 6/6/2025 A0001115645 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 6/11/2025 25916 779.28 4500217531 7/10/2025 THROUGH 5/31/2025 PBSD FACILITIES PUBLIC SAFETY 6/12/2025 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $45,367.280001114693 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 6/9/2025 18016 219.80 6/14/2025 MILEAGE 5/7-5/27/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT6/9/2025 ADENIS KASO Count 1Invoices for BCC Approval 6.24.2025Page 7Page 3490 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDENIS KASO Total$219.800001116464 FT to FT-Pending BCC Agenda# 130629 DESTINATION MARKETING ASSOCIATIONTD 5/9/2025 371190 12,957.00 4500238918 7/16/2025 ANNUAL MEMBERSHIP ANNUAL MEMBERSHIP TO PROMOTE TOURISM IN CC6/16/2025 CDESTINATION MARKETING ASSOCIATION Coun1DESTINATION MARKETING ASSOCIATION Total $12,957.000001112938 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN FM5/31/2025 W2026824 1,607.11 4500236290 7/2/2025 LGE ACCESS TRAINING CLASS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY6/2/2025 C0001112944 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN FM5/31/2025 W2004968 2,867.59 4500236290 7/2/2025 ONGUARD FUNDAMENTAL CLASS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY6/2/2025 C0001112945 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN PUO 5/31/2025 W2061820 4,474.29 4500237470 7/2/2025 LGE VIRTUAL CLASSES PROVIDE TRAINING FOR STAFF IMPROVEMENT6/2/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co3DG INVESTMENT INTERMEDIATE HOLDINGS Total $8,948.990001111712 FT to FT-Pending BCC Agenda# 100833 DIGITAL TECHNOLOGY GROUP INC TO2 5/28/2025 SO-070782-1 328.00 4500235864 6/27/2025 MISCELLANEOUS SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/28/2025 CDIGITAL TECHNOLOGY GROUP INC Count 1DIGITAL TECHNOLOGY GROUP INC Total $328.000001112228 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 5/28/2025 31984-5 477.00 4500233798 6/27/2025 BROCHURES PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT5/30/2025 A0001115695 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WT 6/6/2025 32005-5 2,192.00 4500238706 7/10/2025 WATER QUALITY REPORT PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC6/12/2025 ADIRECT IMPRESSIONS, INC. Count 2DIRECT IMPRESSIONS, INC. Total $2,669.000001112316 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 5/15/2025 1091565 147.90 4500233430 6/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5/30/2025 A0001113449 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 5/28/2025 1099443 575.83 4500233430 7/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total $723.730001113099 FT to FT-Pending BCC Agenda# 131580 DOGS PLAYING FOR LIFE DAS 6/2/2025 2412 43.50 4500232599 7/2/2025 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES6/2/2025 CDOGS PLAYING FOR LIFE Count 1DOGS PLAYING FOR LIFE Total $43.500001112157 FT to FT-Pending BCC Agenda# 100860 DOMESTIC CUSTOM METALS COMPANY WT 5/29/2025 14898 2,360.00 4500236753 6/28/2025 WELDING REPAIRS SUPPLIES TO MAINTAIN COUNTY FACILITIES5/29/2025 CDOMESTIC CUSTOM METALS COMPANY Count1DOMESTIC CUSTOM METALS COMPANY Total $2,360.000001112901 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 5/30/2025 5257 36,982.60 4500233427 7/7/2025 EMERGENCY SEWER REPAIR - 8485 DAVIS BOULEVARDOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/2/2025 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $36,982.600001107577 FT to FT-Pending BCC Agenda# 128521 DRMP, INC PSC 5/7/2025 000000183759 2,845.43 4500234087 6/5/2025 3/29-4/19/2025 PARADISE SPORT COMPLEX VENUE PROJECTPROVIDE PROF. CONST.& ENGINEERING INSPECTION SERV.5/8/2025 CDRMP, INC Count 1DRMP, INC Total$2,845.430001113117 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 5/30/2025 8889 13,350.00 4500238043 6/30/2025 VETERANS COMMUNITY PARK- TREE SERVICESPARK SAFETY AND MAINTENANCE 6/2/2025 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $13,350.000001114032 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 6/5/2025 21-GS173101 3,410.30 4500238897 7/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $3,410.300001112465 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE Z1 5/26/2025 46855 46,203.00 4500231876 6/29/2025 SCWRF & EAGLE LAKES PARK MAINTENANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/30/2025 A0001114992 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE Z1 5/31/2025 46945 32,520.00 4500231876 7/10/2025 SCWRF & EAGLE LAKES PARK MAINTENANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/10/2025 AEARTH BALANCE Count 2EARTH BALANCE Total $78,723.000001115173 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 5/31/2025 11105 16,513.50 4500237867 7/8/2025 5/9-5/31/2025 CLAM BAY ENVIRONMENTAL MONITORINGCLAM PASS MONITORING 6/10/2025 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $16,513.500001108487 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/13/2025 P0594352 200.59 4500233302 6/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 A0001109255 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/15/2025 W24562 170.34 4500233302 6/12/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 A0001113589 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 2/27/2025 E04307 957.90 4500234253 7/1/2025 PARTS/EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 6/3/2025 AEFE INC Count 3EFE INC Total$1,328.830001113422 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 6/2/2025 3987174 518.13 4500234917 7/1/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/3/2025 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total $518.130001114135 FT to FT-Pending BCC Agenda# E00016668 ELVIN VEGA-DE JESUS PUO 6/5/2025 16668 88.00 6/10/2025 PER DIEM 7/29-7/31/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6/5/2025 AELVIN VEGA-DE JESUS Count 1ELVIN VEGA-DE JESUS Total $88.000001114187 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/5/2025 545645 445.26 4500233397 7/6/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/6/2025 C0001114496 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/8/2025 545719 288.01 4500233397 7/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/9/2025 CInvoices for BCC Approval 6.24.2025Page 8Page 3491 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001114506 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/7/2025 545697 260.51 4500233397 7/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/9/2025 C0001114519 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/6/2025 545667 302.48 4500233397 7/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/9/2025 C0001114705 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/9/2025 545737 886.03 4500233397 7/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/9/2025 C0001114706 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/9/2025 545689 392.74 4500233397 7/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/9/2025 C0001114710 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/9/2025 545741 54.00 4500233397 7/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/9/2025 C0001114711 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/9/2025 545724 126.75 4500233397 7/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/9/2025 C0001115264 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/11/2025 545766 250.87 4500233397 7/11/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/11/2025 C0001115382 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/11/2025 545758 696.80 4500233397 7/11/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/11/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun10EMERGENCY PET HOSPITAL OF COLLIER Total $3,703.450001113017 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC PAD 5/31/2025 66158 13.00 4500235610 7/2/2025 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS6/2/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $13.000001113780 FT to FT-Pending BCC Agenda# 130966 EMS TECHNOLOGY SOLUTIONS LLC EM 6/2/2025 70135 3,815.00 4500238917 7/4/2025 OPERATIVE IQ LICENSE, TRAINING AND DATALOGIC GRYPHONANNUAL SERVICE LICENSE 6/4/2025 CEMS TECHNOLOGY SOLUTIONS LLC Count 1EMS TECHNOLOGY SOLUTIONS LLC Total $3,815.000001111629 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 5/27/2025 P26379 120.63 4500234135 6/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 AENVIRONMENTAL PRODUCTS GROUP INC Cou 1ENVIRONMENTAL PRODUCTS GROUP INC Total $120.630001113770 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 6/4/2025 1008 9,900.00 4500237738 7/4/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/4/2025 CERICA RENEE UNZ Count 1ERICA RENEE UNZ Total $9,900.000001114694 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 6/9/2025 20018 189.56 6/14/2025 MILEAGE 5/5-5/21/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT6/9/2025 AERICK CAMACHO Count 1ERICK CAMACHO Total $189.560001111870 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 5/27/2025 160418 145.75 4500234349 6/25/2025 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY5/28/2025 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $145.750001111921 FT to FT-Pending BCC Agenda# 130296 ESO SOLUTIONS, INC EMS 5/28/2025 ESO-168630 3,177.40 4500239156 6/28/2025 6/27/2025-6/26/2026 HEALTH DATA EXCHANGEHEALTH DATA EXCHANGE FOR AMBULANCE BILLING PURPOSES.5/29/2025 CESO SOLUTIONS, INC Count 1ESO SOLUTIONS, INC Total $3,177.400001109029 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 5/15/2025 25-13274 1,688.01 4500235921 6/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001110509 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 5/21/2025 25-13313 117.16 4500235921 6/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001110733 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 5/22/2025 25-13318 319.61 4500235921 6/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001111665 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 5/27/2025 25-13318A 380.80 4500235921 6/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111788 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 5/28/2025 25-13318B 119.23 4500235921 6/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 CETR, LLC Count 5ETR, LLC Total$2,624.810001110948 FT to FT-Pending BCC Agenda# 132125EVAC+CHAIR NORTH AMERICA LLC FM 5/22/2025 465040 11,470.00 45002388396/22/2025EVAC CHAIR REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/23/2025 CEVAC+CHAIR NORTH AMERICA LLC Count 1EVAC+CHAIR NORTH AMERICA LLC Total $11,470.000001114859 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC PAD 6/9/2025 29131 198.00 4500234259 7/9/2025 MARKETING 10/1/2024-9/30/2025 MARKETING TOOL 6/9/2025 CEXPLORITECH INC Count 1EXPLORITECH INC Total $198.000001110523 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 5/2/2025 880973871195 651.52 4500237409 6/20/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 C0001113662 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 6/3/2025 8-881-67421 6.60 4500233903 7/4/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 6/4/2025 C0001114369 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP6/3/2025 8-881-13881 342.23 4500234215 7/6/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/6/2025 C0001114371 FT to FT-Pending BCC Agenda# 107691 FEDEX PUE 6/3/2025 8-881-19604 11.10 4500234501 7/6/2025 SHIPPING SERVICES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/6/2025 C0001114712 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 5/13/2025 8-860-03867 16.09 4500239038 7/9/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/9/2025 C0001116117 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP6/10/2025 8-888-98021 40.50 4500234215 7/13/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/13/2025 C0001116118 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 6/10/2025 8-888-86348 58.89 4500235312 7/13/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY6/13/2025 C0001116325 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 5/27/2025 8-874-75367 13.82 4500239036 7/16/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/16/2025 CFEDEX Count 8Invoices for BCC Approval 6.24.2025Page 9Page 3492 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFEDEX Total$1,140.750001112674 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 5/30/2025 053025 2,531.75 4500233363 6/2/2025 4/22-5/27/2025 TENNIS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS6/2/2025 A0001114855 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 6/9/2025 060925 1,025.38 4500233363 6/9/2025 6/2-6/6/2025 TENNIS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS6/9/2025 A0001116344 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 6/16/2025 6/9-6/13/25 568.75 4500233363 6/16/2025 6/9-6/13/2025 TENNIS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS6/16/2025 AFERNANDO MOLINA Count 3FERNANDO MOLINA Total $4,125.880001110225 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 5/5/2025 FL00674523 35.00 4500236842 6/19/2025 ALCOHOL/DRUG TESTING DOT REQUIRED TESTING SERVICES 5/20/2025 C0001110239 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 5/5/2025 FL00674475 370.00 4500236716 6/19/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 5/20/2025 C0001115022 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC AA1 6/4/2025 FL00677426 220.00 4500237697 7/10/2025 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 6/10/2025 C0001115025 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 6/4/2025 FL00677269 2,409.00 4500237140 7/10/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES6/10/2025 C0001115027 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 6/4/2025 FL00677419 150.00 4500236842 7/10/2025 ALCOHOL/DRUG TESTING DOT REQUIRED TESTING SERVICES 6/10/2025 C0001115028 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 6/4/2025 FL00677423 420.00 4500236901 7/10/2025 ALCOHOL/DRUG TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES6/10/2025 C0001115030 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PBD 6/4/2025 FL00677421 70.00 4500237372 7/10/2025 ALCOHOL/DRUG TESTING EMPLOYEE SAFETY 6/10/2025 C0001115031 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CZM 6/4/2025 FL00677439 35.00 4500236721 7/10/2025 ALCOHOL/DRUG TESTING DRUG TESTING OF STAFF REQUIRED FOR JOB DUTIES6/10/2025 C0001115032 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC DAS 6/4/2025 FL00677268 175.00 4500236773 7/10/2025 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 6/10/2025 C0001115035 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PUE 6/4/2025 FL00677504 35.00 4500236766 7/10/2025 ALCOHOL/DRUG TESTING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/10/2025 C0001115038 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TEC 6/4/2025 FL00677498 185.00 4500236704 7/10/2025 ALCOHOL/DRUG TESTING HEALTH AND SAFETY 6/10/2025 C0001115039 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PUE 6/4/2025 FL00677685 140.00 4500236766 7/10/2025 ALCOHOL/DRUG TESTING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/10/2025 C0001115042 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 6/4/2025 FL00677107 774.00 4500236755 7/10/2025 ALCOHOL/DRUG TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES6/10/2025 CFIRST HOSPITAL LABORATORIES LLC Count 13FIRST HOSPITAL LABORATORIES LLC Total $5,018.000001114104 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 6/1/2025 FW112796 2,108.82 4500234451 7/5/2025 JUNE 2025- SAAS REAL TIME DATA ON RESPONSE TIMES AND AWARENESS6/5/2025 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001111611 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/27/2025 1226602 24.93 4500233892 6/25/2025 SULFURIC ACID HEALTH AND SAFETY FOR WATER QUALITY5/28/2025 A0001111612 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/27/2025 1226601 712.08 4500233892 6/25/2025 CALIBRATION VERIFICATION STANDARDHEALTH AND SAFETY FOR WATER QUALITY5/28/2025 A0001112214 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/29/2025 1294128 1,672.40 4500233892 6/27/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/30/2025 A0001112215 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/29/2025 1294129 918.96 4500233907 6/27/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/30/2025 A0001113237 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/2/2025 1356307 47.15 4500233907 7/1/2025 SODIUM NITRITE PROVIDE LABORATORY SERVICES FOR WASTEWATER6/3/2025 A0001113238 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/2/2025 1356308 2,052.39 4500233907 7/1/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/3/2025 A0001113647 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 6/3/2025 1386641 125.01 4500233892 7/2/2025 AMMONIUM HYDROXIDE HEALTH AND SAFETY FOR WATER QUALITY6/4/2025 A0001113648 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/3/2025 1386642 2,859.56 4500233907 7/2/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/4/2025 A0001113924 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/4/2025 1420363 783.78 4500233907 7/3/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/5/2025 A0001114514 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/6/2025 1486021 251.76 4500233907 7/7/2025 GLASS MICROFIBER FILTERS PROVIDE LABORATORY SERVICES FOR WASTEWATER6/9/2025 A0001114515 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/6/2025 1486020 178.33 4500233907 7/7/2025 PIPET PROVIDE LABORATORY SERVICES FOR WASTEWATER6/9/2025 A0001115564 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/11/2025 1581844 (251.76) 4500233907 7/10/2025 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER6/12/2025 A0001115565 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/11/2025 1581843 663.27 4500233907 7/10/2025 FUNNEL/FUNNEL POWDER PROVIDE LABORATORY SERVICES FOR WASTEWATER6/12/2025 A0001115892 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/12/2025 1615107 213.16 4500233907 7/11/2025 MINI VANE ANEMOMETER PROVIDE LABORATORY SERVICES FOR WASTEWATER6/13/2025 A0001116236 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/13/2025 1645561 306.69 4500233907 7/14/2025 NAPHTHYL ETHYLENEDIAMINE HCL PROVIDE LABORATORY SERVICES FOR WASTEWATER6/16/2025 AFISHER SCIENTIFIC Count 15FISHER SCIENTIFIC Total $10,557.710001115637 FT to FT-Pending BCC Agenda# 122068 FIX IT PATIO PAD 6/11/2025 40015-2864 1,200.00 4500239002 7/12/2025 IMMOKALEE SPORTS COMPLEX -BASKETBALL PAD REPLACEMENTSUPPORT SERVICE DELIVERY 6/12/2025 CFIX IT PATIO Count 1FIX IT PATIO Total $1,200.000001114264 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 6/5/2025 P2092403 29.81 4500235840 7/21/2025 ENGINE FILTERFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $29.810001112461 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 5/30/2025 038219 63.50 45002355456/27/2025 YOKE NUT ASSAY OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/30/2025 AInvoices for BCC Approval 6.24.2025Page 10Page 3493 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $63.500001115171 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 3/30/2025 174519-1 3,666.00 4500235798 7/10/2025 2025 HURRICANE GUIDE ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/10/2025 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $3,666.000001114019 FT to FT-Pending BCC Agenda# 122890 FVW MEDIENGRUPPE TD 1/6/2025 2011027252 2,700.00 4500238859 7/5/2025 PODCAST PROMOTE TOURISM IN COLLIER COUNTY6/5/2025 PFVW MEDIENGRUPPE Count 1FVW MEDIENGRUPPE Total$2,700.000001110341 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/20/2025 41309804 136.20 4500236552 6/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 A0001110342 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/20/2025 41309803 111.28 4500236552 6/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 A0001110941 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/22/2025 41310841 455.49 4500236552 6/20/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 A0001110943 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/22/2025 41311152 231.27 4500236552 6/20/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 A0001111908 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/28/2025 41312430 724.03 4500236552 6/26/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 A0001112192 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/29/2025 41313391 780.59 4500236552 6/27/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 A0001112509 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/30/2025 41313923 5,896.12 4500236552 6/28/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2025 A0001113230 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/2/2025 41314154 1,028.20 4500236552 7/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 A0001113231 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/2/2025 41314155 4,224.94 4500236552 7/1/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 A0001113916 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/4/2025 41315331 40.57 4500236552 7/3/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 A0001113917 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/4/2025 41315689 973.88 4500236552 7/3/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 AGILLIG LLC Count 11GILLIG LLC Total $14,602.570001111987 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 5/19/2025 S31333 3,441.71 4500235965 6/28/2025 PARTS & SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total $3,441.710001114702 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 5/31/2025 5743-00058-0006500.00 4500235550 7/9/2025 HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 6/9/2025 C0001114703 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 5/31/2025 5743-00057-0006 1,660.00 4500235550 7/9/2025 RADIO ADVERTISEMENT CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 6/9/2025 CGLADES MEDIA COMPANY LLP Count 2GLADES MEDIA COMPANY LLP Total $2,160.000001113097 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 5/19/2025 171924 1,335.70 4500237320 7/2/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.6/2/2025 CGLOBAL TRADING INC Count 1GLOBAL TRADING INC Total $1,335.700001113799 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WWL5/21/2025 42711 530.60 4500235256 7/4/2025 MULCH OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/4/2025 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $530.600001114293 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WTS 5/21/2025 308820 925.42 4500238820 7/4/2025RUBBER PRODUCTSOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2025 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total $925.420001114700 FT to FT-Pending BCC Agenda# 129943 GOVERNMENTJOBS,COM, INC IT 4/10/2025 INV-133543-2 57,371.87 4500239023 7/9/2025 SUBSCRIPTION PURCHASE NEOGOV SUBSCRIPTIONS 6/9/2025 CGOVERNMENTJOBS,COM, INC Count 1GOVERNMENTJOBS,COM, INC Total $57,371.870001107519 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/7/2025 9499226505 772.61 4500236675 6/4/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 5/7/2025 A0001110048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/19/2025 9512222374 25.89 4500236684 6/16/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/19/2025 A0001110318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2025 9513032327 177.92 4500236683 6/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2025 A0001110323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2025 9513032285 316.48 4500236679 6/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2025 A0001110332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2025 9514101360 437.48 4500236679 6/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2025 A0001110333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2025 9513705328 1,341.45 4500237023 6/17/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2025 A0001110533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2025 9514690529 10,743.06 4500238818 6/18/2025 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2025 A0001110537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2025 9515328491 2,710.30 4500238814 6/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2025 A0001111234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2025 9517238102 20,456.86 4500238818 6/20/2025 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/23/2025 A0001111591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 5/27/2025 9518870481 11.81 4500237433 6/24/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX5/27/2025 A0001111595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/27/2025 9519672621 1,363.62 4500236631 6/24/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/27/2025 AInvoices for BCC Approval 6.24.2025Page 11Page 3494 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001111882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 5/28/2025 9521052077 73.50 4500237433 6/25/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX5/28/2025 A0001111884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 5/28/2025 9520592834 139.60 4500237433 6/25/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX5/28/2025 A0001111889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/28/2025 9520475998 2,309.19 4500236655 6/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/28/2025 A0001112173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/29/2025 9522413898 438.20 4500237023 6/26/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 A0001112174 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/29/2025 9522413906 550.29 4500236641 6/26/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/29/2025 A0001112175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/29/2025 9522413922 346.28 4500237023 6/26/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 A0001112181 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/29/2025 9522724252 21.64 4500236606 6/26/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.5/29/2025 A0001112187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/29/2025 9523481985 245.72 4500236631 6/26/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/29/2025 A0001112496 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/30/2025 9524178739 4,713.85 4500236654 6/27/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/30/2025 A0001112502 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/30/2025 9523752583 242.38 4500236609 6/27/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 5/30/2025 A0001112503 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/30/2025 9523386747 8.02 4500236684 6/27/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/30/2025 A0001112504 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/30/2025 9524178804 384.19 4500236609 6/27/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 5/30/2025 A0001112505 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/30/2025 9523897206 10.98 4500236684 6/27/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/30/2025 A0001112506 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/30/2025 9523749605 1,535.47 4500236654 6/27/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/30/2025 A0001113213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/2/2025 9525623485 118.52 4500236603 6/30/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.6/2/2025 A0001113214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP6/2/2025 9525623493 24.68 4500236607 6/30/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/2/2025 A0001113215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/2/2025 9525623501 21.01 4500236608 6/30/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/2/2025 A0001113216 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/2/2025 9525943339 92.01 4500236603 6/30/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.6/2/2025 A0001113217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/2/2025 9525623519 28.89 4500236684 6/30/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/2/2025 A0001113221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/2/2025 9526039632 1,084.23 4500236606 6/30/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/2/2025 A0001113222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP6/2/2025 9526188983 114.47 4500236607 6/30/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/2/2025 A0001113223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/2/2025 9526188975 1,116.84 4500236602 6/30/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.6/2/2025 A0001113605 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/3/2025 9526514113 111.70 4500236692 7/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/3/2025 A0001113606 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/3/2025 9526646626 65.95 4500236632 7/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/3/2025 A0001113609 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/3/2025 9526646634 69.93 4500236684 7/1/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/3/2025 A0001113612 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/3/2025 9526882882 174.74 4500236669 7/1/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/3/2025 A0001113616 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9526882916 140.04 4500236683 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113618 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9526882932 407.76 4500236681 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113619 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9526882924 28.10 4500236683 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113621 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9527245626 228.24 4500236681 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113624 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/3/2025 9527245667 162.78 4500236771 7/1/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/3/2025 A0001113625 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9527478425 1,230.14 4500236681 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113626 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP6/3/2025 9527478433 275.57 4500236607 7/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/3/2025 A0001113633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 6/3/2025 9527821095 88.85 4500237433 7/1/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX6/3/2025 A0001113635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9527245634 695.48 4500236681 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2025 9528385256 515.38 4500236679 7/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/4/2025 A0001113890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2025 9528385272 137.91 4500236679 7/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/4/2025 A0001113891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/4/2025 9528385264 1,047.00 4500236606 7/2/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/4/2025 A0001113895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/4/2025 9528523195 131.94 4500236632 7/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/4/2025 A0001113898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/4/2025 9528523179 53.32 4500236608 7/2/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/4/2025 A0001113901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/4/2025 9528821854 1,008.18 4500236656 7/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/4/2025 AInvoices for BCC Approval 6.24.2025Page 12Page 3495 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001113902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP6/4/2025 9529169527 219.78 4500236607 7/2/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/4/2025 A0001113904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/4/2025 9529169543 617.10 4500236947 7/2/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/4/2025 A0001113907 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/4/2025 9529266141 1,873.67 4500236774 7/2/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/4/2025 A0001114150 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2025 9529767619 142.56 4500236632 7/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2025 A0001114152 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2025 9529897713 459.47 4500236632 7/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2025 A0001114153 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2025 9529897697 256.03 4500236632 7/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2025 A0001114155 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/5/2025 9529897705 363.63 4500236681 7/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/5/2025 A0001114156 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/5/2025 9529897721 208.48 4500236681 7/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/5/2025 A0001114158 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/5/2025 9530068312 127.28 4500236608 7/3/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/5/2025 A0001114161 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/5/2025 9530336586 4,624.54 4500236684 7/3/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/5/2025 A0001114162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/5/2025 9530336594 207.72 4500236684 7/3/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/5/2025 A0001114164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/5/2025 9531101625 228.06 4500236659 7/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES6/5/2025 A0001114169 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/5/2025 9531272608 252.15 4500236659 7/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES6/5/2025 A0001114170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/5/2025 9531272574 273.38 4500236636 7/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES6/5/2025 A0001114466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/6/2025 9531364553 1,126.60 4500236774 7/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 6/6/2025 A0001114471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/6/2025 9531623560 31.59 4500236684 7/4/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/6/2025 A0001114473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2025 9531838234 342.90 4500236606 7/4/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/6/2025 A0001114477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/6/2025 9532019453 235.92 4500236947 7/4/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/6/2025 A0001114479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/6/2025 9532553758 370.26 4500236642 7/4/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES6/6/2025 A0001114481 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/6/2025 9532782746 453.05 4500236632 7/4/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2025 A0001114920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/9/2025 9532825263 85.23 4500236632 7/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/9/2025 A0001114922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/9/2025 9532825271 3,596.70 4500236658 7/7/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES6/9/2025 A0001114928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/9/2025 9533076908 4,890.95 4500236631 7/7/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/9/2025 A0001114930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/9/2025 9533270873 350.70 4500236632 7/7/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/9/2025 A0001115246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/10/2025 9534514501 (35.82) 4500236608 6/10/2025 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV MGMT6/10/2025 A0001115249 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/10/2025 9534657698 434.96 4500236631 7/8/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/10/2025 A0001115251 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/10/2025 9535150602 552.27 4500236660 7/8/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES6/10/2025 A0001115256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/10/2025 9535893052 396.69 4500236609 7/8/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 6/10/2025 A0001115531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/11/2025 9537031677 21.00 4500236632 7/10/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/12/2025 A0001115542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP6/11/2025 9537232648 77.24 4500236607 7/10/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/12/2025 A0001115861 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/12/2025 9537838550 77.08 4500236608 7/10/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/12/2025 A0001116555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP6/16/2025 9541394228 369.30 4500236607 7/14/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/16/2025 AGRAINGER INDUSTRIAL SUPPLY Count 84GRAINGER INDUSTRIAL SUPPLY Total $81,780.920001108235 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 5/5/2025 9341926707 5,293.26 4500233314 6/9/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/12/2025 A0001108508 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 5/7/2025 9341950000 9,707.52 4500238361 6/10/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 5/13/2025 A0001112623 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC NES 5/30/2025 9342249310 5,484.95 4500238389 6/30/2025 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/2/2025 A0001114075 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 5/28/2025 9342221346 306.24 4500233314 7/3/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/5/2025 A0001114177 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 6/5/2025 9342312508 52.69 4500238692 7/4/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2025 A0001114518 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 6/6/2025 9342324771 509.05 4500238692 7/7/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/9/2025 A0001115567 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP6/11/2025 9342372959 267.67 4500239061 7/10/2025 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS6/12/2025 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total $21,621.38Invoices for BCC Approval 6.24.2025Page 13Page 3496 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001113800 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL5/5/2025 050525 111.00 4500234237 7/4/2025 PROPANE REFILL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/4/2025 C0001113801 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL5/11/2025 051125 69.00 4500235231 7/4/2025 PROPANE REFILL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/4/2025 CGRILL & FILL Count 2GRILL & FILL Total $180.000001111355 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 5/23/2025 14510442 1,571.70 4500236187 6/24/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT LAB5/27/2025 A0001115073 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 6/9/2025 14531120 1,670.62 4500235750 7/8/2025 DPD FREE CHLORINE 25ML OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/10/2025 AHACH COMPANY Count 2HACH COMPANY Total $3,242.320001112665 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 5/30/2025ARIV1015264 4,126.46 4500219363 6/30/2025 4/21-5/17/2025- PARKING LOT PROGRAM PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER6/2/2025 CHANSON PROFESSIONAL SERVICES INC Count1HANSON PROFESSIONAL SERVICES INC Total $4,126.460001112476 FT to FT-Pending BCC Agenda# 128871 HARDESTY & HANOVER CONSTRUCTION TEC 5/30/2025 5976.01-3 817.30 4500236027 6/27/2025 MATERIAL TESTING FOR SAFETY IMPROVEMENTS 5/30/2025 CHARDESTY & HANOVER CONSTRUCTION SER C1HARDESTY & HANOVER CONSTRUCTION SER Total $817.300001112225 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 5/29/2025 INV02040208 1,570.00 4500234679 6/29/2025 20-0-10 POLYON FERTILIZER COMMUNITY BEAUTIFICATION 5/30/2025 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total $1,570.000001113649 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 6/3/2025 7086955 259.87 45002385347/2/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF6/4/2025 A0001115566 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 6/11/2025 7095642 422.294500238534 7/10/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF6/12/2025 AHAWKINS INC Count 2HAWKINS INC Total $682.160001113774 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 5/25/2025 4167984-7 900.00 4500235544 7/4/2025 MAY 2025 WBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 6/4/2025 C0001113775 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 5/25/2025 4167993-7 300.00 4500235544 7/4/2025 MAY 2025 WZVN ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 6/4/2025 CHEARST PROPERTIES INC Count 2HEARST PROPERTIES INC Total $1,200.000001114707 FT to FT-Pending BCC Agenda# E00020010 HEATHER CIZEK PC 6/6/2025 20010 141.00 6/14/2025 PER DIEM 5/20-5/23/2025 TRAVEL FOR TRAINING FSEA CONF. 6/9/2025 AHEATHER CIZEK Count 1HEATHER CIZEK Total $141.000001114677 FT to FT-Pending BCC Agenda# 129134 HIGH SOURCES INC CRA 6/7/2025 13554 795.00 4500238481 7/7/2025 JANITORIAL SERVICES-RENTAL UNITS CLEANING FOR RESIDENTIAL OCCUPANCY FOR AFFORDABLE 6/9/2025 AHIGH SOURCES INC Count 1HIGH SOURCES INC Total $795.000001112743 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC TEC 5/30/2025013.16.01.03 28,320.03 4500237360 6/30/2025 4/28-5/25/2025 CR 846E PAVED SHOULDERSREQ SVCS FOR APPROVED PROJECT 6/2/2025 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $28,320.030001108971 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 5/15/2025 185664 5,065.21 4500235331 6/12/2025 BIANNUAL FLOW GUARD SITES MAINTENANCEMAINTAIN COUNTY PROPERTY/ASSETS5/15/2025 A0001110010 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 5/19/2025 185461 9,465.80 4500235332 6/16/2025 BIANNUAL MAINTENANCE INVOICE MAINTAIN COUNTY PROPERTY/ASSETS5/19/2025 A0001110149 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 5/19/2025 189041 78,027.14 4500238505 6/17/2025 INSTALL PUMP STATION PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER5/20/2025 A0001110266 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPCP 5/20/2025 188951 39,985.42 4500238443 6/17/2025 NEW PUMP-VETERANS COMMUNITY PARKSUPPORT SERVICE DELIVERY 5/20/2025 AHOOVER PUMPING SYSTEMS CORPORATION C4HOOVER PUMPING SYSTEMS CORPORATION Total $132,543.570001113719 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 6/2/2025 25725 85.76 4500233229 7/19/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/4/2025 C0001113941 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 6/4/2025 25693 73.97 4500233229 7/20/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/5/2025 C0001114849 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 6/4/2025 25769 211.50 4500233229 7/24/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/9/2025 C0001115181 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 6/10/2025 25851 1,694.98 4500233229 7/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/10/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co4HUMANE SOCIETY OF COLLIER COUNTY IN Total $2,066.210001112617 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 5/31/2025 2830469 297.02 4500235671 6/30/2025 MAY 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/2/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count1INDUSTRIAL SCIENTIFIC CORPORATION Total $297.020001113547 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 5/31/2025 INV111677 110.00 4500234811 7/3/2025 MAY 2025 WIRELESS METERS SUPPORT SERVICE DELIVERY 6/3/2025 CIPS GROUP INC Count 1IPS GROUP INC Total $110.000001114141 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 5/31/2025 202997466 1,259.56 4500235672 7/3/2025 MAY 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA6/5/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,259.560001110900 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/22/2025 809272 232.77 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 CInvoices for BCC Approval 6.24.2025Page 14Page 3497 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001110901 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/22/2025 809226 25.68 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110903 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/22/2025 809207 20.34 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110906 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/22/2025 809169 190.37 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110910 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/22/2025 809208 352.80 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001110911 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/22/2025 809177 65.67 4500234988 6/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 C0001111138 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809318 241.33 4500236856 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111139 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809402 117.62 4500234988 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111140 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809449 0.69 4500234988 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111141 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809384 629.31 4500234988 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111142 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809127 253.70 4500234988 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111143 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809383 111.52 4500234988 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111144 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809375 79.73 4500234988 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111145 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809416 362.19 4500234988 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111147 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809476 123.52 4500234988 6/22/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 C0001111273 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809316 338.10 4500234988 6/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 C0001111275 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/22/2025 809259 126.54 4500234988 6/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/27/2025 C0001111630 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809654 16.27 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111631 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809722 1,391.12 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111632 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809717 7.76 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111633 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809723 640.35 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111634 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809724 61.25 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111635 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809732 163.09 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111636 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809720 1,480.68 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111637 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809702 108.45 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111638 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809513 (61.74) 4500234988 6/27/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111639 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809749 9.39 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111690 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809669 530.85 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111695 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809659 91.96 4500236856 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111754 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809658 635.98 4500234988 6/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111952 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809760 (117.62) 4500234988 6/28/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111953 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 810046 753.68 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111954 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 810024 58.47 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111955 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 810010 465.89 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111956 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 809958 262.45 4500236856 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111957 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 809950 270.26 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111958 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 809916 19.13 4500236856 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111959 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 809923 171.72 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111960 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 810048 419.35 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111961 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 810064 210.41 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111962 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 809928 116.70 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111963 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/27/2025 809835 127.70 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 CInvoices for BCC Approval 6.24.2025Page 15Page 3498 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001111964 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 810074 408.11 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001111965 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 809915 145.70 4500234988 6/28/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 C0001112236 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 810199 962.22 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112237 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 810281 26.13 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112238 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 810168 894.00 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112239 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 810201 676.00 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112240 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 810198 148.47 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112241 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 809920 23.96 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112242 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 810123 56.68 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112243 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 810282 242.09 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112244 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 810075 494.59 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112245 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 809907 30.18 4500234988 6/29/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 C0001112647 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810370 70.29 4500234988 7/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 C0001112648 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810392 318.62 4500234988 7/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 C0001112649 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810394 41.68 4500234988 7/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 C0001112650 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 81240 6.29 4500234988 7/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 C0001112651 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810316 85.89 4500234988 7/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 C0001112652 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810359 841.62 4500234988 7/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 C0001112653 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 810090 (17.64) 4500234988 7/2/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 C0001112654 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810393 242.09 4500234988 7/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 C0001113288 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810696 434.11 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113289 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810626 174.63 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113290 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810742 53.35 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113291 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810481 259.15 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113292 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810678 55.60 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113293 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/31/2025 810546 (127.40) 4500234988 7/3/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113294 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810630 45.87 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113295 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810655 1,014.01 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113296 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810478 146.57 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113297 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810482 150.05 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113298 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810480 116.92 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113299 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810763 303.55 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113303 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810703 158.30 4500236856 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113304 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810622 196.19 4500236856 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113453 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808146 189.72 4500236856 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113454 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/21/2025 808985 138.94 4500236856 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113455 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 810111 203.22 4500236856 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113456 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/15/2025 808149 133.44 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113457 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/20/2025 808903 104.36 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113458 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/29/2025 810112 24.67 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113459 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810479 19.58 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 CInvoices for BCC Approval 6.24.2025Page 16Page 3499 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001113460 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/6/2025 806736 188.48 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113461 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/9/2025 807186 21.78 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113462 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/13/2025 807655 110.52 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113463 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807889 279.64 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113470 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/28/2025 809984 1,183.23 4500234988 7/3/2025 OEM & AFTERMARKET PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113560 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810699 7,377.02 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113591 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810671 181.74 4500234988 7/3/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2025 C0001113676 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/3/2025 810916 3.16 4500234988 7/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113678 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/3/2025 810865 140.34 4500234988 7/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113679 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/3/2025 810893 195.55 4500234988 7/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113680 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/3/2025 810953 153.55 4500234988 7/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113681 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810730 (17.64) 4500234988 7/4/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113683 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/2/2025 810627 45.81 4500234988 7/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113684 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/3/2025 810856 498.81 4500234988 7/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113840 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811161 17.62 4500236856 7/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113841 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811116 53.12 4500236856 7/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113842 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811021 23.10 4500236856 7/4/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 C0001113949 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/3/2025 810943 6.31 4500234988 7/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 C0001113950 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811138 897.48 4500234988 7/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 C0001113951 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/3/2025 811006 (35.28) 4500234988 7/5/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 C0001113953 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/3/2025 810962 43.13 4500234988 7/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 C0001113954 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811041 141.66 4500234988 7/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 C0001114052 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811205 19.07 4500234988 7/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 C0001114057 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811119 120.99 4500234988 7/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 C0001114058 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811077 148.23 4500234988 7/5/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 C0001114249 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811258 2,556.03 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114250 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811206 320.12 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114251 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811259 411.78 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114252 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811178 119.73 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114253 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811203 118.88 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114254 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811204 172.11 4500236856 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114255 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811139 372.71 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114256 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811264 270.95 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114257 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811179 8.43 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114258 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811271 (79.38) 4500234988 7/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114259 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811369 (52.92) 4500234988 6/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114260 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811060 (43.12) 4500234988 6/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114261 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811062 (23.96) 4500234988 6/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114262 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811061 (17.64) 4500234988 6/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114263 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811298 (17.64) 4500234988 6/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114310 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811293 210.50 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 CInvoices for BCC Approval 6.24.2025Page 17Page 3500 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001114311 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811283 159.55 4500236856 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114316 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811423 71.50 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114357 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811364 235.26 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114358 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811458 8.27 4500234988 7/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114659 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811360 12.26 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114660 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811468 119.73 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114661 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811516 372.95 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114662 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811557 31.61 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114663 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811363 449.39 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114664 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811239 20.78 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114665 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811503 309.21 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114666 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811502 925.59 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114667 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811420 952.04 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114668 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811473 20.13 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114669 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811455 38.94 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114670 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811348 130.12 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114698 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811504 674.59 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114699 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811519 179.26 4500234988 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114715 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807478 205.74 4500236856 7/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001114990 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/4/2025 811074 764.98 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001114997 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811926 259.21 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115047 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811566 (44.10) 4500234988 6/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115054 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811622 (8.82) 4500234988 6/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115055 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811621 (35.28) 4500234988 6/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115058 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811601 122.15 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115059 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811840 8.46 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115060 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811598 411.96 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115061 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811910 25.04 4500236856 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115062 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811787 29.50 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115063 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811599 116.50 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115064 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811600 63.11 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115065 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811559 35.14 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115066 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811784 193.88 4500236856 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115067 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811902 25.33 4500236856 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115068 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811792 163.76 4500234988 7/10/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 C0001115294 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 811993 89.16 4500234988 7/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115295 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 812055 21.05 4500234988 7/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115296 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 811978 162.28 4500234988 7/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115297 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 812023 115.56 4500234988 7/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115298 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 812037 142.00 4500234988 7/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115299 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 812005 (17.64) 4500234988 7/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 CInvoices for BCC Approval 6.24.2025Page 18Page 3501 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001115300 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811932 (678.58) 4500234988 6/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115301 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811956 (8.82) 4500234988 6/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115302 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811950 (17.64) 4500234988 6/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115303 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811939 (98.00) 4500234988 6/11/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115356 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811569-1 (17.64) 4500234988 6/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115378 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811904 914.26 4500234988 7/11/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 C0001115607 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812224 35.64 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115608 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812225 477.56 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115609 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812188 20.70 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115610 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812274 130.10 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115611 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812209 29.66 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115612 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812223 46.24 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115613 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 812116 33.36 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115614 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 812133 26.51 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115616 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 812113 195.14 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115618 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 812114 51.58 4500234988 7/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001115927 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812338 315.39 4500236856 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115933 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/12/2025 812386 92.95 4500236856 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115935 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812340 434.90 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115936 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812202 206.30 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115937 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811785 165.58 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115938 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/12/2025 812434 42.36 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115939 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/12/2025 812435 111.75 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115940 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/12/2025 812424 38.94 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115962 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/14/2025 807957 396.66 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115963 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/23/2025 809376 338.10 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115964 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/30/2025 810391 918.75 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001115967 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 5/12/2025 807474 433.80 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001116163 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/12/2025 812513 101.84 4500234988 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001116166 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/12/2025 812539 7.37 4500236856 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001116167 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/13/2025 812616 65.91 4500236856 7/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001116281 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/12/2025 812397 599.43 4500234988 7/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/16/2025 C0001116282 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812344 176.40 4500234988 7/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/16/2025 C0001116590 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811569 (52.92) 4500234988 7/17/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2025 CJ & K AUTO PARTS Count 199J & K AUTO PARTS Total $49,814.960001111844 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TEC 5/28/2025 D3649000-14 3,913.98 4500218847 6/25/2025 3/29-5/2/2025 PINE RIDGE RD CORRIDOR IMPROVEMENTSTO HELP DECONGEST TRAFFIC FLOWS WEST OF I755/28/2025 A0001114098 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 6/5/2025 D3902100-07 9,956.00 4500233034 7/3/2025 4/1-5/31/2025 CC REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/5/2025 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total $13,869.980001113565 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 6/3/2025 053125 395.85 4500233379 7/1/2025 MAY 2025 - LINE DANCE INSTRUCTOR EAST NAPLESCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS6/3/2025 AJAMIE A NARA Count 1JAMIE A NARA Total $395.850001115225 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 6/10/2025 95198 225.00 4500234023 7/10/2025PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/10/2025 CJC DRAINFIELD REPAIR INC Count 1Invoices for BCC Approval 6.24.2025Page 19Page 3502 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJC DRAINFIELD REPAIR INC Total $225.000001111643 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO5/28/2025 952260 0.08 4500227212 6/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/28/2025 A0001111644 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 5/28/2025 952259 2.43 4500233632 6/25/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/28/2025 A0001111645 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO5/28/2025 952261 9.56 4500233632 6/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/28/2025 A0001111992 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC 5/29/2025 952489 123.97 4500234545 6/26/2025 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY 5/29/2025 A0001111995 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 5/29/2025 952492 119.40 4500235729 6/26/2025LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 A0001111996 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 5/29/2025 952493 134.49 4500235729 6/26/2025LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 A0001112015 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/29/2025 952513 485.54 4500233632 6/26/2025LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/29/2025 A0001112016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD5/29/2025 952512 158.38 6/26/2025LEASE/COPIES EMPLOYEE PRODUCTIVITY 5/29/2025 A0001112019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 5/29/2025 952516 20.06 4500233632 6/26/2025 LEASE PROVIDE COPIER LEASING SERVICES TO GMD5/29/2025 A0001112020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/29/2025 952517 80.02 4500233632 6/26/2025LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/29/2025 A0001112021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/29/2025 952518 108.25 4500233632 6/26/2025LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/29/2025 A0001112022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/29/2025 952519 166.25 4500233632 6/26/2025LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/29/2025 A0001112023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/29/2025 952520 228.63 4500233632 6/26/2025LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/29/2025 A0001112029 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 5/29/2025 952526 26.01 4500234829 6/26/2025LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR5/29/2025 A0001112030 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 5/29/2025 952527 214.36 4500227608 6/26/2025LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES5/29/2025 A0001112031 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 5/29/2025 952528 258.34 4500234541 6/26/2025LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES5/29/2025 A0001112032 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 5/29/2025 952529 119.38 4500234544 6/26/2025LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES5/29/2025 A0001112309 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/30/2025952844 99.22 4500236012 6/27/2025LEASE OFFICE COPIER 5/30/2025A0001114688 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/9/2025 953506 18.34 4500233632 7/7/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/9/2025 A0001114689 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 6/9/2025 953505 161.51 4500234490 7/7/2025 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES6/9/2025 A0001114868 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/6/2025 953765 411.68 4500234841 7/7/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS6/9/2025 A0001114869 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/6/2025953766 317.39 4500227345 7/7/2025LEASE/COPIES OFFICE COPIER 6/9/2025 A0001114870 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/6/2025 953767 166.68 4500234546 7/7/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 6/9/2025 A0001114871 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/6/2025 953768 827.24 4500234667 7/7/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 6/9/2025 A0001114872 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 9/6/2025 953769 122.50 4500233213 7/7/2025 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS6/9/2025 A0001114873 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 6/9/2025 953770 90.60 4500234931 7/7/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/9/2025 A0001114875 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 9/6/2025 953772 169.59 4500234828 7/7/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS6/9/2025 A0001114876 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC9/6/2025 953773 235.97 4500234523 7/7/2025 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE6/9/2025 A0001114877 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 9/6/2025 953774 356.77 4500227288 7/7/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES6/9/2025 A0001114878 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/6/2025953776 143.50 4500234685 7/7/2025LEASE/COPIES OFFICE COPIER 6/9/2025 A0001114879 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/6/2025953775 458.93 4500234686 7/7/2025LEASE/COPIES OFFICE COPIER 6/9/2025 A0001114881 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/6/2025 953778 145.40 4500227258 7/7/2025LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT6/9/2025 A0001114882 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/6/2025 953779 259.13 4500238398 7/7/2025 LEASE/COPIES OFFICE COPIER 6/9/2025 A0001114883 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 9/6/2025 953780 138.67 4500234669 7/7/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION6/9/2025 A0001114885 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 6/9/2025 953903 96.79 4500234843 7/7/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE6/9/2025 A0001115665 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 6/12/2025 953988 18.98 4500234781 7/10/2025 COPIES SUPPORT SERVICE DELIVERY 6/12/2025 A0001115667 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 6/9/2025 953901 5.60 4500234782 7/10/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/12/2025 A0001115668 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 6/9/2025 953900 1.96 4500234782 7/10/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/12/2025 A0001115669 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL6/12/2025 954027 75.18 4500235151 7/10/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/12/2025 A0001115670 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 6/12/2025 954026 87.50 4500234972 7/10/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/12/2025 A0001115671 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 6/12/2025 954025 36.90 4500235577 7/10/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL6/12/2025 AInvoices for BCC Approval 6.24.2025Page 20Page 3503 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJM TODD COMPANY Count 41JM TODD COMPANY Total $6,701.180001112742 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 5/30/2025 2123 19,690.76 4500238617 6/30/2025 SCWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/2/2025 A0001113769 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/2/2025 2158 196.26 4500238663 7/2/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/4/2025 A0001115335 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/10/2025 2227 2,880.00 4500238491 7/11/2025 NCWRF TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.6/11/2025 A0001115358 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/4/2025 2182 243.75 4500238915 7/9/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/11/2025 A0001115646 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 6/11/2025 2229 8,200.72 4500237799 7/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/12/2025 A0001115648 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 6/4/2025 2186 9,358.00 4500237606 7/12/2025 NCWRF OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/12/2025 A0001116316 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/11/2025 2234 2,418.60 4500238926 7/14/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/16/2025 AJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total $42,988.090001113178 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/2/2025 5530 5,758.97 4500211457 6/30/2025 4/5-5/9/2025 WASTEWATER PUMP STATION FIXED TERM MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/2/2025 P0001113180 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/2/2025 5531 5,570.00 4500218008 6/30/2025 4/5-5/9/2025 PUMP STATION REHABILITATION 306 BASINMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/2/2025 P0001113190 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/2/2025 5533 10,724.00 4500237798 6/30/2025 4/5-5/9/2025 TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WATER/WASTEWATER 6/2/2025 P0001113311 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/2/2025 5537 7,016.00 4500230674 7/1/2025 4/5-5/9/2025 FDOT I75/PINE RIDGE UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/3/2025 P0001113312 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/2/2025 5538 2,278.56 4500233110 7/1/2025 4/5-5/9/2025 PUMP STATION 305.13 TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/3/2025 P0001113313 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/2/2025 5539 1,224.06 4500233112 7/1/2025 4/5-5/9/2025 PUMP STATION 305.15 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/3/2025 P0001113500 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/3/2025 5540 7,094.72 4500231324 7/1/2025 4/5-5/9/2025 MPS 104 BYPASS PUMP IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/3/2025 P0001113571 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 6/3/2025 5550 17,248.75 4500233520 7/1/2025 4/12-5/16/2025- PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV6/3/2025 P0001113572 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/3/2025 5551 3,333.00 4500224867 7/1/2025 3/2-4/4/2025 WASTEWATER ARV REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/3/2025 P0001113573 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 6/3/2025 5552 8,176.004500229515 7/1/2025 4/12-5/16/2025 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 6/3/2025 P0001113578 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/3/2025 5570 18,959.50 4500222056 7/1/2025 4/5-5/9/2025 WW ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/3/2025 P0001113600 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 6/3/2025 5573 1,714.00 4500233180 7/1/2025 4/5-5/9/2025 ORANGE TREE UTILITY SITEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/3/2025 P0001113701 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PBD 6/3/2025 5584 952.50 4500236362 7/2/2025 4/12-5/16/2025 PELICAN BAY CROSSWALK DESIGN PUBLIC SAFETY 6/4/2025 P0001114729 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/9/2025 5686 5,920.50 4500226150 7/7/2025 4/19-5/23/2025 EAGLE LAKES PARK, SCWRF & PELICAN BAYMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9/2025 PJOHNSON ENGINEERING LLC Count 14JOHNSON ENGINEERING LLC Total $95,970.560001112347 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/30/2025 1 580.00 4500233844 6/27/2025 5/19/2025 ON CALL BUILDING REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/30/2025 A0001112355 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/30/2025 1 327.50 4500233844 6/27/2025 5/1/2025 ON CALL BUILDING REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/30/2025 A0001115205 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z4 6/10/2025 1 114,718.49 4500231480 7/8/2025 5/20/2024-5/28/2025 LIBRARY HVAC CONTROLSREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITY6/10/2025 AJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total $115,625.990001109312 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 5/15/2025 INV130420 62,755.75 4500233176 6/13/2025 COCOHATCHEE PLAYGROUND SUPPORT SERVICE DELIVERY 5/16/2025 AKOMPAN INC Count 1KOMPAN INC Total $62,755.750001114102 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 5/31/2025 3112 2,380.00 4500235655 7/3/2025BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.6/5/2025 ALA APIARIES LLC Count 1LA APIARIES LLC Total $2,380.000001110219 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/20/2025 3857116 1,039.16 4500233535 6/19/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 5/20/2025 C0001110269 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/20/2025 3857150 4,076.05 4500233696 6/19/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 5/20/2025 C0001110985 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/23/2025 3860812 194.40 4500233696 6/22/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 5/23/2025 C0001110986 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/23/2025 3860813 36.45 4500233696 6/22/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 5/23/2025 C0001111768 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/28/2025 3864135 19.47 4500233696 6/27/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 5/28/2025 C0001111769 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/28/2025 3864132 498.72 4500233696 6/27/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 5/28/2025 CLEESAR INC Count 6LEESAR INC Total $5,864.250001113933 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 5/31/2025 1100154646 150.00 4500235113 7/5/2025 MAY 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS6/5/2025 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $150.00Invoices for BCC Approval 6.24.2025Page 21Page 3504 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001113942 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 5/31/2025 1100144691 300.02 4500234880 7/5/2025 MAY 2025 USERS SUPPORT SERVICE DELIVERY 6/5/2025 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001114967 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC PBD 6/9/2025 202520001 718.50 4500232067 7/8/2025 3/29-5/30/2025- PELICAN BAY- SERVICES FOR PINECREST LAKEWATER MANAGEMENT 6/10/2025 A0001114979 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 6/9/2025 202520044 2,894.00 4500235251 7/8/2025 4/26-5/30/2025- PELICAN BAY STORMWATER MANAGEMENTSTORMWATER MANAGEMENT 6/10/2025 ALJA ENGINEERING, INC Count 2LJA ENGINEERING, INC Total $3,612.500001115753 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWTN 4/16/2025 978774-OVUFEP 585.72 4500234298 7/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/12/2025 C0001115756 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 4/17/2025 983167 32.25 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 C0001115757 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 4/23/2025 974253 84.88 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 C0001115758 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 3/28/2025 992778 53.33 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 C0001115759 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 3/27/2025 989900 18.60 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 C0001115760 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 3/17/2025 977113 41.53 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 C0001115761 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 3/12/2025 987178 157.59 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 C0001115762 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 5/29/2025 982157 22.30 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 C0001115763 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 3/17/2025 977129 33.71 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 C0001115764 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 3/10/2025 978515 43.68 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 C0001115766 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEPUO 4/28/2025 991993 25.23 4500237686 7/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER 6/12/2025 CLOWES HOME IMPROVEMENT WAREHSE Coun11LOWES HOME IMPROVEMENT WAREHSE Total $1,098.820001116683 FT to FT-Pending BCC Agenda# E00008849 LUIS CEDENO JR. FLE 6/17/2025 8849 48.00 6/22/2025 6/17/2025- REIMBURSEMENT ASE APP SUBSCRIPTIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6/17/2025 ALUIS CEDENO JR. Count 1LUIS CEDENO JR. Total $48.000001114695 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 6/9/2025 16514 201.60 6/14/2025 MILEAGE 5/6-5/27/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT6/9/2025 ALUIS TREJO Count 1LUIS TREJO Total$201.600001112767 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL5/24/2025 44264 1,020.00 4500234721 6/30/2025 4/28-5/23/2025 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS6/2/2025 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $1,020.000001116071 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 6/13/2025 06/13/2025 280.00 4500235401 6/13/2025 6/2-6/12/2025 WELLNESS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/13/2025 A0001116155 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 6/13/2025 05/20/2025 140.00 4500235401 6/13/2025 5/20/2025 WELLNESS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/13/2025 AMARGOT ESCOTT LCSW Count 2MARGOT ESCOTT LCSW Total $420.000001114138 FT to FT-Pending BCC Agenda# E00005045 MARK MORENO PUO 6/5/2025 5045 88.00 6/10/2025 PER DIEM 7/29-7/31/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6/5/2025 AMARK MORENO Count 1MARK MORENO Total $88.000001114948 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 6/9/2025 0031621325 146.96 4500234611 7/8/2025 OXYGEN SUPPORT SERVICE DELIVERY 6/10/2025 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $146.960001110729 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 5/22/2025216240-13 7,396.25 4500216240 6/19/2025 THROUGH 5/14/2025 - DAVIS BLVD SR84- FIRANO DRIVE TO COLLIERLANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS5/22/2025 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total $7,396.250001112058 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 5/29/2025 42508 2,532.18 4500235470 6/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 A0001115322 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 4/28/2025 42481 928.92 4500235470 7/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total $3,461.100001114031 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 6/3/2025 9956070762 214.25 4500237949 7/5/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS6/5/2025 C0001116074 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 6/11/2025 9956162338 215.80 4500237949 7/13/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS6/13/2025 C0001116094 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 6/12/2025 9956166493 130.20 4500234324 7/13/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION6/13/2025 CMETRO ICE INC Count 3METRO ICE INC Total $560.250001115604 FT to FT-Pending BCC Agenda# 102008 METTLER - TOLEDO INC WTL 6/10/2025 655411604 1,016.76 4500235723 7/10/2025 LAB CALIBRATION OPERATE & MAINTAIN POTABLE WATER PLANT LAB6/12/2025 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total $1,016.76Invoices for BCC Approval 6.24.2025Page 22Page 3505 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001109646 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/16/2025 507185670 9.99 4500235302 6/14/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/17/2025 A0001110338 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/20/2025 507203933 393.864500235302 6/18/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/21/2025 A0001110339 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/20/2025 507203934 152.944500235302 6/18/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/21/2025 A0001110340 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/20/2025 507203932 609.234500235302 6/18/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/21/2025 A0001111254 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/23/2025 507219922 9.99 4500235302 6/21/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/24/2025 A0001111904 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/28/2025 507241364 652.954500235302 6/26/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/29/2025 A0001111905 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/28/2025 507241362 44.364500235302 6/26/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/29/2025 A0001111906 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/28/2025 507241365 582.724500235302 6/26/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/29/2025 A0001111907 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/28/2025 507241361 947.584500235302 6/26/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/29/2025 A0001113029 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/31/2025 507257383 23,369.25 4500234432 6/30/2025 HOOPLA STREAMING 0525 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/2/2025 AMIDWEST TAPE EXCHANGE Count 10MIDWEST TAPE EXCHANGE Total $26,772.870001115287 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 6/10/2025 25010 5,690.34 4500236083 7/11/2025 4/27-5/31/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM6/11/2025 C0001115409 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 6/10/2025 25012 3,878.31 4500236084 7/11/2025 4/27-5/31/2025 RADIO SYSTEMOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM6/11/2025 CMISSION CRITICAL PARTNERS LLC Count 2MISSION CRITICAL PARTNERS LLC Total $9,568.650001108352 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 5/12/2025 XA116003782:01 420.66 4500235908 6/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 C0001108870 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 5/14/2025 XA116003819:01 2,265.56 4500235908 6/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 C0001109292 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 5/15/2025 XA128028906:01 728.41 4500235908 6/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 3MODEL 1 COMMERCIAL VEHICLES INC Total $3,414.630001110775 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 5/22/2025 9500967436 2,644.86 4500237837 6/21/2025 REPLACE CARPET REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/22/2025 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total $2,644.860001108621 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 5/13/2025 3833843 1,156.33 4500236824 6/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $1,156.330001113686 FT to FT-Pending BCC Agenda# 130845 MUSCO SPORTS LIGHTING Z7 6/3/2025 439783 621,057.00 4500235766 7/4/2025 LIGHTING VETERANS PARK REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/4/2025 CMUSCO SPORTS LIGHTING Count 1MUSCO SPORTS LIGHTING Total $621,057.000001113021 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 5/31/2025 12353 14.95 4500234971 6/30/2025 32 GAL MEDICAL WASTE HAZARDOUS WASTE DISPOSAL 6/2/2025 A0001113022 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 5/31/2025 12373 175.00 4500234276 6/30/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY6/2/2025 A0001113100 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2025 12375 14.95 4500234063 6/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/2/2025 A0001113102 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2025 12377 151.87 4500234063 6/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/2/2025 A0001113104 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2025 12378 29.90 4500234063 6/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/2/2025 A0001113105 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2025 12379 14.95 4500234063 6/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/2/2025 A0001113107 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2025 12374 395.81 4500234063 6/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/2/2025 A0001113109 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2025 12376 136.92 4500234063 6/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/2/2025 A0001113130 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 5/31/2025 12462 14.95 4500235123 6/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK6/2/2025 A0001113276 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 5/31/2025 12634 14.95 4500235122 7/1/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK6/3/2025 AMWASTE INC Count 10MWASTE INC Total $964.250001110565 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 5/21/2025 61288372 570.94 4500233277 6/21/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/22/2025 C0001111640 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 5/27/2025 61355042 262.00 4500233277 6/27/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/28/2025 C0001113269 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 6/2/2025 61472937 102.94 4500233277 7/3/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES6/3/2025 C0001113925 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 6/4/2025 61540783 (424.05) 4500233277 7/5/2025 CREDIT MEMO MAINTAIN DAS OPERATIONS AND SERVICES6/5/2025 CMWI VETERINARY SUPPLY CO Count 4MWI VETERINARY SUPPLY CO Total $511.830001115405 FT to FT-Pending BCC Agenda# E00009352 MYRON JACOBS BRP 6/11/2025 9352 161.00 6/16/2025 PER DIEM 6/1-6/5/2025 REFUND PER DIEM 6/11/2025 AMYRON JACOBS Count 1Invoices for BCC Approval 6.24.2025Page 23Page 3506 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMYRON JACOBS Total $161.000001114742 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 6/2/2025 00020179 1,449.94 4500238147 7/9/2025 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY6/9/2025 CNAFISCO INC Count 1NAFISCO INC Total $1,449.940001110722 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 5/16/2025 60619 198.58 4500235583 6/21/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2025 C0001112368 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 5/16/2025 60492 198.58 4500235583 6/29/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2025 C0001112369 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 5/29/2025 60663 69.68 4500235583 6/29/2025 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2025 C0001113805 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS WTN 6/3/2025 60674 284.18 4500235850 7/4/2025 V BELTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/4/2025 C0001115468 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS WTN 6/9/2025 60695 253.62 4500235850 7/11/2025 V BELTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/11/2025 CNAPLES ARMATURE WORKS Count 5NAPLES ARMATURE WORKS Total $1,004.640001116101 FT to FT-Pending BCC Agenda# E00012887 NATANAEL ROBLES FLE 6/13/2025 PER DIEM 152.00 6/18/2025 6/13/2025 REIMBURSEMENT ASE CERTIFICATIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6/13/2025 ANATANAEL ROBLES Count 1NATANAEL ROBLES Total $152.000001113721 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 6/4/2025 5100379697 2,222.22 4500235901 7/4/2025 MAY 2025 TV COMMERCIALS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/4/2025 CNBC UNIVERSAL LLC Count 1NBC UNIVERSAL LLC Total $2,222.220001112773 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 5/31/2025 0013278703 224.08 4500234263 7/2/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/2/2025 CNEXAIR, LLC Count 1NEXAIR, LLC Total $224.080001114343 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 6/6/2025 25052912141 681.77 4500234642 7/4/2025 05/01-05/31/2025 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 6/6/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001110966 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PCP 5/19/2025 840 178,490.00 4500236106 6/20/2025 SUN N FUN PUMP HOUSE 1 IMPROVEMENTS SUPPORT SERVICE DELIVERY 5/23/2025 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $178,490.000001112047 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 3/25/2025 01212CO25092173 433.12 4500236444 6/26/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/29/2025 AOVERDRIVE INC Count 1OVERDRIVE INC Total $433.120001111699 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 5/27/2025 4806 511.00 4500236471 6/27/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/28/2025 C0001111703 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 4/23/2025 4804 134.00 4500236471 6/27/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/28/2025 C0001111704 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 3/18/2025 4800 184.00 4500236471 6/27/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/28/2025 C0001111705 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 3/27/2025 4801 137.00 4500236471 6/27/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/28/2025 C0001111706 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 3/14/2025 4799 57.00 4500236471 6/27/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/28/2025 C0001111707 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 3/28/2025 4802 36.00 4500236471 6/27/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/28/2025 C0001111708 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 5/20/2025 4803 45.00 4500236471 6/27/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/28/2025 CPARADISE PROPANE LLC Count 7PARADISE PROPANE LLC Total $1,104.000001108643 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 5/12/2025 110807 1,129.28 4500234133 6/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 A0001111137 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 5/20/2025 110856 4,272.00 4500234133 6/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total $5,401.280001112442 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/30/2025 3037174639 3,890.00 4500233477 6/27/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/30/2025 A0001114066 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 6/5/2025 3037260681 361.55 4500233477 7/5/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES6/5/2025 A0001115591 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 6/11/2025 3037398372 8,575.00 4500233477 7/12/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES6/12/2025 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $12,826.550001115395 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 6/1/2025 11612-17 75.00 4500234502 7/9/2025 MAY 2025 SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES6/11/2025 A0001115396 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 6/1/2025 11604-19 175.00 4500234506 7/9/2025 MAY 2025 SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES6/11/2025 A0001115706 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 6/9/2025 11685 45.00 4500234506 7/10/2025 MAY 2025 SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES6/12/2025 APETER VORSATZ Count 3PETER VORSATZ Total $295.000001114696 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 6/9/2025 20167 153.65 6/14/2025 MILEAGE 5/1-5/28/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT6/9/2025 APIERRE PERCIAL Count 1PIERRE PERCIAL Total $153.65Invoices for BCC Approval 6.24.2025Page 24Page 3507 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001113016 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 5/31/2025 11814 29,880.00 4500233804 6/30/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/2/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $29,880.000001113587 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 5/22/2025 421 3,190.00 4500233274 7/3/2025 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 6/3/2025 CPURRR INC Count 1PURRR INC Total $3,190.000001115461 FT to FT-Pending BCC Agenda# 110252 QED ENVIRONMENTAL SYSTEMS WWL5/28/2025 0000343365 1,417.00 4500237927 7/9/2025LABOR & REPAIRS PROVIDE LABORATORY SERVICES FOR WASTEWATER6/11/2025 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total $1,417.000001108930 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 5/14/2025 1/20-7800 253,967.00 4500237869 6/12/2025 4/7-5/12/2025 WHITE LAKES BLVD WATER MAIN REPLACEMENTOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/15/2025 A0001110695 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC FM 2/21/2025 105627 5,125.00 4500234092 6/19/2025 10/30/2024 EMERGENCY WORK - 1295 CAPRI BOULEVARDURGENT UNDERGROUND CONTRACTOR SERVICES5/22/2025 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total $259,092.000001113733 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13500 1,060.00 4500234969 7/4/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS6/4/2025 C0001113734 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13506 543.00 4500234967 7/4/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113735 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13504 802.77 4500235440 7/4/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113736 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13493 260.00 4500234967 7/4/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113737 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13503 165.00 4500234967 7/4/2025 OAK PARK MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113738 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13499 1,060.00 4500235645 7/4/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113739 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13498 804.33 4500235645 7/4/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113740 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/202513494 241.50 4500235440 7/4/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113741 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13497 441.384500235645 7/4/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113743 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13509 268.55 4500235440 7/4/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113744 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13505 590.00 4500234981 7/4/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 6/4/2025 C0001113745 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/202513496 435.50 4500234981 7/4/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 6/4/2025 C0001113746 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/202513507 594.44 4500235645 7/4/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113747 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13513 518.00 4500234981 7/4/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 6/4/2025 C0001113748 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13515 2,465.00 4500235645 7/4/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113749 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13516 998.50 4500235645 7/4/2025 NORTH COLLIER SUN & FUN LAGOON MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113750 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13514 313.50 4500234981 7/4/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 6/4/2025 C0001113751 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13501 425.00 4500234981 7/4/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 6/4/2025 C0001113752 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/202513508 545.00 4500234981 7/4/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 6/4/2025 C0001113753 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13517 247.38 4500235161 7/4/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113754 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/2/2025 13495 998.88 4500234965 7/4/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113755 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13511 231.87 4500235161 7/4/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 6/4/2025 C0001113756 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13510 357.50 4500235161 7/4/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 6/4/2025 C0001114114 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2025 13521 926.00 4500234967 7/5/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 6/5/2025 C0001114115 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13523 4,200.00 4500235137 7/5/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS6/5/2025 C0001114116 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13518 1,800.00 4500235137 7/5/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS6/5/2025 C0001114117 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2025 13520 486.00 4500234967 7/5/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 6/5/2025 C0001114118 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2025 13522 1,520.00 4500235112 7/5/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 6/5/2025 C0001114122 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2025 13519 198.75 4500235161 7/5/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 6/5/2025 C0001114568 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13533 150.00 4500234967 7/9/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 6/9/2025 C0001114570 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13534 165.00 4500234967 7/9/2025 OAK PARK MAINTAIN PARKS AND FIELDS 6/9/2025 C0001114571 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13529 804.33 4500235645 7/9/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 6/9/2025 CInvoices for BCC Approval 6.24.2025Page 25Page 3508 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001114572 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13540 268.55 4500235440 7/9/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 6/9/2025 C0001114573 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13530 1,060.00 4500235645 7/9/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 6/9/2025 C0001114574 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13535 802.77 4500235440 7/9/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 6/9/2025 C0001114575 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13537 543.00 4500234967 7/9/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 6/9/2025 C0001114578 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/202513527 435.50 4500234981 7/9/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 6/9/2025 C0001114579 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13531 1,060.00 4500234969 7/9/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS6/9/2025 C0001114581 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/202513538 594.44 4500235645 7/9/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 6/9/2025 C0001114585 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/202513525 241.50 4500235440 7/9/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 6/9/2025 C0001114586 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/202513539 545.00 4500234981 7/9/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 6/9/2025 C0001114587 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13528 441.384500235645 7/9/2025 CLAM PASS MAINTAIN PARKS AND FIELDS 6/9/2025 C0001114588 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2025 13532 425.00 4500234981 7/9/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 6/9/2025 C0001114591 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13536 590.00 4500234981 7/9/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 6/9/2025 C0001114621 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/9/2025 13526 998.88 4500234965 7/9/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 6/9/2025 C0001115483 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2025 13543 1,800.00 4500235137 7/11/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS6/11/2025 C0001115486 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2025 13551 998.50 4500235645 7/11/2025 NORTH COLLIER SUN & FUN LAGOON MAINTAIN PARKS AND FIELDS 6/11/2025 C0001115487 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2025 13549 313.50 4500234981 7/11/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 6/11/2025 C0001115488 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2025 13548 518.00 4500234981 7/11/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 6/11/2025 C0001115489 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2025 13550 2,465.00 4500235645 7/11/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 6/11/2025 C0001115491 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2025 13546 231.87 4500235161 7/11/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 6/11/2025 C0001115492 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2025 13545 357.50 4500235161 7/11/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 6/11/2025 C0001115493 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2025 13544 247.38 4500235161 7/11/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 6/11/2025 CR&N LAWN MAINTENANCE INC. Count 53R&N LAWN MAINTENANCE INC. Total $39,554.950001112622 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 5/30/2025 S142332250.001 166.30 4500235932 6/30/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/2/2025 A0001113650 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 6/3/2025 S141650895.005 200.01 4500237858 7/2/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/4/2025 A0001113651 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL6/3/2025 S142543569.001 7,580.44 4500234380 7/2/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/4/2025 A0001114119 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 5/16/2025 S142425079.001 33.25 4500234533 7/3/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2025 A0001115269 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 6/10/2025 S141650895.006 4,187.87 4500237858 7/9/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/11/2025 AREXEL USA INC Count 5REXEL USA INC Total $12,167.870001112277 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC PCP 5/29/2025 4009377 9,200.00 4500237883 6/29/2025 SERIAL #4T9BU2023SG035371 SUPPORT SERVICE DELIVERY 5/30/2025 C0001115078 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC WW 6/4/20254009615 17,180.00 4500238621 7/10/2025 SERIAL #16V1D2123S5411827 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2025 C0001115080 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC WW 6/4/20254009616 12,729.50 4500238616 7/10/2025 SERIAL #16V1621S5415815 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2025 CRICK CROFT ENTERPRISES INC Count 3RICK CROFT ENTERPRISES INC Total $39,109.500001116104 FT to FT-Pending BCC Agenda# E00012453 RONALD WALKER FLE 6/13/2025 PER DIEM 93.00 6/18/2025 6/13/2025 REIMBURSEMENT ASE CERTIFICATIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6/13/2025 ARONALD WALKER Count 1RONALD WALKER Total $93.000001113766 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTS 6/4/2025 SWWR MAY25 238.00 4500236350 7/4/2025 ONLINE CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/4/2025 CROY A PELLETIER Count 1ROY A PELLETIER Total $238.000001111312 FT to FT-Pending BCC Agenda# 120743 RS AMERICAS INC WTS 5/23/2025 9020832639 653.71 4500235834 6/26/2025 SPECIALTY SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/27/2025 CRS AMERICAS INC Count 1RS AMERICAS INC Total $653.710001112770 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO6/1/2025 00107362 175.00 4500234696 6/30/2025 05/16-05/30/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD6/2/2025 A0001112772 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 6/1/2025 00107356 884.00 4500233637 6/30/2025 05/16-05/30/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 6/2/2025 A0001116307 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 6/16/2025 00107402 220.00 4500233619 7/14/2025 06/02-06/13/2025 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6/16/2025 ARUSH MESSENGER SERVICE WEST INC Count 3Invoices for BCC Approval 6.24.2025Page 26Page 3509 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRUSH MESSENGER SERVICE WEST INC Total $1,279.000001111740 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 5/28/2025 IN101601472 122.54 4500237846 6/25/2025ART & CRAFT SUPPLIES SUPPORTS SERVICE DELIVERY 5/28/2025 A0001113019 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 6/2/2025 IN101603527 63.79 4500237636 6/30/2025ART & CRAFT SUPPLIESSUPPORTS SERVICE DELIVERY 6/2/2025 A0001113420 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 6/3/2025 IN101603824 108.15 4500237636 7/1/2025ART & CRAFT SUPPLIESSUPPORTS SERVICE DELIVERY 6/3/2025 AS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total $294.480001109687 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 5/16/2025 055302 138.12 4500234926 6/16/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/19/2025 A0001112227 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 5/29/2025 058053 72.52 4500235613 6/27/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5/30/2025 A0001114532 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WM 6/6/2025 2025-060345 961.20 4500235303 7/7/2025 SAFETY PRODUCTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.6/9/2025 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total $1,171.840001112776 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WWL5/31/2025 97217428 377.88 4500235464 7/2/2025 PARTS CLEANER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/2/2025 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $377.880001113241 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 6/3/2025 6558039150 12,404.63 4500235031 7/1/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES6/3/2025 ASAFRAN HELICOPTER ENGINES USA INC Coun1SAFRAN HELICOPTER ENGINES USA INC Total $12,404.630001116152 FT to FT-Pending BCC Agenda# E00015438 SAMANTHA BIEGEL LIB 6/13/2025 PER DIEM 17.49 6/18/2025 MILEAGE 5/13-6/10/2025 REIMBURSEMENT 6/13/2025 ASAMANTHA BIEGEL Count 1SAMANTHA BIEGEL Total $17.490001114708 FT to FT-Pending BCC Agenda# E00030157 SANGITA TIWARI POKHREL PC 6/9/2025 30157 141.00 6/14/2025 PER DIEM 5/20-5/23/2025 TRAVEL FOR TRAINING FSEA CONF. 6/9/2025 ASANGITA TIWARI POKHREL Count 1SANGITA TIWARI POKHREL Total $141.000001113569 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 6/3/2025 19941 4.83 6/8/2025 MILEAGE 5/20/2025 REIMBURSEMENT 6/3/2025ASARINA FRANCIS Count 1SARINA FRANCIS Total $4.830001113250 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 6/2/2025 0057447803 209.28 4500234628 7/3/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.6/3/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $209.280001109742 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 5/15/2025 104799 52,889.80 4500236576 6/16/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 5/19/2025 A0001113767 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 12/31/2024 103316 195.00 4500236576 7/2/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 6/4/2025 A0001113768 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 12/31/2024 103315 250.00 4500236576 7/2/2025 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 6/4/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou 3SHENANDOAH GENERAL CONSTRUCTION Total $53,334.800001105913 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/1/2025 152538036-001 221.98 4500235020 6/1/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/2/2025 C0001110351 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 5/20/2025 153768651-001 360.63 4500235076 6/20/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/21/2025 C0001110352 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/20/2025 153768022-001 354.81 4500235020 6/20/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/21/2025 C0001110353 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/20/2025 152365590-003 475.20 4500235020 6/20/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/21/2025 C0001110566 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/21/2025 153847178-001 1,601.57 4500235026 6/21/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/22/2025 C0001110567 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 5/21/2025 153846827-001 321.30 4500235106 6/21/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/22/2025 C0001111313 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 5/23/2025 153443925-002 5,107.10 4500235106 6/26/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/27/2025 C0001111315 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/23/2025 153938876-001 (15.81) 4500235026 6/26/2025 CREDIT MEMO SUPPLIES NEEDED FOR GROUNDS MAINTENANCE5/27/2025 C0001111615 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 5/27/2025 154076130-001 (43.01) 4500235076 6/27/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 5/28/2025 C0001112218 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 5/29/2025 154145189-001 335.41 4500235076 6/29/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/30/2025 C0001112624 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 5/30/2025 153800686-001 2,405.00 4500238344 7/2/2025 INACTIVATOR COMMUNITY BEAUTIFICATION 6/2/2025 C0001114180 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 6/5/2025 154519493-001 5,953.60 4500235106 7/6/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS6/6/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co12SITEONE LANDSCAPE SUPPLY HOLDING LL Total $17,077.780001113585 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 6/1/2025 37729 189.90 4500234608 7/3/2025 IRIDIUM GO 150 PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD6/3/2025 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001114054 FT to FT-Pending BCC Agenda# 131765 SNIP COLLIER INC DAS 6/5/2025 2296938 2,642.00 4500236049 7/5/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/5/2025 CSNIP COLLIER INC Count 1SNIP COLLIER INC Total $2,642.00Invoices for BCC Approval 6.24.2025Page 27Page 3510 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001114143 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 6/5/2025 I22-71100-62 2,100.00 4500212118 7/5/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 6/5/2025 C0001114560 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 6/6/2025 I22-71100-63 7,148.75 4500212118 7/9/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 6/9/2025 CSOFTWARE INFORMATION RESOURCE CORP C2SOFTWARE INFORMATION RESOURCE CORP Total $9,248.750001108661 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 5/8/2025 2392188 12,489.50 4500209719 6/11/2025 10/15/2024-4/30/2025 BRIDGE #30122 CR29 BARRON RIVER REHABBRIDGE REPAIR FOR SAFETY 5/14/2025 A0001110996 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 5/22/2025 2398284 1,833.25 4500233658 6/20/2025 4/12-5/16/2025- NCWRF ODOR CONTROL PHASE 2MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/23/2025 A0001111352 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 5/27/2025 2398050 13,363.45 4500228208 6/24/2025 4/12-5/16/2025 98TH & 99TH PUBLIC UTILITIES RENEWAL MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/27/2025 A0001112060 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC STO 5/21/2025 2398041 22,783.13 4500216236 6/26/2025 4/28-5/16/2025 STORMWATER STRUCTURE EVALUATIONSTUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY5/29/2025 A0001114268 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 5/21/2025 2405463 3,240.98 4500211167 7/4/2025 4/12-5/12/2025 GENERATOR BIDDING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/6/2025 A0001115606 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 6/11/2025 2408520 11,023.50 4500238216 7/10/2025 5/2-5/30/2025 TRANSPORTATION PLANNING STUDIES FY 25-26STUDIES TO DETERMINE NEED FOR PROJECTS6/12/2025 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total $64,733.810001114709 FT to FT-Pending BCC Agenda# E00013796 STERLING JULUS PUO 6/6/2025 13796 125.00 6/14/2025 5/7/2025 REIMBURSEMENT- CLASS 2 WATER EXAMMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6/9/2025 ASTERLING JULUS Count 1STERLING JULUS Total $125.000001116445 FT to FT-Pending BCC Agenda# E00030151 STEVEN FULKROAD PUO 6/16/202506162025 200.00 6/21/2025 6/3/2025- REIMBURSEMENT- CLASS C DRINKING WATER LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6/16/2025 ASTEVEN FULKROAD Count 1STEVEN FULKROAD Total $200.000001111260 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/23/2025 164328 5,259.60 4500233635 6/24/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/27/2025 A0001111261 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/23/2025 164330 177.21 4500233635 6/24/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/27/2025 A0001111262 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/23/2025 164351 271.44 4500233635 6/24/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/27/2025 A0001111263 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/23/2025 164334 117.47 4500233635 6/24/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/27/2025 A0001113688 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/3/2025 164468 65.57 4500233635 7/2/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/4/2025 A0001113690 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/3/2025 164467 86.33 4500233635 7/2/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/4/2025 A0001113692 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/3/2025 164466 103.63 4500233635 7/2/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/4/2025 A0001113695 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/3/2025 164465 408.99 4500233635 7/2/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/4/2025 ASTRATEGY MARKETING GROUP INC Count 8STRATEGY MARKETING GROUP INC Total $6,490.240001115075 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 6/10/2025 1156-115249 87.72 4500235009 7/10/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM6/10/2025 C0001115380 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 6/11/2025 1156-115262 323.87 4500235009 7/11/2025 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM6/11/2025 CSUBURBAN PROPANE LP Count 2SUBURBAN PROPANE LP Total $411.590001112118 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 5/29/2025 163716/3 17.98 4500233930 6/26/2025 TOOLS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/29/2025 A0001112257 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL5/29/2025 143269/4 488.18 4500234113 6/27/2025 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 5/30/2025 A0001112871 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 6/2/2025 163734/3 8.99 4500233396 6/30/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.6/2/2025 A0001112872 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 6/2/2025 163735/3 11.69 4500233396 6/30/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.6/2/2025 A0001113468 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWP6/3/2025 163745/3 140.31 4500234209 7/1/2025 ITEMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/3/2025 A0001113525 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 6/3/2025 2536/14 66.55 4500234542 7/1/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER6/3/2025 A0001113546 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 6/3/2025 58488 /5 5.38 4500233396 7/1/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.6/3/2025 A0001113709 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 6/4/2025 163756/3 37.67 4500234210 7/2/2025 ITEMS PROVIDE SUPPLIES FOR WELLFIELD 6/4/2025 A0001113710 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWP6/4/2025 163755/3 166.84 4500234209 7/2/2025 ITEMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/4/2025 A0001113971 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 6/5/2025 163761/3 32.36 4500234288 7/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2025 A0001113986 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 6/5/2025 163862/3 12.22 4500234211 7/3/2025 ITEMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/5/2025 A0001113987 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC SW 6/5/2025 58494/5 90.85 4500235579 7/3/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR COMPLIANCE PURPOSES6/5/2025 A0001114725 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 6/9/2025 163782/3 17.76 4500234542 7/7/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER6/9/2025 A0001114857 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL6/9/2025 58504 /5 148.43 4500235240 7/7/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/9/2025 A0001115206 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 6/10/2025 163790/3 16.18 4500234286 7/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/10/2025 AInvoices for BCC Approval 6.24.2025Page 28Page 3511 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001115357 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 6/11/2025 58516 /5 22.05 4500234542 7/9/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER6/11/2025 A0001115437 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL6/11/2025 58518 /5 40.47 4500235240 7/9/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/11/2025 A0001115484 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 6/11/2025 58519 /5 22.11 4500234542 7/9/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER6/11/2025 A0001115990 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 6/13/2025 163805/3 10.78 4500234288 7/11/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/13/2025 ASUNSHINE ACE HARDWARE INC Count 19SUNSHINE ACE HARDWARE INC Total $1,356.800001116421 FT to FT-Pending BCC Agenda# 119884 SUPERIOR LANDSCAPING & LAWN SERVIFM 6/16/2025 101716-R2 11,486.20 4500233670 7/14/2025 COURT HOUSE- LANDSCAPE PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 6/16/2025 ASUPERIOR LANDSCAPING & LAWN SERVICE Co1SUPERIOR LANDSCAPING & LAWN SERVICE Total $11,486.200001110674 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL5/22/2025 58168 5,935.38 4500234791 6/19/2025 HAULING-DISPOSAL-DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY5/22/2025 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $5,935.380001108664 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 4/30/2025 MP000003971 12,096.15 4500237135 6/13/2025 MOBILE PAY SUPPORT SERVICE DELIVERY 5/14/2025 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $12,096.150001109311 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/24/2025 FOCS865464 2,783.77 4500233829 6/13/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2025 A0001114307 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 6/3/2025 365770 5,720.38 4500238922 7/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total $8,504.150001108642 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/12/2025 X102134389:01 52.04 4500235828 6/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2025 A0001108896 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/14/2025 X102134389:02 34.12 4500235828 6/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2025 A0001112646 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/28/2025 X102135724:01 345.51 4500235828 6/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 ATAMPA TRUCK CENTER LLC Count 3TAMPA TRUCK CENTER LLC Total $431.670001109856 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 5/19/2025 26741 8,116.50 4500224879 6/16/2025 4/1-4/30/2025 CLAM PASS PARK REHABILITATIONIAN 5/19/2025 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $8,116.500001111793 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 5/14/2025 33011 350.00 4500238183 6/27/2025 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001111794 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 5/23/2025 33010 806.52 4500238183 6/27/2025 CAR WASH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2025 C0001112865 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 5/30/2025 33048 485.00 4500238183 7/2/2025 CAR WASH PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 CTECHNOLOGY AT WORK OF SWFL INC Count 3TECHNOLOGY AT WORK OF SWFL INC Total $1,641.520001116153 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 6/13/2025 PER DIEM 106.79 6/18/2025 MILEAGE 5/2-5/30/2025 REIMBURSEMENT 6/13/2025 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total $106.790001113814 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 5/31/2025 INV0265210 10,480.00 4500237928 7/2/2025 POLE MOUNT MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/4/2025 ATEMPLE INC Count 1TEMPLE INC Total $10,480.000001110427 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC EM 5/21/2025 52427435 4,166.75 4500237961 6/18/2025 THRU 4/30/2025 MAJOR INCIDENT STANDBYHURRICANE CONSULTING SERVICES 5/21/2025 A0001112454 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 5/30/2025 52431429 7,994.00 4500236311 6/27/2025 4/26-5/23/2025 MPS 300 TCU TO PLC UPGRADE SUBCONTRACTORMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/30/2025 A0001112455 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 5/30/2025 52431430 13,482.00 4500236700 6/27/2025 4/26-5/23/2025 SCWRF BFP NO. 2 PLC AND CONTROLS UPGRADEMAINTAIN AND REPLACE WATER/WASTEWATER 5/30/2025 ATETRA TECH INC Count 3TETRA TECH INC Total $25,642.750001113495 FT to FT-Pending BCC Agenda# 104363 THE AVANTI COMPANY INC NES6/2/2025 137451 3,815.00 4500238211 7/3/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/3/2025 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total $3,815.000001115574 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 6/11/2025 2983 500.00 4500234158 7/10/2025 JUNE 2025 PSD MEETING PUBLIC NOTICE 6/12/2025 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total $500.000001106956 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/5/2025 315370041 2,500.87 4500235581 6/5/2025PARADISE COAST REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/6/2025 C0001109853 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/5/2025 19105792 204.00 4500235581 6/18/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/19/2025 C0001109999 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/13/2025 315388427 2,897.10 4500235581 6/18/2025COLLIER COUNTY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/19/2025 C0001110000 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 4/30/2025 315357761 6,957.12 4500235581 6/18/2025PARADISE COAST REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/19/2025 C0001110734 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC WT 4/22/2025 315341370 54,966.18 4500235019 6/21/2025 PUBLIC UTILITIES OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT5/22/2025 CTRANE U.S. INC Count 5Invoices for BCC Approval 6.24.2025Page 29Page 3512 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTRANE U.S. INC Total $67,525.270001114142 FT to FT-Pending BCC Agenda# 130852 TRANSOFT SOLUTIONS INC TO2 6/5/2025 TSUS-17357 2,630.00 4500238969 7/5/2025 SOFTWARE SOFTWARE TO MAINTAIN LIGHTED STREET SIGNS6/5/2025 CTRANSOFT SOLUTIONS INC Count 1TRANSOFT SOLUTIONS INC Total $2,630.000001110265 FT to FT-Pending BCC Agenda# 131715 TRANSPORTATION SOLUTIONS & LIGHTINTO2 5/19/2025 INV-7930 13,250.00 4500236101 6/19/2025 TRAFFIC SIGNAL COMPONENTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2025 CTRANSPORTATION SOLUTIONS & LIGHTING Co1TRANSPORTATION SOLUTIONS & LIGHTING Total $13,250.000001113717 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 6/1/2025 6680723-202505-1 120.00 4500231885 7/4/2025 MAY 2025-ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)6/4/2025 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001108521 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC FM 5/13/2025 11323 2,000.00 4500237033 6/12/2025 TREE MAINTENANCE PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 5/13/2025 C0001111675 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC FM 5/27/2025 11329 500.00 4500237033 6/27/2025 TREE MAINTENANCEPROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 5/28/2025 C0001113689 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 6/3/2025 11337 5,518.50 4500235687 7/4/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY6/4/2025 C0001114266 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WWL6/5/2025 11311 48,250.00 4500238517 7/6/2025 TREE REMOVAL TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.6/6/2025 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total $56,268.500001115305 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC PAD 6/10/202518724 464.69 4500236785 7/9/2025 FITNESS EQUIPMENT REPAIR MAINTENANCE/REPAIR OF COUNTY ASSETS6/11/2025 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $464.690001114084 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 5/31/2025 TKZAED-2025-05 180.90 4500228105 7/3/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS6/5/2025 ATWILIO INC Count 1TWILIO INC Total$180.900001110018 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 5/19/2025 3070198370 58.14 4500233694 6/18/2025 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/19/2025 C0001111249 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 5/26/2025 3070199446 51.56 4500238784 6/22/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/23/2025 C0001111251 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 5/26/2025 3070199450 21.63 45002387336/22/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/23/2025 C0001111584 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 5/27/2025 3070199793 22.00 4500238784 6/26/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/27/2025 C0001113204 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 6/2/2025 3070200610 76.16 4500238784 7/2/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD6/2/2025 C0001113205 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 6/2/2025 3070200668 6.48 4500238750 7/2/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/2/2025 C0001113206 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 6/2/2025 3070200667 12.17 4500238625 7/2/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT6/2/2025 C0001113207 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 6/2/2025 3070200613 21.63 45002387337/2/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF6/2/2025 C0001113604 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 6/3/2025 3070200994 22.00 4500238784 7/3/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD6/3/2025 C0001114918 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 6/9/2025 3070201828 6.48 4500238750 7/9/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/9/2025 C0001115245 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 6/10/2025 3070202212 22.00 4500238784 7/10/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD6/10/2025 CUNIFIRST CORP Count 11UNIFIRST CORP Total $320.250001112217 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/29/2025 12828551-00 26.51 4500235052 6/27/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2025 A0001113251 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 6/2/2025 12883768-00 65.48 4500235052 7/1/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/3/2025 A0001113652 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 6/3/2025 12896591-00 147.86 4500235052 7/2/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2025 AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total $239.850001113492 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 5/25/2025 246804965-002 1,396.00 4500238181 7/3/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/3/2025 C0001113926 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 6/3/2025 248685975-001 728.40 4500233704 7/5/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES6/5/2025 C0001114178 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/4/2025 183136022-074 1,830.00 4500234592 7/6/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION6/6/2025 C0001114504 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/6/2025 183232020-073 1,181.00 4500234592 7/9/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION6/9/2025 C0001114505 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/6/2025 188059087-062 915.00 4500234592 7/9/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION6/9/2025 C0001114744 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 5/31/2025 246805009-002 1,396.00 4500238181 7/9/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2025 C0001115105 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 6/1/2025 247076168-002 1,396.00 4500238181 7/10/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2025 C0001115106 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 6/1/2025 247076144-002 1,396.00 4500238181 7/10/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun8UNITED RENTALS (NORTH AMERICA) INC Total $10,238.400001111351 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 5/27/2025947464 224.00 4500234643 6/26/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/27/2025 CInvoices for BCC Approval 6.24.2025Page 30Page 3513 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total $224.000001113480 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 5/16/2025 INV00712655 231.00 4500238690 7/1/2025 MYRON L ULTRA PEN OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/3/2025 AUSA BLUEBOOK Count 1USA BLUEBOOK Total $231.000001115736 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC WT 6/10/2025 25-121-1 9,977.93 4500238004 7/10/2025 TAMIAMI DOOR REPLACEMENT OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT6/12/2025 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $9,977.930001112324 FT to FT-Pending BCC Agenda# 127157 VIAMEDIA INC SW 2/5/2025 3128008 1,040.00 4500238924 6/27/2025 JANUARY 2025 ADVERTISING FEE ENCOURAGE, PROMOTE, IMPROVE, OR DEVELOP THE COUNTY'S 5/30/2025 A0001112325 FT to FT-Pending BCC Agenda# 127157 VIAMEDIA INC SW 3/5/2025 3146841 1,000.00 4500238924 6/27/2025 FEBRUARY 2025 ADVERTISING FEE ENCOURAGE, PROMOTE, IMPROVE, OR DEVELOP THE COUNTY'S 5/30/2025 AVIAMEDIA INC Count 2VIAMEDIA INC Total $2,040.000001114136 FT to FT-Pending BCC Agenda# E00018089 VICENTE VILLANUEVA TORRES PUO 6/5/2025 18089 88.00 6/10/2025 PER DIEM 7/29-7/31 2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6/5/2025 AVICENTE VILLANUEVA TORRES Count 1VICENTE VILLANUEVA TORRES Total $88.000001112748 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 5/31/2025 25-06-120 340.00 4500234810 6/30/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY6/2/2025 A0001114499 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WM 6/5/2025 25-66-180 413.08 4500233438 7/7/2025 BOOTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.6/9/2025 A0001114500 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 5/7/2025 25-46-010 190.02 4500234456 7/7/2025 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES6/9/2025 A0001114502 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 6/7/2025 25-05-038 322.20 4500234101 7/7/2025 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES6/9/2025 A0001114503 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL6/7/2025 25-61-049 1,437.21 4500233627 7/7/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF6/9/2025 A0001116242 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WTS 5/14/2025 25-66-076 204.00 4500234868 7/14/2025 BOOTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/16/2025 AVICS BOOT & SHOE INC Count 6VICS BOOT & SHOE INC Total $2,906.510001112212 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 5/28/2025 124965 283.07 4500234876 6/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total $283.070001114557 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 5/31/2025 5099853/69251371 29.70 4500235316 7/7/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 6/9/2025 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $29.700001105301 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/30/2025 44621787 1,470.09 4500233291 5/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2025 A0001105486 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/30/2025 44621799 1,375.53 4500233291 6/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2025 A0001108368 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/12/2025 41269485 97.75 4500233291 6/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2025 A0001110379 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/20/2025 41271150 125.61 4500233291 6/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 A0001110516 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/21/2025 41271428 315.26 4500233291 6/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 A0001110518 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/21/2025 41271429 185.49 4500233291 6/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2025 A0001110912 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/22/2025 41271731 1,314.15 4500233291 6/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 A0001110913 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/22/2025 41271733 426.18 4500233291 6/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 A0001110914 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/22/2025 41271732 247.32 4500233291 6/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2025 A0001110980 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/22/2025 41271734 189.42 4500233291 6/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2025 A0001111918 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/29/2025 41272719 394.04 4500233291 6/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2025 A0001112234 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/29/2025 41272813 29.59 4500233291 6/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2025 A0001112645 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/30/2025 41273173 48.37 4500233291 6/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/2/2025 A0001113685 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/3/2025 41273703 755.62 4500233291 7/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 A0001113713 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/4/2025 41273870 1,868.41 4500233291 7/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2025 A0001113946 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/4/2025 41274003 73.03 4500233291 7/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2025 A0001114246 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/5/2025 41274348 250.99 4500233291 7/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 A0001114566 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/6/2025 41274631 22.76 4500233291 7/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 A0001115293 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/10/2025 41275206 926.30 4500233291 7/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2025 AWESCO TURF INC Count 19WESCO TURF INC Total $10,115.91Invoices for BCC Approval 6.24.2025Page 31Page 3514 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001109057 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 5/14/2025 5250851 2,598.00 4500209905 6/12/2025 3/29-4/25/2025 BRIDGE 60666.2 REHABILITATIONDESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY5/15/2025 A0001114023 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 6/6/2025 6250439 1,388.00 4500209905 7/3/2025 4/26-5/23/2025 BRIDGE 60666.2 REHABILITATIONDESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY6/5/2025 AWESTON & SAMPSON ENGINEERS INC Count 2WESTON & SAMPSON ENGINEERS INC Total $3,986.000001111759 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 5/28/202536431 385.88 4500238728 6/25/2025 UNIFORMS PROVIDE APPAREL| UNIFORMS TO COUNTY STAFF5/28/2025 A0001112161 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTP 5/29/2025 36436 1,614.70 4500238771 6/26/2025 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER/WF5/29/2025 A0001114286 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 6/6/2025 36448 506.16 4500235572 7/4/2025 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2025 A0001114686 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 6/9/2025 36454 2,212.50 4500238619 7/7/2025 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/9/2025 A0001114728 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 6/9/2025 36455 1,099.29 4500238619 7/7/2025 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/9/2025 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total $5,818.530001113007 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 6/1/2025 9023849051 3,875.01 4500222850 6/2/2025 5/5-6/1/2025 RENTALEMPLOYEE PRODUCTIVITY 6/2/2025 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,875.010001112207 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/28/2025 93357 154.00 4500235421 6/29/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/30/2025 C0001113691 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP AA1 6/2/2025 93448 183.75 4500236875 7/4/2025 DISPOSAL OF USED FUEL & OIL MAINTAIN AIRPORT OPERATIONS AND SERVICES6/4/2025 C0001113693 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/2/2025 93447 123.75 4500235421 7/4/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/4/2025 C0001113694 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/2/2025 93446 136.00 4500235421 7/4/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/4/2025 C0001115557 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/9/2025 93594 252.50 4500235421 7/12/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/12/2025 C0001115559 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/9/2025 93593 123.75 4500235421 7/12/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/12/2025 C0001115561 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/9/2025 93592 112.50 4500235421 7/12/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/12/2025 CWORLD PETROLEUM CORP Count 7WORLD PETROLEUM CORP Total $1,086.250001109254 FT to FT-Pending BCC Agenda# 126699 WSP USA INC PCP 5/15/2025 40192558 7,477.00 4500238756 6/12/2025 3/29-4/30/2025 POST IAN PROGRAM - COCOHATCHEE MARINAIAN 5/15/2025 AWSP USA INC Count 1WSP USA INC Total $7,477.000001112628 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC Z1 5/30/2025 3556D76987 1,575.00 4500225327 7/2/2025 PUMPS EQUIPMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/2/2025 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $1,575.000001112668 FT to FT-Pending BCC Agenda# 130142 YULIYA KRAMARENKO PAD 5/30/2025 053025 936.00 4500233775 7/2/2025 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS6/2/2025 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total $936.00Grand Count 1,074Grand Total$3,830,882.93PIGGYBACK 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 Method0001112086 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/16/2025 0F24594663 480.75 4500234645 6/28/2025 SHERIFF STATION/EMSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 0F24594221 15.75 4500234645 6/28/2025 BUILDING K-A/C PLANTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 0F24594265 151.00 4500234645 6/28/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112093 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 0F24594266 129.00 4500234645 6/28/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112103 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 0F24594342 57.75 4500234645 6/28/2025 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112133 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 0F24594344 52.50 4500234645 6/28/2025 NCRP REC PLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112136 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 0F24594345 47.25 4500234645 6/28/2025 NCRP EXHIBITION HALLINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112137 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 0F24594346 36.75 4500234645 6/28/2025 NCRP SOFTBALL FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112138 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 0F24594347 10.50 4500234645 6/28/2025 NCRP SUN N FUN POOL CONCESSIONSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112139 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2025 0F24594348 73.50 4500234645 6/28/2025 NCRP SUN N FUN LAGOON INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112144 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/18/2025 0F24594411 278.00 4500234645 6/28/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112151 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/18/2025 0F24594668 346.50 4500234645 5/29/2025 COCOHATCHEE COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 CInvoices for BCC Approval 6.24.2025Page 32Page 3515 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001112159 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/24/2025 0F24594493 345.40 4500234645 5/29/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/29/2025 C0001112658 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/30/2025 0F24156320 317.00 4500234645 7/2/2025 800 MHZ MARCO ISLANDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/2/2025 C0001112659 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/16/2025 OF24156319 382.00 4500234645 7/2/2025 IMMOKALEE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/2/2025 C0001112660 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/30/2025 0F24156317 756.00 4500234645 7/2/2025 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/2/2025 C0001113590 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/16/2025 0F24594662 1,079.48 4500234645 7/3/2025 BUILDING W REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/3/2025 C0001113666 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/3/2025 4500233617 1,649.66 4500233617 7/4/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/4/2025 C0001115227 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/5/2025 4232786493 282.16 4500226879 7/10/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/10/2025 C0001115281 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/10/2025 4233206505 1,434.42 4500233617 7/11/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/11/2025 CCINTAS CORPORATION Count 20CINTAS CORPORATION Total $7,925.370001109260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2025 9507468289 337.48 4500236635 6/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2025 A0001109638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2025 9509792363 68.44 4500236635 6/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2025 A0001109644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2025 9509916624 12.80 4500236635 6/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2025 A0001110027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2025 9510663116 4,368.84 4500236635 6/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2025 A0001110032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2025 9510720114 472.80 4500236635 6/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2025 A0001110033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2025 9511606734 364.48 4500236635 6/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2025 A0001110035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2025 9511606759 155.88 4500236635 6/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2025 A0001110041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2025 9512012734 680.28 4500236635 6/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2025 A0001110044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2025 9512222358 411.14 4500236635 6/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2025 A0001110047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2025 9512222366 2,575.22 4500236635 6/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2025 A0001110049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/19/2025 9512222382 199.61 4500236635 6/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/19/2025 A0001110313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2025 9513032319 820.28 4500236680 6/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2025 A0001110314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2025 9513399882 382.14 4500236635 6/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2025 A0001110316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2025 9513399890 437.21 4500236635 6/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2025 A0001110321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2025 9512831299 59.08 4500236635 6/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2025 A0001110334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2025 9512831281 2,379.35 4500236635 6/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2025 A0001110529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2025 9514294504 2.82 4500236635 6/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2025 A0001110530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2025 9514294496 196.28 4500236635 6/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2025 A0001110531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/21/2025 9514294488 372.27 4500236680 6/18/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/21/2025 A0001110532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2025 9514690511 239.36 4500236635 6/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2025 A0001110535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2025 9514690537 315.60 4500236635 6/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2025 A0001110924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2025 9516015782 1,401.64 4500236635 6/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2025 A0001110930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2025 9516450344 442.20 4500236635 6/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2025 A0001110931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2025 9516450369 66.33 4500236635 6/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2025 A0001110932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2025 9516690709 2,244.20 4500236635 6/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2025 A0001111239 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2025 9517573441 243.33 4500236635 6/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/23/2025 A0001111243 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2025 9518485959 1,717.37 4500236635 6/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/23/2025 A0001111253 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/23/2025 9518187639 5,562.50 4500236665 6/21/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/24/2025 A0001111590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2025 9518870473 537.47 4500236635 6/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2025 A0001111598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2025 9520436776 45.35 4500236635 6/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/27/2025 A0001111600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/27/2025 9520279994 271.70 4500236601 6/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/27/2025 A0001111601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/27/2025 9518519344 3,321.78 4500236665 6/25/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/28/2025 AInvoices for BCC Approval 6.24.2025Page 33Page 3516 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001111885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2025 9521063504 411.14 4500236635 6/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2025 A0001111887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/28/2025 9521063512 784.59 4500236601 6/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/28/2025 A0001111888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/28/2025 9521063538 704.94 4500236601 6/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/28/2025 A0001111891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2025 9521063546 694.90 4500236635 6/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2025 A0001111893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2025 9521370420 36.27 4500236635 6/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2025 A0001111895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2025 9521610973 432.36 4500236635 6/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2025 A0001112176 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/29/2025 9522475491 99.32 4500236601 6/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/29/2025 A0001112178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/29/2025 9522475509 49.66 4500236601 6/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/29/2025 A0001112189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2025 9522186783 52.21 4500236635 6/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/29/2025 A0001112498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/30/2025 9523386739 784.56 4500236653 6/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/30/2025 A0001113212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/2/2025 9525623477 3,006.12 4500236808 6/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/2/2025 A0001113218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/2/2025 9525943347 321.60 4500236605 6/30/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/2/2025 A0001113226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/2/2025 9526405726 220.93 4500236808 6/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/2/2025 A0001113607 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9526646667 185.80 4500236680 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113608 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9526646642 71.20 4500236680 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2025 9526662052 1,993.80 4500236808 7/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/3/2025 A0001113614 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/3/2025 9526882908 366.96 4500236653 7/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/3/2025 A0001113617 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9526882957 922.85 4500236680 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113620 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9526882973 183.61 4500236680 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113622 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/3/2025 9527245659 33.91 4500236653 7/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/3/2025 A0001113623 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2025 9527245642 232.49 4500236680 7/1/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2025 A0001113634 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2025 9527926621 2,281.05 4500236808 7/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/3/2025 A0001113637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/3/2025 9528154371 6,427.22 4500236653 7/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/3/2025 A0001113892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2025 9528385280 763.26 4500236680 7/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/4/2025 A0001113893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2025 9528385298 138.88 4500236680 7/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/4/2025 A0001113899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/4/2025 9528821862 69.76 4500236808 7/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/4/2025 A0001113905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/4/2025 9529169568 295.10 4500236605 7/2/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/4/2025 A0001113910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2025 9528310387 139.22 4500236680 7/2/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/4/2025 A0001114151 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/5/2025 9529767601 6,825.92 4500236808 7/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/5/2025 A0001114157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/5/2025 9529897739 29.12 4500236680 7/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/5/2025 A0001114165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/5/2025 9531101617 1,373.40 4500236808 7/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/5/2025 A0001114467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/6/2025 9531364561 111.55 4500236808 7/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/6/2025 A0001114470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/6/2025 9531611680 451.51 4500236808 7/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/6/2025 A0001114472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2025 9531611672 5,377.35 4500236605 7/4/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/6/2025 A0001114475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/6/2025 9531838226 993.56 4500236808 7/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/6/2025 A0001114483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/6/2025 9531838259 442.04 4500236808 7/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/6/2025 A0001114919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/9/2025 9532793586 141.60 4500236680 7/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/9/2025 A0001114921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2025 9532825297 883.50 4500236808 7/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2025 A0001114925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/9/2025 9533076890 19.55 4500236680 7/7/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/9/2025 A0001114926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2025 9533089794 92.40 4500236808 7/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2025 A0001114929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2025 9533270881 144.06 4500236808 7/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2025 AInvoices for BCC Approval 6.24.2025Page 34Page 3517 of 3580
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001114932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/9/2025 9533744026 1,490.80 4500236601 7/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/9/2025 A0001114935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2025 9534124061 185.24 4500236808 7/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2025 A0001115528 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/11/2025 9536044986 220.62 4500236680 7/10/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/12/2025 A0001115529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/11/2025 9536058432 126.90 4500236605 7/10/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/12/2025 A0001115530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2025 9537031685 1,516.96 4500236808 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/12/2025 A0001115538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2025 9537232630 183.36 4500236808 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/12/2025 A0001115540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2025 9537232614 66.37 4500236808 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/12/2025 A0001115866 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/12/2025 9538562381 165.54 4500236601 7/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/12/2025 A0001116188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/13/2025 9539138884 3,529.63 4500236605 7/11/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/13/2025 A0001116557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/16/2025 9541673845 37.58 4500236808 7/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/16/2025 A0001116563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/16/2025 9542070611 206.71 4500236808 7/14/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/16/2025 AGRAINGER INDUSTRIAL SUPPLY Count 84GRAINGER INDUSTRIAL SUPPLY Total $77,024.210001110245 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO25/12/2025 9342016071 353.78 4500234551 6/17/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2025 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $353.78Grand Count 105Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $85,303.36Grand Count 1,179Grand Total$3,916,186.29Invoices for BCC Approval 6.24.2025Page 35Page 3518 of 3580
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 Purpose6382-14 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 05/29/2025 05/29/2025 06/17/2025 06/25/2025 101429108 FLORIDA AIRPORTS COUNC 990.00 FAC ANNUAL MEMBERSHIP FOR CCAA THREE AIRPORTS6382-15 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2025 05/29/2025 06/17/2025 06/25/2025 101429109 FLORIDA AIRPORTS COUNC 750.00 2025 FAC CONFERENCE IN TAMPA FL6377-44 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 05/21/2025 05/22/2025 06/16/2025 06/25/2025 101428928 SQ *CARLSON NORRIS & ASSO 2,184.00 Appraisal fee6389-62 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428929WAL-MART #1119 15.23 OFFICE SUPPLIES FOR CRA STAFF6386-15 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 06/03/2025 06/04/2025 06/18/2025 07/25/2025 101429604 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6378-22 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 05/21/2025 05/23/2025 06/16/2025 06/25/2025 101428945 MCGREGOR GLASS AND MIRROR 1,727.31 SUPPORT SERVICE DELIVERY6388-24 JPMVMARGARITA MARQUEZ 156363 BEACH & WATER PK OP TOLLS 06/06/2025 06/06/2025 06/18/2025 07/25/2025101429593 SUNPASS*ACC1356325776.25 SUPPORT SERVICE DELIVERY6393-24 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP MEDICAL SUPPLIES 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429598 AMAZON MKTPL*NA4OP2BK2 299.95 SUPPORT SERVICE DELIVERY6393-23 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP CABLE TV/INTERNET 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429596 SPI*DIRECTV SERVICE 136.99 SUPPORT SERVICE DELIVERY6394-35 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/13/2025 06/16/2025 06/18/2025 07/25/2025 101429602 AMAZON MKTPL*NA7N656V2 115.95 SUPPORT SERVICE DELIVERY6341-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 04/08/2025 04/09/2025 06/18/2025 05/25/2025 101429700 BUDGET NOTARY SERVICES 92.00 NOTARY RENEWAL FOR MARIA BECERRA FOR COASTAL ZONE MGMT6363-4 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 05/08/2025 05/09/2025 06/16/2025 06/25/2025 101428887 DURACARD/PLASTIC RESOURC 1,115.00 SUPPORT SERVICE DELIVERY6346-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 04/14/2025 04/16/2025 06/17/2025 05/25/2025 101429144PAYPAL *ENTERTAINME 650.00 SUPPORTS SERVICE DELIVERY6354-12 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 04/25/2025 04/28/2025 06/17/2025 05/25/2025 101429022 AMAZON MKTPL*390QB5PC3 183.32 Support Service Delivery6360-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 05/05/2025 05/06/2025 06/17/2025 06/25/2025101429152 AMERICAN RED CROSS 320.00 SUPPORT SERVICE DELIVERY6362-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2025 05/08/2025 06/17/2025 06/25/2025101429147 AMERICAN RED CROSS 867.11 SUPPORT SERVICE DELIVERY6365-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2025 05/13/2025 06/17/2025 06/25/2025101429156 AMERICAN RED CROSS 47.00 SUPPORT SERVICE DELIVERY6374-8 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 05/15/2025 05/19/2025 06/17/2025 06/25/2025 101429154 ONE PRICE DRY CLEANING M 55.28 SUPPORT SERVICE DELIVERY6374-9 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 05/15/2025 05/19/2025 06/17/2025 06/25/2025 101429021 VIBRANT SIGN STUDIO 1,952.50 SIGNS FOR PUBLIC SAFETY6378-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK FOOD OPERATING SUPPLIES 05/22/2025 05/23/2025 06/17/2025 06/25/2025 101429153 DOMINO'S 3237 83.88 SUPPORT SERVICE DELIVERY6377-36 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/21/2025 05/22/2025 06/16/2025 06/25/2025 101428953 AMAZON MKTPL*NZ1O33L90 407.78 SUPPORT SERVICE DELIVERY6378-42 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/21/2025 05/23/2025 06/16/2025 06/25/2025 101428946 ODP BUS SOL LLC # 101165 146.58 SUPPORT SERVICE DELIVERY6379-77 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 05/23/2025 05/26/2025 06/16/2025 06/25/2025 101428954 AMAZON MKTPL*NZ0Q38090 387.28 SUPPORT SERVICE DELIVERY6384-58 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN PERSONAL SAFETY EQUIPMENT 06/01/2025 06/02/2025 06/16/2025 07/25/2025 101428955 AMAZON MKTPL*NN3632UZ0 331.10 SUPPORT SERVICE DELIVERY6384-65 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/01/2025 06/02/2025 06/16/2025 07/25/2025 101428951 ODP BUS SOL LLC # 105910 4.72 SUPPORT SERVICE DELIVERY6384-66 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/31/2025 06/02/2025 06/16/2025 07/25/2025 101428947 ODP BUS SOL LLC # 101165 9.13 OFFICE SUPPLIES6385-18 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/01/2025 06/03/2025 06/16/2025 07/25/2025 101428949 ODP BUS SOL LLC # 101165 95.96 SUPPORT SERVICE DELIVERY6391-33 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/10/2025 06/11/2025 06/16/2025 07/25/2025 101428952 AMAZON MKTPL*NH5X20GS0 485.96 SUPPORTS SERVICE DELIVERY6374-60 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/17/2025 05/19/2025 06/17/2025 06/25/2025 101428959 AMAZON MKTPL*NZ2885GN2 1,870.39 SUPPORT SERVICE DELIVERY6374-61 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/16/2025 05/19/2025 06/17/2025 06/25/2025 101428979 AMAZON MKTPL*NZ48S5T82 77.17 SUPPORT SERVICE DELIVERY6374-62 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/16/2025 05/19/2025 06/17/2025 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101165 55.30 Batteries6374-52 JPMV IRENE TAKLA 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 05/15/2025 05/19/2025 06/18/2025 06/25/2025 101429658 ODP BUS SOL LLC # 101165 121.66 Ink Cartridges6375-23 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 05/19/2025 05/20/2025 06/18/2025 06/25/2025 101429662 GRAINGER 64.20 AVIATION R AND M6391-23 JPMV IRENE TAKLA 144505 EMS HELICOPTER FUEL AND LUBRICANTS OUTSIDE VENDORS 06/10/2025 06/11/2025 06/18/2025 07/25/2025 101429666 GUARDIAN FUELING TECHNOLO 316.19 Fuel to support Helicopter Ops6372-20 JPMV IRENE TAKLA 144396EMS TOWER LEASE FUEL AND LUBRICANTS OUTSIDE VENDORS 05/14/2025 05/15/2025 06/18/2025 06/25/2025 101429653AMAZON MKTPL*NZ7XH4CZ2 64.03 Small Engine Fuel6373-33 JPMV IRENE TAKLA 144396EMS TOWER LEASE OFFICE SUPPLIES GENERAL 05/15/2025 05/16/2025 06/18/2025 06/25/2025 101429643 AMAZON MKTPL*NW27W5ZU1 45.26 Rescue Essentials Medical TRIAGE Tags6377-30 JPMV IRENE TAKLA 144396EMS TOWER LEASE OFFICE SUPPLIES GENERAL 05/21/2025 05/22/2025 06/18/2025 06/25/2025 101429714 AMAZON MKTPL*NZ8VU84D0 400.05 Office Supplies6389-50 JPMV IRENE TAKLA 144396EMS TOWER LEASE OTHER OPERATING SUPPLIES 06/08/202506/09/2025 06/18/2025 07/25/2025 101429715 AMAZON MKTPL*NH68Q42S2 41.67 Portable ground rod6384-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2025 06/02/2025 06/12/2025 07/25/2025 101428396 AMAZON MKTPL*N675B6ZC1 222.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2025 06/02/2025 06/12/2025 07/25/2025 101428397 AMAZON MKTPL*NN75Z6WH1 69.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2025 06/02/2025 06/12/2025 07/25/2025 101428398 AMAZON.COM*NN0FX3260 26.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2025 06/02/2025 06/12/2025 07/25/2025 101428399 AMAZON.COM*NN8KE7U61 593.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6384-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/12/2025 07/25/2025 101428400 AMAZON MKTPL*NN94D76I1 223.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/12/2025 07/25/2025 101428401 ROCK AUTO 1,452.28 FREIGHT6385-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2025 06/03/2025 06/12/2025 07/25/2025 101428402 AMAZON MKTPL*NN2HC4YF0 189.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6386-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2025 06/04/2025 06/12/2025 07/25/2025 101428403 AMAZON MKTPL*N67PL4Y02 688.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6386-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2025 06/04/2025 06/12/2025 07/25/2025 101428404 KIMBALL MIDWEST PAYEEZY 409.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6387-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/12/2025 07/25/2025 101428405 AMAZON MKTPL*N68931VD0 480.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/12/2025 07/25/2025 101428406 GPM TRUCK CENTER - CRYSTA 289.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/12/2025 07/25/2025 101428407 AMAZON.COM*NH8ZX4T32 50.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY06/05/2025 06/06/2025 06/12/202507/25/2025 101428410 BOULEVARD TIRE #21 2,712.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/12/2025 07/25/2025 101428408 AMAZON MKTPL*N641K5940 94.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6383-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2025 05/30/2025 06/13/2025 06/25/2025 101428772 AMAZON.COM*N69EO3302 117.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/13/2025 07/25/2025 101428773 AMAZON MKTPL*NN6XF15P0 26.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/13/2025 07/25/2025 101428774 AMAZON.COM*N63FI9MW0 270.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 6.24.2025Page 3Page 3521 of 3580
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 Purpose6387-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/13/2025 07/25/2025 101428775 AMAZON MKTPL*N64YD0GO0 117.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/13/2025 07/25/2025 101428776 AMAZON MKTPL*N680148A0 46.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/13/2025 07/25/2025 101428777 AMAZON.COM*NH1FZ8EV2 122.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2025 05/20/2025 06/16/2025 06/25/2025 101428899 AMAZON MKTPL*NW1HV6KR1 58.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2025 05/20/2025 06/16/2025 06/25/2025 101428922 AMAZON MKTPL*NW0XC9DN0 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/21/2025 06/16/2025 06/25/2025 101428891 DHS EQUIPMENT 213.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6377-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2025 05/22/2025 06/16/2025 06/25/2025 101428919EVERGLADES EQUIP GROUP 44.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6378-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2025 05/23/2025 06/16/2025 06/25/2025 101428895 SAM GALLOWAY FORD-LINCOLN 132.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6378-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2025 05/23/2025 06/16/2025 06/25/2025 101428897 SAM GALLOWAY FORD-LINCOLN 82.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6379-104 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2025 05/26/2025 06/16/2025 06/25/2025 101428920 AMAZON MKTPL*NZ9AG4MD1 32.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/29/2025 06/16/2025 06/25/2025 101428877 AMAZON MKTPL*N65F45LM2 119.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/29/2025 06/16/2025 06/25/2025 101428894 SAM GALLOWAY FORD-LINCOLN 149.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/29/2025 06/16/2025 06/25/2025 101428822 TRANSPORTATION CONTROL 2,053.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/29/2025 06/16/2025 06/25/2025 101428915 AMAZON MKTPL*NN2WT2X51 64.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/29/2025 06/16/2025 06/25/2025 101428921 AMAZON MKTPL*NN83U60K1 29.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6382-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/29/2025 06/16/2025 06/25/2025 101428912EVERGLADES EQUIP GROUP 122.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6383-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2025 05/30/2025 06/16/2025 06/25/2025 101428885 SMARTSIGN 17.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/01/2025 06/02/2025 06/16/2025 07/25/2025 101428876 AMAZON MKTPL*N68ND6822 420.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2025 06/02/2025 06/16/2025 07/25/2025 101428881 ETRAILER CORPORATION 47.78 FREIGHT6384-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428933 AMAZON MKTPL*NN9XL75I0 129.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428943 ALLEN'S AUTO PARTS 251.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428831 AMAZON MKTPL*NN1VD95V0 38.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428829EVERGLADES EQUIP GROUP 50.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-95 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428910 AMAZON MKTPL*N620Z2ER2 135.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-96 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428911EVERGLADES EQUIP GROUP 128.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428874 SUNCOAST BG LLC 878.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428909 THE BATTERY STORE 195.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6385-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2025 06/03/2025 06/16/2025 07/25/2025 101428896 B & L HDWE 82.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6385-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2025 06/03/2025 06/16/2025 07/25/2025 101428892 SAM GALLOWAY FORD-LINCOLN 211.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6385-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2025 06/03/2025 06/16/2025 07/25/2025 101428907 ADVANCE AUTO PARTS #9274 14.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6385-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2025 06/03/2025 06/16/2025 07/25/2025 101428923 AMAZON MKTPL*N64DZ37K2 11.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6385-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2025 06/03/2025 06/16/2025 07/25/2025 101428914 GRILL & FILL INC. EAST 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6386-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2025 06/04/2025 06/16/2025 07/25/2025 101428890 AMAZON MKTPL*N68WI3AN0 300.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6386-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2025 06/04/2025 06/16/2025 07/25/2025 101428893 ALLEN'S AUTO PARTS 202.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6386-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2025 06/04/2025 06/16/2025 07/25/2025 101428888 SIMPLE TIRE636.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6386-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2025 06/04/2025 06/16/2025 07/25/2025 101428903EVERGLADES EQUIP GROUP 30.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6386-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2025 06/04/2025 06/16/2025 07/25/2025 101428918EVERGLADES EQUIP GROUP 46.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428898 ADVANCE AUTO PARTS #9274 76.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428936 SAM GALLOWAY FORD-LINCOLN 256.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428937 SAM GALLOWAY FORD-LINCOLN 211.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428939 SAM GALLOWAY FORD-LINCOLN 273.11 WASH 6387-27 & 6388-286387-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428938 SAM GALLOWAY FORD-LINCOLN 250.79 WASH 6387-28 & 6388-296387-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428824 AMAZON.COM*NH38P13Z2 270.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428908 BOB DEAN SUPPLY INC 1,229.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428917 AMAZON MKTPL*NH35R0JI2 50.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 6.24.2025Page 4Page 3522 of 3580
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 Purpose6387-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428913 AMAZON MKTPL*N647D38X1 92.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2025 06/05/2025 06/16/2025 07/25/2025 101428924 AMAZON MKTPL*N65OE80I0 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428916 TROPIC TRAILER 56.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428878 AMAZON MKTPL*N66P61KL1 104.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428934 AMAZON MKTPL*NH49J9P62 26.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428935 AMAZON MKTPL*N648U9DS1 145.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428889 SAM GALLOWAY FORD-LINCOLN 483.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428906 ADVANCE AUTO PARTS #9274 14.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428902EVERGLADES EQUIP GROUP 35.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/06/2025 06/16/2025 07/25/2025 101428940 SAM GALLOWAY FORD-LINCOLN (273.11) WASH 6387-27 & 6388-286388-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428836 AMAZON MKTPL*N66JJ2DD1 22.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428827 AMAZON.COM*N623H1DU1 64.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428839 AMAZON MKTPL*N65H77H60 12.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2025 06/06/2025 06/16/2025 07/25/2025 101428837 AMAZON MKTPL*N648K4631 17.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428880 AMAZON MKTPL*NH53C3HD2 64.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428883 AMAZON MKTPL*N61E949F1 28.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428884 AMAZON.COM*N68NK82V0 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428882 AMAZON MKTPL*NH0I34GF2 28.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428956 AMAZON MKTPL*N67YM9U20 1,037.05 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT - SHOP 46389-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428904 AMAZON MKTPL*N68QS0I21 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428941 SAM GALLOWAY FORD-LINCOLN 189.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2025 06/09/2025 06/16/2025 07/25/2025 101428823 AMAZON MKTPL*N62C29YK0 780.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428826 AMAZON.COM*NH4QF8ML2 89.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428828 AMAZON MKTPL*N68GA4280 51.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6390-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2025 06/10/2025 06/16/2025 07/25/2025 101428942 SAM GALLOWAY FORD-LINCOLN 902.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6390-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2025 06/10/2025 06/16/2025 07/25/2025 101428825 AMAZON.COM*NH8Q560F1 229.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6390-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2025 06/10/2025 06/16/2025 07/25/2025 101428835 AMAZON MKTPL*NH3YI6AB0 23.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6390-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2025 06/10/2025 06/16/2025 07/25/2025 101428879 SUNSHINE ACE -EAST NAPLE 82.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6390-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2025 06/10/2025 06/16/2025 07/25/2025 101428875 EZGO CUSTOMER PORTAL 552.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6391-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2025 06/11/2025 06/16/2025 07/25/2025 101428901 ADVANCE AUTO PARTS #9274 45.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6391-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2025 06/11/2025 06/16/2025 07/25/2025 101428900 ALLEN'S AUTO PARTS 53.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6391-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2025 06/11/2025 06/16/2025 07/25/2025 101428841 AMAZON MKTPL*NA71764W2 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 06/16/2025 07/25/2025 101428886 AMAZON MKTPL*NH6TU8QC1 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 06/16/2025 07/25/2025 101428905 O'REILLY 6551 26.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 06/16/2025 07/25/2025 101428833 AMAZON MKTPL*NA6K70GO2 29.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 06/16/2025 07/25/2025 101428830 AMAZON MKTPL*NH7TR6QS1 40.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 06/16/2025 07/25/2025 101428834 AMAZON MKTPL*NA3CJ8AD2 27.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6375-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/20/2025 05/20/2025 06/17/2025 06/25/2025 101428975 SUNPASS*ACC116423587 6.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/20/2025 05/21/2025 06/17/2025 06/25/2025 101428965 MAC TOOLS - NAPLES 101.00 FLEET TOOL TO MAINTAIN EQUIPMENT - KEVIN DOAN6379-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2025 05/26/2025 06/17/2025 06/25/2025 101428961GOODYEAR RUBBER PRODUCTS,387.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6383-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/28/2025 05/30/2025 06/17/2025 06/25/2025 101428963 PROMPT WRECKER SERVICE & 468.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6384-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2025 06/02/2025 06/17/2025 07/25/2025 101428983 AMAZON MKTPL*NN3Z75RQ1 528.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6385-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2025 06/03/2025 06/17/2025 07/25/2025 101428984 AMAZON MKTPLACE PMTS (61.75) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6386-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/02/202506/04/2025 06/17/2025 07/25/2025101429179 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6387-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/03/202506/05/2025 06/17/2025 07/25/2025101429180 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATIONP-Cards for BCC Approval 6.24.2025Page 5Page 3523 of 3580
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 Purpose6389-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/17/2025 07/25/2025 101428985 SP RSW PARTS 84.17 FREIGHT6389-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/05/202506/09/2025 06/17/2025 07/25/2025101429181 PMT*FL LICENSE/TAG/ASMT 281.26 TAG TITLE REGISTRATION6389-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 06/06/2025 06/09/2025 06/17/2025 07/25/2025 101428969 CUMMINS OSM 840.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/07/2025 06/09/2025 06/17/2025 07/25/2025 101428976 SUNPASS*ACC119516381 6.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6390-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2025 06/10/2025 06/17/2025 07/25/2025 101429169 ALTA-FL-ORLANDO 625.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6390-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2025 06/10/2025 06/17/2025 07/25/2025 101428964 B & L HDWE 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6391-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2025 06/11/2025 06/17/2025 07/25/2025 101429178EBAY O*01-13197-73587 179.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 06/10/2025 06/12/2025 06/17/2025 07/25/2025 101428970 CUMMINS OSM 840.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/12/2025 06/12/2025 06/17/2025 07/25/2025 101428978 SUNPASS*ACC135780012 6.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/17/2025 07/25/2025 101429170 SWAGELOK ALABAMA/CENTRAL 126.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/13/202506/16/2025 06/17/2025 07/25/2025101429177 PMT*FL LICENSE/TAG/ASMT 945.20 TAG TITLE REGISTRATION6379-43 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/23/2025 05/26/2025 06/18/2025 06/25/2025 101429703 BLACK BOOK DATA 281.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6382-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2025 05/29/2025 06/18/2025 06/25/2025 101429542 AMAZON MKTPLACE PMTS (525.98) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6387-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2025 06/05/2025 06/18/2025 07/25/2025 101429556 AMAZON MKTPL*N68K830R0 27.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2025 06/09/2025 06/18/2025 07/25/2025 101429548 AMAZON.COM*NH7OO5CF1 117.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/07/2025 06/09/2025 06/18/2025 07/25/2025 101429558 AMAZON.COM*N62845Y11 8.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/18/2025 07/25/2025 101429552 AMAZON.COM*NH14M5MD2 35.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/18/2025 07/25/2025 101429546 AMAZON.COM*N660S4ID1 137.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2025 06/09/2025 06/18/2025 07/25/2025 101429545 AMAZON MKTPL*NH18D9X92 244.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6391-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2025 06/11/2025 06/18/2025 07/25/2025 101429544 AMAZON MKTPL*NH1EZ5MC1 147.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6391-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/10/2025 06/11/2025 06/18/2025 07/25/2025 101429549 AMAZON MKTPL*NH1RE05Q0 115.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 06/18/2025 07/25/2025 101429547 AMAZON MKTPL*NH89Y0DB1 49.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 06/18/2025 07/25/2025 101429571 AMAZON MKTPL*NA00A1PO2 39.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429551 AMAZON MKTPL*NH0957IY1 22.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429553 AMAZON MKTPL*NH7UT77M0 24.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/13/2025 06/18/2025 07/25/2025 101429555 AMAZON.COM*NA9J20X72 23.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429557 SAM GALLOWAY FORD-LINCOLN 82.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429554 AMAZON.COM*NA2RG6H42 29.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429543 AMAZON MKTPL*NA1TK85K2 259.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429572 AMAZON MKTPL*NA8Q96B52 48.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429576 AMAZON MKTPL*NH3WM2UG1 189.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429575 AMAZON MKTPL*NH3W669K0 9.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429574 AMAZON MKTPL*NH26059Z0 67.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429573 AMAZON MKTPL*NH00F8KQ1 284.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429550 THE BATTERY STORE 84.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 06/18/2025 07/25/2025 101429559 DORAL DIGITAL REPROGRAPHI 455.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 06/18/2025 07/25/2025 101429564 AMAZON MKTPL*NA8WN4252 308.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 06/18/2025 07/25/2025 101429565 AMAZON MKTPL*NH1SQ0YN1 125.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY06/13/2025 06/16/2025 06/18/202507/25/2025101429567EVERGLADES EQUIP GROUP 258.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 06/18/2025 07/25/2025 101429577EVERGLADES EQUIP GROUP 91.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 06/18/2025 07/25/2025 101429579EVERGLADES EQUIP GROUP 10.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-114 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/16/2025 06/18/2025 07/25/2025 101429707GOODYEAR RUBBER PRODUCTS,244.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6350-4 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 04/21/2025 04/22/2025 06/18/2025 05/25/2025 101429713 AMAZON MKTPL*757OI9YK3 73.82 Cables for Conference Rm TV6360-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/05/2025 05/06/2025 06/18/2025 06/25/2025 101429594 PUBLIX #1337 37.10 Food for classes6364-64 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/09/2025 05/12/2025 06/18/2025 06/25/2025 101429601 PUBLIX #1752 1.80 Food for Classes6365-24 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/12/2025 05/13/2025 06/18/2025 06/25/2025 101429606 PUBLIX #1752 27.78 Food for Classes6371-31 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 05/13/2025 05/14/2025 06/18/2025 06/25/2025 101429621 WAL-MART #1119 94.41 OFFICE SUPPLIES6371-32 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/13/2025 05/14/2025 06/18/2025 06/25/2025 101429600 PUBLIX #1337 27.51 Food for ClassesP-Cards for BCC Approval 6.24.2025Page 6Page 3524 of 3580
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 Purpose6374-59 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/16/2025 05/19/2025 06/18/2025 06/25/2025 101429608 PUBLIX #1752 31.21 Food for Classes6375-20 JPMVMARIANA ST. SURIN 121640 GROUP HEALTH & LIFE CLOTHING AND UNIFORM PURCHASES05/19/2025 05/20/2025 06/18/2025 06/25/2025 101429690 IN *WESTVIEW CORP SCREEN 457.92 Uniforms6376-32 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/20/2025 05/21/2025 06/18/2025 06/25/2025 101429693 PUBLIX #1752 40.45 Food for classes6377-34 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2025 05/22/2025 06/18/2025 06/25/2025 101429619 SP ALL DIETITIANS 109.98 Education renewal6379-73 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 05/23/2025 05/26/2025 06/18/2025 06/25/2025 101429589 ACADEMY,CDR,ACEND 234.00 Membership and Dues Membership and Dues6379-32 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 05/23/2025 05/26/2025 06/18/2025 06/25/2025 101429689 HUMAN KINETICS, INC. 309.61 EDUCATION COSTS6381-23 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/27/2025 05/28/2025 06/18/2025 06/25/2025 101429611 PUBLIX #1752 12.30 Food for Classes6382-33 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 05/28/2025 05/29/2025 06/18/2025 06/25/2025 101429592 NIC*-DOH FL DEPT OF HEALT 100.00 MEMBERSHIP DUE6383-27 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/29/2025 05/30/2025 06/18/2025 06/25/2025 101429616 PUBLIX #1752 63.69 Food for Classes6389-77 JPMV JULISSA PEREZ121810 HR ADMIN MINOR OFFICE EQUIPMENT 06/07/202506/09/2025 06/17/2025 07/25/2025 101429124 AMAZON MKTPL*NH5ZY98B2 63.99 PURCHASE FOR MINOR OFFICE EQUIPMENT FOR KRISZTINA6347-49 JPMV ANTONIO DOMINGUEZ155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 04/16/2025 04/17/2025 06/18/2025 05/25/2025 101429698 WAL-MART #1119 93.61 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6354-26 JPMVKEYSA JORGE156349 IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2025 04/28/202506/18/2025 05/25/2025 101429609 AMERICAN RED CROSS 47.00 SUPPORT SERVICE DELIVERY6359-19 JPMVKEYSA JORGE156349 IMM AQUATIC OTHER MISCELLANEOUS SERVICES05/02/2025 05/05/2025 06/18/202506/25/2025101429612PAYMENTUS CORP 3.10 SUPPORT SERVICE DELIVERY6359-20 JPMVKEYSA JORGE156349 IMM AQUATIC OTHER MISCELLANEOUS SERVICES 05/02/2025 05/05/2025 06/18/2025 06/25/2025 101429614 COLLIER COUNTY 100.00 SUPPORT SERVICE DELIVERY6371-18 JPMV TARA CASTILLO 192330IMM REGIONAL AIRPORT MERCHANDISE RESALE05/12/2025 05/14/2025 06/17/2025 06/25/2025 101429067 BLAZING AVIATION LLC 713.80 ITEMS FOR RESALE6381-9 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/27/2025 05/28/2025 06/17/2025 06/25/2025 101429068 FSP*QT PETROLEUM ON DEMAN 439.66 MAINTAIN AIRPORT OPERATIONS & SVCS-CARD READER6383-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/29/2025 05/30/2025 06/17/2025 06/25/2025 101429069 AMAZON MKTPL*N64U40TM2 79.98 MAINTAIN AIRPORT OPS & SVCS6387-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/04/2025 06/05/2025 06/17/2025 07/25/2025 101429070 AMAZON.COM*N67YJ3HL1 78.46 MAINTAIN AIRPORT OPS & SVCS6351-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OFFICE EQUIPMENT 04/22/2025 04/23/2025 06/18/2025 05/25/2025 101429521 CDW GOVT #AD7ZM2U 319.00 MAINTAIN AIRPORT OPS & SVCS6354-53 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 06/18/2025 05/25/2025 101429523 WAL-MART #3417 SE2 (15.86) CREDIT FOR TRX 6354-556354-54 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 06/18/2025 05/25/2025 101429522 WM SUPERCENTER #3417 (15.86) CREDIT FOR TRX 6354-556354-55 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 04/25/2025 04/28/2025 06/18/2025 05/25/2025 101429524 WM SUPERCENTER #3417 31.72 SEE TRX 6354-53 & 6354-54 FOR CREDIT6384-68 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 06/01/2025 06/02/2025 06/13/2025 07/25/2025 101428759 AMAZON MKTPL*NN11O2RE0 19.94 assist SD staff with daily duties6384-69 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 06/01/2025 06/02/2025 06/13/2025 07/25/2025 101428760 AMAZON MKTPL*N63191QB2 325.84 assist staff with daily duties6384-70 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 05/31/2025 06/02/2025 06/13/2025 07/25/2025 101428761 AMAZON.COM*N60K65MQ2 26.46 assist staff with daily duties6386-30 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 06/03/2025 06/04/2025 06/13/2025 07/25/2025 101428762 AMAZON.COM*N655B30X1 1,037.93 cisco room kit for CAO6387-34 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 06/04/2025 06/05/2025 06/13/2025 07/25/2025 101428763 AMAZON.COM*NH91W7J82 270.26 assist SD staff with daily duties6383-29 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 05/29/2025 05/30/2025 06/16/2025 06/25/2025 101428853 CDW GOVT #AE31M4S 2,222.00 assist staff with daily duties6375-26 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/19/2025 05/20/2025 06/17/2025 06/25/2025 101429073 FLORIDA LOCAL GOVERNME 1,125.00 OUT OF COUNTY TRAVEL FOR STAFF TRAINING6328-36 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2025 03/21/2025 06/18/2025 04/25/2025 101429586 TIDELINE PALM BEACH OC 485.90 out of co. training6384-72 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE COMPUTER SOFTWARE 05/30/2025 06/02/2025 06/18/2025 07/25/2025 101429710 ARIN 262.50 ASSIST STAFF WITH DAILY DUTIES6384-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/31/2025 06/02/2025 06/17/2025 07/25/2025 101429013 AMAZON.COM*NN3J069S1 29.00 To Maintain Library Operations6385-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2025 06/03/2025 06/17/2025 07/25/2025 101429005 AMAZON.COM*N609G3ZC1 254.55 To Maintain Library Operations6385-24 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2025 06/03/2025 06/17/2025 07/25/2025 101429006 AMAZON.COM*NN7PN8YK0 1,204.82 To Maintain Library Operations6387-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/04/2025 06/05/2025 06/17/2025 07/25/2025 101429012 AMAZON.COM*NH4135JA2 750.68 To Maintain Library Operations6387-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/04/2025 06/05/2025 06/17/2025 07/25/2025 101429009 AMAZON.COM*NH20054M2 114.95 To Maintain Library Operations6387-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/04/2025 06/05/2025 06/17/2025 07/25/2025 101429007 AMAZON.COM*N66ZY6H71 19.21 To Maintain Library Operations6387-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/04/2025 06/05/2025 06/17/2025 07/25/2025 101429010 AMAZON.COM*NH3588LY2 53.97 To Maintain Library Operations6384-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/01/2025 06/02/2025 06/17/2025 07/25/2025 101429083 AMAZON MKTPL*N64IR3LW1 156.44 To Maintain Library Operations6386-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/03/2025 06/04/2025 06/17/2025 07/25/2025 101429085 AMAZON MKTPL*N607A01N1 54.44 To Maintain Library Operations6344-7 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 06/18/2025 05/25/2025 101429652 ODP BUS SOL LLC # 101165 14.85 To Maintain Library Operations6344-8 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/10/2025 04/14/2025 06/18/2025 05/25/2025 101429655 ODP BUS SOL LLC # 101165 57.65 To Maintain Library Operations6348-12 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/17/2025 04/18/2025 06/18/2025 05/25/2025 101429578 SIGNS IN ONE DAY 185.00 TO MAINTAIN LIBRARY OPERATIONS6356-13 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/29/2025 04/30/2025 06/18/2025 05/25/2025 101429656 AMAZON MKTPL*MB0MN26C3 39.95 To Maintain Library Operations6358-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/01/2025 05/02/2025 06/18/2025 06/25/2025 101429508 AMAZON MKTPL*NB9C95UQ2 54.44 To Maintain Library Operations6364-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/09/2025 05/12/2025 06/18/2025 06/25/2025 101429529 PUBLIX #676 126.15 To Maintain Library Operations6371-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/13/2025 05/14/2025 06/18/2025 06/25/2025 101429527 PUBLIX #676 62.23 To Maintain Library Operations6372-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/14/2025 05/15/2025 06/18/2025 06/25/2025 101429526 MICHAELS STORES 2022 76.91 TO MAINTAIN LIBRARY OPERATIONS6374-82 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/18/2025 05/19/2025 06/18/2025 06/25/2025 101429682 AMAZON.COM*NZ71S4BM2 10.49 To Maintain Library Operations6374-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/16/2025 05/19/2025 06/18/2025 06/25/2025 101429677 AMAZON.COM*NZ6D87AH2 69.27 To Maintain Library Operations6375-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2025 05/20/2025 06/18/2025 06/25/2025 101429683 AMAZON.COM*NZ71F27C2 10.49 To Maintain Library Operations6376-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/20/2025 05/21/2025 06/18/2025 06/25/2025 101429509 AMAZON MKTPL*NZ64K1IS2 202.83 To Maintain Library Operations6376-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/20/2025 05/21/2025 06/18/2025 06/25/2025 101429511 AMAZON.COM*NZ7CH2IE2 94.99 To Maintain Library Operations6377-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/21/2025 05/22/2025 06/18/2025 06/25/2025 101429671 AMAZON.COM*NZ4SH44O1 112.65 To Maintain Library Operations6384-78 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/31/2025 06/02/2025 06/18/2025 07/25/2025 101429665 AMAZON.COM*NN8GY6IB1 219.84 To Maintain Library Operations6384-79 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/31/2025 06/02/2025 06/18/2025 07/25/2025 101429674 AMAZON.COM*NN9SL5SX0 77.85 To Maintain Library Operations6387-24 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 06/04/2025 06/05/2025 06/18/2025 07/25/2025 101429687 IN *WESTVIEW CORP SCREEN 450.00 To Maintain Library Operations6388-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/05/2025 06/06/2025 06/18/2025 07/25/2025 101429514 AMAZON.COM*N64FD5K71 134.97 To Maintain Library Operations6389-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/07/2025 06/09/2025 06/18/2025 07/25/2025 101429515 AMAZON MKTPL*NH9Q36DI2 100.20 To Maintain Library Operations6389-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/06/2025 06/09/2025 06/18/2025 07/25/2025 101429679 AMAZON.COM*N65GP4SX0 21.76 To Maintain Library Operations6393-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/12/2025 06/13/2025 06/18/2025 07/25/2025 101429668 AMAZON.COM*NH5Z02761 117.58 To Maintain Library Operations6363-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/07/2025 05/09/2025 06/16/2025 06/25/2025 101428870 THE HOME DEPOT 6348 1,056.12 TASK 74264, 74265-REPAIR, MAINTAIN A COUNTY FACILITY6377-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/20/2025 05/22/2025 06/16/2025 06/25/2025 101428863 THE HOME DEPOT #6348 53.92 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6377-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2025 05/22/2025 06/16/2025 06/25/2025 101428859 THE HOME DEPOT #6348 120.27 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6382-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/27/2025 05/29/2025 06/16/2025 06/25/2025 101428866 THE HOME DEPOT #6348 34.95 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6382-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/27/2025 05/29/2025 06/16/2025 06/25/2025 101428860 THE HOME DEPOT #6348 102.39 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6384-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428862 THE HOME DEPOT 6348 64.61 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6384-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2025 06/02/2025 06/16/2025 07/25/2025 101428858 THE HOME DEPOT 6348 140.14 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6384-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/29/2025 06/02/2025 06/16/2025 07/25/2025 101428855 THE HOME DEPOT 6348 648.19 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6386-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2025 06/04/2025 06/16/2025 07/25/2025 101428864 THE HOME DEPOT #6348 47.89 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6386-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2025 06/04/2025 06/16/2025 07/25/2025 101428867 THE HOME DEPOT #6348 28.98 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6386-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2025 06/04/2025 06/16/2025 07/25/2025 101428865 THE HOME DEPOT #6348 37.90 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 6.24.2025Page 7Page 3525 of 3580
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 Purpose6386-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2025 06/04/2025 06/16/2025 07/25/2025 101428857 THE HOME DEPOT 6348 153.91 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6387-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/03/2025 06/05/2025 06/16/2025 07/25/2025 101428856 THE HOME DEPOT #6348 356.02 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6387-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2025 06/05/2025 06/16/2025 07/25/2025 101428854 SQ *ENEDY WELDING SERVICE 1,400.00 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6389-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2025 06/09/2025 06/16/2025 07/25/2025 101428861 THE HOME DEPOT #6348 87.43 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6359-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2025 05/05/2025 06/17/2025 06/25/2025 101429103 GRIMCO INC 158.43 TASK 75388 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6361-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 05/05/2025 05/07/2025 06/17/2025 06/25/2025 101429158 HD GLOBAL CORP790.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6364-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2025 05/12/2025 06/17/2025 06/25/2025 101429106 GRIMCO INC 348.94 TASK 70929, 75963 - REPAIR, MAINTAIN A COUNTY FACILITY6371-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 05/13/2025 05/14/2025 06/17/2025 06/25/2025 101428998 WAL-MART #1119 29.78 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6371-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 05/13/2025 05/14/2025 06/17/2025 06/25/2025 101428996 WM SUPERCENTER #5055 35.91 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6371-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/12/2025 05/14/2025 06/17/2025 06/25/2025 101429102 THE HOME DEPOT 6348 20.26 TASK 73690 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6373-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/14/2025 05/16/2025 06/17/2025 06/25/2025 101429159 THE HOME DEPOT 280 38.42 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6374-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2025 05/19/2025 06/17/2025 06/25/2025 101429100 THE HOME DEPOT #6348 24.43 TASK 76482 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6375-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/19/2025 05/20/2025 06/17/2025 06/25/2025 101429025 HANSEN ELECTRICAL SUPPLY 440.25 TASK 76186 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6378-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2025 05/23/2025 06/17/2025 06/25/2025 101429104 GRIMCO INC 296.00 TASK 76834 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6378-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/22/2025 05/23/2025 06/17/2025 06/25/2025 101429168 KNOX COMPANY INC 741.00 FREIGHT6379-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/23/2025 05/26/2025 06/17/2025 06/25/2025 101429023 THE HOME DEPOT 6348 13.05 TASK 76753 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6382-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/27/2025 05/29/2025 06/17/2025 06/25/2025 101429160 THE HOME DEPOT 6348 12.56 TASK 76877 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6384-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/29/2025 06/02/2025 06/17/2025 07/25/2025 101429161 THE HOME DEPOT #0280 415.84 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6384-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2025 06/02/2025 06/17/2025 07/25/2025 101429099 AUTOZONE #4837 47.44 TASK 77068 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6386-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2025 06/04/2025 06/17/2025 07/25/2025 101429162 THE HOME DEPOT 6348 66.36 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6386-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2025 06/04/2025 06/17/2025 07/25/2025 101429098 THE HOME DEPOT 6348 88.42 TASK 78194 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6388-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/05/2025 06/06/2025 06/17/2025 07/25/2025 101429026 HANSEN ELECTRICAL SUPPLY 1,755.06 TASK 78464 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6389-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/06/2025 06/09/2025 06/17/2025 07/25/2025 101428994 AMAZON MKTPL*N62KL57C0 75.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6389-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2025 06/09/2025 06/17/2025 07/25/2025 101429097 THE HOME DEPOT 6348 147.38 TASK 78367 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6390-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/09/2025 06/10/2025 06/17/2025 07/25/2025 101428995 AMAZON MKTPL*NH6UB1P50 74.93 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6390-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/09/2025 06/10/2025 06/17/2025 07/25/2025 101428990 AMAZON MKTPL*NH9E58EH1 239.96 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6390-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/09/2025 06/10/2025 06/17/2025 07/25/2025 101428993 AMAZON MKTPL*NH0GC7E41 76.15 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6391-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2025 06/11/2025 06/17/2025 07/25/2025 101428991 AMAZON MKTPL*NH6EH0X91 201.87 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6391-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/09/2025 06/11/2025 06/17/2025 07/25/2025 101429163 THE HOME DEPOT 280 206.65 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6392-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 06/11/2025 06/12/2025 06/17/2025 07/25/2025 101428989 INTERNATIONAL FACILITY M 1,500.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6392-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/10/2025 06/12/2025 06/17/2025 07/25/2025 101428992 ODP BUS SOL LLC # 101165 77.39 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6392-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/10/2025 06/12/2025 06/17/2025 07/25/2025 101429164 THE HOME DEPOT 280 37.38 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6352-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FENCING MAINTENANCE 04/22/2025 04/24/2025 06/18/2025 05/25/2025 101429701 THE HOME DEPOT #6348 38.59 TASK 73966 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6361-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2025 05/07/2025 06/18/2025 06/25/2025 101429617 NATIONAL PLASTICS AND SEA 150.00 TASK 71491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2025 05/08/2025 06/18/2025 06/25/2025 101429580 THE HOME DEPOT 6348 65.46 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2025 05/08/2025 06/18/2025 06/25/2025 101429610 PROLINE EQUIPMENT INC 435.49 TASK 76215 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6363-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/07/2025 05/09/2025 06/18/2025 06/25/2025 101429640 THE HOME DEPOT #6348 303.96 TASK 74195 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6364-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/08/2025 05/12/2025 06/18/2025 06/25/2025 101429584 THE HOME DEPOT #6348 37.98 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6371-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/12/2025 05/14/2025 06/18/2025 06/25/2025 101429587 THE HOME DEPOT 280 56.94 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6371-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/12/2025 05/14/2025 06/18/2025 06/25/2025 101429566 THE HOME DEPOT #6348 4.74 TASK 73308 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6373-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/14/2025 05/16/2025 06/18/2025 06/25/2025 101429641 THE HOME DEPOT #6348 303.96 TASK 74196 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6374-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2025 05/19/2025 06/18/2025 06/25/2025 101429563 THE HOME DEPOT 6348 38.22 TASK 76273 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6376-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/19/2025 05/21/2025 06/18/2025 06/25/2025 101429588 THE HOME DEPOT #6348 121.38 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6381-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/27/2025 05/28/2025 06/18/2025 06/25/2025 101429561 NAPLES LUMBER AND SUPPLY 343.65 TASK 68613 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 6.24.2025Page 8Page 3526 of 3580
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 Purpose6383-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2025 05/30/2025 06/18/2025 06/25/2025 101429613 THE HOME DEPOT #6348 21.58 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6384-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/29/2025 06/02/2025 06/18/2025 07/25/2025 101429642 THE HOME DEPOT #6348 69.91 TASK 77038 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6384-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/29/2025 06/02/2025 06/18/2025 07/25/2025 101429560 THE HOME DEPOT 6348 441.95 TASK 77024 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6387-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2025 06/05/2025 06/18/2025 07/25/2025 101429591 JACK AND ANN'S FEED & SU 97.65 TASK 78288 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6387-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/03/2025 06/05/2025 06/18/2025 07/25/2025 101429615 THE HOME DEPOT #6348 13.72 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6389-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/05/2025 06/09/2025 06/18/2025 07/25/2025 101429562 THE HOME DEPOT #6348 59.90 TASK 74226 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6391-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 06/10/2025 06/11/2025 06/18/2025 07/25/2025 101429685 INTERNATIONAL FACILITY M 441.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE6392-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2025 06/12/2025 06/18/2025 07/25/2025 101429590 THE HOME DEPOT #6348 35.86 TASK 78738 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6362-12 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/07/2025 05/08/2025 06/18/2025 06/25/2025 101429629 CECIL'S COPY EXPRESS 370.00 TO MAINTAIN MUSEUM OPERATIONS6363-22 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/08/2025 05/09/2025 06/18/2025 06/25/2025 101429632 WAL-MART #1119 8.98 TO MAINTAIN MUSEUM OPERATIONS6376-16 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/20/2025 05/21/2025 06/18/2025 06/25/2025 101429635 EBAY O*11-13098-97703 50.00 To Maintain Museum Operations6381-6 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/27/2025 05/28/2025 06/18/2025 06/25/2025 101429636 ANC*ANCESTRY.COM 119.00 TO MAINTAIN MUSEUM OPERATIONS6342-36 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/09/2025 04/10/2025 06/18/2025 05/25/2025 101429595 WAL-MART #1119 47.58 TO MAINTAIN MUSEUM OPERATIONS6346-23 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 04/15/2025 04/16/2025 06/18/2025 05/25/2025 101429597 PUBLIX #410 16.27 To Maintain Museum Operations6356-36 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/29/2025 04/30/2025 06/18/2025 05/25/2025 101429599 AMAZON.COM*LK42171K3 65.97 To Maintain Museum Operations6358-27 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/30/2025 05/02/2025 06/18/2025 06/25/2025 101429603 WALMART.COM 8009256278 40.72 TO MAINTAIN MUSEUM OPERATIONS6358-28 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/30/2025 05/02/2025 06/18/2025 06/25/2025 101429605 WALMART.COM 8009256278 6.76 TO MAINTAIN MUSEUM OPERATIONS6362-36 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/07/2025 05/08/2025 06/18/2025 06/25/2025 101429628 AMAZON MKTPL*NB3OV9IH0 53.14 To Maintain Museum Operations6380-11 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/26/2025 05/27/2025 06/18/2025 06/25/2025 101429631 AMAZON MKTPL*NZ7BK4YZ0 8.10 To Maintain Museum Operations6382-36 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 05/28/2025 05/29/2025 06/18/2025 06/25/2025 101429633 VECTOR & INK CO 370.00 TO MAINTAIN MUSEUM OPERATIONS6386-39 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR STORAGE RENTAL 06/03/2025 06/04/2025 06/18/2025 07/25/2025 101429528 PELUSO MOVERS INC 520.00 To Maintain Museum Operations6389-65 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/07/2025 06/09/2025 06/18/2025 07/25/2025 101429638 AMAZON MKTPL*N63MB5IF0 99.82 To Maintain Museum Operations6361-31 JPMV JORDAN GRENIER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/06/2025 05/07/2025 06/16/2025 06/25/2025 101428872 SQ *EAST END DISTRIBUTION 2,946.80 Support Service Delivery6387-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 06/04/2025 06/05/2025 06/18/2025 07/25/2025 101429691 AMAZON MKTPL*N647P5X40 134.87 Monitors for staff to perform daily duties.6388-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/05/2025 06/06/2025 06/18/2025 07/25/2025 101429694 AMAZON MKTPL*NH1U72122 40.70 Office supplies for staff to perform daily functions.6390-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 06/09/2025 06/10/2025 06/18/2025 07/25/2025 101429695 NIC*-DEP FDEP PAYMENT 250.00 FDEP PERMIT FOR FOXFIRE WELL CONSTRUCTION PROJECT.6361-23 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/06/2025 05/07/2025 06/17/2025 06/25/2025 101429174 AMAZON.COM*NB8QS2D10 58.07 Office supplies for CCR staff6389-44 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 06/17/2025 07/25/2025 101429173 AMAZON MKTPL*N65X44IL1 179.98 Keyboard cases - CCR staff6389-45 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 06/17/2025 07/25/2025 101429172 AMAZON MKTPL*N65KI8IP1 28.78 Office supplies for CCR staff6385-12 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 06/02/2025 06/03/2025 06/17/2025 07/25/2025 101429095 COVERAGEBOOK.COM 1,089.00 WEBSITE FOR EXTERNAL MEDIA COVERAGE AND ANALYTICS.6394-84 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2025 06/16/2025 06/18/2025 07/25/2025 101429570 ESRI 2,020.00 Imagery Analysis in ArcGIS Pro training C. McGovern.6377-41 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/21/2025 05/22/2025 06/18/2025 06/25/2025 101429646 AMAZON.COM*NZ29G8LB0 143.76 Employee Safety6379-78 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/23/2025 05/26/2025 06/18/2025 06/25/2025 101429648 AMAZON MKTPL*NN7YQ9182 65.98 Employee productivity6387-35 JPMVBARBARA SHEA182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 06/04/2025 06/05/2025 06/18/2025 07/25/2025 101429649 AMAZON MKTPL*NH0OR8NO2 59.85 Employee Safety6389-61 JPMVBARBARA SHEA182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 06/08/2025 06/09/2025 06/18/2025 07/25/2025 101429651 AMAZON.COM*NH3QQ8KB2 372.66 Employee Safety6373-19 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2025 05/16/2025 06/18/2025 06/25/2025 101429659 AMERICAN AIR0017227199083 159.18 MAINTAIN PROFESSIONAL DEVELOPMENT6374-40 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2025 05/19/2025 06/18/2025 06/25/2025 101429654 FT LAUDERDALE MARRIOTT NO 173.26 MAINTAIN PROFESSIONAL DEVELOPMENT6375-39 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 05/19/2025 05/20/2025 06/18/2025 06/25/2025101429533 NIC*-FL DEPT OF AGRICULTU 358.75 Weight Measuring Device Permit Renewal NE Recycling Center6379-103 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/22/2025 05/26/2025 06/18/2025 06/25/2025 101429534 ODP BUS SOL LLC # 101165 108.44 Office supplies for staff to perform daily functions.6394-111 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/14/2025 06/16/2025 06/18/2025 07/25/2025 101429530 OFFICE DEPOT #1165 999.28 Office supplies for staff to perform daily functions.6394-112 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 06/18/2025 07/25/2025 101429536 OFFICE DEPOT #1165 29.99 Office supplies for staff to perform daily functions.6394-113 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 06/18/2025 07/25/2025 101429531 ODP BUS SOL LLC # 101165 410.88 Office supplies for staff to perform daily functions.6394-110 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2025 06/16/2025 06/18/2025 07/25/2025 101429535 PAYPAL *PRSA GULF C PRSA 35.00 APPROACH TO CRISIS RESPONSE TRAINING K. GIBLIN.6348-20 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT CABLE TV/INTERNET 04/17/2025 04/18/2025 06/16/2025 05/25/2025 101428944 COMCAST BUSINESS 4,054.36 INTERNET SERVICE FOR PSC6352-28 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2025 04/24/2025 06/18/2025 05/25/2025 101429525 SUNSHINE ACE -GOLDEN GAT 40.47 MAINTENANCE SUPPLIES FOR PSC6352-29 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2025 04/24/2025 06/18/2025 05/25/2025 101429532 FERGUSON ENT #134 29.97 Maintenance Supplies for PCSC6356-29 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/29/2025 04/30/2025 06/18/2025 05/25/2025 101429647 FERGUSON ENT #134 126.52 Maintenance supplies for PSC6383-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/30/2025 05/30/2025 06/18/2025 06/25/2025 101429670AMAZON MKTPL*NN7S70QK1 254.89 Supplies needed for Hurricane prep6389-17 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 06/06/2025 06/09/2025 06/18/2025 07/25/2025 101429673AMAZON MKTPL*NH99Y6V82 227.80 Supplies to maintain Signal lights6382-11 JPMV TARA CASTILLO 163651TRANS ENGINEERING LICENSES AND PERMITS 05/28/2025 05/29/2025 06/17/2025 06/25/2025 101428982 S FLA WATER MANAGEMENT 4,500.00 MANDATORY PERMIT FOR CAPITAL ROAD PROJECT6384-21 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/30/2025 06/02/2025 06/18/2025 07/25/2025 101429696 AMAZON MKTPL*NN8TQ4SQ1 237.49 ACCOMMODATE HEALTH ISSUES6364-71 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 05/08/2025 05/12/2025 06/17/2025 06/25/2025 101429060 HOMEDEPOT.COM 164.80 TOOLS FOR RM CREWS TO USE IN YARD OR OUT IN FIELD6384-88 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/29/2025 06/02/2025 06/17/2025 07/25/2025 101429031 HOMEDEPOT.COM 37.95 parts to maintain equipment6384-89 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2025 06/02/2025 06/17/2025 07/25/2025 101429030 FNGLA 635.00 EDUCATION FOR EMPLOYEE6385-25 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE EQUIPMENT R AND M 06/02/2025 06/03/2025 06/17/2025 07/25/2025 101429029 CDW GOVT #AE4GM9P 726.12 Docking stations for EE work computers6386-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/02/2025 06/04/2025 06/17/2025 07/25/2025 101429033 ODP BUS SOL LLC # 101165 114.65 Office supplies for daily operations6388-47 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2025 06/06/2025 06/17/2025 07/25/2025 101429032 MYTTCONLINE.COM 320.00 Training for Prof Development6389-84 JPMV JENNIFER ZIGLAR 163620TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/06/2025 06/09/2025 06/17/2025 07/25/2025 101429027BESTBUY.COM 00009944 21.99 MOUNT FOR MONITOR USED FOR PRESENTATIONS AND MEETINGS.6390-40 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/202506/10/2025 06/17/2025 07/25/2025101429036 SUNPASS*ACC135647171 10.00 TOLLS FOR VEHICLE CC2-2402 TO DROP OFF EQUIPMENT.6390-41 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/202506/10/2025 06/17/2025 07/25/2025101429035 SUNPASS*ACC135323468 3.18 TOLL FOR VEHICLE CC2-32126393-67 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/11/2025 06/13/2025 06/17/2025 07/25/2025 101429034 ODP BUS SOL LLC # 101165 262.94 OFFICE SUPPLIES FOR ADMIN DUTIES6351-21 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/22/2025 04/23/2025 06/18/2025 05/25/2025 101429581 PU ED STORE WEB 99.99 COMPASSION AND RESILIENCE EDUCATION WORKSHOP T. ALDRIDGE.6352-26 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/23/2025 04/24/2025 06/18/2025 05/25/2025 101429582 PUBLIX #152720.73 SUPPORT PROGRAM SERVICES DELIVERY6354-60 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/25/2025 04/28/2025 06/18/2025 05/25/2025 101429583 PUBLIX #152761.42 SUPPORT PROGRAM SERVICES DELIVERYP-Cards for BCC Approval 6.24.2025Page 9Page 3527 of 3580
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 Purpose6358-21 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/30/2025 05/02/2025 06/18/2025 06/25/2025 101429585 PUBLIX #1527(3.99) SUPPORT PROGRAM SERVICES DELIVERY6394-62 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS06/13/2025 06/16/2025 06/17/202507/25/2025 101429140NIC*-DEP FDEP PAYMENT 12,500.00 FDEP APPLICATION PERMIT FOR GOLDEN GATE INJECTION WELL.6377-32 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/20/2025 05/22/2025 06/18/2025 06/25/2025 101429697 ODP BUS SOL LLC # 101165 366.00 Office goods for staff to perform daily functions.6378-39 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 05/22/2025 05/23/2025 06/18/2025 06/25/2025 101429699 PUBLIX 032 6.79 Ice for shipping lab samples for plant compliance.6389-27 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 06/18/2025 07/25/2025 101429504 ODP BUS SOL LLC # 101165 636.48 Office supplies for staff to perform daily functions.6389-28 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 06/18/2025 07/25/2025 101429505 ODP BUS SOL LLC # 101165 191.12 Office supplies for staff to perform daily functions.6389-29 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/05/2025 06/09/2025 06/18/2025 07/25/2025 101429506 ODP BUS SOL LLC # 101165 59.98 Office supplies for staff to perform daily functions.6389-30 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/05/2025 06/09/2025 06/18/2025 07/25/2025 101429507 ODP BUS SOL LLC # 101214 7.74 Office supplies for staff to perform daily functions.6362-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 05/06/202505/08/2025 06/17/2025 06/25/2025101429086 THE HOME DEPOT 280 69.96 COMMUNITY BEAUTIFICATION6363-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/07/2025 05/09/2025 06/17/2025 06/25/2025 101429087 THE HOME DEPOT 280 77.88 EQUIPMENT MAINTENANCE6384-86 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/30/2025 06/02/2025 06/17/2025 07/25/2025 101429088 AMAZON MKTPL*NN5K285M0 47.98 EQUIPMENT SAFETY6389-67 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2025 06/09/2025 06/17/2025 07/25/2025 101429141 UNIV FL ONLINE PMNT 574.17 EMPLOYEE EDUCATION6389-68 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2025 06/09/2025 06/17/2025 07/25/2025 101429142 UNIV FL ONLINE PMNT 15.79 EMPLOYEE EDUCATION6390-37 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/09/2025 06/10/2025 06/17/2025 07/25/2025 101429090 AMAZON MKTPL*NH0EQ30P0 299.00 EQUIPMENT MAINTENANCE6390-38 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/09/2025 06/10/2025 06/17/2025 07/25/2025 101429092 AMAZON MKTPL*NA9EC0CB2 89.98 EQUIPMENT MAINTENANCE6390-39 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/09/2025 06/10/2025 06/17/2025 07/25/2025 101429094 AMAZON MKTPL*NH2SO8070 49.99 EQUIPMENT MAINTENANCE6392-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 06/10/2025 06/12/2025 06/17/2025 07/25/2025 101429139 THE HOME DEPOT #0280 2,399.00 EMPLOYEE PRODUCTIVITY6392-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 06/10/2025 06/12/2025 06/17/2025 07/25/2025 101429148 THE HOME DEPOT 280 155.82 EMPLOYEE PRODUCTIVITY6393-64 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/11/2025 06/13/2025 06/17/2025 07/25/2025 101429149 THE HOME DEPOT 280 312.01 EMPLOYEE PRODUCTIVITY6389-88 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2025 06/09/2025 06/16/2025 07/25/2025 101428819IN *FLORIDA RURAL WATER A 1,580.00 FL RURAL WATER ASSC. 2025 CONFERENCE FOR WATER DEPT STAFF.6389-89 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/05/2025 06/09/2025 06/16/2025 07/25/2025 101428820 ODP BUS SOL LLC # 101165 482.84 Office supplies for staff to perform daily functions.6374-96 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2025 05/19/2025 06/17/2025 06/25/2025 101429081PAYPAL *NRWA 300.00 UTILITY MAINTENANCE CERTIFICATION COURSE IBRAHIM GONZALEZ6383-44 JPMV KELLY ARNOLD 210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/29/2025 05/30/2025 06/17/2025 06/25/2025 101429119 AMERICAN WATER WORKS ASSO 186.00 Lets talk safety online training handbook.6385-26 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 06/02/2025 06/03/2025 06/17/2025 07/25/2025 101429122 NIC*-DEP FDEP PAYMENT 150.00 DISTRIBUTION OPERATOR LICENSE RENEWAL A. LOPEZ.6391-49 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 06/10/2025 06/11/2025 06/17/2025 07/25/2025 101429123 NIC*-DEP FDEP PAYMENT 150.00 WATER DISTRIBUTION OPERATOR LICENSE RENEWAL C. GUERRERO.6392-62 JPMV KELLY ARNOLD 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 06/11/2025 06/12/2025 06/17/2025 07/25/2025 101429077 AMAZON.COM*NA2TW9PS2 219.66 Sun and rain protection for meter staff in the field.6381-36 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/28/2025 05/28/2025 06/18/2025 06/25/2025 101429667 SUNPASS*ACC133283399 8.54 ATTEND THE FL WATER RESOURCE CONFERENCE6385-27 JPMV KELLY ARNOLD 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 06/02/2025 06/03/2025 06/18/2025 07/25/2025101429669PAYPAL *IESCAREE 25.00 Evaluation of foreign high school diploma.6386-44 JPMV KELLY ARNOLD 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 06/02/2025 06/04/202506/18/2025 07/25/2025 101429672SOUTHEAST DESALTING ASSOC 160.00 SOUTHEAST DESALTING ASSC MEMBERSHIP S. FULKROAD.6389-86 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2025 06/09/2025 06/18/2025 07/25/2025 101429675 HILTON HOTELS 185.63 2025 FL Rural Water Conference Vega Moreno6389-87 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2025 06/09/2025 06/18/2025 07/25/2025 101429676 HILTON HOTELS 185.63 2025 FL Rural Water Conference Saint Jean_Villnueva6376-67 JPMV GLORIA HERRERA 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2025 05/21/2025 06/17/2025 06/25/2025 101429126 CLEARWATER BEACH MARRIOT 501.00 TRAVEL FLORIDA SOCIETY ENVIRONMENTAL CONF6376-68 JPMV GLORIA HERRERA 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2025 05/21/2025 06/17/2025 06/25/2025 101429128 CLEARWATER BEACH MARRIOT 501.00 TRAVEL FLORIDA SOCIETY ENVIRONMENTAL CONF6382-35 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2025 05/29/2025 06/18/2025 06/25/2025 101429678 UF TEACHING AND TECHNOLOG 455.00 Wastewater operator online training classes A. Ojeda.6386-32 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 06/02/2025 06/04/2025 06/18/2025 07/25/2025 101429681PAYPAL *FWEA 50.00 FL WATER ENVIRONMENT ASSC. MEMBER DUES R. KAINE.County P-Cards Pending Approval 177,576.28$ 6361-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2025 05/07/2025 06/17/2025 06/25/2025 101429171 CHATEAU ELAN FB 299.34 MEAL WITH CVB PARTNERS TO PROMOTE TOURISM IN CC.6382-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/27/2025 05/29/2025 06/17/2025 06/25/2025 101429167 SOUTHWES 5262349384628 456.97 AIRLINE TICKET TO PROMOTE TOURISM IN CC6344-49 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/11/2025 04/14/2025 06/18/2025 05/25/2025 101429650 ARTIS-NAPLES 103.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6352-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/23/2025 04/24/2025 06/18/2025 05/25/2025 101429644 CAMELLIA STREET GRILL 138.16 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6360-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2025 05/06/2025 06/18/2025 06/25/2025 101429645 RSW BEACHES TRAVELMART 22.12 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6374-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/16/2025 05/19/2025 06/16/2025 06/25/2025 101428847 ODP BUS SOL LLC # 101165 38.56 Support office functions and staff6381-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 05/27/2025 05/28/2025 06/16/2025 06/25/2025 101428845 SQ *CONNECT MEETINGS 3,559.00 Registration for event to promote Tourism in CC6382-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/27/2025 05/29/2025 06/16/2025 06/25/2025 101428846 ODP BUS SOL LLC # 101165 60.40 Support office functions and staff6391-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/2025 06/11/2025 06/18/2025 07/25/2025101429513 HOTELMAP*9075421357640 (1,647.90) Credit against batch #6391-26391-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/2025 06/11/2025 06/18/2025 07/25/2025101429512 HOTELMAP*9075421357640 1,647.90 Hotel charge at event to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 4,677.55$ Total P-Cards Pending Approval 182,253.83$ P-Cards for BCC Approval 6.24.2025Page 10Page 3528 of 3580