Agenda 07/22/2025 Item #16J 2 (Invoices payable and purchasing card transactions as of July 16, 2025)7/22/2025
Item # 16.J.2
ID# 2025-765
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of July 16, 2025
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject to formal
ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board,
the documents shall be enforceable against Collier County only to the extent authorized by law in the absence of such
ratification by that Board.
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending July 16, 2024.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 7.22.2025
2. P-Cards for BCC Approval 7.22.2025
Page 758 of 808
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/16/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001120674 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 6/30/2025 CCPANTH24-008 810.00 4500236078 7/30/2025 JUNE 2025 PANTHER PARK PARK SAFETY AND MAINTENANCE 7/2/2025 A0001120675 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 6/30/2025 CCTRP24-009 630.00 4500234745 7/30/2025 JUNE 2025 TONY ROSBAUGH MAINTAIN PARKS AND FIELDS 7/2/2025 A0001120684 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 6/30/2025 LTC-071 2,800.00 4500234397 7/30/2025 JUNE 2025 LAKE TRAFFORD IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE7/2/2025 A0001120688 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 6/30/2025 CCPEPP-032 1,333.32 4500234744 7/30/2025 JUNE 2025 PEPPER RANCH PRESERVE MAINTENANCE 7/2/2025 A0001121087 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC WWL6/27/2025 IMMINC-199 3,550.00 4500236572 7/31/2025 JUNE 2025 SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/3/2025 A0001122028 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 3/31/2025 BAYCRA-028R 400.00 45002357918/6/2025BAYSHORE CRA MAINTENANCE TO MAINTAIN COUNTY OWNED PROPERTY7/9/2025 AA&M PROPERTY MAINTENANCE LLC Count 6A&M PROPERTY MAINTENANCE LLC Total $9,523.320001120672 FT to FT-Pending BCC Agenda# 122710ABA CON AA3 7/2/2025 INV51219 1,168.11 4500239413 8/1/2025 INSPECTIONS MAINTAIN AIRPORT OPERATIONS AND SERVICES7/2/2025 CABA CON Count 1ABA CON Total$1,168.110001122373 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WM 7/10/2025 30617424 1,150.00 4500236897 8/7/2025 BACKFLOW KIT CALIBRATION TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/10/2025 CACCUTECH INSTRUMENTATION INC Count 1ACCUTECH INSTRUMENTATION INC Total $1,150.000001123201 FT to FT-Pending BCC Agenda# 122440 ADERANT HOLDINGS INC CA 6/25/2025NAPSI-56416210.00 4500238823 8/12/2025 PROJECT MANAGEMENT PROVIDE SOFTWARE FOR MATTER TRACKING AND PROCESSING7/15/2025 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total $210.000001115739 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC Z5 5/31/2025 1910.08-05 16,129.00 4500230775 7/10/2025 1/1-5/31/2025 COURTHOUSE REWIRE COURTHOUSE REWIRE/SECURITY CCTV CAMERA SYSTEM DESIGN6/12/2025 CAEC HOLDCO LLC Count 1AEC HOLDCO LLC Total $16,129.000001116601 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 6/11/2025 261499990 7,886.21 4500234680 7/15/2025 MAY 2025 PBH HOURLY BILLING HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT6/17/2025 A0001119467 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 6/30/2025 261505947 25,110.49 4500239033 7/28/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES6/30/2025 A0001122287 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 7/8/2025 261508016 4,642.96 4500234680 8/7/2025 JUNE 2025 PBH HOURLY BILLING HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT7/10/2025 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total $37,639.660001121296 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/26/2025 9162438208 30.00 4500233689 8/6/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/7/2025 C0001121745 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2025 5517452825 166.50 4500233689 8/7/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/8/2025 C0001121746 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2025 5517452681 94.50 4500233689 8/7/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/8/2025 C0001121747 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2025 5517453398 9.00 4500233689 8/7/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES7/8/2025 C0001121748 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2025 5517453264 27.00 4500233689 8/7/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/8/2025 C0001121749 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2025 5517453123 85.50 4500233689 8/7/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/8/2025 C0001121750 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/30/2025 5517452972 84.45 4500233689 8/7/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/8/2025 C0001121751 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/1/2025 9162587646 30.00 4500233689 8/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/8/2025 C0001122622 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/2/2025 9162627181 62.00 4500233689 8/10/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/11/2025 C0001122932 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/3/2025 9162667641 46.00 4500233689 8/13/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/14/2025 C0001122933 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/8/2025 9162756828 62.00 4500233689 8/13/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/14/2025 CAIRGAS USA LLC Count 11AIRGAS USA LLC Total $696.950001122008 FT to FT-Pending BCC Agenda# 100102 AJAX PAVING INDUSTRIES OF FLORIDA L Z4 7/11/2025 1/50225.1 R 89,182.24 4500238579 7/23/2025 6/23-6/30/2025 951 BOAT RAMP PARKINGREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/9/2025 AAJAX PAVING INDUSTRIES OF FLORIDA L Coun1AJAX PAVING INDUSTRIES OF FLORIDA L Total $89,182.240001121619 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION WWL7/8/2025 I3028685 1,469.40 4500235357 8/5/2025 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA7/8/2025 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,469.400001120631 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 7/1/2025 51717558 1,336.82 4500234136 8/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120632 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 7/1/2025 13069143 34.11 4500234136 8/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total $1,370.930001119655 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 7/1/2025A2106885ZG 60.07 4500234421 7/30/2025 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS6/30/2025 C0001119656 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 7/1/2025A2101971ZG 66.32 4500233683 7/30/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS6/30/2025 CInvoices for BCC Approval 7.22.2025Page 1Page 759 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $126.390001118861 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 6/23/2025 178427128 1,432.144500239164 7/26/2025PARAPET MOUNT REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/26/2025 CANIXTER INC Count 1ANIXTER INC Total $1,432.140001120808 FT to FT-Pending BCC Agenda# E00016521 ASHLEELAN STAPP PUO 6/27/2025 16521 33.007/8/2025 PER DIEM 7/20-7/22/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/3/2025 AASHLEELAN STAPP Count 1ASHLEELAN STAPP Total $33.000001117211 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 6/18/2025 IN023259 861.08 4500234138 7/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/19/2025 P0001117214 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 6/18/2025 IN023261 481.78 4500234138 7/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/19/2025 PATMAX EQUIPMENT CO Count 2ATMAX EQUIPMENT CO Total $1,342.860001121359 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 7/7/2025 018656 225.00 45002346388/4/2025 INSPECTION REPAIR/MAINTENANCE/PURCHASE NVG'S7/7/2025 A0001122268 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 7/9/2025 018758 225.00 45002346388/7/2025 INSPECTION REPAIR/MAINTENANCE/PURCHASE NVG'S7/10/2025 AAVIATION SPECIALTIES UNLIMITED INC Count 2AVIATION SPECIALTIES UNLIMITED INC Total $450.000001122113 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF UB 7/9/2025 15850 1,390.00 4500238106 8/6/2025 CABLING SERVICES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS7/9/2025 A0001122382 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF WTS 7/10/2025 15853 325.00 4500238369 8/7/2025 CABLING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/10/2025 AAZTEK COMMUNICATIONS OF Count 2AZTEK COMMUNICATIONS OF Total $1,715.000001121072 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2025 5019569605 2,260.95 4500234759 7/31/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/3/2025 A0001121241 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/26/2025 5019581221 334.27 4500234759 8/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2025 A0001121243 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/26/2025 5019579868 745.30 4500234759 8/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2025 A0001121244 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/26/2025 5019579866 588.48 4500234759 8/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2025 A0001121245 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/24/2025 5019575020 1,228.38 4500234759 8/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2025 A0001121246 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/23/2025 5019574058 617.91 4500234759 8/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2025 A0001121247 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/25/2025 5019577926 1,237.98 4500234759 8/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2025 A0001121248 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/23/2025 5019573723 3,402.10 4500234759 8/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2025 A0001121249 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2025 5019569870 997.99 4500234759 8/4/2025 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/7/2025 ABAKER & TAYLOR ENTERTAINMENT Count 9BAKER & TAYLOR ENTERTAINMENT Total $11,413.360001118331 FT to FT-Pending BCC Agenda# 100343 BARRY LAND DEVELOPMENT OF SW FL INSW 6/24/2025 19488 2,000.00 4500239174 7/24/2025 REPAIR WORK OPERATE AND MAINTAIN NAPLES RECYCLING DROP OFF CENTER6/24/2025 CBARRY LAND DEVELOPMENT OF SW FL INC Co1BARRY LAND DEVELOPMENT OF SW FL INC Total $2,000.000001121636 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 6/30/2025 MCC-1250618788 1,173.43 4500235803 8/5/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/8/2025 A0001121637 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 6/30/2025 MCC-1250618789 627.86 4500235803 8/5/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/8/2025 A0001121638 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 6/30/2025 MCC-1250618772 71.43 4500235803 8/5/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/8/2025 A0001121639 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 6/30/2025 MCC-1250618773 32.43 4500235803 8/5/2025 ADVERTISEMENTS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/8/2025 ABEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total $1,905.150001120971 FT to FT-Pending BCC Agenda# 126762 BEST VERSION MEDIA LLC SW 7/1/2025 362255-202509 2,775.04 4500235543 7/31/2025 SEPTEMBER 2025 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/3/2025 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,775.040001121981 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 6/27/2025 006 2,320.00 4500238909 8/8/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 7/9/2025 CBIGKING SERVICES LLC Count 1BIGKING SERVICES LLC Total $2,320.000001118690 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 6/25/2025 466531/1 49.55 4500228550 7/25/2025 HARDWARESUPPORT SERVICE DELIVERY 6/25/2025 C0001120954 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/3/2025 466992/1 87.87 4500234376 8/2/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/3/2025 C0001121507 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/7/2025 467097/1 56.98 4500235373 8/6/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 7/7/2025 C0001121509 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/7/2025 467095/1 158.96 4500234376 8/6/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/7/2025 CInvoices for BCC Approval 7.22.2025Page 2Page 760 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122393 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/10/2025 467321/1 23.58 4500236757 8/9/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 7/10/2025 C0001122633 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/11/2025 467383/1 81.52 4500234376 8/10/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/11/2025 C0001122828 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/14/2025 467447/1 39.96 4500234376 8/13/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/14/2025 C0001122886 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD7/14/2025 467450/1 6.60 4500234376 8/13/2025 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/14/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 8BLOCKER & LEWIS ENTERPRISES INC Total $505.020001119601 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WWL6/30/2025 1969944 918.01 4500234267 7/28/2025 REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/30/2025 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total $918.010001114988 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 5/22/2025 85781369 602.97 4500238441 7/8/2025 MEDICAL SUPPLIES/EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.6/10/2025 A0001117481 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 6/19/2025 85815221 100.45 4500233583 7/18/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 6/20/2025 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total $703.420001114553 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 5/31/2025 498990 5,159.25 4500230433 7/7/2025 5/1-5/31/2025 POINCIANA VILLAGE DRAINAGE OUTFALL IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT6/9/2025 A0001121647 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2025 502553 1,558.50 4500230280 8/5/2025 6/1-6/30/2025 PS 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121649 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 502568 1,893.25 4500233145 8/5/2025 6/1-6/30/2025 PS 308.03 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121651 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 502570 1,685.00 4500233113 8/5/2025 6/1-6/30/2025 PS 308.05 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121652 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 502571 1,254.50 4500233168 8/5/2025 6/1-6/30/2025 PS 309.20 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121654 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2025 502536 2,927.00 4500230275 8/5/2025 6/1-6/30/2025 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/8/2025 A0001121655 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2025 502533 6,314.00 4500230290 8/5/2025 6/1-6/30/2025 PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/8/2025 A0001121657 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 502566 1,991.75 4500233114 8/5/2025 6/1-6/30/2025 PS 308.01 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121659 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2025 502556 2,826.00 4500230292 8/5/2025 6/1-6/30/2025 PS 309.12 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121660 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 502565 1,820.25 4500233167 8/5/2025 6/1-6/30/2025 PS 305.07 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121780 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 6/30/2025 504811 5,409.50 4500230294 8/5/2025 6/1-6/30/2025 NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121782 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 6/30/2025 504801 2,439.254500230434 8/5/2025 6/1-6/30/2025 KEANE AVENUE CULVERT REPLACEMENT - 17TH STREET SWDESIGN FOR WATERFLOW HEALTH AND SAFETY7/8/2025 A0001121785 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2025 504817 1,945.25 4500232737 8/5/2025 6/1-6/30/2025 SCWRF VACTOR TRUCK DISPOSAL FACILITYMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2025 A0001121786 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2025 504798 1,361.00 4500230414 8/5/2025 6/1-6/30/2025 PS. 309.18 CONSTRUCTION CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/8/2025 A0001121787 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 6/30/2025 504792 4,510.75 4500230433 8/5/2025 6/1-6/30/2025 POINCIANA VILLAGE DRAINAGE OUTFALL IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT7/8/2025 A0001121857 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z4 6/30/2025 504878 3,292.50 4500239043 8/5/2025 6/10-6/30/2025 COCOHATCHEE RIVER PARK ELECTRICAL REDESIGNREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/8/2025 ABOWMAN GULF COAST LLC Count 16BOWMAN GULF COAST LLC Total $46,387.750001120806 FT to FT-Pending BCC Agenda# E00020495 BRETT RICE PUO 6/27/2025 20495 33.00 7/8/2025PER DIEM 7/20-7/2/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/3/2025 ABRETT RICE Count 1BRETT RICE Total$33.000001121193 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 6/30/2025 7701317 1,368.87 4500233586 8/4/2025 JUNE 2025 - TRANSIT - RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT7/7/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,368.870001119388 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 6/21/20257236-062125 59.50 4500234330 7/25/2025JUNE 2025 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.6/27/2025 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001121373 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 6/30/2025 4040975164 890.26 4500233487 8/6/2025 JUNE 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH7/7/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001119986 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC WWT6/30/2025 251324 443.94 4500238523 7/31/2025 JULY 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/1/2025 CCANON U.S.A. INC Count 1CANON U.S.A. INC Total $443.940001115224 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z6 6/10/2025 INV_411_CC100821 81,872.90 4500230487 7/8/2025 CR 951 SIGN INSTALLATION - PARADISE COAST SPORTS COMPLEXREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT6/10/2025 A0001118567 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 6/25/2025 428_CC101018 13,750.004500239150 7/23/2025PAVER REPAIR @ 16754 ENCLAVER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/25/2025 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $95,622.900001120757 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/1/2025 A-441091 188.00 4500233833 8/2/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 7/3/2025 CInvoices for BCC Approval 7.22.2025Page 3Page 761 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001120758 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/1/2025 A-442041 282.00 4500233833 8/2/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 7/3/2025 C0001120759 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/1/2025 A-440898 188.00 4500233833 8/2/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 7/3/2025 C0001120760 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/1/2025 A-441039 188.00 4500233833 8/2/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 7/3/2025 C0001120761 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/31/2025 C-436634 12.00 4500233833 8/2/2025 TANK RENTAL MAINTAINING CERTIFICATIONS 7/3/2025 CCARLON INC Count 5CARLON INC Total$858.000001121533 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 7/7/2025 FB68340 11,451.25 4500231793 8/4/2025 THROUGH 6/30/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/7/2025 A0001121537 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 7/7/2025 FB68358 6,985.69 4500229469 8/4/2025 THROUGH 6/30/2025 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/7/2025 A0001121539 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/7/2025 FB68339 810.00 4500226206 8/4/2025 THROUGH 6/30/2025 TAMIAMI WELLS 6/23/25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/7/2025 A0001121541 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/7/2025 FB68338 357.00 4500219005 8/4/2025 THROUGH 6/30/2025 SCRWTP ELECTRICAL RELIABILITY- PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/7/2025 A0001122004 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/8/2025 FB68591 26,601.05 4500229174 8/6/2025 THROUGH 6/30/2025 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/9/2025 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total $46,204.990001120258 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC WT 7/1/2025 21160 14,024.00 4500238256 8/15/2025 8205 VANDERBILT BEACH RD OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT7/1/2025 A0001120470 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC WT 7/1/2025 21162 14,024.00 4500238249 8/16/2025 7985 VANDERBILT BEACH RD OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT7/2/2025 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total $28,048.000001120259 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 6/30/2025 7054846 2,410.00 4500235005 7/31/2025 JUNE 2025 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION7/1/2025 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $2,410.000001116271 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 6/16/2025 90236930 6,650.75 4500225865 7/14/2025 3/2-5/31/2025 MPS 301.00 ELECTRICAL IMPROVEMENT DESIGN SERVICESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/16/2025 A0001116328 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 6/16/2025 90236944 3,728.00 4500237410 7/14/2025 4/13-6/7/2025 SCRWTP DIW MONITOR WELL SAMPLING STATIONMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/16/2025 ACDM SMITH INC Count 2CDM SMITH INC Total $10,378.750001112334 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 5/30/2025 AE38B7P.1 667.12 4500239418 6/27/2025 MEA MS AZURE OVG CS 9884080634 0525DATA MANAGEMENT TO IMPROVE EFFICIENCIES5/30/2025 A0001118480 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 6/24/2025 AE7G37C 3,357.50 4500239244 7/23/2025 TRIPP 15M DUPLEX SMF LC/SC FIB CABLEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/25/2025 A0001118755 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 6/25/2025 AE7IE5K 22,360.36 4500237607 7/23/2025 NOZOMI V-100 SW & SUP BUN 1Y MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/25/2025 A0001118758 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 6/25/2025 AE7K13Q 517.56 4500238817 7/23/2025 PLANAR 27IN WIDE BLACK FHD LED DISPREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/25/2025 A0001118846 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 6/25/2025 AE7NQ4T 45.00 4500239244 7/24/2025 PROLINE 0.5FT CAT6 RJ45 M/M UTP BLKMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/26/2025 A0001119020 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 6/26/2025 AE7RS1W 340.00 4500239330 7/24/2025 DELL 65W TYPE-C ADAPTER PECOS-GREENTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.6/26/2025 A0001119066 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 6/26/2025 AE7US1A 1,166.00 4500239474 7/25/2025 TRIPP 30FT CAT6 SNAGLESS BLUE M/M PROVIDE SUPPORT FOR I.T. IMAGING ROOM6/27/2025 A0001119461 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 6/28/2025 AE71S2F 512.50 4500239244 7/28/2025 PROLINE 20FT CAT6A RJ45 UTP CAB BLKMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/30/2025 A0001119462 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 6/27/2025 AE7Z32H 700.00 4500239474 7/28/2025 TRIPP 12 OUT POWER STRIP 36 BLACK PROVIDE SUPPORT FOR I.T. IMAGING ROOM6/30/2025 A0001119627 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 6/30/2025 AE72Z1C 1,840.67 4500239229 7/28/2025 AGOV AUTOCAD IST TBP:VG 1Y GV RNWCOMPUTER SOFTWARE 6/30/2025 A0001119845 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 6/30/2025 AE73M5X 308.83 4500235007 7/28/2025 MEA MS AZURE OVG CS 9884080634 0625IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED6/30/2025 A0001119854 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL6/30/2025 AE74G4M 1,468.00 4500239390 7/28/2025 HONEYWELL VOYAGER 1202G BT USB BLACPROVIDE LABORATORY SERVICES FOR WASTEWATER6/30/2025 A0001120324 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 7/1/2025 AE79Q1X 14.00 4500239474 7/29/2025 TRIPP 30FT CAT6 SNAGLESS BLUE M/M PROVIDE SUPPORT FOR I.T. IMAGING ROOM7/1/2025 A0001120654 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 6/30/2025 AE73M5X.1 666.31 4500239418 7/28/2025 MEA MS AZURE OVG CS 9884080634 0625DATA MANAGEMENT TO IMPROVE EFFICIENCIES7/2/2025 A0001120655 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 5/30/2025 AE38B7P 299.04 4500235007 6/27/2025 MEA MS AZURE OVG CS 9884080634 0525IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED7/2/2025 A0001120707 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 7/2/2025 AE8DB7Z 857.35 4500239428 7/30/2025 DELL PRO MICRO I5-14500T 256/8 W11P FOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING7/2/2025 A0001121943 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 7/8/2025 AE8ME5N 30.00 4500239426 8/6/2025 STARTECH 1080P HDMI TO VGA ADAPTERTO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/9/2025 ACDW LLC Count 17CDW LLC Total$35,150.240001122385 FT to FT-Pending BCC Agenda# 110201 CHILDRENS PLUS INC LIB 6/3/2025 261641 2,134.59 4500235417 8/9/2025 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS 7/10/2025 C0001122386 FT to FT-Pending BCC Agenda# 110201 CHILDRENS PLUS INC LIB 5/28/2025 261323 697.91 4500235417 8/9/2025 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS 7/10/2025 C0001122387 FT to FT-Pending BCC Agenda# 110201 CHILDRENS PLUS INC LIB 5/15/2025 260601 6,367.59 4500235417 8/9/2025 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS 7/10/2025 C0001122388 FT to FT-Pending BCC Agenda# 110201 CHILDRENS PLUS INC LIB 6/12/2025 262214 485.73 4500235417 8/9/2025 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS 7/10/2025 C0001122389 FT to FT-Pending BCC Agenda# 110201 CHILDRENS PLUS INC LIB 6/16/2025 262252 90.99 4500235417 8/9/2025 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS 7/10/2025 CInvoices for BCC Approval 7.22.2025Page 4Page 762 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCHILDRENS PLUS INC Count 5CHILDRENS PLUS INC Total $9,776.810001123166 FT to FT-Pending BCC Agenda# E00012444 CHRISTOPHER HARMON PAD 7/15/2025 12444 136.33 7/20/2025 MILEAGE 6/12-6/30/2025 MILEAGE REIMBURSEMENT 7/15/2025 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total $136.330001113643 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/31/2025 8407542602 243.23 4500233585 7/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES6/4/2025 C0001114376 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/6/2025 5274080303 310.79 4500234647 7/6/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/6/2025 C0001116906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 6/17/2025 4233940123 62.97 4500214204 7/18/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF6/18/2025 C0001117497 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/19/2025 4234254458 811.49 4500233579 7/20/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF6/20/2025 C0001118180 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/10/2025 5248444004 25.66 4500234654 7/24/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/24/2025 C0001119081 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 4234980392 811.49 4500233579 7/27/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF6/27/2025 C0001119085 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/26/2025 9326910782 64.79 4500234651 7/27/2025 MEDICINE CABINET AND SUPPLIES FLEET UNIFORMS FOR PERSONNEL SAFETY6/27/2025 C0001120346 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/1/2025 4235439762 15.00 4500234656 8/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/2/2025 C0001120354 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/1/2025 4235439316 62.07 4500233573 8/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/2/2025 C0001120355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/1/2025 4235439309 336.31 4500234646 8/1/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/2/2025 C0001120356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/1/2025 4235439293 305.60 4500234651 8/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/2/2025 C0001120357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/1/2025 4235439065 35.39 4500234651 8/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/2/2025 C0001120359 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/1/2025 4235439023 44.66 4500234651 8/1/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/2/2025 C0001120360 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/1/2025 4235441251 49.52 4500234656 8/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/2/2025 C0001120361 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/1/2025 4235441944 69.99 4500234656 8/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/2/2025 C0001120604 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/1/2025 4235442065 78.47 4500233553 8/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/2/2025 C0001120606 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/1/2025 4235432543 79.28 4500234654 8/1/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/2/2025 C0001120612 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/1/2025 4235439415 122.79 4500234656 8/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/2/2025 C0001120619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/1/2025 4235432675 77.13 4500234656 8/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/2/2025 C0001120704 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 7/1/2025 5278606801 572.91 4500234653 8/1/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR SPORTS COMPLEX7/2/2025 C0001120722 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/2/2025 4235618415 343.26 4500233702 8/2/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/3/2025 C0001120723 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 6/30/2025 8407608717 9.37 4500234659 8/2/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES7/3/2025 C0001120725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 8407608719 101.79 4500233585 8/2/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES7/3/2025 C0001120751 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/2/2025 4235618271 132.41 4500233614 8/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/3/2025 C0001120752 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/2/2025 4235618675 813.60 4500233579 8/2/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY EMPLOYEES7/3/2025 C0001120764 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/2/2025 4235619906 105.56 4500234655 8/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/3/2025 C0001120765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/2/2025 4235617801 26.62 4500234651 8/2/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/3/2025 C0001120766 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/2/2025 4235617944 4.52 4500234654 8/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/3/2025 C0001120767 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/2/2025 4235617934 78.05 4500234656 8/2/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/3/2025 C0001121097 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 7/2/2025 4235618201 241.08 4500235835 8/2/2025 UNIFORM RENTAL EMPLOYEE SAFETY 7/3/2025 C0001121126 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 7/3/2025 5279036606 40.67 4500235298 8/2/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES7/3/2025 C0001121210 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/3/2025 4235811526 79.09 4500234656 8/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/7/2025 C0001121212 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/3/2025 4235811369 387.83 4500233551 8/6/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/7/2025 C0001121213 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/3/2025 4235805084 200.37 4500234656 8/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/7/2025 C0001121532 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION DAS 7/7/2025 5279302609 120.46 4500234374 8/4/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES7/7/2025 A0001121573 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUO 7/7/2025 5279302609 120.46 4500233800 8/6/2025 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES7/7/2025 C0001121574 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/7/2025 5279302610 77.93 4500234649 8/6/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121945 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/8/2025 4236122584 77.13 4500234656 8/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/9/2025 C0001121968 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/8/2025 4236125473 28.26 4500234656 8/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/9/2025 C0001121969 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/8/2025 4236125452 56.63 4500234656 8/8/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/9/2025 C0001122050 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/8/2025 4236122364 79.28 4500234654 8/8/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/9/2025 C0001122243 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/9/2025 4236415462 78.47 4500233553 8/9/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/10/2025 C0001122244 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/9/2025 4236411770 15.00 4500234656 8/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/10/2025 C0001122245 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/9/2025 4236411751 122.79 4500234656 8/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/10/2025 CInvoices for BCC Approval 7.22.2025Page 5Page 763 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/9/2025 4236411796 62.07 4500233573 8/9/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/10/2025 C0001122258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/9/2025 4236411762 35.39 4500234651 8/9/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/10/2025 C0001122259 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/9/2025 4236411739 305.60 4500234651 8/9/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/10/2025 C0001122260 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/9/2025 4236411819 336.31 4500234646 8/9/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/10/2025 C0001122261 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/9/2025 4236411713 44.66 4500234651 8/9/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/10/2025 C0001122264 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/9/2025 4236415202 49.52 4500234656 8/9/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 7/10/2025 C0001122534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/10/2025 4236448630 132.25 4500233614 8/10/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/11/2025 C0001122541 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/10/2025 4236448929 339.18 4500233702 8/10/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/11/2025 C0001122543 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/10/2025 4236447805 26.62 4500234651 8/10/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/11/2025 C0001122544 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/10/2025 4236455997 123.81 4500234655 8/10/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/11/2025 C0001122545 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/10/2025 4236447863 4.52 4500234654 8/10/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/11/2025 C0001122659 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 7/10/2025 4236448625 241.08 4500235835 8/10/2025 UNIFORM RENTAL EMPLOYEE SAFETY 7/11/2025 CCINTAS CORPORATION Count 56CINTAS CORPORATION Total $9,221.180001117421 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 4/22/2025 3493-REV 23,820.87 4500233201 7/17/2025 EMERGENCY WATER REPAIR AT SILVER OAKS DRIVE & FOUNTAIN CIROPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/19/2025 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total $23,820.870001114265 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/5/2025 INV109984 540.00 4500238114 7/6/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2025 C0001114569 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/6/2025 INV110001 3,470.50 45002381147/9/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/9/2025 C0001115926 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE6/12/2025 INV110142 843.70 45002381147/13/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2025 C0001116803 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE6/12/2025 INV110141 230.00 45002381147/17/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2025 C0001117522 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE6/18/2025 INV110279 1,088.244500238114 7/20/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/20/2025 C0001117523 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE6/18/2025 INV110301 1,960.224500238114 7/20/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/20/2025 C0001117802 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE6/19/2025 INV110337 1,300.004500238114 7/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/23/2025 C0001118490 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE3/26/2025 INV108131 63.00 45002336607/25/2025 TIRE SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/25/2025 C0001118824 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE6/25/2025 INV110456 1,466.724500238114 7/26/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/26/2025 C0001119308 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/27/2025 INV110503 10,691.56 4500238114 7/27/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119556 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE6/27/2025 INV110542 1,088.004500238114 7/30/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 C0001120046 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE6/27/2025 INV110531 507.28 45002381147/31/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 CCOLLIER TIRE & AUTO REPAIR Count 12COLLIER TIRE & AUTO REPAIR Total $23,249.220001117399 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PAD 6/19/2025 CAWI36221 4,178.76 4500239016 7/17/2025 DELL PRO 16 PLUS XCTO BASE WIN 11 PSUPPORT SERVICE DELIVERY 6/19/2025 A0001118397 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC ITD 6/24/2025 CAWI35990 22,165.84 4500239065 7/22/2025 DELL MOBILE PRECISION WORKSTATION 5PROVIDE STAFF SUPPORT FOR IT SERVICE DESK6/24/2025 A0001120252 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC FM 7/1/2025 CAWI36169 39,263.99 4500239082 7/29/2025 DELL PRO 16 PLUS XCTO BASE WIN 11 PSUPPLIES FOR DAILY OPERATIONS 7/1/2025 A0001121352 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC ITD 7/7/2025 CAWI36742 5,191.66 4500239184 8/4/2025 PRO RUG14 RB14250 DELTA2V CTO PROVIDE STAFF SUPPORT FOR I.T. SERVICE DESK.7/7/2025 A0001121793 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WT 7/8/2025 CAWI36964 7,394.28 4500239329 8/5/2025 PRO14+ PB14250 TAROKO14LNLFCTO PROVIDE LAPTOP AND ACCESSORIES FOR DISTRIBUTION7/8/2025 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total $78,194.530001120283 FT to FT-Pending BCC Agenda# 107611 COREY COMPRESSOR WWL7/1/2025 38610 721.25 4500235880 7/31/2025 NCWRF - AIR COMPRESSOR REPAIR PARTS & MAINTENANCEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2025 CCOREY COMPRESSOR Count 1COREY COMPRESSOR Total $721.250001121189 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 7/2/2025 122366997 441.03 4500234120 8/4/2025 JULY 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE7/7/2025 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $441.030001122660 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150621 1,921.25 4500234170 8/10/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS7/11/2025 C0001122661 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150628 162.56 4500234170 8/10/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS7/11/2025 CInvoices for BCC Approval 7.22.2025Page 6Page 764 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122662 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150620 1,592.28 4500234170 8/10/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS7/11/2025 C0001122663 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150625 181.07 4500234170 8/10/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS7/11/2025 C0001122664 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150629 808.80 4500234170 8/10/2025 SUBSCRIPTION TO MAINTAIN LIBRARY OPERATIONS 7/11/2025 C0001122665 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150627 1,760.42 4500234170 8/10/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS7/11/2025 C0001122666 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150626 3,557.07 4500234170 8/10/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS7/11/2025 C0001122667 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150623 1,507.46 4500234170 8/10/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS7/11/2025 C0001122681 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150630 332.90 4500234170 8/10/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS7/11/2025 C0001122682 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 7/11/2025 3150624 4,009.98 4500234170 8/10/2025 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS7/11/2025 CCOX SUBSCRIPTIONS INC Count 10COX SUBSCRIPTIONS INC Total $15,833.790001122252 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 7/9/2025 970049032 7,680.00 4500238660 8/9/2025 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/10/2025 ACUES INC Count 1CUES INC Total$7,680.000001111774 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED FM 5/28/2025 3526074 840.00 4500237725 6/27/2025 HVAC CHILLER REPAIRS HVAC SERVICES TO MAINTAIN COUNTY FACILITIES5/28/2025 C0001116175 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z4 6/13/2025 86998 92,889.98 4500237514 7/13/2025 WATER CHILLER - MEDICAL EXAMINER EQUIPMENT TO MAINTAIN COUNTY FACILITIES6/13/2025 CDAIKIN APPLIED Count 2DAIKIN APPLIED Total $93,729.980001117394 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC OTF 6/17/2025 106645 1,221.00 4500223503 7/17/2025CENTRAL TERMINAL UNIT INSTALLATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/19/2025 A0001120474 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC OTF 12/20/2024 104208 6,877.00 4500223503 7/30/2025CENTRAL TERMINAL UNIT INSTALLATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/2/2025 ADATA FLOW SYSTEMS LLC Count 2DATA FLOW SYSTEMS LLC Total $8,098.000001121644 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WW 6/30/2025 32211-5 759.00 4500239187 8/5/2025DOOR HANGERS WASTEWATER OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2025 A0001121645 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WT 6/30/2025 32247-5 690.00 4500239101 8/5/2025 WATER QUALITY REPORT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/8/2025 ADIRECT IMPRESSIONS, INC. Count 2DIRECT IMPRESSIONS, INC. Total $1,449.000001117299 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CSW 6/19/2025 616 1,141.43 4500233418 7/17/2025 MAY 2025 FIELD TRIP TRANSPORTATIONEDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE6/19/2025 ADISTRICT SCHOOL BOARD OF COLLIER CO Co1DISTRICT SCHOOL BOARD OF COLLIER CO Total $1,141.430001115694 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 6/18/2025 1113965 1,742.76 45002334307/10/2025 SERVICE PARTS OR EQUIPMENT USED FOR COUNTY OPERATIONS6/12/2025 A0001122699 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 7/11/2025 1130360 1,285.17 45002334308/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2025 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total $3,027.930001120550 FT to FT-Pending BCC Agenda# E00008961 DON TAYLOR TO2 7/2/2025 8961 22.00 7/7/2025 PER DIEM 6/25/2025 DELIVERED BUCKET TRUCK FOR REPAIRS7/2/2025 ADON TAYLOR Count 1DON TAYLOR Total$22.000001121979 FT to FT-Pending BCC Agenda# E00012861 DONALD LUCIANO JR HS 7/2/2025 12861 108.00 7/14/2025 PER DIEM 6/24-6/25/2025 FACHSA MEETING 7/9/2025 ADONALD LUCIANO JR Count 1DONALD LUCIANO JR Total $108.000001116280 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 6/16/2025 1/70194.7.1 247,500.00 4500236835 7/21/2025 2/4-5/31/2025 NESA IRRIGATION SYSTEMMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/16/2025 A0001116929 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC OTF 6/17/2025 5258 33,912.00 4500237816 7/16/2025 5/16-5/19/2025 NESA TREATMENT PLANT FENCE ENCLOSURE & PIPE LOCATIONMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/18/2025 A0001118283 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 6/23/2025 5266 19,685.03 4500233224 7/22/2025 EMERGENCY WATER REPAIR AT 744 EMILIA LANE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES6/24/2025 A0001118396 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 6/23/2025 5267 8,988.98 4500233224 7/22/2025 EMERGENCY FIRE HYDRANT RELOCATION VANDERBILT BEACH ROADEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES6/24/2025 A0001119003 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 6/24/2025 5269 17,877.14 4500233427 7/24/2025 EMERGENCY SEWER REPAIR AT 536 93RD AVENUE N.OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/26/2025 A0001119006 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 6/24/2025 5268 7,658.80 4500233427 7/31/2025 EMERGENCY SEWER REPAIR AT 524 93RD AVENUE N.OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/26/2025 A0001122057 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL7/9/2025 5260 FINAL 21,344.38 4500237818 8/6/2025 4/16-4/29/2025 SCWRF VAULT LIDS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/9/2025 ADOUGLAS N HIGGINS INC Count 7DOUGLAS N HIGGINS INC Total $356,966.330001120997 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC SW 6/15/2025 2025-1114 14,546.25 4500237037 7/31/2025 DIGITAL DISPLAY ADVERTISING ENCOURAGE, PROMOTE, IMPROVE EDUCATION & OUTREACH7/3/2025 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total $14,546.25Invoices for BCC Approval 7.22.2025Page 7Page 765 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001115946 FT to FT-Pending BCC Agenda# 128521 DRMP, INC TP1 5/19/2025 000000183725 5,681.00 4500237965 7/11/2025 3/27-4/25/2025 RELOCATION TRAFFIC SIGNAL - VANDERBILT BEACHHEALTH AND SAFETY 6/13/2025 C0001118997 FT to FT-Pending BCC Agenda# 128521 DRMP, INC TP1 6/12/2025 000000184332 5,839.50 4500237965 7/24/2025 4/26-5/23/2025- RELOCATION TRAFFIC CONTROLLERS -VANDERBILT BEACHHEALTH AND SAFETY 6/26/2025 CDRMP, INC Count 2DRMP, INC Total$11,520.500001122439 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 7/10/2025 21-GS173881 7,090.40 4500238897 8/9/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $7,090.400001110270 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CBO 5/20/2025 11158 4,500.00 4500231068 6/17/2025 PARADISE SPORTS COMPLEX - VEGETATION MAINTENANCEEXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX5/20/2025 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $4,500.000001122127 FT to FT-Pending BCC Agenda# 128708 EC AMERICA INC Z4 7/9/2025 ECINV207321 115,484.50 4500239398 8/8/2025 PROCORE PROJECT MANAGEMENT ANNUAL RENEWALMAINTAIN PROFESSIONAL CERTIFICATION OR "BEST PRACTICE" KNOWLEDGE7/9/2025 CEC AMERICA INC Count 1EC AMERICA INC Total $115,484.500001120661 FT to FT-Pending BCC Agenda# E00019978 EDWIN TERRY JR. TG1 7/2/2025 19978 44.00 7/7/2025 PER DIEM 6/11-6/13/2025 EDUCATION FOR EMPLOYEES 7/2/2025 AEDWIN TERRY JR. Count 1EDWIN TERRY JR. Total $44.000001116091 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 6/5/2025 E04448 13,746.04 4500238734 7/11/2025 JD Z960M MOVER OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT6/13/2025 A0001117448 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/19/2025 P0620290 77.10 4500233302 7/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/19/2025 A0001117451 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/19/2025 P0635046 9.72 4500233302 7/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/19/2025 A0001118382 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 6/12/2025 E04419 15,870.63 4500238772 7/22/2025 JD GATOR HPX615E COMMUNITY BEAUTIFICATION 6/24/2025 A0001118632 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/25/2025 P0636869 195.11 4500233302 7/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/25/2025 A0001119411 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 6/27/2025 P0640926 160.52 4500235268 7/25/2025 SMALL EQUIPMENT & SUPPLIES EQUIPMENT MAINTENANCE 6/27/2025 A0001120226 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/30/2025 P0642858 16.95 4500233302 7/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 A0001120227 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/30/2025 P0643231 472.40 4500233302 7/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 A0001121890 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/8/2025 P0649039 587.78 4500233302 8/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 A0001122497 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/3/2025 P0646763 161.34 4500233302 8/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 A0001122918 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/10/2025 P0652188 302.24 4500233302 8/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2025 AEFE INC Count 11EFE INC Total$31,599.830001120988 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM7/2/2025 3991843 381.98 4500234917 7/31/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2025 A0001122284 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WT 6/13/2025 3989102 2,212.00 4500238166 8/7/2025 LOCKSMITH PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/10/2025 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $2,593.980001118391 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 6/7/2025 14140 1,668.17 4500235673 7/24/2025 ELECTRONICS PICK UP MAY 2025 PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS6/24/2025 C0001120663 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 7/2/2025 14213 1,807.85 4500235673 8/1/2025 ELECTRONICS PICK UP JUNE 2025 PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS7/2/2025 CELECTRONIC RECYCLING CENTER INC Count 2ELECTRONIC RECYCLING CENTER INC Total $3,476.020001058640 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 10/14/2024 268041 290.25 4500233397 11/14/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/15/2024 C0001085609 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/25/2024 540430 330.00 4500233397 3/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/7/2025 C0001085610 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/25/2024 540431 330.00 4500233397 3/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/7/2025 C0001085611 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 12/25/2024 540432 330.00 4500233397 3/9/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/7/2025 C0001119464 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/30/2025 546137 845.81 4500233397 7/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/30/2025 C0001119466 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/30/2025 546079 1,341.89 4500233397 7/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/30/2025 C0001119477 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/29/2025 546120 480.75 4500233397 7/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/30/2025 C0001119527 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/28/2025 546067 165.00 4500233397 7/30/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/30/2025 C0001121178 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/7/2025 546238 1,247.40 4500233397 8/6/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/7/2025 C0001121181 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/6/2025 546227 330.00 4500233397 8/6/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/7/2025 C0001121182 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/6/2025 546300 213.75 4500233397 8/6/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/7/2025 CInvoices for BCC Approval 7.22.2025Page 8Page 766 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121184 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/5/2025 546232 550.21 4500233397 8/6/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/7/2025 C0001121194 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/4/2025 546194 472.76 4500233397 8/6/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/7/2025 C0001121255 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/7/2025 546304 160.30 4500233397 8/6/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/7/2025 C0001121685 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/8/2025 546321 886.95 4500233397 8/7/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/8/2025 C0001121946 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 7/9/2025 546332 260.59 4500233397 8/8/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/9/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun16EMERGENCY PET HOSPITAL OF COLLIER Total $8,235.660001122476 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/10/2025 P27148 2,367.26 4500234135 8/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 A0001122479 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/10/2025 P27149 4,560.06 4500234135 8/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 AENVIRONMENTAL PRODUCTS GROUP INC Cou 2ENVIRONMENTAL PRODUCTS GROUP INC Total $6,927.320001118394 FT to FT-Pending BCC Agenda# 132186 EP RENTS LLC TG1 6/24/2025 R01088 12,000.00 4500239271 7/24/2025 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 6/24/2025 CEP RENTS LLC Count 1EP RENTS LLC Total $12,000.000001121689 FT to FT-Pending BCC Agenda# 131986 ERICA RENEE UNZ DAS 6/23/2025 1010 10,300.00 4500237738 8/7/2025 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 7/8/2025 CERICA RENEE UNZ Count 1ERICA RENEE UNZ Total $10,300.000001119288 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 6/25/2025 161470 145.75 4500234349 7/25/2025 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHDAY6/27/2025 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $145.750001116419 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 6/16/2025 25-13417 474.50 4500235921 7/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/16/2025 C0001116805 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 6/17/2025 25-13418 1,286.68 4500235921 7/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2025 C0001116810 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 6/17/2025 24-13431 761.49 4500235921 7/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2025 C0001117861 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 6/23/2025 25-13433 119.88 4500235921 7/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/23/2025 C0001118629 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 6/25/2025 25-13436 293.63 4500235921 7/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/25/2025 C0001119295 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 6/27/2025 25-13147A 77.76 4500235921 7/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119387 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 6/27/2025 25-13436A 1,010.16 4500235921 7/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001120418 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/1/2025 25-13049A 1,356.51 4500235921 8/1/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001121851 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/8/2025 25-13495 345.73 4500235921 8/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001122006 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/7/2025 25-13452 2,074.29 4500235921 8/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 C0001122995 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 7/14/2025 25-13508 404.55 4500235921 8/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2025 CETR, LLC Count 11ETR, LLC Total$8,205.180001121475 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 6/27/2025 26627349 27.83 4500234356 8/6/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/7/2025 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $27.830001119653 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 6/24/2025 8-903-46015 43.66 4500235312 7/30/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY6/30/2025 C0001119654 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP6/24/2025 8-903-54868 214.26 4500234215 7/30/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/30/2025 C0001120174 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/1/2025 8814-9659-3 57.30 4500233903 7/31/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/1/2025 C0001120175 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/1/2025 8814-9659-3 11.69 4500233903 7/31/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/1/2025 C0001121294 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 7/1/2025 8752-4059-5 9.58 4500235676 8/6/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS7/7/2025 C0001121323 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 7/1/2025 8-911-22209 78.53 4500234103 8/6/2025 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/7/2025 C0001121324 FT to FT-Pending BCC Agenda# 107691 FEDEX WTN 7/1/2025 8-911-22208 35.67 4500234300 8/6/2025 SHIPPING SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/7/2025 C0001121815 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL6/24/2025 8-903-58509 12.48 4500234246 8/7/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY7/8/2025 C0001121816 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL7/1/2025 8785-1551-0 74.91 4500234246 8/7/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY7/8/2025 C0001121852 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/8/2025 8-918-12714 548.34 4500233903 8/7/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/8/2025 C0001121853 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/8/2025 8-918-12715 72.14 4500233903 8/7/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/8/2025 CFEDEX Count 11FEDEX Total$1,158.56Invoices for BCC Approval 7.22.2025Page 9Page 767 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122994 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 7/14/2025 7/7-7/11/25 1,137.50 4500233363 8/11/2025 7/7-7/11/2025 TENNIS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS7/14/2025 AFERNANDO MOLINA Count 1FERNANDO MOLINA Total $1,137.500001115023 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 6/4/2025 FL00677286 730.00 4500236717 7/10/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES6/10/2025 C0001115026 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 6/4/2025 FL00677411 35.00 4500236834 7/10/2025 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES6/10/2025 C0001115033 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 6/4/2025 FL00677444 175.00 4500236834 7/10/2025 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES6/10/2025 C0001121804 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 7/3/2025 FL00680125 1,065.00 4500237140 8/7/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES7/8/2025 C0001121806 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 7/3/2025 FL00680269 220.00 4500236901 8/7/2025 ALCOHOL/DRUG TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES7/8/2025 C0001121808 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 7/3/2025 FL00679963 35.00 4500236755 8/7/2025 ALCOHOL/DRUG TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES7/8/2025 C0001122612 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL2/5/2025 FL00665094 824.00 4500236629 8/10/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE7/11/2025 CFIRST HOSPITAL LABORATORIES LLC Count 7FIRST HOSPITAL LABORATORIES LLC Total $3,084.000001117217 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/18/2025 1739966 382.96 4500235325 7/17/2025 ACETIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER6/19/2025 A0001118864 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/25/2025 1890462 2,051.54 4500233907 7/24/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/26/2025 A0001118865 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/25/2025 1903096 506.55 4500233909 7/24/2025GLASS MICROFIBER FILTERS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/26/2025 A0001119070 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/26/2025 1921927 4,044.83 4500233907 7/25/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/27/2025 A0001119071 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/26/2025 1921928 211.34 4500233907 7/25/2025 WIDE MOUTH BOTTLE PROVIDE LABORATORY SERVICES FOR WASTEWATER6/27/2025 A0001119522 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/27/2025 1953235 480.15 4500233907 7/28/2025 PIPET SUPPORT RACK PROVIDE LABORATORY SERVICES FOR WASTEWATER6/30/2025 A0001119523 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 6/27/2025 1953234 318.70 4500233892 7/28/2025 HDPE OBLONG BPC HEALTH AND SAFETY FOR WATER QUALITY6/30/2025 A0001119524 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 6/27/2025 1953236 448.14 4500235363 7/28/2025 AMMONIA MEMBRANE BOX OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/30/2025 A0001119984 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/30/2025 1993108 372.00 4500233909 7/29/2025 COVER SLIPS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2025 A0001119985 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/30/2025 1981844 123.54 4500233907 7/29/2025 PH TEST STRIPS PROVIDE LABORATORY SERVICES FOR WASTEWATER7/1/2025 A0001120635 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/1/2025 2011420 282.50 4500233907 7/30/2025 WIDE MOUTH FLASK PROVIDE LABORATORY SERVICES FOR WASTEWATER7/2/2025 A0001120754 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/2/2025 2040051 2,130.33 4500233892 7/31/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/3/2025 A0001121160 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/3/2025 2068080 182.13 4500233907 8/4/2025DISPOSABLE BEAKERS PROVIDE LABORATORY SERVICES FOR WASTEWATER7/7/2025 A0001121161 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/3/2025 2068081 567.20 4500233907 8/4/2025 DISINFECTING SPRAY CLEANER PROVIDE LABORATORY SERVICES FOR WASTEWATER7/7/2025 A0001121622 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/7/2025 2094052 469.68 4500233907 8/5/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/8/2025 A0001121952 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC7/8/2025 2123696 366.18 4500233892 8/6/2025 GLASS FIBER FILTER HEALTH AND SAFETY FOR WATER QUALITY7/9/2025 A0001121953 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/8/2025 2123697 2,852.86 4500233907 8/6/2025 MOBILE CARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER7/9/2025 A0001121954 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/8/2025 2123698 1,812.59 4500233907 8/6/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/9/2025 A0001121955 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/8/2025 2123699 328.67 4500233907 8/6/2025 POTASSIUM CHLORIDE CONDUCTIVITY STAPROVIDE LABORATORY SERVICES FOR WASTEWATER7/9/2025 A0001122248 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/9/2025 2157080 113.32 4500233907 8/7/2025 MAGNIFIER PROVIDE LABORATORY SERVICES FOR WASTEWATER7/10/2025 A0001122249 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/9/2025 2157079 386.35 4500233892 8/7/2025 CHLOROPHYLL HEALTH AND SAFETY FOR WATER QUALITY7/10/2025 A0001122773 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/11/2025 2219461 512.88 4500233907 8/11/2025 VACUUM TRAP RED BIN PROVIDE LABORATORY SERVICES FOR WASTEWATER7/14/2025 AFISHER SCIENTIFIC Count 22FISHER SCIENTIFIC Total $18,944.440001119520 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/21/2025 P2070403 92.30 4500235840 8/14/2025 ELEMENT/O-RING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 C0001119521 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 6/10/2025 P2099803 37.88 4500235840 8/14/2025 MUFFLER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 C0001121994 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 7/8/2025 P2144603 48.92 4500235840 8/23/2025 LOWER BALL JOINT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total $179.100001120288 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 7/1/2025 39626 1,500.00 4500235552 7/31/2025 5/26-6/29/2025 BROADCAST ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS7/1/2025 C0001120289 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 6/29/2025 515-8 960.00 4500235552 7/31/2025 JUNE 2025 BROADCAST ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS7/1/2025 CInvoices for BCC Approval 7.22.2025Page 10Page 768 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFLORIDA GULF COAST UNIVERSITY FOUND Co2FLORIDA GULF COAST UNIVERSITY FOUND Total $2,460.000001120023 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 6/30/2025 038392 9,506.764500235545 7/29/2025ROSEMOUNT TRANSMITTER/MANIFOLDOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/1/2025 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $9,506.760001121367 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 6/29/2025 170591-5 600.00 4500235798 8/6/2025 JUNE 2025 WTLQ-FM ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/7/2025 C0001121369 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 6/29/2025 170871-8 1,472.00 4500235798 8/6/2025 JUNE 2025 WINK-TV ADS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/7/2025 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $2,072.000001120280 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 6/30/2025 FLFM1604-I-0112 785.00 4500235010 7/31/2025 PET CREMATION SUPPORT SERVICE DELIVERY 7/1/2025 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total $785.000001122683 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC EMR 7/9/2025 0536246-IN 41,152.85 4500230883 8/10/2025 EMS RADIO TOWER GENERATORS OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM7/11/2025 CGENSERVE, LLC Count 1GENSERVE, LLC Total $41,152.850001122267 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTWWL7/9/2025 IN00806129 201.83 4500234224 8/7/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/10/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $201.830001120895 FT to FT-Pending BCC Agenda# E00001381 GEOVANNY GONZALEZ TG1 7/2/2025 1381 44.00 7/8/2025 PER DIEM 6/11-6/13/2025 EDUCATION FOR EMPLOYEES 7/3/2025 AGEOVANNY GONZALEZ Count 1GEOVANNY GONZALEZ Total $44.000001119067 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/26/2025 41323593 370.11 4500236552 7/25/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 A0001119444 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/27/2025 41323805 216.59 4500236552 7/26/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2025 A0001119918 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/30/2025 41324710 969.41 4500236552 7/29/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 A0001121616 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/7/2025 41326499 294.28 4500236552 8/5/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 A0001121944 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/8/2025 41327334 104.11 4500236552 8/6/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 AGILLIG LLC Count 5GILLIG LLC Total$1,954.500001117253 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 6/19/2025 S31369 301.60 4500235965 7/19/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/19/2025 C0001122518 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 7/10/2025 P09946 107.07 4500235965 8/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2025 CGLADES & GROVE SUPPLY CO , LLC Count 2GLADES & GROVE SUPPLY CO , LLC Total $408.670001122288 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 6/30/2025 5743-00057-0007 1,565.00 4500235550 8/9/2025 RADIO ADVERTISEMENT CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/10/2025 C0001122290 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 6/30/2025 5743-00058-0007500.00 4500235550 8/9/2025 HISPANIC RADIO CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/10/2025 CGLADES MEDIA COMPANY LLP Count 2GLADES MEDIA COMPANY LLP Total $2,065.000001115252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2025 9535366703 6,436.86 4500239051 7/8/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/10/2025 A0001115255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2025 9535893045 4,366.17 4500239055 7/8/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/10/2025 A0001115858 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2025 9537876071 3,136.76 4500239055 7/10/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/12/2025 A0001116544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2025 9540961324 485.64 4500239051 7/14/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/16/2025 A0001116545 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2025 9540694479 6,663.71 4500238939 7/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/16/2025 A0001116550 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2025 9540961332 2,113.92 4500239055 7/14/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/16/2025 A0001117167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2025 9544492771 1,101.00 4500238939 7/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/18/2025 A0001117468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9545915820 2,428.20 4500238939 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001117734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2025 9547387184 3,581.02 4500239051 7/18/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/20/2025 A0001117735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2025 9547387192 (3,581.02) 4500239051 6/20/2025 CREDIT MEMO REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/20/2025 A0001118137 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/23/2025 9549856368 835.22 4500236947 7/21/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/23/2025 A0001118140 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/23/2025 9549856392 303.81 4500237023 7/21/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/23/2025 A0001118143 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/23/2025 9549896257 440.32 4500236606 7/21/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/23/2025 AInvoices for BCC Approval 7.22.2025Page 11Page 769 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001118387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/20/2025 9446177421 274.98 4500237433 7/22/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX6/24/2025 A0001118448 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/24/2025 9551952527 236.67 4500236659 7/22/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES6/24/2025 A0001118449 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/24/2025 9551952535 19.96 4500237023 7/22/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/24/2025 A0001118454 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/24/2025 9550547989 947.62 4500236654 7/22/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/24/2025 A0001118470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/24/2025 9551014831 551.52 4500236631 7/22/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/24/2025 A0001118474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP6/24/2025 9551835698 757.42 4500236607 7/22/2025 SERVICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/24/2025 A0001118759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/25/2025 9553327470 983.04 4500236684 7/23/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/25/2025 A0001118762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2025 9552334006 38.53 4500236683 7/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/25/2025 A0001118772 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/25/2025 9553072480 158.18 4500236603 7/23/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.6/25/2025 A0001119030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/26/2025 9553639833 857.63 4500236679 7/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/26/2025 A0001119416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/27/2025 9555215681 658.24 4500236681 7/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/27/2025 A0001119418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/27/2025 9555325472 118.08 4500236947 7/25/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/27/2025 A0001119422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/27/2025 9555361550 1,026.44 4500236947 7/25/2025 SUPPLIESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/27/2025 A0001119423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/27/2025 9555687194 89.13 4500236684 7/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/27/2025 A0001119426 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/27/2025 9555687210 46.19 4500236684 7/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/27/2025 A0001119427 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/27/2025 9555687244 102.72 4500236673 7/25/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/27/2025 A0001119428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/27/2025 9555687228 1,816.66 4500236667 7/25/2025 SUPPLIESSUPPORTS SERVICE DELIVERY 6/27/2025 A0001119429 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/27/2025 9555687236 165.41 4500236683 7/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/27/2025 A0001119431 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/27/2025 9555687251 714.02 4500236681 7/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/27/2025 A0001119436 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/27/2025 9556061852 58.54 4500236684 7/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/27/2025 A0001119437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/27/2025 9556061860 178.88 4500236679 7/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/27/2025 A0001119893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/30/2025 9556469311 2,068.34 4500236947 7/28/2025 SUPPLIESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/30/2025 A0001119894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/30/2025 9556469329 581.62 4500237023 7/28/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 A0001119899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/30/2025 9557020865 173.92 4500236631 7/28/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/30/2025 A0001119900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/30/2025 9557020857 129.14 4500236681 7/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/30/2025 A0001119905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/30/2025 9557220523 6.53 4500236684 7/28/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/30/2025 A0001119906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/30/2025 9557517498 106.10 4500236667 7/28/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 6/30/2025 A0001119908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 6/30/2025 9557517506 17.26 4500236664 7/28/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS6/30/2025 A0001119909 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/30/2025 9557746899 249.31 4500236606 7/28/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/30/2025 A0001119910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/30/2025 9557746915 1,299.84 4500237023 7/28/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 A0001119912 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/30/2025 9557854727 211.80 4500236608 7/28/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/30/2025 A0001120327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/1/2025 9558166709 400.69 4500236684 7/29/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/1/2025 A0001120328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/1/2025 9558166717 1,112.69 4500236684 7/29/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/1/2025 A0001120332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/1/2025 9558409729 135.19 4500237023 7/29/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 A0001120333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/1/2025 9558657525 64.98 4500236673 7/29/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/1/2025 A0001120336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/1/2025 9558745940 3,076.86 4500236646 7/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2025 A0001120339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/1/2025 9559178521 402.30 4500237023 7/29/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 A0001120340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/1/2025 9559195368 41.96 4500236645 7/29/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/1/2025 A0001120708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/2/2025 9559557112 843.00 4500236668 7/30/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/2/2025 A0001120709 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/2/2025 9559557104 6.53 4500236684 7/30/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/2/2025 A0001120710 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/2/2025 9559929089 32.30 4500236679 7/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/2/2025 AInvoices for BCC Approval 7.22.2025Page 12Page 770 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001120711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/2/2025 9559633608 477.84 4500236771 7/30/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/2/2025 A0001120714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/2/2025 9560018674 523.00 4500236947 7/30/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/2/2025 A0001120718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/2/2025 9560305949 69.72 4500236681 7/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/2/2025 A0001121130 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/3/2025 9561357683 156.39 4500236684 7/31/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/3/2025 A0001121133 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 7/3/2025 9561400426 37.70 4500237433 7/31/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX7/3/2025 A0001121134 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/3/2025 9561429086 37.79 4500236667 7/31/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/3/2025 A0001121135 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/3/2025 9561400434 297.10 4500236654 7/31/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/3/2025 A0001121137 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/3/2025 9561429094 54.25 4500236602 7/31/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/3/2025 A0001121597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/7/2025 9562727173 353.91 4500237111 8/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/7/2025 A0001121600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/7/2025 9562727207 1,844.44 4500237111 8/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/7/2025 A0001121612 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/7/2025 9563210211 91.06 4500236641 8/4/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/7/2025 A0001121899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/8/2025 9564292853 372.18 4500237023 8/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 A0001121901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564292879 21.37 4500236683 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/8/2025 9564351345 603.81 4500236656 8/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/8/2025 A0001121904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564491588 163.86 4500236679 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564491612 109.19 4500236679 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/8/2025 9564491604 510.80 4500237023 8/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 A0001121910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2025 9564878180 277.57 4500236606 8/5/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/8/2025 A0001121911 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/8/2025 9564878198 478.09 4500236602 8/5/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/8/2025 A0001121914 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/8/2025 9564878222 1,551.77 4500236656 8/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/8/2025 A0001121916 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/8/2025 9564878255 164.77 4500236608 8/5/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/8/2025 A0001121921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565020089 232.56 4500236681 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/8/2025 9565020097 37.76 4500236607 8/5/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/8/2025 A0001121928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/8/2025 9565020121 70.92 4500237023 8/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 A0001121932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/8/2025 9565020170 82.32 4500236693 8/5/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/8/2025 A0001121934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565020162 152.23 4500236681 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565439750 279.04 4500236681 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/8/2025 9565520898 1,698.04 4500236734 8/5/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/8/2025 A0001122210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/9/2025 9565826493 1,315.44 4500236681 8/6/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/9/2025 A0001122212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/9/2025 9565826568 242.04 4500236679 8/6/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/9/2025 A0001122214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/9/2025 9565826550 945.06 4500236669 8/6/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/9/2025 A0001122216 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/9/2025 9565826535 240.69 4500236656 8/6/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/9/2025 A0001122219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/9/2025 9565980621 44.26 4500236607 8/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/9/2025 A0001122221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP7/9/2025 9566253887 490.76 4500236607 8/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/9/2025 A0001122222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/9/2025 9566253903 225.45 4500236603 8/6/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.7/9/2025 A0001122224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/9/2025 9566253911 176.20 4500236679 8/6/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/9/2025 A0001122225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/9/2025 9566538600 4,231.63 4500236693 8/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/9/2025 A0001122226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/9/2025 9566538618 244.55 4500236669 8/6/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/9/2025 A0001122230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/9/2025 9566674116 19.42 4500236608 8/6/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/9/2025 A0001122232 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/9/2025 9566909918 500.50 4500236668 8/6/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/9/2025 A0001122233 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/9/2025 9566674124 22.14 4500236654 8/6/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/9/2025 A0001122234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 7/9/2025 9566674108 27.86 4500236664 8/6/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS7/9/2025 AInvoices for BCC Approval 7.22.2025Page 13Page 771 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122502 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/10/2025 9567579447 34.58 4500236684 8/7/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/10/2025 A0001122508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/10/2025 9568107362 249.22 4500237023 8/7/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 A0001122510 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/10/2025 9568107388 335.50 4500236606 8/7/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/10/2025 A0001122713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/11/2025 9568817580 23.00 4500236669 8/8/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/11/2025 A0001122717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/11/2025 9568992201 656.62 4500237111 8/8/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/11/2025 A0001122718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/11/2025 9569154967 249.31 4500236654 8/8/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/11/2025 A0001122719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/11/2025 9569154975 216.38 4500237023 8/8/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2025 A0001122720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/11/2025 9569155006 (634.54) 4500236684 7/11/2025 CREDIT MEMO MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/11/2025 A0001122727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/11/2025 9569681241 123.68 4500236669 8/8/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 7/11/2025 A0001122734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/11/2025 9570193996 144.42 4500237023 8/8/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2025 A0001122735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 7/11/2025 9569989602 171.04 4500237018 8/8/2025 SUPPLIES AIRPORT MAINTENANCE 7/11/2025 A0001123029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/14/2025 9570188699 566.64 4500236771 8/11/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/14/2025 A0001123040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/2025 9570972076 295.75 4500236606 8/11/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/14/2025 AGRAINGER INDUSTRIAL SUPPLY Count 109GRAINGER INDUSTRIAL SUPPLY Total $70,978.910001118961 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 6/18/2025 9342446673 1,275.33 4500239185 7/24/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/26/2025 A0001119312 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 6/20/2025 9342472585 34.77 4500239185 7/25/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/27/2025 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total $1,310.100001122594 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WTS 7/8/2025 7825 27.00 4500239321 8/10/2025 PROPANE REFILL PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT7/11/2025 CGRILL & FILL Count 1GRILL & FILL Total$27.000001121236 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 7/3/2025 2306357 470.00 4500233282 8/6/2025 VET SERVICESPROVIDE MEDICAL SERVICES TO DAS 7/7/2025 CGULF COAST HUMANE SOCIETY INC Count 1GULF COAST HUMANE SOCIETY INC Total $470.000001114190 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 6/5/2025 INV02043598 6,300.00 4500235480 7/6/2025 20-0-20 POLYON MAINTAIN PARKS AND FIELDS 6/6/2025 C0001114191 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 6/5/2025 INV02043599 6,300.00 4500235480 7/6/2025 20-0-20 W/ POLYON MAINTAIN PARKS AND FIELDS 6/6/2025 C0001115276 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 6/10/2025 INV02045405 3,811.50 4500235480 7/11/2025 20-0-20 W/ POLYON MAINTAIN PARKS AND FIELDS 6/11/2025 C0001118844 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 6/25/2025 INV02052047 2,850.00 4500235049 7/26/2025 PROTECTMAX FLUAZINAM TO KEEP GROUNDS SAFE AND IN CONDITION6/26/2025 C0001121162 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/3/2025 INV02054760 16,640.00 4500239322 8/6/2025 CHIPCO CHOICE MAINTAIN PARKS AND FIELDS 7/7/2025 CHARRELLS CUSTOM FERTILIZER Count 5HARRELLS CUSTOM FERTILIZER Total $35,901.500001120647 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 7/1/2025 7119161 162.42 45002385347/30/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF7/2/2025 AHAWKINS INC Count 1HAWKINS INC Total $162.420001122114 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE7/9/2025 2035636 4,050.004500235439 8/6/2025LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 A0001122367 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE7/10/2025 2035639 2,436.48 4500235439 8/7/2025 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 AHEAVY DUTY LIFT & EQUIPMENT INC Count 2HEAVY DUTY LIFT & EQUIPMENT INC Total $6,486.480001119304 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 6/20/2025 0021616257-002 153.08 4500235168 7/25/2025 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU6/27/2025 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total $153.080001120284 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 7/1/2025 189142 1,210.90 4500238662 7/29/2025 NORTH NAPLES REGIONAL PARK SOUTH PUMP BSUPPORT BUSINESS OPERATIONS 7/1/2025 AHOOVER PUMPING SYSTEMS CORPORATION C1HOOVER PUMPING SYSTEMS CORPORATION Total $1,210.900001120239 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 5/8/2025 25330 916.32 4500233229 8/15/2025 VET SERVICES-DEXTER PROVIDE MEDICAL SERVICES TO DAS 7/1/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co1HUMANE SOCIETY OF COLLIER COUNTY IN Total $916.320001121208 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 6/30/2025 8822829697 3,464.66 4500234681 8/6/2025 JUNE 2025 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/7/2025 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $3,464.660001121344 FT to FT-Pending BCC Agenda# 123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 7/3/2025 2025-28912 625.00 4500239353 8/6/2025 CALIBRATION GAS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/7/2025 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total $625.000001121395 FT to FT-Pending BCC Agenda# 130386 INTELLIGENT MARKING USA INC PSC 7/7/2025 INV00009099 2,000.00 4500234529 8/6/2025 CARE PLAN TURF TANK CARE SUPPORT FOR PARADISE COAST SPORTS COMPLEX7/7/2025 CINTELLIGENT MARKING USA INC Count 1INTELLIGENT MARKING USA INC Total $2,000.00Invoices for BCC Approval 7.22.2025Page 14Page 772 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121252 FT to FT-Pending BCC Agenda# 128556 IPS GROUP INC PAD 6/30/2025 INV112852 110.00 4500234811 8/6/2025 JUNE 25 WIRELESS METERS SUPPORT SERVICE DELIVERY 7/7/2025 CIPS GROUP INC Count 1IPS GROUP INC Total $110.000001121494 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 6/30/2025 203011548 1,288.72 4500235672 8/4/2025 JUNE 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA7/7/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,288.720001120067 FT to FT-Pending BCC Agenda# 130789 ITERIS INC TO2 6/27/2025 48028M 10,425.00 4500224282 7/31/2025 FIRMWARE LICENSES EQUIPMENT FOR TRAVEL TIME PUBLIC SAFETY7/1/2025 CITERIS INC Count 1ITERIS INC Total$10,425.000001115615 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/10/2025 812080 (158.76) 4500234988 7/12/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2025 C0001117103 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/17/2025 813122 17.79 4500234988 7/18/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/18/2025 C0001118182 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/23/2025 814032 358.99 4500234988 7/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/24/2025 C0001118183 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/23/2025 813986 22.74 4500234988 7/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/24/2025 C0001118554 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/24/2025 814160 119.73 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/25/2025 C0001118556 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/24/2025 814164 596.00 4500234988 7/25/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/25/2025 C0001118807 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/23/2025 814101 (52.92) 4500234988 6/26/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/26/2025 C0001118811 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/25/2025 814436 (17.64) 4500234988 6/26/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/26/2025 C0001119102 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814546 11.56 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119104 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814576 204.56 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119105 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814633 83.67 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119106 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814629 576.79 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119107 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814549 82.16 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119108 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/25/2025 814395 19.29 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119109 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/25/2025 814455 301.10 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119110 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/25/2025 814451 127.48 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119111 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814492 185.32 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119112 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814636 32.69 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119113 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814635 80.86 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119114 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814551 210.41 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119115 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814553 385.98 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119116 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814639 222.85 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119117 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814600 6.75 4500236856 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119118 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814491 75.00 4500236856 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119371 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/27/2025 814677 208.84 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119373 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/27/2025 814720 191.10 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119374 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/27/2025 814680 124.32 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119375 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/27/2025 814719 39.44 4500234988 7/27/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 C0001119645 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814530 841.62 4500234988 7/30/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 C0001119976 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/27/2025 814767 1,102.09 4500234988 7/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 C0001120047 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/27/2025 814826 309.00 4500234988 7/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 C0001120048 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/30/2025 814984 9.13 4500234988 7/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 C0001120049 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/30/2025 814989 91.61 4500234988 7/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 C0001120050 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/27/2025 814754 (17.64) 4500234988 7/31/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 C0001120051 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/30/2025 814974 314.78 4500236856 7/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 CInvoices for BCC Approval 7.22.2025Page 15Page 773 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001120277 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815159 147.51 4500234988 7/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 C0001120279 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815158 208.00 4500236856 7/31/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 C0001120417 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815207 203.01 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120429 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815176 83.73 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120431 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815157 227.48 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120434 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815156 929.78 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120436 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815169 66.19 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120438 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815278 827.20 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120440 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815282 22.42 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120441 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815277 615.21 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120531 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814543 53.23 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120532 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/26/2025 814634 (17.64) 4500234988 8/1/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120533 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/27/2025 814678 86.24 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120534 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/27/2025 814762 56.94 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120535 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/9/2025 811911 4.74 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120536 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812255 19.60 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120537 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/16/2025 812975 14.88 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120539 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/24/2025 814140 63.74 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120540 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/24/2025 814238 210.41 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120541 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/5/2025 811373 246.04 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120557 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/6/2025 811419 63.47 4500236856 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120558 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/11/2025 812254 131.32 4500236856 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120559 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/30/2025 814975 195.42 4500236856 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120560 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/30/2025 814999 46.06 4500234988 8/1/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120768 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815325 303.23 4500236856 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120769 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815324 241.22 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120770 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815496 1,295.76 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120771 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815498 360.66 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120772 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815497 12.11 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120773 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815326 12.27 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120774 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815427 61.70 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120775 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815435 11.94 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120776 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815398 8.80 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120777 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815298 50.58 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120778 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815293 86.00 4500234988 8/2/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001120779 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/1/2025 815161 (35.28) 4500234988 8/2/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 C0001121217 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815492 234.30 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121218 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815515 14.14 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121219 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815520 784.51 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121220 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815521 6.58 4500236856 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 CInvoices for BCC Approval 7.22.2025Page 16Page 774 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121221 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815565 118.15 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121222 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815597 742.75 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121223 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815596 91.43 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121224 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815604 97.10 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121225 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815370 (35.28) 4500234988 8/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121226 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815369 (17.64) 4500234988 7/7/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121227 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815662 23.21 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121228 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815682 240.90 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121229 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815602 309.00 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121231 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815683 1,721.28 4500234988 8/6/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 C0001121674 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/7/2025 815845 574.50 4500234988 8/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121675 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/7/2025 815840 421.21 4500234988 8/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121678 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/2/2025 815363 83.79 4500234988 8/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121679 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/7/2025 815990 504.50 4500234988 8/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121680 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815692 25.62 4500234988 8/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121681 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815567 35.91 4500234988 8/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121682 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815654 7.84 4500234988 8/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121683 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/7/2025 815842 17.01 4500234988 8/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121684 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/3/2025 815691 158.77 4500234988 8/7/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 C0001121987 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/30/2025 815065 (17.64) 4500234988 8/8/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 C0001122344 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 6/30/2025 814976 271.55 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122481 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/7/2025 815844 1,763.92 4500234988 8/9/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 C0001122705 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 7/10/2025 816591 (79.38) 4500234988 8/10/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/11/2025 CJ & K AUTO PARTS Count 98J & K AUTO PARTS Total $21,718.690001120740 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 7/2/2025 18181 35.74 4500234093 8/2/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/3/2025 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $35.740001119612 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 6/30/2025 D3248402-21 9,316.00 4500225876 7/28/2025 5/31-6/27/2025 IAN SUPPORT PROJECT PROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN6/30/2025 A0001119718 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 6/30/2025 D3506902-01 1,282.00 4500238724 7/28/2025 5/15-6/27/2025 IQ SCADA AND ELECTRICAL SYSTEM SUPPORT MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE6/30/2025 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total $10,598.000001120746 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 7/2/2025 070225 313.95 4500233379 7/31/2025 JUNE 2025 -LINE DANCE INSTRUCTOR EAST NAPLES COMMUNITY PARKCONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS7/3/2025 AJAMIE A NARA Count 1JAMIE A NARA Total $313.950001122340 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 7/10/2025 95566 225.00 4500234023 8/9/2025PUMP SEPTIC TANK - 3339 TAMIAMI TRAIL EASTPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/10/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001117011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 6/18/2025 954704 170.72 4500234831 7/16/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE6/18/2025 A0001117014 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 6/18/2025 954703 118.56 4500234831 7/16/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE6/18/2025 A0001119137 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/26/2025 955302 1.35 4500233632 7/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/27/2025 A0001119138 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 6/26/2025 955297 5.61 4500234728 7/25/2025 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/27/2025 A0001119139 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 6/26/2025 955294 236.14 4500233632 7/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/27/2025 A0001119140 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/26/2025 955293 8.72 4500233632 7/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/27/2025 A0001119141 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/26/2025 955292 0.21 4500227212 7/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/27/2025 AInvoices for BCC Approval 7.22.2025Page 17Page 775 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001119664 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/30/2025 955705 267.72 4500233632 7/28/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/30/2025 A0001119666 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC 6/30/2025 955708 148.77 4500234545 7/28/2025 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS6/30/2025 A0001119667 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP16/30/2025 955707 249.37 4500233445 7/28/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF6/30/2025 A0001119668 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE6/30/2025 955709 132.85 4500234833 7/28/2025 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/30/2025 A0001119672 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 6/30/2025 955712 1,149.52 4500235149 7/28/2025LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS6/30/2025 A0001119673 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 6/30/2025 955714 101.82 4500235435 7/28/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 6/30/2025 A0001119674 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/30/2025 955713 458.37 4500233632 7/28/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/30/2025 A0001119676 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE6/30/2025 955716 128.14 4500235729 7/28/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 A0001119678 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE6/30/2025 955717 126.40 4500235729 7/28/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 A0001119680 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 6/30/2025 955719 354.97 4500234526 7/28/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE6/30/2025 A0001119682 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/30/2025 955721 20.02 4500233632 7/28/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/30/2025 A0001119683 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/30/2025 955722 83.11 4500233632 7/28/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/30/2025 A0001119684 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/30/2025 955723 105.20 4500233632 7/28/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/30/2025 A0001119685 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/30/2025 955724 167.16 4500233632 7/28/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/30/2025 A0001119688 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR6/30/2025 955726 254.04 4500233543 7/28/2025 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT6/30/2025 A0001119689 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 6/30/2025 955727 92.154500234670 7/28/2025LEASE/COPIES SUPPORT SERVICE DELIVERY 6/30/2025 A0001119691 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP16/30/2025 955729 46.30 4500233423 7/28/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/30/2025 A0001119692 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP16/30/2025 955730 201.10 4500233495 7/28/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/30/2025 A0001119694 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP16/30/2025 955731 79.38 4500234729 7/28/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF6/30/2025 A0001119695 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 6/30/2025 955732 53.59 4500234730 7/28/2025 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF6/30/2025 A0001119698 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG16/30/2025 955735 118.08 4500234544 7/28/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/30/2025 A0001119699 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO6/30/2025 955736 227.71 4500233632 7/28/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/30/2025 A0001120054 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 6/30/2025 955833 647.52 4500233632 7/29/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/1/2025 A0001120055 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 6/30/2025 955578 0.39 4500233234 7/29/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION7/1/2025 A0001120271 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 6/30/2025 955953 98.42 4500234099 7/29/2025 LEASE/COPIES OFFICE COPIER 7/1/2025 A0001120791 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL6/30/2025 956026 9.07 4500235150 7/31/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/3/2025 A0001121266 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS2/7/2025 956046 19.13 4500233706 8/4/2025 LEASE/COPIES OFFICE COPIER 7/7/2025 A0001121267 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/7/2025 956073 86.47 4500239196 8/4/2025 LEASE OFFICE COPIER 7/7/2025 A0001122299 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 7/9/2025 956358 4.68 4500234782 8/7/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/10/2025 A0001122300 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 7/9/2025 956357 2.38 4500234782 8/7/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/10/2025 A0001122301 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/9/2025 956356 149.20 4500234490 8/7/2025 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES7/10/2025 A0001122305 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL7/9/2025 956426 45.16 4500235151 8/7/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/10/2025 A0001122307 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 7/9/2025 956424 1.18 4500234675 8/7/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES7/10/2025 A0001122308 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD7/9/2025 956359 2.35 4500234781 8/7/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 7/10/2025 A0001122565 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/11/2025 956813 96.79 4500234843 8/8/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE7/11/2025 A0001122566 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/11/2025 956814 242.14 4500234841 8/8/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS7/11/2025 AJM TODD COMPANY Count 43JM TODD COMPANY Total $6,511.960001115647 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/11/2025 2236 1,959.69 4500238930 7/10/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/12/2025 A0001120165 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/30/2025 2359 3,817.27 4500239102 7/29/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2025 A0001120172 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/26/2025 2331 4,003.19 4500239075 7/29/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2025 A0001121258 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL7/1/2025 2365 877.05 4500239312 8/4/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/7/2025 A0001121259 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC NES 7/2/20252372 272.11 4500238381 8/6/2025 NESA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/7/2025 A0001121670 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/30/2025 2358 6,817.55 4500238786 8/5/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/8/2025 AInvoices for BCC Approval 7.22.2025Page 18Page 776 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122043 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 7/6/2025 2389 2,883.46 4500239111 8/6/2025 SCWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/9/2025 A0001122045 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL7/6/2025 2391 1,944.59 4500239105 8/6/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/9/2025 A0001122046 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL7/6/2025 2393 1,370.93 4500239106 8/6/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/9/2025 A0001122047 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL7/6/2025 2392 6,683.59 4500239103 8/6/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/9/2025 A0001122283 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL5/15/2025 2004 23,805.00 4500238607 8/7/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/10/2025 A0001122411 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/23/2025 2302 26,078.50 4500237695 8/9/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/10/2025 A0001122989 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 7/14/2025 2428 15,104.29 4500238092 8/13/2025 CITY GATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/14/2025 AJOHN MADER ENTERPRISES INC Count 13JOHN MADER ENTERPRISES INC Total $95,617.220001116679 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 6/17/2025 5705-REVISED 5,893.50 4500235647 7/15/2025 4/19-5/23/2025 COLLIER AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE6/17/2025 A0001117413 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 6/19/2025 5800 4,365.00 4500233180 7/17/2025 5/10-6/6/2025 ORANGE TREE UTILITY SITEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/19/2025 A0001118592 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 6/25/2025 5889 7,426.25 4500229515 7/23/2025 5/17-6/13/2025 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 6/25/2025 A0001118710 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/25/2025 5903 3,961.64 4500233110 7/23/2025 5/10-6/6/2025 PUMP STATION 305.13 REHABILITATIONTO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/25/2025 A0001118713 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/25/2025 5900 7,769.00 4500237798 7/23/2025 5/10-6/6/2025 TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/25/2025 A0001118714 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/25/2025 5897 10,398.20 4500231324 7/23/2025 5/10-6/6/2025 MPS 104 BYPASS PUMP IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/25/2025 A0001118791 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/25/2025 5907 4,162.64 4500233112 7/24/2025 5/10-6/6/2025 PUMP STATION 305.15 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/26/2025 A0001118828 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 6/25/2025 5912 4,196.00 4500218008 7/24/2025 5/10-6/6/2025 PUMP STATION REHABILITATION 306 BASIN PH 3MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/26/2025 A0001118950 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 6/29/2025 5921 13,755.75 4500237289 7/24/2025 5/17-6/13/2025 BAYSHORE PEDESTRIAN CONNECTION TO SUGDEN PARKPROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT6/26/2025 AJOHNSON ENGINEERING LLC Count 9JOHNSON ENGINEERING LLC Total $61,927.980001113173 FT to FT-Pending BCC Agenda# E00030155 JOSE GUEVARA DOMINGUEZ TG1 5/30/2025 05302025 300.00 6/7/2025 4/11/2025 CISCO CERTIFICATION DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6/2/2025 AJOSE GUEVARA DOMINGUEZ Count 1JOSE GUEVARA DOMINGUEZ Total $300.000001122117 FT to FT-Pending BCC Agenda# E00030387 JUANITA GARCIA CA 6/30/2025 30387 88.00 7/14/2025 PER DIEM 6/25-6/26/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/9/2025 AJUANITA GARCIA Count 1JUANITA GARCIA Total $88.000001121263 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 6/30/2025 31 400.00 4500236136 8/6/2025 JUNE 2025 -ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/7/2025 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000001115497 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 6/11/2025 1R-FINAL BILLING 28,986.86 4500233028 7/9/2025 9/16-6/5/2025 J3 BOILER CONTROLS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITY6/11/2025 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total $28,986.860001119309 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 6/17/2025 P103_0250017 128.32 4500236265 7/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 A0001119657 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WT 6/24/2025 E100G0043773 27,070.00 4500237920 7/28/2025 INTERSTATE 24FT TAG ALONG TRAILER 24OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/30/2025 A0001121986 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 7/8/2025 P1030000001 69.25 4500236265 8/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 AKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total $27,267.570001120078 FT to FT-Pending BCC Agenda# E00015812KEVIN DOAN FLE 6/30/2025 15812 152.00 7/6/2025 REIMBURSEMENT ASE REGISTRATION AND RECERTIFICATIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT7/1/2025 AKEVIN DOAN Count 1KEVIN DOAN Total$152.000001121995 FT to FT-Pending BCC Agenda# E00010144 KRISTI SONNTAG HS 7/8/2025 10144 108.00 7/14/2025 PER DIEM 6/24-6/25/2025 FACHSA MEETING 7/9/2025 AKRISTI SONNTAG Count 1KRISTI SONNTAG Total $108.000001120964 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC PAD 6/23/2025 3038 250.004500238433 7/31/2025BEE REMOVAL SUPPORT SERVICE DELIVERY 7/3/2025 A0001120966 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC PAD 6/23/2025 3040 250.004500238433 7/31/2025BEE REMOVAL SUPPORT SERVICE DELIVERY 7/3/2025 A0001120968 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 7/1/2025 3144 1,740.00 4500235655 7/31/2025BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/3/2025 ALA APIARIES LLC Count 3LA APIARIES LLC Total $2,240.000001115450 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 6/11/2025 3877847 730.91 4500233696 7/11/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/11/2025 CInvoices for BCC Approval 7.22.2025Page 19Page 777 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001117210 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 6/19/2025 3885806 559.95 4500233696 7/19/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/19/2025 C0001121336 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/7/2025 3901057 1,472.00 4500233535 8/6/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL7/7/2025 C0001121338 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/7/2025 3901055 162.12 4500233535 8/6/2025EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL7/7/2025 CLEESAR INC Count 4LEESAR INC Total $2,924.980001122934 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 7/10/2025 4940 2,318.46 4500238461 8/13/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 7/14/2025 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $2,318.460001120603 FT to FT-Pending BCC Agenda# 107307 LETSPEAK INC WT 6/11/2025 11657 TR-25 1,362.60 4500234331 8/1/2025 TRANSLATION OF DOCUMENTS PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS7/2/2025 CLETSPEAK INC Count 1LETSPEAK INC Total $1,362.600001120817 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 6/30/2025 3095844284 994.35 4500234820 8/2/2025 JUNE 25 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES7/3/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total$994.350001121200 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 6/30/2025 1100169205 150.00 4500235113 8/6/2025 JUNE 25 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS7/7/2025 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $150.000001121214 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 6/30/2025 1100159262 300.02 4500234880 8/6/2025 JUNE 2025 USERS SUPPORT SERVICE DELIVERY 7/7/2025 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $300.020001122634 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSESW 7/10/2025 96193 1,892.08 4500238604 8/10/2025 SUPPLIES PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONS.7/11/2025 CLOWES HOME IMPROVEMENT WAREHSE Coun1LOWES HOME IMPROVEMENT WAREHSE Total $1,892.080001121152 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 6/28/2025 44410 250.00 4500234312 8/4/2025 5/26-6/27/2025 COURIER SERVICE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES7/7/2025 A0001121153 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL6/28/2025 44409 1,259.00 4500234721 8/4/2025 5/26-6/27/2025 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS7/7/2025 A0001121183 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER PAD 6/28/2025 44403 823.00 4500237602 8/4/2025 5/4-6/30/2025 COURIER SERVICE PROVIDE CASH MANAGEMENT/CONTROL FOR SUN N FUN PARK7/7/2025 AMAIL STATION COURIER Count 3MAIL STATION COURIER Total $2,332.000001120703 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY CZM 6/26/2025 506050027 415.60 4500239247 7/30/2025 OFFICE CHAIRS TO PROVIDE CHAIRS FOR COUNTY EMPLOYEES7/2/2025 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total $415.600001122118 FT to FT-Pending BCC Agenda# E00002129 MARIAN RHYNE CA 6/30/2025 2129 88.00 7/14/2025 PER DIEM 6/25-6/26/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/9/2025 AMARIAN RHYNE Count 1MARIAN RHYNE Total $88.000001120509 FT to FT-Pending BCC Agenda# E00020025 MARVIN GARCIA BARRADAS TG1 7/1/2025 20025 44.00 7/7/2025 PER DIEM 6/11-6/13/2025 EDUCATION FOR EMPLOYEES 7/2/2025 AMARVIN GARCIA BARRADAS Count 1MARVIN GARCIA BARRADAS Total $44.000001120505 FT to FT-Pending BCC Agenda# E00030372 MARY MORRISSEY TG1 7/1/2025 30372 44.00 7/7/2025 PER DIEM 6/11-6/13/2025 EDUCATION FOR EMPLOYEES 7/2/2025 AMARY MORRISSEY Count 1MARY MORRISSEY Total $44.000001122282 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 7/7/2025 P84042 390.30 4500235922 8/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $390.300001118057 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 6/18/2025234204-08 1,234.30 4500234204 7/21/2025 5/21-6/17/2025 GOLDEN GATE MSTU ANNUAL LANDSCAPE MAINTENANCEPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU6/23/2025 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total $1,234.300001122442 FT to FT-Pending BCC Agenda# E00020363 MELISSA GALLAGHER DAS 7/10/2025 PER DIEM 198.007/15/2025 PER DIEM 7/7-7/9/2025 SUPPORT SERVICE DELIVERY 7/10/2025 AMELISSA GALLAGHER Count 1MELISSA GALLAGHER Total $198.000001122826 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 2/27/2025 M033523 2,487.50 4500234247 8/11/2025 MAINTAIN AIR AMBULANCES TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR7/14/2025 AMETRO AVIATION INC Count 1METRO AVIATION INC Total $2,487.500001118979 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 6/25/2025 9956314774 131.75 4500237949 7/26/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS6/26/2025 C0001121818 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/3/2025 9956415651 201.50 4500234324 8/7/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION7/8/2025 C0001121819 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/3/2025 9956415653 193.75 4500234324 8/7/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION7/8/2025 CInvoices for BCC Approval 7.22.2025Page 20Page 778 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122686 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/9/2025 9956486217 187.55 4500234324 8/10/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION7/11/2025 CMETRO ICE INC Count 4METRO ICE INC Total $714.550001116852 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 6/17/2025 507335576 537.16 45002353027/16/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/18/2025 A0001116853 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 6/17/2025 507335579 606.00 45002353027/16/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/18/2025 A0001116854 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 6/17/2025 507335577 492.78 45002353027/16/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/18/2025 A0001118483 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 6/24/2025 507367944 254.88 45002353027/23/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/25/2025 A0001120342 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/1/2025 507400933 494.82 45002353027/30/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/2/2025 A0001120343 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/1/2025 507400935 155.66 45002353027/30/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/2/2025 A0001120472 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 6/30/2025 507397458 22,988.864500234432 7/30/2025 HOOPLA STREAMING 0625 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/2/2025 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total $25,530.160001121776 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 7/7/2025 25241 5,726.57 4500236084 8/7/2025 6/1-6/28/2025 RADIO SYSTEM ASSESSMENTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM7/8/2025 C0001121778 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 7/7/2025 25242 368.15 4500236083 8/7/2025 6/1-6/28/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM7/8/2025 CMISSION CRITICAL PARTNERS LLC Count 2MISSION CRITICAL PARTNERS LLC Total $6,094.720001114717 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWW 6/9/2025 25283 56,047.00 4500233432 7/7/2025 EMERGENCY REPAIRS -LIFT STATION 103.03OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9/2025 AMITCHELL & STARK CONSTRUCTION CO IN Co1MITCHELL & STARK CONSTRUCTION CO IN Total $56,047.000001120366 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 6/26/2025 9501656118 423.06 4500238041 8/1/2025 REPLACE CARPET REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/2/2025 C0001120367 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 6/26/2025 9501198643 423.06 4500238041 8/1/2025 REPLACE CARPET REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/2/2025 C0001120368 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 6/26/2025 9501269478 4,058.85 4500238041 8/1/2025 REPLACE CARPET REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/2/2025 C0001120369 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 6/26/2025 9501891032 675.26 4500238041 8/1/2025 REPLACE CARPET REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/2/2025 C0001120370 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 6/26/2025 9501891038 423.06 4500238041 8/1/2025 REPLACE CARPET REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/2/2025 C0001120371 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 6/26/2025 9501187944 3,188.63 4500238041 8/1/2025 REPLACE CARPET REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/2/2025 C0001120372 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 6/26/2025 9501198643 17,738.27 4500238041 8/1/2025 REPLACE CARPET REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/2/2025 C0001120373 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 6/26/2025 9501198643 821.12 4500238041 8/1/2025 REPLACE CARPET REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/2/2025 C0001122556 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC PSC 5/20/2025 9501127526 3,950.40 4500238119 8/10/2025 REPLACE CARPETCARPET FOR STADIUM ENTRANCE 7/11/2025 CMOHAWK FACTORING LLC Count 9MOHAWK FACTORING LLC Total $31,701.710001119298 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMS 6/18/2025 8282151860 68,208.48 4500239128 7/27/2025 EMS- EIGHT RADIOS RESPONSE TO EMERGENCY INCIDENTS6/27/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $68,208.480001114014 FT to FT-Pending BCC Agenda# 122389 MUNICIPAL EMERGENCY SERVICES INC EMS 6/5/2025 IN2274910 116,169.80 4500238767 7/5/2025 EMS- SCBA AIRPAKS SELF CONTAINED BREATHING APPARATUS FIELD OPERATIONS.6/5/2025 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total $116,169.800001119275 FT to FT-Pending BCC Agenda# 130845 MUSCO SPORTS LIGHTING Z7 6/27/2025 440843 185,577.20 4500235766 7/27/2025 LIGHTING VETERANS PARK SOFTBALL FIELD #3 & # 4REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/27/2025 CMUSCO SPORTS LIGHTING Count 1MUSCO SPORTS LIGHTING Total $185,577.200001120167 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 6/30/2025 13018 14.95 4500233260 7/29/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 7/1/2025 A0001120442 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 6/30/2025 13294 14.95 4500235123 7/30/2025 20 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/2/2025 A0001120461 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2025 13195 92.07 4500234063 7/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/2/2025 A0001120462 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2025 13193 428.08 4500234063 7/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/2/2025 A0001120463 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2025 13196 14.95 4500234063 7/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/2/2025 A0001120464 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 6/30/2025 13170 14.95 4500235122 7/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/2/2025 A0001120465 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 6/30/2025 13213 14.95 4500235122 7/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/2/2025 A0001120466 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2025 13194 14.95 4500234063 7/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/2/2025 A0001120467 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2025 13192 321.06 4500234063 7/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/2/2025 A0001120468 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 6/30/2025 13191 140.00 4500234276 7/30/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY7/2/2025 AInvoices for BCC Approval 7.22.2025Page 21Page 779 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMWASTE INC Count 10MWASTE INC Total $1,070.910001122049 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION UB 6/24/2025 HCC06496 1,417.50 4500239498 8/6/2025 REGISTRATION FEE PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES7/9/2025 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $1,417.500001121298 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 6/27/2025 00020296 658.08 4500238147 8/6/2025 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY7/7/2025 CNAFISCO INC Count 1NAFISCO INC Total$658.080001121977 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 7/8/2025 5100384208 2,222.22 4500235901 8/8/2025 JUNE 2025 - TV COMMERCIALS ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/9/2025 CNBC UNIVERSAL LLC Count 1NBC UNIVERSAL LLC Total $2,222.220001119977 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 6/30/2025 0013399606 216.16 4500234263 7/31/2025 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/1/2025 C0001119981 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL6/30/2025 0013401816 85.52 4500235554 7/31/2025 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2025 C0001119982 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 6/30/2025 0013399609 56.08 4500235233 7/31/2025 WELDING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/1/2025 CNEXAIR, LLC Count 3NEXAIR, LLC Total$357.760001121192 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 7/3/2025 25062912141 681.77 4500234642 8/4/2025 06/01-06/30/2025 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 7/7/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001120364 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 7/1/2025 1000445404 58,159.08 4500235837 8/1/2025 07/01-06/30/2026 SUBSCRIPTION SUPPORT SERVICE DELIVERY 7/2/2025 C0001121497 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 6/30/2025 1000450735 37,380.25 4500235814 8/6/2025 06/01-06/30/2025 LICENSE MAINTAIN LIBRARY OPERATIONS 7/7/2025 COCLC ONLINE COMPUTER LIBRARY CENTER C2OCLC ONLINE COMPUTER LIBRARY CENTER Total $95,539.330001118420 FT to FT-Pending BCC Agenda# 131987 ODY'S PROFESSIONAL PROCESS LLC CDA 6/24/2025 ODY-2025006528 108.85 4500237716 7/24/2025 PROCESS SERVER SERVICES PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT6/24/2025 C0001120420 FT to FT-Pending BCC Agenda# 131987 ODY'S PROFESSIONAL PROCESS LLC CDA 7/1/2025ODY-2025006924 64.95 4500237716 8/1/2025 PROCESS SERVER SERVICES PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT7/2/2025 C0001120421 FT to FT-Pending BCC Agenda# 131987 ODY'S PROFESSIONAL PROCESS LLC CDA 7/1/2025ODY-2025006925 64.95 4500237716 8/1/2025 PROCESS SERVER SERVICES PROVIDE PROCESS SERVER SERVICE FOR CODE ENFORCEMENT7/2/2025 CODY'S PROFESSIONAL PROCESS LLC Count 3ODY'S PROFESSIONAL PROCESS LLC Total $238.750001120504 FT to FT-Pending BCC Agenda# E00010493 OMAR CASTILLO TG1 7/2/2025 10493 44.00 7/7/2025 PER DIEM 6/11-6/13/2025 EDUCATION FOR EMPLOYEES 7/2/2025 AOMAR CASTILLO Count 1OMAR CASTILLO Total $44.000001120260 FT to FT-Pending BCC Agenda# 130815 ONEDIGITAL INVESTMENT ADVISORS LLCHR 7/1/2025 146192 7,092.50 4500235522 7/29/2025 RETIREMENT PLAN RETIREMENT PLAN CONSULTING SERVICES7/1/2025 CONEDIGITAL INVESTMENT ADVISORS LLC Cou1ONEDIGITAL INVESTMENT ADVISORS LLC Total $7,092.500001121503 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 7/1/2025 01212CO25208813 3,355.56 4500236444 8/4/2025 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES7/7/2025 A0001121505 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 7/1/2025 H-0115281 2,000.00 4500236444 8/4/2025 SERVICE PLAN FEE SUPPORT LIBRARY OPERATIONS AND SERVICES7/7/2025 AOVERDRIVE INC Count 2OVERDRIVE INC Total $5,355.560001120551 FT to FT-Pending BCC Agenda# E00010523 PATRICK HOBSON TO2 7/2/2025 10523 22.00 7/7/2025 PER DIEM 6/25/2025 DELIVERED BUCKET TRUCK FOR REPAIRS7/2/2025 APATRICK HOBSON Count 1PATRICK HOBSON Total $22.000001122708 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/11/2025 3037901875 57.69 4500233477 8/10/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/11/2025 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total $57.690001117712 FT to FT-Pending BCC Agenda# E00004423 PAUL DUCCA IT 6/19/2025 04423 43.48 6/25/2025 TRAVEL REIMBURSEMENT REIMBURSEMENT FOR USING PERSONAL CARD6/20/2025 APAUL DUCCA Count 1PAUL DUCCA Total$43.480001122619 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 7/1/2025 11604-20 140.00 4500234506 8/8/2025 JUNE 2025-FOUNTAIN SERVICESMAINTAIN LIBRARY OPERATIONS AND SERVICES7/11/2025 APETER VORSATZ Count 1PETER VORSATZ Total $140.000001120952 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL7/1/2025 217212 349.80 4500235459 7/31/2025 SAMPLES FOR LAB LABORATORY SERVICES FOR WASTEWATER7/3/2025 APHENOVA INC Count 1PHENOVA INC Total $349.800001122781 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTSPAD 7/11/20252878 92.75 4500234243 8/11/2025 PARTS MAINTENANCE/REPAIR OF COUNTY ASSETS7/14/2025 CPORT SUPPLY WEST MARINE PRODUCTS Coun1PORT SUPPLY WEST MARINE PRODUCTS Total $92.750001121487 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 6/30/2025 11829 28,012.50 4500233804 8/4/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/7/2025 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $28,012.50Invoices for BCC Approval 7.22.2025Page 22Page 780 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001119559 FT to FT-Pending BCC Agenda# 129983 QUADIENT FINANCE USA INC UB 6/30/2025 7823 500.00 4500234625 7/30/2025 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS6/30/2025 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total $500.000001121358 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC WT 6/29/2025 Q1919515 502.47 4500236010 8/6/2025 5/1-7/31/2025 N23092454 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/7/2025 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $502.470001119864 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/30/2025 13627 150.00 4500234967 7/30/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 6/30/2025 C0001121864 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13677 165.00 4500234967 8/7/2025 OAK PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121865 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13659 260.00 4500234967 8/7/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121866 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13669 150.00 4500234967 8/7/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121867 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/3/2025 13687 268.55 4500235440 8/7/2025 WILLOUGHBY ACRES MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121868 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13679 802.77 4500235440 8/7/2025 PALM RIVER MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121869 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13666 1,060.00 4500234969 8/7/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS7/8/2025 C0001121870 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13682 926.00 4500234967 8/7/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121871 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13683 543.00 4500234967 8/7/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121872 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13668 425.00 4500234981 8/7/2025GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 7/8/2025 C0001121873 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/3/2025 13680 486.00 4500234967 8/7/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121874 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/3/2025 13667 1,800.00 4500235137 8/7/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS7/8/2025 C0001121875 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/3/2025 13686 1,520.00 4500235112 8/7/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 7/8/2025 C0001121876 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2025 13676 998.50 4500235645 8/7/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121877 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2025 13688 2,465.00 4500235645 8/7/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121878 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/202513662 435.50 4500234981 8/7/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 7/8/2025 C0001121879 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13664 804.33 4500235645 8/7/2025 COCOHATCHEE RIVER PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121880 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2025 13674 518.00 4500234981 8/7/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 7/8/2025 C0001121881 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/202513684 594.44 4500235645 8/7/2025SEAGATE BEACH ACCESS MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121882 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13665 1,060.00 4500235645 8/7/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121883 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2025 13675 313.50 4500234981 8/7/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 7/8/2025 C0001121884 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/202513685 545.00 4500234981 8/7/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 7/8/2025 C0001121885 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/202513660 241.50 4500235440 8/7/2025 BEST FRIENDS PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121886 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/3/2025 13681 590.00 4500234981 8/7/2025 PORT OF THE ISLANDS MARINA PARKS BEAUTIFICATION AND SAFETY 7/8/2025 C0001121887 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13663 441.38 4500235645 8/7/2025CLAM PASS MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121888 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/3/2025 13678 198.75 4500235161 8/7/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121889 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2025 13670 247.38 4500235161 8/7/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121891 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2025 13671 357.50 4500235161 8/7/2025 IMMOKALEE COMM PARK MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121892 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/7/2025 13661 998.88 4500234965 8/7/2025 BIG CORKSCREW 25 MAINTAIN PARKS AND FIELDS 7/8/2025 C0001121893 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2025 13672 231.87 4500235161 8/7/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 7/8/2025 C0001122815 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2025 13689 1,800.00 4500235137 8/13/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS7/14/2025 C0001122816 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2025 13702 268.55 4500235440 8/13/2025 WILLOUGHBY ACRESMAINTAIN PARKS AND FIELDS 7/14/2025 C0001122817 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2025 13700 590.00 4500234981 8/13/2025 PORT OF THE ISLANDS MARINA PARKS BEAUTIFICATION AND SAFETY 7/14/2025 C0001122818 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2025 13699 486.00 4500234967 8/13/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 7/14/2025 C0001122819 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2025 13701 1,520.00 4500235112 8/13/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 7/14/2025 C0001122820 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2025 13697 998.50 4500235645 8/13/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 7/14/2025 C0001122821 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2025 13696 2,465.00 4500235645 8/13/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 7/14/2025 C0001122822 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2025 13695 313.50 4500234981 8/13/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 7/14/2025 C0001122824 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2025 13694 518.00 4500234981 8/13/2025 ISLES OF CAPRI PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 7/14/2025 C0001122829 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/10/2025 13698 198.75 4500235161 8/13/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 7/14/2025 C0001122830 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2025 13691 357.50 4500235161 8/13/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 7/14/2025 C0001122831 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2025 13690 247.38 4500235161 8/13/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 7/14/2025 C0001122832 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2025 13692 231.87 4500235161 8/13/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 7/14/2025 CR&N LAWN MAINTENANCE INC. Count 43R&N LAWN MAINTENANCE INC. Total $29,592.900001122093 FT to FT-Pending BCC Agenda# E00020305 REBECA RODRIGUEZ MARTINEZ PUO 7/8/2025 20305125.00 7/14/2025 REIMBURSEMENT FOR CLASS 3 DISTRIBUTION OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION7/9/2025 AREBECA RODRIGUEZ MARTINEZ Count 1REBECA RODRIGUEZ MARTINEZ Total $125.000001121353 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/6/2025 IN-07-1250727671 350.00 4500235535 8/6/2025 WWGR-FM JULY 4TH 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/7/2025 C0001121354 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/6/2025 IN-12-1250716517 90.00 4500235535 8/6/2025 WSGL-FM JULY 4TH 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/7/2025 C0001121355 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/6/2025 IN-10-1250712538 90.00 4500235535 8/6/2025 WGUF-FM JULY 4TH 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/7/2025 CInvoices for BCC Approval 7.22.2025Page 23Page 781 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121356 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 7/6/2025 IN-15-1250722140 270.00 4500235535 8/6/2025 WJGO-FM JULY 4TH 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION7/7/2025 CRENDA BROADCASTING CORPORATION Count4RENDA BROADCASTING CORPORATION Total $800.000001120807 FT to FT-Pending BCC Agenda# E00012206 RENE VANPOELVOORDE PUO 6/27/2025 12206 216.00 7/8/2025 PER DIEM 8/3-8/8/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/3/2025 ARENE VANPOELVOORDE Count 1RENE VANPOELVOORDE Total $216.000001122437 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLCPBD 7/10/202523624-10072025 83.00 4500234948 8/7/2025 06/12-7/9/2025 USAGE PUBLIC COMMUNICATIONS 7/10/2025 ARESPONSIVE ANSWERING SERVICE LLC Count1RESPONSIVE ANSWERING SERVICE LLC Total $83.000001117484 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z2 6/19/2025 S141716110.001 62,055.56 4500237692 7/18/2025 RELAY UPGRADE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/20/2025 A0001120646 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 7/1/2025 S142784372.001 417.74 4500239386 7/30/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/2/2025 AREXEL USA INC Count 2REXEL USA INC Total $62,473.300001118168 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 6/1/2025 2332 000 - 010 68,574.44 4500225884 7/22/2025 2/1/2024-5/31/2025 BAREFOOT BEACH RESTORATION PROGRESS REPORTBAREFOOT BEACH HURRICANE RESTORATION6/24/2025 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $68,574.440001118831 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC TEC6/25/2025 2025-128 5,950.00 4500238243 7/26/2025 APPRAISAL SERVICES - WILSON BOULEVARD WIDENING COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/26/2025 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $5,950.000001121978 FT to FT-Pending BCC Agenda# 124419 ROBB PENTICO PSC 6/3/2025060325 1,100.00 4500239399 8/8/2025 THOR GUARD SYSTEM MAINTENANCE PUBLIC SAFETY LIGHTNING DETECTION SYSTEM - SPORTS COMPLEX7/9/2025 CROBB PENTICO Count 1ROBB PENTICO Total $1,100.000001120671 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 6/30/2025 0042435 3,791.06 7/30/2025 JULY 2025 STORAGE 7/2/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,791.060001120428 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO7/1/2025 00107445 192.50 4500234696 7/30/2025 06/16-06/30/25 COURIER PROVIDE COURIER SERVICES FOR GMCDD7/2/2025 A0001120437 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 7/1/2025 00107441 242.00 4500233619 7/30/2025 06/16-06/30/25 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES7/2/2025 A0001120439 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 7/1/2025 00107439 885.00 4500233637 7/30/2025 06/16-06/30/25 COURIER PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS7/2/2025 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $1,319.500001115906 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WTN 6/11/2025 2025-061512 225.12 4500238502 7/11/2025 SAFETY PRODUCTS OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT6/13/2025 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $225.120001120755 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 7/3/2025 6558039940 3,381.23 4500235031 7/31/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES7/3/2025 ASAFRAN HELICOPTER ENGINES USA INC Coun1SAFRAN HELICOPTER ENGINES USA INC Total $3,381.230001122119 FT to FT-Pending BCC Agenda# E00003980 SCOTT TEACH CA 6/30/2025 3980 183.34 7/14/2025 PER DIEM & MILEAGE 6/25-6/26/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/9/2025 ASCOTT TEACH Count 1SCOTT TEACH Total $183.340001118678 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 6/20/2025 70346 40.08 4500233601 7/25/2025 PARTS PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS6/25/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $40.080001120353 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 6/30/2025 0057663465 209.28 4500234629 8/1/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/2/2025 C0001121957 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 7/7/2025 0057702590 209.28 4500234628 8/8/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/9/2025 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total $418.560001120290 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP ITC 6/30/2025 B19951375 19,235.54 4500239269 7/29/2025 SOFTWARE INCREASE SECURITY FOR COLLIER COUNTY7/1/2025 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total $19,235.540001114521 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/6/2025 154533684-001 506.56 4500235016 7/9/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE6/9/2025 C0001121199 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 7/3/2025 155690004-001 1,513.78 4500235015 8/6/2025IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE7/7/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co2SITEONE LANDSCAPE SUPPLY HOLDING LL Total $2,020.340001122999 FT to FT-Pending BCC Agenda# E00020273SKYLER ENRICO EMS 7/14/2025 07142025 2,514.68 7/19/2025 SUMMER TUITION 2025 - PARAMEDIC CERTIFICATIONTUITION REIMBURSEMENT FOR PARAMEDIC TRAINING7/14/2025 ASKYLER ENRICO Count 1SKYLER ENRICO Total $2,514.680001121646 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 7/7/2025 I22-71100-64 7,256.25 4500212118 8/7/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 7/8/2025 C0001121976 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 7/8/2025 I22-71100-65 6,090.00 4500212118 8/8/2025 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 7/9/2025 CInvoices for BCC Approval 7.22.2025Page 24Page 782 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSOFTWARE INFORMATION RESOURCE CORP C2SOFTWARE INFORMATION RESOURCE CORP Total $13,346.250001120784 FT to FT-Pending BCC Agenda# 130267 SOLID PAVE LLC TP1 7/2/2025 846 1,850.00 4500238805 8/2/2025 SHELTER REMOVAL CLEARING THE AREA FOR PUBLIC SAFETY7/3/2025 CSOLID PAVE LLC Count 1SOLID PAVE LLC Total $1,850.000001120473 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 6/30/2025 R22820 24.00 4500234354 8/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120475 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 6/30/2025 R22819 24.00 4500234354 8/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120476 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 6/30/2025 R22818 32.00 4500234354 8/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 C0001120477 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 6/30/2025 R22817 40.00 4500234354 8/1/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total $120.000001117704 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 6/18/2025 2412668 10,040.00 4500228208 7/18/2025 5/17-6/13/2025 98TH & 99TH AVENUE PUBLIC UTILITIES RENEWALMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/20/2025 A0001117707 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 6/18/2025 2412640 487.75 4500211167 7/18/2025 5/13-6/13/2025 PORTABLE GENERATOR BIDDING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/20/2025 A0001117708 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 6/18/2025 2412670 1,418.75 4500232509 7/18/2025 5/17-6/13/2025 CEI WEBSITE SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/20/2025 A0001119286 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 6/26/2025 2416425 5,161.00 4500211144 7/25/2025 THRU 6/20/2025 MPS 302 SUPPLEMENTAL DESIGN ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/27/2025 A0001119381 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TA1 6/13/2025 2410250 11,192.90 4500229353 7/25/2025 3/8-6/6/2025 MPO TRANSIT DEVELOPMENT UPDATETDP MAJOR UPDATE FIVE YEAR PLAN 6/27/2025 A0001119386 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 6/27/2025 2417396 18,869.88 4500236109 7/25/2025 3/8-5/30/2025 INDEPENDENT PEER REVIEWSVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTS6/27/2025 A0001119605 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC STO 6/18/2025 2412641 3,569.75 4500216236 7/28/2025 5/17-5/29/2025 STORMWATER CONTROL STRUCTURE EVALUATIONSTUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY6/30/2025 A0001121364 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 6/25/2025 2415804 1,518.00 4500209719 8/4/2025 5/1-5/31/2025 BRIDGE #030122 CR 29 BARRON RIVER REHABILITATIONBRIDGE REPAIR FOR SAFETY 7/7/2025 ASTANTEC CONSULTING SERVICES INC Count 8STANTEC CONSULTING SERVICES INC Total $52,258.030001115563 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 6/10/2025 8011089666 1,150.00 4500236394 7/10/2025 SHREDDING TRUCK OPERATING AND MAINTAINING CRITICAL FACILITIES6/12/2025 ASTERICYCLE INC Count 1STERICYCLE INC Total $1,150.000001117444 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/19/2025 164679 1,219.36 4500233635 7/17/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/19/2025 A0001119093 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/26/2025 164953 368.43 4500233635 7/25/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/27/2025 A0001119094 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/26/2025 164890 212.62 4500233635 7/25/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/27/2025 A0001119095 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/26/2025 164889 107.09 4500233635 7/25/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/27/2025 A0001119098 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/26/2025 164888 197.05 4500233635 7/25/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/27/2025 A0001119099 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/26/2025 164885 93.25 4500233635 7/25/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/27/2025 ASTRATEGY MARKETING GROUP INC Count 6STRATEGY MARKETING GROUP INC Total $2,197.800001117976 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 6/23/2025 10083 120.00 4500237765 7/23/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/23/2025 A0001119602 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 6/30/2025 10084 168.00 4500237765 7/30/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 A0001121345 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 7/7/2025 10085 144.00 4500237765 8/6/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 CSTRONS INC Count 3STRONS INC Total$432.000001118258 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 6/24/2025 163872/3 69.29 4500234288 7/22/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/24/2025 A0001118987 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC SW 6/26/2025 58569/5 16.84 4500235579 7/24/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR COMPLIANCE PURPOSES6/26/2025 A0001119299 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWP6/27/2025 163898/3 5.02 4500234209 7/25/2025 ITEMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/27/2025 A0001119714 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 6/30/2025 163919/3 29.67 4500234286 7/28/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/30/2025 A0001120255 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/1/2025 163927/3 72.88 4500234288 7/29/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/1/2025 A0001120556 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 7/2/2025 163939/3 74.22 4500234542 7/30/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/2/2025 A0001120685 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/2/2025 2639/14 50.38 4500234287 7/30/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/2/2025 A0001120743 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/3/2025 163943/3 63.47 4500234288 7/31/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/3/2025 AInvoices for BCC Approval 7.22.2025Page 25Page 783 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121254 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/7/2025 163963/3 29.65 4500234287 8/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/7/2025 A0001121375 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/7/2025 163967/3 25.16 4500234287 8/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/7/2025 A0001122042 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/9/2025 163981/3 42.16 4500234287 8/6/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/9/2025 A0001122056 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 7/9/2025 070925 88.63 4500234542 8/6/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/9/2025 A0001122597 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/11/2025 163997/3 148.56 4500234287 8/8/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/11/2025 A0001122602 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 7/11/2025 163998/3 47.67 4500233396 8/8/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.7/11/2025 A0001122623 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 7/11/2025 163999/3 54.86 4500234286 8/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/11/2025 A0001122638 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/11/2025 164000/3 110.25 4500234288 8/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/11/2025 ASUNSHINE ACE HARDWARE INC Count 16SUNSHINE ACE HARDWARE INC Total $928.710001121288 FT to FT-Pending BCC Agenda# 110481 SUNTAMERS INC PAD 7/2/2025 B46030 825.00 4500239432 8/6/2025 WINDOW TINTING SUPPORT BUSINESS OPERATIONS 7/7/2025 CSUNTAMERS INC Count 1SUNTAMERS INC Total $825.000001122909 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 7/11/2025 366961 7,459.89 4500239482 8/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2025 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total $7,459.890001119289 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 6/27/2025 X102138265:01 225.88 4500235828 7/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2025 A0001120281 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/1/2025 X102138524:01 509.45 4500235828 7/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2025 A0001120601 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/2/2025 X102138524:02 474.79 4500235828 7/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 A0001120602 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/2/2025 X102138475:01 33.11 4500235828 7/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 A0001120605 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/2/2025 X102131376:02 612.61 4500235828 7/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2025 A0001120797 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/9/2025 X102134175:01 539.18 4500235828 7/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 A0001120798 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/9/2025 X102134020:03 119.01 4500235828 7/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 A0001120799 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/2/2025 X102133581:01 93.60 4500235828 7/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 A0001120800 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/27/2025 X102135648:01 92.66 4500235828 7/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 A0001120801 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/30/2025 X102135983:01 149.61 4500235828 7/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 A0001120802 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 6/2/2025 X102136206:01 (89.26) 4500235828 7/31/2025 CREDIT MEMOFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 A0001120803 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/2/2025 X102133399:01 31.59 4500235828 7/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2025 A0001121262 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/7/2025 X102138814:01 690.83 4500235828 8/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/7/2025 A0001121703 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/8/2025 X102138524:03 179.39 4500235828 8/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 A0001121812 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/8/2025 X102138963:01 947.05 4500235828 8/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2025 A0001122438 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 7/10/2025 X102139231:01 17.56 4500235828 8/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2025 ATAMPA TRUCK CENTER LLC Count 16TAMPA TRUCK CENTER LLC Total $4,627.060001120143 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 6/30/2025 630296 9.00 4500234289 7/31/2025 JUNE 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/1/2025 ATANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001123307 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 7/15/2025 15780 85.43 7/20/2025 MILEAGE 6/6-6/27/2025 TO MAINTAIN LIBRARY OPERATIONS 7/15/2025 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total $85.430001118319 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC OTF 6/23/2025 52442241 1,068.00 4500232594 7/22/2025 THRU 5/23/2025 ORANGE TREE SCREENING REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/24/2025 A0001118745 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 6/20/2025 52441237 25,985.50 4500215800 7/23/2025 4/26-5/23/2025 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/25/2025 A0001121093 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 7/3/2025 52446555 119.00 4500236700 7/31/2025 5/24-6/27/2025 SCWRF BELT FILTER PRESS 2 PLC AND CONTROL UPGRADEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/3/2025 A0001121094 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 7/3/2025 52446551 5,355.00 4500225750 7/31/2025 5/24-6/27/2025 SCWRF SCADA CYBER NETWORK SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/3/2025 A0001121095 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 7/3/2025 52446554 119.00 4500236311 7/31/2025 5/24-6/27/2025 MPS 300 TCU TO PLC UPGRADE PROJECT MANAGEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/3/2025 A0001121543 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 7/7/2025 52447664 2,306.00 4500226240 8/4/2025 5/24-6/27/2025 RAW WATER BOOSTER PUMP STATIONS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/7/2025 AInvoices for BCC Approval 7.22.2025Page 26Page 784 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001122310 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 7/9/2025 52448753 3,052.00 4500236931 8/7/2025 5/24-6/27/2025 NCRWTP NORTH GST RECOATING DESIGNMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/10/2025 ATETRA TECH INC Count 7TETRA TECH INC Total $38,004.500001122496 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 5/30/2025 3107246001 572.94 4500234424 8/9/2025 SHIPPING 360MAINTAIN LIBRARY OPERATIONS AND SERVICES7/10/2025 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total $572.940001121788 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PAD 6/30/2025 67992 306.48 4500234812 8/5/2025 LIGHTENING DETECTION MAINTAIN COUNTY PROPERTY/ASSETS7/8/2025 ATHOR GUARD INC Count 1THOR GUARD INC Total $306.480001122484 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 7/10/2025071025-12 146.16 4500237445 8/9/2025 FAXING FEES SUPPORT LIBRARY OPERATIONS AND SERVICES7/10/2025 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total $146.160001113038 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/22/2025 19225753 565.68 4500235581 7/2/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES6/2/2025 C0001119658 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 6/17/2025 19406105 91.58 4500235581 7/30/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES6/30/2025 C0001119659 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 6/9/2025 19342015 15.80 4500235581 7/30/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES6/30/2025 C0001119660 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 6/6/2025 19330754 148.84 4500235581 7/30/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES6/30/2025 CTRANE U.S. INC Count 4TRANE U.S. INC Total $821.900001120898 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 7/1/2025 6680723-202506-1 120.00 4500231885 8/2/2025JUNE 2025 - ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)7/3/2025 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001118324 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 6/24/2025 11343 2,300.00 4500235317 7/24/2025 TREE REMOVAL MAINTAIN STORMWATER MAINTENANCE OPERATIONS6/24/2025 C0001121085 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 7/3/2025 11348 3,150.00 4500235318 8/2/2025 TREE REMOVAL MAINTAIN STORMWATER MAINTENANCE OPERATIONS7/3/2025 C0001122111 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 7/9/2025 11346 3,000.00 4500239376 8/8/2025 TREE REMOVAL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/9/2025 C0001122122 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 7/9/2025 11347 3,000.00 4500235310 8/8/2025 TREE REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY7/9/2025 C0001123181 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 7/15/2025 11317 9,900.00 4500239136 8/14/2025 TREE REMOVAL & STUMP GRINDING OPERATING AND MAINTAINING CRITICAL FACILITIES.7/15/2025 CTREE SCAPING OF NAPLES INC Count 5TREE SCAPING OF NAPLES INC Total $21,350.000001121341 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL7/2/2025 3204568 19,179.20 4500238470 8/4/2025 EQUIPMENT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/7/2025 ATRINOVA INC Count 1TRINOVA INC Total $19,179.200001121796 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC PAD 7/8/202518772 165.00 4500234169 8/5/2025 FITNESS EQUIPMENT REPAIRMAINTENANCE/REPAIR OF COUNTY ASSETS7/8/2025 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $165.000001120737 FT to FT-Pending BCC Agenda# 132048 TROPICAL FORD INC TP1 7/3/2025 124287 63,679.79 4500238308 8/2/2025 VEHICLE SUPPORT VEHICLE FOR SHELTER MAINTENANCE WITHIN THE COUNTY7/3/2025 CTROPICAL FORD INC Count 1TROPICAL FORD INC Total $63,679.790001121195 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 6/1/2025TKZAED-2025-06 179.854500234095 8/4/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS7/7/2025 ATWILIO INC Count 1TWILIO INC Total$179.850001119914 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 6/30/2025 3070205628 62.61 4500238774 7/30/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES6/30/2025 C0001119915 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 6/30/2025 3070205399 21.734500238733 7/30/2025 UNIFORMSWEEKLY UNIFORM RENTALS FOR STAFF6/30/2025 C0001119917 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 6/30/2025 3070205461 12.17 4500238625 7/30/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT6/30/2025 C0001120326 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/1/2025 3070205832 22.00 4500238784 7/31/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/1/2025 C0001121592 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/7/2025 3070206555 51.28 4500238774 8/6/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES7/7/2025 C0001121594 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 7/7/2025 3070206611 6.48 4500238750 8/6/2025 UNIFORMS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/7/2025 C0001121894 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/8/2025 3070206904 22.00 4500238784 8/7/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/8/2025 C0001123027 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 7/14/2025 3070207705 6.48 4500238750 8/13/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/14/2025 CUNIFIRST CORP Count 8UNIFIRST CORP Total $204.750001119987 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 6/30/2025 13542150-00 295.25 4500235052 7/29/2025 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2025 AInvoices for BCC Approval 7.22.2025Page 27Page 785 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total $295.250001116232 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 6/12/2025 242309288-007 2,452.00 4500236219 7/16/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN & OPERATE COUNTY TRANSPORTATION6/16/2025 C0001119661 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL6/20/2025 278837578-002 4,894.66 4500236179 7/30/2025 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/30/2025 C0001120206 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 6/22/2025 246804965-003 1,396.00 4500238181 7/31/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/1/2025 C0001120564 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 6/24/2025 248971946-001 2,038.28 4500238181 8/1/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/2/2025 C0001121150 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/4/2025 188059087-063 915.00 4500239402 8/6/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION7/7/2025 C0001121151 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/4/2025 183232020-074 1,181.00 4500239402 8/6/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION7/7/2025 C0001121198 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/2/2025 183136022-075 1,830.00 4500239402 8/6/2025EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION7/7/2025 C0001121291 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 6/28/2025 246805009-003 1,396.00 4500238181 8/6/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/7/2025 C0001121292 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 6/27/2025 249095041-001 2,847.62 4500238181 8/6/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/7/2025 C0001122090 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 6/29/2025 247076168-003 1,396.00 4500238181 8/8/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/9/2025 C0001122091 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 6/29/2025 247076144-003 1,396.00 4500238181 8/8/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/9/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun11UNITED RENTALS (NORTH AMERICA) INC Total $21,742.560001118633 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 6/25/2025 949155 224.00 4500234643 7/25/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/25/2025 C0001122610 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 7/11/2025 950027 224.00 4500234643 8/10/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/11/2025 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $448.000001116105 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC TEC 5/20/2025 20250991625-12 125.00 4500239419 7/13/2025 LEGAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/13/2025 C0001116275 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC TEC 6/13/2025 20251020848-12 267.50 4500239419 7/16/2025 LEGAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/16/2025 C0001118332 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 6/23/2025 20251028635-12 500.00 4500236307 7/24/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES6/24/2025 C0001119120 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC TEC 5/23/2025 20251001507-12 125.00 4500239419 7/27/2025 LEGAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/27/2025 C0001122558 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 7/8/2025 20251042796-12 172.50 4500236307 8/10/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES7/11/2025 CUS LEGAL SUPPORT INC Count 5US LEGAL SUPPORT INC Total $1,190.000001121299 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL6/26/2025 INV00750260 1,498.50 4500234346 8/4/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/7/2025 AUSA BLUEBOOK Count 1USA BLUEBOOK Total $1,498.500001118083 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z4 6/18/2025 25-125-1 19,340.00 4500238555 7/23/2025 LIBRARY-HURRICANE IAN REPAIRS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/23/2025 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $19,340.000001119510 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 6/28/2025 25-50-076 560.73 4500233693 7/28/2025 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR6/30/2025 A0001119511 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 6/28/2025 25-058-042 413.08 4500233275 7/28/2025 BOOTS PROTECTION OF STAFF IN THE FIELD 6/30/2025 A0001119512 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL6/28/2025 25-61-052 1,278.47 4500233627 7/28/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF6/30/2025 A0001119513 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 6/28/2025 25-10-139 203.99 4500233600 7/28/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF6/30/2025 A0001121083 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WM 6/21/2025 25-66-181 428.99 4500233438 7/31/2025 BOOTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/3/2025 A0001121084 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 6/21/2025 25/071-128 190.02 4500233732 7/31/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/3/2025 A0001121141 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 7/5/2025 25-49-038 402.62 4500233787 8/4/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.7/7/2025 A0001121142 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PBD 7/5/2025 25-34-040 190.02 4500233527 8/4/2025 BOOTS EMPLOYEE SAFETY 7/7/2025 A0001121143 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 7/5/2025 25/004-070 195.49 4500233505 8/4/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/7/2025 A0001121144 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 7/5/2025 25-19-025 446.12 4500233754 8/4/2025 BOOTS EMPLOYEE SAFETY 7/7/2025 A0001121145 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL7/5/2025 25-61-053 203.99 4500233627 8/4/2025 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF7/7/2025 A0001121146 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 7/5/2025 25-50-077 223.06 4500233693 8/4/2025 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR7/7/2025 A0001121147 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WM 7/5/2025 25-66-182 450.00 4500233438 8/4/2025 BOOTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.7/7/2025 AInvoices for BCC Approval 7.22.2025Page 28Page 786 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121148 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WT 7/5/2025 25/071-129 411.99 4500233732 8/4/2025 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/7/2025 A0001122897 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 7/12/2025 25-06-122 165.75 4500234810 8/11/2025 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY7/14/2025 A0001122915 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 7/12/2025 25-40-184 806.00 4500233787 8/11/2025 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.7/14/2025 AVICS BOOT & SHOE INC Count 16VICS BOOT & SHOE INC Total $6,570.320001121836 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 7/7/2025 670-5 5,084.00 4500230950 8/5/2025 1/1-6/30/2025 BUILDING J LS PLAN AND ALTERATIONSLIFE SAFETY OR LOSS OF PROPERTY 7/8/2025 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total $5,084.000001114381 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 5/31/2025 5161279/40003802 12,834.52 4500232904 7/4/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD6/6/2025 A0001115732 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 5/31/2025 5127476/04991558 4,640.82 4500233529 7/10/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD6/12/2025 A0001120147 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 12/31/2024 4663406/04003026 379.41 4500233529 7/29/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD7/1/2025 A0001121156 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 6/30/2025 5213746/69251371 29.70 4500235316 8/4/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 7/7/2025 AVITAL RECORDS HOLDING LLC Count 4VITAL RECORDS HOLDING LLC Total $17,884.450001121159 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 6/30/2025 5233004/69289862 29.70 4500235306 8/6/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 7/7/2025 C0001121835 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 6/30/2025 5210007 REV2 817.65 4500235465 8/7/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES7/8/2025 CVRC COMPANIES, LLC Count 2VRC COMPANIES, LLC Total $847.350001119614 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SWC 6/3/2025 2811 4,833.00 4500232094 7/28/2025 7/2/2024-5/23/2025 DIW SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES6/30/2025 AWATER SCIENCE ASSOCIATES, LLC Count 1WATER SCIENCE ASSOCIATES, LLC Total $4,833.000001114989 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/9/2025 41274889 1,863.91 4500233291 7/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2025 A0001118542 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/24/2025 41278361 659.01 4500233291 7/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/25/2025 A0001118543 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/24/2025 41278362 72.47 4500233291 7/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/25/2025 A0001119557 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/27/2025 41279442 178.43 4500233291 7/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 A0001119558 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/27/2025 41279441 181.15 4500233291 7/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/30/2025 A0001120916 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PAD 6/27/2025 41279286 3,913.14 4500238550 7/31/2025 TORO SAND PRO SUPPORT BUSINESS OPERATIONS 7/3/2025 A0001121996 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/8/2025 41281274 437.28 4500233291 8/6/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/9/2025 AWESCO TURF INC Count 7WESCO TURF INC Total $7,305.390001122123 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 5/30/2024 6240564R 2,807.50 4500209905 8/6/2025 3/30-4/26/2024 BRIDGE #60666.2 REHABILITATIONDESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY7/9/2025 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total $2,807.500001116998 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 6/18/2025 36475 400.73 4500238842 7/16/2025 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/18/2025 A0001117903 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 6/23/2025 36485 648.36 4500238753 7/21/2025 UNIFORMS PROVIDE UNIFORM FOR PUD SECURITY TEAM6/23/2025 A0001122353 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 6/26/2025 36488 532.61 4500235061 8/7/2025 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV7/10/2025 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total $1,581.700001120597 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 6/30/2025 105739711 29,241.47 4500234986 7/30/2025FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS7/2/2025 AWEX BANK Count 1WEX BANK Total $29,241.470001120413 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLPAD 6/30/2025 152737 549.50 4500233782 8/16/2025 UNIFORMS SUPPORTS SERVICE DELIVERY 7/2/2025 A0001121215 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLPAD 7/3/2025 152736 802.72 4500233782 8/21/2025 UNIFORMS SUPPORTS SERVICE DELIVERY 7/7/2025 A0001121235 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLPAD 6/30/2025 152735 750.70 4500233782 8/21/2025 UNIFORMS SUPPORTS SERVICE DELIVERY 7/7/2025 AWHOLESALE SCREEN PRINTING OF NAPLES C3WHOLESALE SCREEN PRINTING OF NAPLES Total $2,102.920001120274 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC BM 6/30/2025 84784 8,610.00 4500238231 7/29/2025 FURNITURE FURNITURE FOR OMB DIVISION 7/1/2025 AWORKSCAPES INC Count 1WORKSCAPES INC Total $8,610.000001120665 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/25/2025 93886 68.00 4500235421 8/1/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/2/2025 C0001120667 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/25/2025 93887 60.50 4500235421 8/1/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/2/2025 C0001120668 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/25/2025 93888 21.00 4500235421 8/1/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/2/2025 C0001120669 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/25/2025 93891 131.25 4500235421 8/1/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/2/2025 CInvoices for BCC Approval 7.22.2025Page 29Page 787 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001120912 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/30/2025 93984 165.00 4500235421 8/2/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/3/2025 C0001120944 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/30/2025 93983 165.00 4500235421 8/2/2025 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/3/2025 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total $610.750001120957 FT to FT-Pending BCC Agenda# 126699 WSP USA INC EMR 4/24/2025 40134910 46,372.90 4500238269 7/31/2025 9/6/24-1/8/2025 - COLLIER MICROWAVE TOWER NETWORK PROJECT OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM7/3/2025 AWSP USA INC Count 1WSP USA INC Total $46,372.900001117763 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC Z1 6/20/2025 3556D79833 55,230.00 4500234154 7/23/2025 MIXERS, PUMPS & RELATED EQUIPMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/23/2025 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $55,230.000001122085 FT to FT-Pending BCC Agenda# 131000 ZAP & CO LLC SW 7/9/2025 2230 3,125.00 4500236510 8/8/2025 JUNE 2025 MEDIA BUY ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES7/9/2025 CZAP & CO LLC Count 1ZAP & CO LLC Total $3,125.00Grand Count 972Grand Total$3,121,929.14PIGGYBACK 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 Method0001117915 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 OF24596206 459.45 4500234645 7/23/2025 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117916 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 OF24596074 459.45 4500234645 7/23/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117917 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2025 OF24595865 95.00 4500234645 7/23/2025 NCRP SOCCER FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/16/2025 OF24595968 95.00 4500234645 7/23/2025 CAXAMBAS COAST GUARDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2025 OF24595864 95.00 4500234645 7/23/2025 NCRP SOFTBALL FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117923 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2025 0F24595863 95.00 4500234645 7/23/2025 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2025 OF24595862 95.00 4500234645 7/23/2025 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117930 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2025 OF24595673 95.00 4500234645 7/23/2025 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117931 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2025 0F24595672 95.00 4500234645 7/23/2025 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117948 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2025 OF24595668 95.00 4500234645 7/23/2025 NCRP SUN N FUN POOL CONCESSIONSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117949 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2025 0F24595671 95.00 4500234645 7/23/2025 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117950 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2025 OF24595670 95.00 4500234645 7/23/2025 NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117954 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24595744 95.00 4500234645 7/23/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117955 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24595788 95.00 4500234645 7/23/2025 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117956 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24595787 95.00 4500234645 7/23/2025 HERITAGE BAY GOVERNMENT CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24596030 95.00 4500234645 7/23/2025 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117958 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24596031 95.00 4500234645 7/23/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117960 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2025 0F24594171 175.00 4500234645 7/23/2025 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117963 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 OF24595786 245.00 4500234645 7/23/2025 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001117966 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/26/2025 0F24594127 350.00 4500234645 7/23/2025 PARKING GARAGE # 2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001118078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24596396 459.45 4500234645 7/23/2025 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001118080 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24596395 459.45 4500234645 7/23/2025 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001118081 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 OF24596394 459.45 4500234645 7/23/2025 HERITAGE BAY GOVERNMENT CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001118082 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24596393 459.45 4500234645 7/23/2025 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/23/2025 C0001119156 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/20/2025 0F24156715 459.45 4500234645 7/27/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/27/2025 C0001119452 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/27/2025 5278139207 100.64 4500227120 7/28/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/28/2025 C0001119651 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24156779 2,450.00 4500234645 7/30/2025 BUILDING L - COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2025 CInvoices for BCC Approval 7.22.2025Page 30Page 788 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001119715 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24156781 3,125.00 4500234645 7/30/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2025 C0001119717 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24156780 1,949.00 4500234645 7/30/2025 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2025 C0001119724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24156777 459.45 4500234645 7/30/2025 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2025 C0001119726 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24156778 459.45 4500234645 7/30/2025 IMMOKALEE COMM PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2025 C0001119973 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/30/2025 4235261780 913.12 4500234932 7/31/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/1/2025 C0001119980 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/30/2025 4235262512 1,356.32 4500233617 7/31/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/1/2025 C0001120753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/2/2025 4235618367 246.86 4500234932 8/2/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/3/2025 C0001120976 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/2/2025 4235618026 280.81 4500226879 8/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/3/2025 C0001121209 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/3/2025 4235811348 171.53 4500234932 8/6/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/7/2025 C0001121550 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596628 262.00 4500234645 8/6/2025 SENIOR RESOURCE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121558 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/30/2025 0F24595915 285.00 4500234645 8/6/2025 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596631 475.00 4500234645 8/6/2025 PARKING GARAGE # 2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596630 95.00 4500234645 8/6/2025 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121561 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596629 95.00 4500234645 8/6/2025 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121564 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596576 95.00 4500234645 8/6/2025 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121566 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596574 95.00 4500234645 8/6/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121567 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596494 95.00 4500234645 8/6/2025 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/7/2025 C0001121665 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2025 0F24596330 95.00 4500234645 8/7/2025 SUGDEN SAILING CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/8/2025 C0001121716 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/1/2025 4235438997 15.41 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121717 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/1/2025 4235438949 14.20 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121718 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/1/2025 4235439097 255.86 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121720 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/1/2025 4235439110 185.30 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121721 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/1/2025 4235439520 495.52 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121722 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/25/2025 4234821488 15.41 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121737 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/25/2025 4234821501 14.20 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121738 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/25/2025 4234821569 185.30 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121739 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/25/2025 4234821662 255.86 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121740 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/25/2025 4234821627 484.49 4500233774 8/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/8/2025 C0001121970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/8/2025 4236117575 913.12 4500234932 8/8/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/9/2025 C0001121971 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/8/2025 4236118668 1,619.69 4500233617 8/8/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/9/2025 C0001122082 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/9/2025 4236411797 624.41 4500233774 8/8/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/9/2025 C0001122083 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/9/2025 4236411774 255.86 4500233774 8/8/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/9/2025 C0001122084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/9/2025 4236411754 185.30 4500233774 8/8/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/9/2025 C0001122087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/9/2025 4236411709 15.41 4500233774 8/8/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/9/2025 C0001122089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/9/2025 4236411658 14.20 4500233774 8/8/2025 UNIFORM RENTAL UNIFORMS FOR ROAD CREWS 7/9/2025 C0001122517 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/10/2025 4236448952 246.86 4500234932 8/10/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER7/11/2025 CCINTAS CORPORATION Count 63CINTAS CORPORATION Total $24,311.730001105480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/30/2025 9491770138 806.20 4500236665 5/29/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/1/2025 A0001116201 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2025 9540336766 788.04 4500236635 7/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/13/2025 A0001116548 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2025 9540694487 59.46 4500236635 7/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/16/2025 A0001116549 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2025 9540961365 289.78 4500236635 7/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/16/2025 A0001116558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/16/2025 9541394210 421.51 4500236635 7/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/16/2025 A0001116834 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2025 9542822128 41.41 4500236635 7/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/18/2025 A0001116835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2025 9542822136 97.49 4500236635 7/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/18/2025 A0001116837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2025 9542822144 240.69 4500236635 7/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/18/2025 A0001116841 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/17/2025 9543064431 72.26 4500236635 7/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/18/2025 A0001117164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2025 9544129571 103.12 4500236635 7/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/18/2025 A0001117168 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2025 9544492789 7.06 4500236635 7/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/18/2025 AInvoices for BCC Approval 7.22.2025Page 31Page 789 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001117173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2025 9545306848 49.48 4500236635 7/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/18/2025 A0001117463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9545890775 66.57 4500236635 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001117464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9545890759 145.78 4500236635 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001117466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9545890783 402.40 4500236635 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001117469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9546336323 7.40 4500236635 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001117471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9546478299 387.25 4500236635 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001117475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2025 9546478307 19.20 4500236635 7/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/2025 A0001117727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2025 9547293390 18.28 4500236635 7/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/20/2025 A0001118142 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/23/2025 9549856426 5,633.25 4500236635 7/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/23/2025 A0001118451 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/24/2025 9550518980 1,403.40 4500236653 7/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/24/2025 A0001118452 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2025 9550518998 809.56 4500236635 7/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/24/2025 A0001118457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/24/2025 9551009955 1,194.79 4500236808 7/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/24/2025 A0001118472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2025 9551514947 2,325.96 4500236635 7/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/24/2025 A0001118475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2025 9551798987 236.01 4500236635 7/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/24/2025 A0001118477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2025 9551835755 95.05 4500236635 7/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/24/2025 A0001118479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2025 9551835706 717.99 4500236635 7/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/24/2025 A0001118761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2025 9552216450 55.10 4500236635 7/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2025 A0001118763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2025 9552216468 144.54 4500236680 7/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/25/2025 A0001118766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2025 9552334048 3.17 4500236635 7/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2025 A0001118768 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/25/2025 9552334022 945.03 4500236680 7/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/25/2025 A0001118770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2025 9552334055 17.68 4500236635 7/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2025 A0001118775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2025 9552587603 455.55 4500236635 7/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2025 A0001119024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9553639775 83.30 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2025 9553639783 105.82 4500236808 7/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/26/2025 A0001119028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2025 9553639809 9.12 4500236808 7/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/26/2025 A0001119031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9553639841 62.30 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9553639825 220.88 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/26/2025 9553777633 409.70 4500236680 7/24/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/26/2025 A0001119041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/26/2025 9553777625 1,479.33 4500236680 7/24/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/26/2025 A0001119043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9553777641 193.20 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2025 9553794703 1,122.18 4500236808 7/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/26/2025 A0001119056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2025 9554350992 1,664.01 4500236808 7/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/26/2025 A0001119057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9555140905 1,475.67 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2025 9554777616 200.00 4500236635 7/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/26/2025 A0001119419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/27/2025 9555325480 114.28 4500236680 7/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/27/2025 A0001119420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/27/2025 9555325464 640.73 4500236680 7/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/27/2025 A0001119425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/27/2025 9555687202 5,335.26 4500236808 7/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2025 A0001119439 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9556061944 231.82 4500236635 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119440 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2025 9556061936 200.00 4500236635 7/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2025 A0001119897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/30/2025 9556559590 234.00 4500236605 7/28/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.6/30/2025 AInvoices for BCC Approval 7.22.2025Page 32Page 790 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001119901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/30/2025 9557220473 1,398.48 4500236632 7/28/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/30/2025 A0001119903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/30/2025 9557220499 624.23 4500236601 7/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/30/2025 A0001119911 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/30/2025 9557746873 1,290.24 4500236774 7/28/2025 SUPPLIESSUPPORT SERVICE DELIVERY 6/30/2025 A0001119913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/30/2025 9557854719 3,832.49 4500236601 7/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/30/2025 A0001120330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/1/2025 9558409711 131.88 4500236653 7/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2025 A0001120335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/1/2025 9558657558 1,313.89 4500236808 7/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/1/2025 A0001120715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/2/2025 9560305915 2,890.63 4500236808 7/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/2/2025 A0001120716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/2/2025 9560305931 838.30 4500236680 7/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/2/2025 A0001121128 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/3/2025 9562300559 2,693.69 4500236774 7/31/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/3/2025 A0001121131 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/3/2025 9561221558 2,330.58 4500236774 7/31/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/3/2025 A0001121138 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/3/2025 9562152604 120.00 4500236774 7/31/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/3/2025 A0001121595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2025 9562326570 451.51 4500236808 8/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/7/2025 A0001121598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2025 9562385527 2,554.58 4500236808 8/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/7/2025 A0001121599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/7/2025 9562727199 489.40 4500236680 8/4/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/7/2025 A0001121601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/7/2025 9562732249 196.10 4500236680 8/4/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/7/2025 A0001121602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/7/2025 9562732280 216.90 4500236774 8/4/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/7/2025 A0001121603 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2025 9562732256 320.96 4500236808 8/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/7/2025 A0001121605 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2025 9563210195 5,189.25 4500236808 8/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/7/2025 A0001121611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/7/2025 9563464263 488.20 4500236653 8/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/7/2025 A0001121615 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2025 9564033307 7,025.12 4500236808 8/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/7/2025 A0001121895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564292846 451.23 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/8/2025 9564292812 1,057.60 4500236774 8/5/2025 SUPPLIES SUPPORT SERVICE DELIVERY 7/8/2025 A0001121897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564292838 312.68 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564292861 61.89 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564491570 240.87 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564491596 184.80 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121907 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2025 9564491620 56.50 4500236605 8/5/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/8/2025 A0001121912 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9564491646 65.30 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565020139 35.12 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001121936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/8/2025 9565255206 155.00 4500236808 8/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2025 A0001121937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2025 9565436640 2,664.39 4500236605 8/5/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/8/2025 A0001121940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/8/2025 9565520906 1,407.43 4500236680 8/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/8/2025 A0001122213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/9/2025 9565826519 2,320.28 4500236808 8/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/9/2025 A0001122217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/9/2025 9565980639 69.03 4500236808 8/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/9/2025 A0001122235 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/9/2025 9566909926 1,174.97 4500236808 8/6/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/9/2025 A0001122501 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/10/2025 9567570214 111.50 4500236605 8/7/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/10/2025 A0001122511 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/10/2025 9568567748 5,612.39 4500236808 8/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/10/2025 A0001122513 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/10/2025 9568762323 143.28 4500236808 8/7/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/10/2025 A0001122726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/11/2025 9569681217 613.64 4500236808 8/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/11/2025 A0001122731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/11/2025 9569847214 1,048.12 4500236605 8/8/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.7/11/2025 AGRAINGER INDUSTRIAL SUPPLY Count 91GRAINGER INDUSTRIAL SUPPLY Total $84,024.510001110244 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO25/12/2025 9342005460 8,568.42 4500234551 6/17/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2025 A0001116111 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 6/6/2025 9342323428 2,792.00 4500233314 7/11/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/13/2025 AInvoices for BCC Approval 7.22.2025Page 33Page 791 of 808
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001116726 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 6/10/2025 9342346741 2,231.40 4500238361 7/15/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/17/2025 A0001117970 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 6/13/2025 9342399212 8,017.58 4500233314 7/21/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/23/2025 A0001118054 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO26/13/2025 9342398841 9,766.51 4500234551 7/21/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/23/2025 A0001119677 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 6/23/2025 9342485179 794.88 4500233314 7/28/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2025 A0001120184 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 6/24/2025 9342494831 137,179.55 4500238361 7/29/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/1/2025 A0001121297 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 6/27/2025 9342534555 134.99 4500233314 8/4/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/7/2025 A0001121743 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 6/30/2025 9342554652 6,704.05 4500238361 8/5/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/8/2025 A0001122037 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/27/2025 9342534573 1,891.80 4500234551 8/6/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/9/2025 AGRAYBAR ELECTRIC COMPANY INC Count 10GRAYBAR ELECTRIC COMPANY INC Total $178,081.18Grand Count 164Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $286,417.42Grand Count 1,136Grand Total$3,408,346.56Invoices for BCC Approval 7.22.2025Page 34Page 792 of 808
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 Purpose6404-33 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 06/27/2025 06/30/2025 07/16/2025 07/25/2025 101435131 AMAZON MKTPL*NQ3EE0WV2 479.40 operating Supplies6406-26 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435134 AMAZON.COM*N365H6FY1 39.20 Maintain Radio System Operations6406-27 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435135 AMAZON MKTPL*N337Z1CY1 27.24 Maintain Radio System Operations6386-46 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/03/2025 06/04/202507/15/2025 07/25/2025 101434415WAVE - *NGL OF SWF INC 310.00 Large tree delivery fee6393-48 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 06/12/2025 06/13/2025 07/16/2025 07/25/2025 101435175 VZWRLSS*APOCC VISB 152.59 CRA monthly cell phone bill6401-38 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 06/24/2025 06/25/2025 07/16/2025 07/25/2025 101435180 PUBLIX 032 52.33 Refreshments - Employee 25 year reception6403-35 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 06/26/2025 06/27/2025 07/16/2025 07/25/2025 101435182 CANVA* I04559-57111887 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6406-48 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/01/2025 07/02/202507/16/2025 08/25/2025101435183PAYPAL *IONOS INC 180.48 Maintain professional certification/accreditation6408-46 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/03/2025 07/04/2025 07/16/2025 08/25/2025 101435185 AMAZON MKTPL*N39KP2XN0 24.90 phone case for CRA staff6362-18 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 05/06/2025 05/08/2025 07/14/2025 06/25/2025 101433987 AMERICAN AI 0014460113090 35.00 LUGGAGE FOR CLOTHING6407-29 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/15/2025 08/25/2025 101434488 COMM FND COLLIER CO. 350.00 PUBLIC OUTREACH – CIVIC ENGAGEMENT6407-30 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/15/2025 08/25/2025 101434489 COMM FND COLLIER CO. 350.00 PUBLIC OUTREACH – CIVIC ENGAGEMENT6408-28 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 07/03/2025 07/04/2025 07/15/2025 08/25/2025 101434491 MAILCHIMP630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6362-33 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/07/2025 05/08/2025 07/14/2025 06/25/2025 101433978 CURB DC TAXI 14.50 LEGISLATIVE MEETINGS IN WASHINGTON DC6364-65 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/11/2025 05/12/2025 07/14/2025 06/25/2025 101433979 SQ *NUR COMPANY 268 35.94 TYLER CONNECT 2025 CONFERENCE6394-69 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435129 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6414-73 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 07/13/2025 07/14/2025 07/16/2025 08/25/2025 101435133 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6410-7 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 07/07/2025 07/08/2025 07/16/2025 08/25/2025 101435060 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6394-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 06/15/2025 06/16/2025 07/16/2025 07/25/2025 101435188 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6390-18 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/09/2025 06/10/2025 07/16/2025 07/25/2025 101435032 AMAZON MKTPL*NA0YD4CP2 53.49 SUPPORT SERVICE DELIVERY6394-31 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/14/2025 06/16/2025 07/16/2025 07/25/2025 101435035 AMAZON.COM*NA9H43I62 57.98 SUPPORT SERVICE DELIVERY6394-33 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435037 AMAZON MKTPL*NA7CO3FQ1 135.36 SUPPORT SERVICE DELIVERY6394-34 JPMVMARGARITA MARQUEZ 156363 BEACH & WATER PK OP ATHLETIC COURT AND BALL FIELD MAINT 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435038 AMAZON MKTPL*NA0KB0CO0 199.99 SUPPORT SERVICE DELIVERY6394-32 JPMVMARGARITA MARQUEZ156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435036 SQ *GYMDOORS FLORIDA LLC 776.40 SUPPORT SERVICE DELIVERY6371-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 05/13/2025 05/14/2025 07/14/2025 06/25/2025 101434038 BUDGET NOTARY SERVICES (1.05) TAX CREDIT IS FOR 6341-36383-1 JPMV TARA CASTILLO 110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 05/27/2025 05/30/202507/14/2025 06/25/2025 101434041 OFFICE DEPOT #1165 (97.49) Original inv on 6379-16393-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/11/2025 06/13/2025 07/14/2025 07/25/2025 101433925 THE HOME DEPOT #6348 16.86 Hardware used to mount fan on work boat6393-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 06/11/2025 06/13/2025 07/14/2025 07/25/2025 101433930 OFFICE DEPOT #188 16.69 office supplies for staff use6407-9 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101433943 DECKS & DOCKS-NAPLES 1,872.30 HARDWARE USED ON WATERWAYS CHANNEL MARKERS6408-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101433933 THE HOME DEPOT #6348 41.79 Supplies for beach maintenance6411-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/07/2025 07/09/2025 07/14/2025 08/25/2025 101433938 THE HOME DEPOT #6348 280.32 Materials for cnty workers hard bottom Monitoring6411-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/07/2025 07/09/2025 07/14/2025 08/25/2025 101433940 WEST MARINE #1304 114.55 MATERIALS USED FOR THE HARD BOTTOM MONITORING CREWS IN FIELD6392-13 JPMV TARA CASTILLO 110405BEACH ENGINEERING FLEET R AND M INVENTORY 06/12/2025 06/12/2025 07/16/2025 07/25/2025 101435100 NAPLES CIT* CITY OF NA 285.77 FUEL USED ON WATERWAY MARKERS6395-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 06/16/2025 06/17/2025 07/16/2025 07/25/2025 101435102 WPY*BOSH DESIGNS LLC 158.48 SIGN USED TO NAVIGATE THRU CLAM PASS6408-10 JPMV TARA CASTILLO 110405BEACH ENGINEERING BOAT R AND M 07/04/2025 07/04/2025 07/16/2025 08/25/2025 101435104 NAPLES CIT* NAPLES CIT 153.94 FUEL USED ON BOATS FOR WATERWAYS MAINT6348-4 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK FOOD OPERATING SUPPLIES 04/17/2025 04/18/2025 07/14/2025 05/25/2025 101433909 DOMINO'S 3237 48.93 SUPPORTS SERVICE DELIVERY6397-5 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/18/2025 06/19/2025 07/07/2025 07/25/2025 101432450 AMAZON MKTPL*NO1NE4522 334.85 BUILDING MAINTENANCE SUPPLY6399-20 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/22/2025 06/23/2025 07/07/2025 07/25/2025 101432449 AMAZON.COM*NO7ZY3BG1 1,664.21 SUPPORTS SERVICE DELIVERY6403-4 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 07/07/2025 07/25/2025 101432451 AMAZON.COM*NQ5Z91JC0 121.33 BUILDING MAINTENANCE SUPPLY6388-14 JPMVMARGARITA MARQUEZ 100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 06/05/2025 06/06/2025 07/11/2025 07/25/2025 101433720 USPS PO 1162770465 14.40 EXPRESS MAIL6390-7 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/09/2025 06/10/2025 07/11/2025 07/25/2025 101433736 AMAZON MKTPL*NA7HI5ON2 63.41 OFFICE SUPPLIES6390-8 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN TOLLS 06/10/2025 06/10/2025 07/11/2025 07/25/2025 101433735SUNPASS*ACC135629902 6.25 TOLL ROADS6396-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/18/2025 06/18/2025 07/11/2025 07/25/2025 101433734 AMAZON MKTPL*NA6X62SN0 8.99 SIGNAGE6399-19 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/22/2025 06/23/2025 07/11/2025 07/25/2025 101433719 AMAZON MKTPL*NQ7VS3ZF2 20.99 SUPPORTS SERVICE DELIVERY6399-21 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MEDICAL SUPPLIES 06/19/2025 06/23/2025 07/11/2025 07/25/2025 101433721 WALMART.COM 8009256278 181.66 FIRST AID SUPPLIES6399-22 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MEDICAL SUPPLIES 06/19/2025 06/23/2025 07/11/2025 07/25/2025 101433722 WALMART.COM 8009256278 118.65 FIRST AID SUPPLIES6402-6 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/25/2025 06/26/2025 07/11/2025 07/25/2025 101433723 AMAZON.COM*NQ3SJ44T0 16.79 SUPPORTS SERVICE DELIVERY6402-7 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/25/2025 06/26/2025 07/11/2025 07/25/2025 101433786 TOP GOLF FT MYERS 60-3 960.00 SUPPORTS SERVICE DELIVERY6406-8 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/30/2025 07/02/2025 07/11/2025 08/25/2025 101433785 UNITED LABORATORIES INC 2,819.98 PROVIDE OPERATING SUPPLIES FOR PARKS6408-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN CABLE TV/INTERNET 07/03/2025 07/04/2025 07/11/2025 08/25/2025 101433733 COMCAST / XFINITY 167.00 SUPPORTS SERVICE DELIVERY6408-15 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 07/02/2025 07/04/2025 07/11/2025 08/25/2025 101433732 AMAZON MKTPL*N34BT5IC2 94.49 SUPPORTS SERVICE DELIVERY6408-16 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/02/2025 07/04/2025 07/11/2025 08/25/2025 101433724 ODP BUS SOL LLC # 101165 127.32 OFFICE SUPPLIES6409-4 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/04/2025 07/07/2025 07/11/2025 08/25/2025 101433725 ODP BUS SOL LLC # 101165 60.34 PROVIDE OPERATING SUPPLIES FOR PARKS6409-5 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/03/2025 07/07/2025 07/11/2025 08/25/2025 101433726 ODP BUS SOL LLC # 105910 23.99 PROVIDE OPERATING SUPPLIES FOR PARKS6410-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/07/2025 07/08/2025 07/11/2025 08/25/2025 101433727 AMAZON MKTPL*NL4K23BH2 44.94 PROVIDE OPERATING SUPPLIES FOR PARKS6410-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/07/2025 07/08/2025 07/11/2025 08/25/2025 101433728 AMAZON MKTPL*N311F5YC1 48.84 PROVIDE OPERATING SUPPLIES FOR PARKS6410-14 JPMVMARGARITA MARQUEZ 100210 CABLE ADMIN TOLLS 07/08/2025 07/08/2025 07/11/2025 08/25/2025 101433729 SUNPASS*ACC135990628 9.14 TOLL FEE CC2-30526411-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/07/2025 07/09/2025 07/11/2025 08/25/2025 101433730 ODP BUS SOL LLC # 101214 118.44 PROVIDE OPERATING SUPPLIES FOR PARKS6411-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/07/2025 07/09/2025 07/11/2025 08/25/2025 101433731 ODP BUS SOL LLC # 101165 317.34 PROVIDE OPERATING SUPPLIES FOR PARKS6377-6 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/21/2025 05/22/2025 07/14/2025 06/25/2025 101434017 AMAZON MKTPLACE PMTS (130.16) ORIGINAL TRANS 6357-526388-15 JPMVMARGARITA MARQUEZ 100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 06/05/2025 06/06/2025 07/14/2025 07/25/2025 101434150 USPS PO 1162770465 29.50 EXPRESS MAIL6395-9 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/16/2025 06/17/2025 07/14/2025 07/25/2025 101434143 AMERICAN RED CROSS 200.00 PROFESSIONAL TRAINING FOR STAFF6395-10 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/16/2025 06/17/2025 07/14/2025 07/25/2025 101434144 AMERICAN RED CROSS 264.00 PROFESSIONAL TRAINING FOR STAFF6399-24 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/21/2025 06/23/2025 07/14/2025 07/25/2025 101434151 WALMART.COM 380.71 PROVIDE OPERATING SERVICES FOR PARKS6399-25 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/21/2025 06/23/2025 07/14/2025 07/25/2025 101434152 WALMART.COM 24.96 PROVIDE OPERATING SERVICES FOR PARKS6399-18 JPMVMARGARITA MARQUEZ100210 CABLE ADMIN LICENSES AND PERMITS 06/20/202506/23/2025 07/14/2025 07/25/2025 101434145 ASFPM 80.00 2-YEAR DUES AND MEMBERSHIP RENEWAL 2025-20276405-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN PAINTING SUPPLIES 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434147 SHERWIN-WILLIAMS702426 16.36 MAINTENANCE OF COUNTY ASSETS6405-14 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN PAINTING SUPPLIES 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434146 SHERWIN-WILLIAMS702049 16.36 MAINTENANCE OF COUNTY ASSETS6411-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN CABLE TV/INTERNET 07/08/2025 07/09/2025 07/14/2025 08/25/2025 101434148 SPI*DIRECTV SERVICE 136.09 PROVIDE OPERATING SERVICES FOR PARKS6411-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN CABLE TV/INTERNET 07/08/2025 07/09/2025 07/14/2025 08/25/2025 101434149 SPI*DIRECTV SERVICE 176.99 PROVIDE OPERATING SERVICES FOR PARKS6412-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/09/2025 07/10/2025 07/14/2025 08/25/2025 101434142 AMAZON MKTPL*NL1VK4GK0 329.38 PROVIDE OPERATING SUPPLIES FOR PARKS6391-30 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/10/2025 06/11/2025 07/15/2025 07/25/2025 101434522 AMAZON.COM*NA3214JE2 799.99 SUPPORTS SERVICE DELIVERY6391-31 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN PERSONAL SAFETY EQUIPMENT 06/10/2025 06/11/2025 07/15/2025 07/25/2025 101434523 AMAZON.COM*NH1399HS0 45.98 SUPPORT SERVICE DELIVERY6391-32 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/10/2025 06/11/2025 07/15/2025 07/25/2025 101434524 AMAZON MKTPL*NH3KB7PG1 26.95 SUPPORT SERVICE DELIVERY6392-47 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/11/2025 06/12/2025 07/15/2025 07/25/2025 101434526 AMAZON MKTPL*NH7X58SP0 545.51 SUPPORT SERVICE DELIVERY6392-48 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/11/2025 06/12/2025 07/15/2025 07/25/2025 101434529 AMAZON MKTPL*NA40G9TR2 689.96 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 7/16/2025P-Cards for BCC Approval 7.22.2025Page 1Page 793 of 808
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 Purpose6387-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/03/2025 06/05/2025 07/14/2025 07/25/2025 101433964 TRADEWINDS ISLAND RESORTS 128.82 Professional Development6395-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 06/17/2025 06/17/2025 07/16/2025 07/25/2025 101435092 AMAZON MKTPL*NA7509BI0 21.78 Support and enhance our commitment to public safety service6400-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435093 AMAZON MKTPL*NO26R3UA1 90.29 Support and enhance our commitment to public safety service6412-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435095 TREETOP PRODUCTS LLC 318.46 Plaque to honor MSTU Committee member6412-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435098 OSBURN ASSOICATES INC 222.45 TO MAKE SIGNS FOR PUBLIC TRANSIT6412-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435028 INTELLIGENT INFRASTRUCTUR 3,640.40 fiber connection for a new passenger station6412-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435240WWW.MAILINGSUPPLIES.COM304.26 FARE TICKETS FOR PUBLIC TRANSIT6391-21 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 06/10/2025 06/11/2025 07/07/2025 07/25/2025 101432480 ACFE 945.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6400-31 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 06/23/2025 06/24/2025 07/07/2025 07/25/2025 101432481 EB *CONQUERING HOME CO 684.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6383-21 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 05/29/202505/30/2025 07/10/2025 06/25/2025 101433409 DIRECT IMPRESSIONS 16.25 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6389-48 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2025 06/09/2025 07/10/2025 07/25/2025 101433417 FLORIDA ASSOC COUNTIES 75.00 Develop staff knowledge & professional enrichment6408-39 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 07/03/202507/04/2025 07/10/2025 08/25/2025 101433412 DIRECT IMPRESSIONS 65.00 PROVIDE MISC OFFICE FOR STAFF6399-61 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 06/21/2025 06/23/2025 07/11/2025 07/25/2025 101433690 ODP BUS SOL LLC # 101165 44.95 Provide misc. office supplies for staff6401-34 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 06/23/2025 06/25/2025 07/11/2025 07/25/2025 101433692 ODP BUS SOL LLC # 101165 1,007.76 Provide misc. office supplies for staff6401-35 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 06/23/2025 06/25/2025 07/11/2025 07/25/2025 101433693 ODP BUS SOL LLC # 101214 119.95 Provide misc. office supplies for staff6402-26 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 06/23/2025 06/26/2025 07/11/2025 07/25/2025 101433695 ODP BUS SOL LLC # 101165 59.95 Provide misc. office supplies for staff6404-46 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2025 06/30/2025 07/11/2025 07/25/2025 101433699 FLORIDA HOUSING COALIT 580.00 Ensure compliance of division & grant regulations.6404-47 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2025 06/30/2025 07/11/2025 07/25/2025 101433700 FLORIDA HOUSING COALIT 580.00 Ensure compliance of division & grant regulations.6404-48 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2025 06/30/2025 07/11/2025 07/25/2025 101433701 FLORIDA HOUSING COALIT 580.00 Ensure compliance of division & grant regulations.6404-49 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 06/28/2025 06/30/2025 07/11/2025 07/25/2025 101433696 ODP BUS SOL LLC # 101165 15.90 Provide misc. office supplies for staff6406-37 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) DUES AND MEMBERSHIPS 07/02/2025 07/02/2025 07/11/2025 08/25/2025 101433705 FLORIDA HOUSING COALIT 200.00 Ensure compliance of division & grant regulations.6406-38 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/02/2025 07/02/2025 07/11/2025 08/25/2025 101433702 FLORIDA HOUSING COALIT 580.00 Ensure compliance of division & grant regulations.6406-39 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/02/2025 07/02/2025 07/11/2025 08/25/2025 101433703 FLORIDA HOUSING COALIT 580.00 Ensure compliance of division & grant regulations.6406-40 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/02/2025 07/02/2025 07/11/2025 08/25/2025 101433704 FLORIDA HOUSING COALIT 580.00 Ensure compliance of division & grant regulations.6382-27 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2025 05/29/2025 07/14/2025 06/25/2025 101433971 FLORIDA ASSOC COUNTIES 75.00 Develop staff knowledge & professional enrichment6389-47 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2025 06/09/2025 07/15/2025 07/25/2025 101434416 RENAISSANCE HOTELS SEA 309.00 CANCELLED6400-30 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 06/23/202506/24/2025 07/15/2025 07/25/2025 101434413 AMAZON MKTPL*NO6ER4DU1 410.36 Provide misc. office supplies for staff6402-25 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434427 STAPLES INC 55.00 Provide misc. office supplies for staff6404-45 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434429 STAPLES INC (3.11) PROVIDE MISC OFFICE SUPPLIES FOR STAFF6404-50 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 06/28/2025 06/30/2025 07/15/2025 07/25/2025101434435 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6411-24 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/07/2025 07/09/2025 07/15/2025 08/25/2025 101434417 RENAISSANCE HOTELS SEA (309.00) REFUND6411-25 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER MISCELLANEOUS SERVICES 07/09/2025 07/09/2025 07/15/2025 08/25/2025 101434431 SUNPASS*ACC135956822 6.25 PROMOTE GRANT FUNDED SERVICES TO LOCAL SENIORS.6394-54 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 06/15/2025 06/16/2025 07/16/2025 07/25/2025 101435253 MARRIOTT GRANDE VISTA 246.38 Provide staff knowledge & professional enrichment6412-32 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435256 AMERICAN AIR0010630564341 50.20 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6414-52 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435259 ODP BUS SOL LLC # 101165 214.95 PROVIDE MISC OFFICE FOR STAFF6384-92 JPMV KELLY ARNOLD210151 CLIENT BILLING DATA PROCESSING EQUIP R AND M 05/30/2025 06/02/2025 07/14/2025 07/25/2025101434020 SP AURA DISPLAYS (589.00) DATA PROCESSING EQUIP R AND M6378-54 JPMV KELLY ARNOLD210151 CLIENT BILLING DATA PROCESSING EQUIP R AND M 05/23/2025 05/23/2025 07/15/2025 06/25/2025101434514 DISPUTE CREDIT (589.00) DISPUTE CREDIT FOR TRANSACTION 6361-57.6393-68 JPMV KELLY ARNOLD210151 CLIENT BILLING DATA PROCESSING EQUIP R AND M 06/13/2025 06/13/2025 07/15/2025 07/25/2025101434513 DISPUTE REBILL 589.00 DISPUTE REBILL FOR TX 6378-546399-100 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/20/2025 06/23/2025 07/15/2025 07/25/2025 101434516 AMAZON MKTPL*NO74184B0 100.68 Office supplies for staff to perform daily functions.6399-101 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/19/2025 06/23/2025 07/15/2025 07/25/2025 101434517 ODP BUS SOL LLC # 101214 11.60 Office supplies for staff to perform daily functions.6399-102 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/19/2025 06/23/2025 07/15/2025 07/25/2025 101434518 ODP BUS SOL LLC# 106869 95.96 Office supplies for staff to perform daily functions.6399-103 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/19/2025 06/23/2025 07/15/2025 07/25/2025 101434519 ODP BUS SOL LLC # 101165 551.22 Office supplies for staff to perform daily functions.6412-66 JPMV KELLY ARNOLD210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/10/2025 07/15/2025 08/25/2025 101434520 PRICELN*AMERICAN AIRLI 13.69 2025 HARRIS CUSTOMER TRAINING CONFERENCE SAN DIEGO A. MACHIN6413-56 JPMV KELLY ARNOLD210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2025 07/11/2025 07/15/2025 08/25/2025 101434521 PRICELN*AMERICAN AIRLI (13.69) 2025 HARRIS CUSTOMER TRAINING CONFERENCE SAN DIEGO A. MACHIN6413-57 JPMV KELLY ARNOLD210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2025 07/11/2025 07/15/2025 08/25/2025 101434627 AMERICAN AIR0017313969029 917.36 2025 HARRIS CUSTOMER TRAINING CONFERENCE SAN DIEGO A. MACHIN6389-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER MISCELLANEOUS SERVICES 06/06/2025 06/09/2025 07/15/2025 07/25/2025 101434575 ODP BUS SOL LLC # 101165 395.33 Provide miscellaneous supplies for office6389-9 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 07/15/2025 07/25/2025 101434576 ODP BUS SOL LLC # 101165 18.01 Provide miscellaneous supplies for office6389-10 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 07/15/2025 07/25/2025 101434577 ODP BUS SOL LLC # 101214 71.91 Provide miscellaneous supplies for office6400-15 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/23/2025 06/24/2025 07/15/2025 07/25/2025 101434511 COURTS/USDC-FL-1 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6401-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/24/2025 06/25/2025 07/15/2025 07/25/2025 101434512 COURTS/USDC-FL-1 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6405-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF POSTAGE FREIGHT AND UPS 06/30/2025 07/01/2025 07/15/2025 08/25/2025 101434578 USPS.COM POSTAL STORE 60.95 Provide postage for delivery of documents6397-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/18/2025 06/19/2025 07/16/2025 07/25/2025 101435067 FLORIDA ASSOC COUNTIES 100.00 Develop staff knowledge & professional enrichment6400-10 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435070 COLLIER COUNTY BAR 150.00 Maintain professional certification/accreditation6400-9 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435069 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation6400-11 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435071 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation6400-12 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435072 COLLIER COUNTY BAR 100.00 SQ6400-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435068 COLLIER COUNTY BAR 120.00 Maintain professional certification/accreditation6404-6 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2025 06/30/2025 07/16/2025 07/25/2025 101435073 HILTON CONVENTION CTR 192.00 Hotel for FACA Seminar6404-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2025 06/30/2025 07/16/2025 07/25/2025 101435075 HILTON CONVENTION CTR 192.00 Hotel for FACA Seminar6409-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2025 07/07/2025 07/16/2025 08/25/2025 101435077 HILTON CONVENTION CTR 10.00 Parking for Hotel6403-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/25/2025 06/27/2025 07/07/2025 07/25/2025 101432453 ODP BUS SOL LLC # 101165 135.27 PROVIDE OPERATING SUPPLIES FOR GMCDD6389-31 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/05/2025 06/09/2025 07/10/2025 07/25/2025 101433390 ODP BUS SOL LLC # 101165 1,601.19 OFFICE SUPPLIES6392-20 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/11/2025 06/12/2025 07/10/2025 07/25/2025 101433414 WAL-MART #1119 119.76 SUPPORT SERVICE DELIVERY6401-13 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/24/2025 06/25/2025 07/10/2025 07/25/2025 101433418 AMAZON MKTPL*NO1LE8I50 31.00 PROVIDE OPERATING SUPPLIES FOR GMCDD6401-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/24/2025 06/25/2025 07/10/2025 07/25/2025 101433391 AMAZON MKTPL*NQ8A92562 172.53 SUPPORTS SERVICE DELIVERY6401-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/24/2025 06/25/2025 07/10/2025 07/25/2025 101433407 SP POOLWEB COM 585.12 SUPPORTS SERVICE DELIVERY6403-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/25/2025 06/27/2025 07/10/2025 07/25/2025 101433402 ODP BUS SOL LLC # 101165 644.85 OFFICE SUPPLIES6404-26 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/27/2025 06/30/2025 07/10/2025 07/25/2025 101433408 AMAZON MKTPL*NQ7LG0X10 286.34 SUPPORTS SERVICE DELIVERY6404-27 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/25/2025 06/30/2025 07/10/2025 07/25/2025 101433410 ODP BUS SOL LLC # 101165 144.51 OFFICE SUPPLIES6404-28 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/26/2025 06/30/2025 07/10/2025 07/25/2025 101433411 ODP BUS SOL LLC # 101165 238.84 OFFICE SUPPLIES6405-19 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/30/2025 07/01/2025 07/10/2025 08/25/2025 101433416 AMAZON MKTPL*NQ0CW9YO1 41.64 SUPPORTS SERVICE DELIVERY6405-20 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/30/2025 07/01/2025 07/10/2025 08/25/2025 101433398 SIGNS IN ONE DAY 725.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD6406-14 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/01/2025 07/02/2025 07/10/2025 08/25/2025 101433394 AMAZON MKTPL*N34SI1OO0 754.24 SUPPORTS SERVICE DELIVERY6406-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/01/2025 07/02/2025 07/10/2025 08/25/2025 101433392 AMAZON.COM*NQ4208YD0 17.99 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 7.22.2025Page 2Page 794 of 808
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 Purpose6406-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN FOOD OPERATING SUPPLIES 07/01/2025 07/02/2025 07/10/2025 08/25/2025 101433413 WALMART.COM 8009256278 289.28 SUPPORTS SERVICE DELIVERY6406-17 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/30/2025 07/02/2025 07/10/2025 08/25/2025 101433404 ODP BUS SOL LLC # 101165 607.64 OFFICE SUPPLIES6407-18 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/10/2025 08/25/2025 101433415 AMAZON MKTPL*N34EZ9N50 65.54 SUPPORTS SERVICE DELIVERY6409-9 JPMV MARGARITA MARQUEZ138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 07/03/2025 07/07/2025 07/10/2025 08/25/2025 101433406 ODP BUS SOL LLC # 101165 461.89 SUPPORT SERVICE DELIVERY6400-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/23/2025 06/24/2025 07/14/2025 07/25/2025 101433914 AMAZON MKTPL*NO38309D1 489.37 SUPPORTS SERVICE DELIVERY6400-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 06/23/2025 06/24/2025 07/14/2025 07/25/2025 101433916 AMAZON MKTPL*NQ6VP1AF2 196.80 SAFETY GEAR FOR STAFF6400-5 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 06/23/2025 06/24/2025 07/14/2025 07/25/2025 101433918 AMAZON MKTPL*NO0QT5H60 189.98 SAFETY GEAR FOR STAFF6402-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 06/24/2025 06/26/2025 07/14/2025 07/25/2025 101433920 SUNTAMERS, INC. 302.00 SUPPORTS SERVICE DELIVERY6404-1 JPMV MARGARITA MARQUEZ138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101433921 AMAZON MKTPL*NQ4DY8XO1 868.00 FOOTWEAR FOR STAFF6397-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434620 AMAZON MKTPL*NA79E29T0 90.58 SUPPORTS SERVICE DELIVERY6397-10 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434477 CDW GOVT #AE6NG1A 239.60 SUPPORT SERVICE DELIVERY6398-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/19/2025 06/20/2025 07/15/2025 07/25/2025 101434479 SP MEDITACKITS.COM 119.95 SUPPORT SERVICE DELIVERY6401-15 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 06/23/2025 06/25/2025 07/15/2025 07/25/2025 101434480 TST*VOLCANO MOUNTAIN GOL 387.50 SUPPORT SERVICE DELIVERY6403-10 JPMVMARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434481CDW GOVT #AE7QC3B 656.76 SUPPORTS SERVICE DELIVERY6405-18 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2025 07/01/2025 07/15/2025 08/25/2025 101434482 IN *FLORIDA RECREATION AN 160.00 SUPPORT SERVICE DELIVERY6408-22 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/03/2025 07/04/2025 07/15/2025 08/25/2025 101434484 AMAZON MKTPL*N393R4P31 14.69 SUPPORT SERVICE DELIVERY6409-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/03/2025 07/07/2025 07/15/2025 08/25/2025 101434663 IN *US ONE DESIGN 1,067.40 PROVIDE OPERATING SUPPLIES FOR PARKS6407-19 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/30/2025 07/03/2025 07/16/2025 08/25/2025 101435212 ODP BUS SOL LLC # 101165 44.10 SUPPORTS SERVICE DELIVERY6407-21 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/30/2025 07/03/2025 07/16/2025 08/25/2025 101435213 ODP BUS SOL LLC # 105910 20.67 SUPPORTS SERVICE DELIVERY6407-22 JPMVMARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 07/02/2025 07/03/202507/16/2025 08/25/2025101435219PAYPAL *EXPLORITECH 50.00 MARKETING TOOL6412-16 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435225 GOLF SAFARI INC 160.00 SUPPORTS SERVICE DELIVERY6389-60 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 07/16/2025 07/25/2025 101435261 ODP BUS SOL LLC # 101165 91.57 SUPPORT SERVICES DELIVERY6390-16 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/09/2025 06/10/2025 07/16/2025 07/25/2025 101435242 AMAZON.COM*NH0650001 209.98 SUPPORT SERVICES DELIVERY6390-17 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/09/2025 06/10/2025 07/16/2025 07/25/2025 101435243 AMAZON MKTPL*NH3UT21X0 28.99 SUPPORT SERVICES DELIVERY6396-19 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/16/2025 06/18/2025 07/16/2025 07/25/2025 101435172 ODP BUS SOL LLC # 101165 26.57 SUPPORT SERVICES DELIVERY6410-23 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/07/2025 07/08/2025 07/16/2025 08/25/2025 101435257 AMAZON MKTPL*NL9RV4LU0 94.06 SUPPORT SERVICES DELIVERY6411-34 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/08/2025 07/09/2025 07/16/2025 08/25/2025 101435258 AMAZON MKTPL*NL3DM16Y2 22.04 SUPPORT SERVICES DELIVERY6371-4 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/12/2025 05/14/2025 07/14/2025 06/25/2025 101433990 ODP BUS SOL LLC # 101165 54.09 SUPPORT SERVICES DELIVERY6384-9 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/28/2025 06/02/2025 07/14/2025 07/25/2025 101433992 ODP BUS SOL LLC # 101165 (54.09) PRODUCT RETURNED6402-28 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 06/25/2025 06/26/2025 07/16/2025 07/25/2025 101435264 IIA STORE 200.00 PROFESSIONAL DEVELOPMENT TO MAINTAIN CERTS6380-7 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 05/27/2025 05/27/2025 07/14/2025 06/25/2025 101433969 AMAZON.COM*NN0OQ1CT0 119.04 Office supplies6399-35 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 06/21/2025 06/23/2025 07/16/2025 07/25/2025 101435201 ODP BUS SOL LLC # 101165 33.30 Office supplies6401-26 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 06/23/2025 06/25/2025 07/16/2025 07/25/2025 101435202 ODP BUS SOL LLC # 101165 211.94 Office supplies6401-27 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 06/23/2025 06/25/2025 07/16/2025 07/25/2025 101435203 ODP BUS SOL LLC # 101214 23.30 Office supplies6403-24 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 06/25/2025 06/27/2025 07/16/2025 07/25/2025 101435206 ODP BUS SOL LLC # 101165 94.35 Office supplies6380-6 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/26/2025 05/27/2025 07/14/2025 06/25/2025 101433960 CDW GOVT #AE3JQ7V 312.20 IT memory6396-54 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/17/2025 06/18/2025 07/15/2025 07/25/2025 101434621 AMAZON MKTPL*NA7FR0721 45.58 laptop holder6398-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/17/2025 06/20/2025 07/15/2025 07/25/2025 101434628 ODP BUS SOL LLC # 101165 124.82 office supplies6401-36 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/24/2025 06/25/2025 07/15/2025 07/25/2025 101434626 AMAZON MKTPL*NQ9ZN7B12 5.97 screen saver6402-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434623 AMAZON MKTPL*NO3IZ9WW0 36.79 office supplies6403-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434624 AMAZON MKTPL*NQ9TI1LS0 35.89 office supplies6403-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434635 STAPLS7659994449000001 103.06 office toner6407-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/15/2025 08/25/2025 101434618 AMAZON MKTPL*N386U2EE0 31.34 office supplies6407-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/15/2025 08/25/2025 101434617 AMAZON MKTPL*N36RM0381 26.34 office supplies6407-36 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/15/2025 08/25/2025 101434615 AMAZON MKTPL*N356R93V1 4.94 office supplies6408-40 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/03/2025 07/04/2025 07/15/2025 08/25/2025 101434614 AMAZON MKTPL*N315M31R1 22.76 office supplies6397-51 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/18/2025 06/19/202507/07/2025 07/25/2025 101432464 AMAZON MKTPL*NA8SV1IH1 13.98 SUPPORT SERVICE DELIVERY6389-75 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/06/202506/09/2025 07/11/2025 07/25/2025 101433718 CHEWY.COM 24.94 SUPPORT SERVICE DELIVERY6396-71 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/17/2025 06/18/2025 07/11/2025 07/25/2025 101433709 SUTHERLAND GENERAL STORE 580.20 SUPPORT SERVICE DELIVERY6396-72 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/17/202506/18/2025 07/11/2025 07/25/2025 101433710 SUTHERLAND GENERAL STORE 55.93 SUPPORT SERVICE DELIVERY6405-38 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/30/2025 07/01/2025 07/11/2025 08/25/2025 101433712 TRACTOR SUPPLY #1199 332.02 SUPPORT SERVICE DELIVERY6405-39 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/30/202507/01/2025 07/11/2025 08/25/2025 101433713 SUTHERLAND GENERAL STORE 586.63 SUPPORT SERVICE DELIVERY6405-37 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/30/202507/01/2025 07/11/2025 08/25/2025 101433711 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6407-55 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/02/2025 07/03/2025 07/11/2025 08/25/2025 101433714 AMAZON.COM*N35QT7371 935.99 SUPPORT SERVICE DELIVERY6409-40 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/06/2025 07/07/202507/11/2025 08/25/2025 101433715 AMAZON MKTPL*NL8UY3162 1,162.55 SUPPORT SERVICE DELIVERY6411-39 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/08/2025 07/09/2025 07/11/2025 08/25/2025 101433716 TRACTOR SUPPLY #1199 496.99 SUPPORT SERVICE DELIVERY6411-40 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/08/2025 07/09/2025 07/11/2025 08/25/2025 101433717 SUTHERLAND GENERAL STORE 481.81 SUPPORT SERVICE DELIVERY6379-91 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/21/2025 05/26/2025 07/14/2025 06/25/2025 101434024 ODP BUS SOL LLC # 101165 (24.00) SUPPORT SERVICE DELIVERY6400-18 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/23/2025 06/24/2025 07/15/2025 07/25/2025 101434636 WEDGEWOOD PHARMACY 57.75 SUPPORT SERVICE DELIVERY6401-9 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/24/2025 06/25/2025 07/15/2025 07/25/2025 101434637 WEDGEWOOD PHARMACY 85.75 SUPPORT SERVICE DELIVERY6402-9 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434439 AMAZON MKTPL*NQ90F3LA1 104.39 SUPPORT SERVICE DELIVERY6403-6 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434443 BUDGET NOTARY SERVICES 112.95 SUPPORT SERVICE DELIVERY6403-7 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434444 BUDGET NOTARY SERVICES 112.95 SUPPORT SERVICE DELIVERY6403-8 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434639 BUDGET NOTARY SERVICES 112.95 SUPPORT SERVICE DELIVERY6404-12 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/28/2025 06/30/2025 07/15/2025 07/25/2025 101434641 HOMEDEPOT.COM 26.48 SUPPORT SERVICE DELIVERY6404-13 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/29/2025 06/30/2025 07/15/2025 07/25/2025 101434441 AMAZON.COM*N30Z340P2 63.22 SUPPORT SERVICE DELIVERY6404-14 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/28/2025 06/30/2025 07/15/2025 07/25/2025 101434437 AMAZON MKTPL*N33IM0LW2 119.82 SUPPORT SERVICE DELIVERY6404-15 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/28/2025 06/30/2025 07/15/2025 07/25/2025 101434436 AMAZON MKTPL*N31EZ84F2 18.99 SUPPORT SERVICE DELIVERY6406-9 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434642 TB GROUP LLC 103.00 SUPPORT SERVICE DELIVERY6406-10 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434643 COVETRUS NORTH AMERICA 381.30 SUPPORT SERVICE DELIVERY6409-41 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/04/202507/07/2025 07/15/2025 08/25/2025 101434580 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6407-13 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/01/2025 07/03/2025 07/16/2025 08/25/2025 101435223 ODP BUS SOL LLC # 101165 31.30 SUPPORT SERVICE DELIVERY6408-20 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/01/2025 07/04/2025 07/16/2025 08/25/2025 101435226 ODP BUS SOL LLC # 101165 11.57 SUPPORT SERVICE DELIVERY6412-14 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435228 GLOBALVETLINK 50.00 SUPPORT SERVICE DELIVERY6393-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/11/2025 06/13/2025 07/10/2025 07/25/2025 101433420 THE HOME DEPOT #6348 22.28 SUPPORT SERVICE DELIVERY6393-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/11/2025 06/13/2025 07/10/2025 07/25/2025 101433419 HOMEDEPOT.COM 54.30 SUPPORTS SERVICE DELIVERY6394-24 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/12/2025 06/16/2025 07/10/2025 07/25/2025 101433422 HOMEDEPOT.COM 123.12 SUPPORTS SERVICE DELIVERY6398-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/19/2025 06/20/2025 07/10/2025 07/25/2025 101433421 AMAZON MKTPL*NO9VA23G1 139.98 SUPPORTS SERVICE DELIVERY6388-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/04/2025 06/06/2025 07/11/2025 07/25/2025 101433708 ODP BUS SOL LLC # 101165 26.18 PROVIDE OPERATING SUPPLIES FOR GMCDD6393-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/11/2025 06/13/2025 07/11/2025 07/25/2025 101433706 HOMEDEPOT.COM 7.78 SUPPORTS SERVICE DELIVERY6394-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2025 06/16/2025 07/11/2025 07/25/2025 101433749AMERICAN RED CROSS 329.00 SUPPORT SERVICE DELIVERY6406-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 07/01/2025 07/02/2025 07/11/2025 08/25/2025 101433750 ASFPM 80.00 ANNUAL MEMBERSHIP L. BLACKLIDGE6357-52 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/30/2025 05/01/2025 07/14/2025 06/25/2025 101433912 AMAZON MKTPL*NB3S64862 130.16 SUPPORT SERVICE DELIVERY6388-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV INSURANCE CLAIMS 06/05/2025 06/06/2025 07/14/2025 07/25/2025 101434212 DEVOE BUICK GMC 379.57 SUPPORT SERVICE DELIVERY6388-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 06/04/2025 06/06/2025 07/14/2025 07/25/2025 101433955 FLORIDA WILDLIFE FEDERATI 20.45 SUPPORT SERVICE DELIVERY6389-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/05/202506/09/2025 07/14/2025 07/25/2025 101433950 DOUBLETREE ORLANDO 644.00 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 7.22.2025Page 3Page 795 of 808
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 Purpose6393-53 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 06/12/2025 06/13/2025 07/14/2025 07/25/2025 101434163 AMAZON MKTPL*NH2P12950 83.46 SUPPORTS SERVICE DELIVERY6393-54 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 06/12/2025 06/13/2025 07/14/2025 07/25/2025 101434165 AMAZON MKTPL*NA9OF4VG2 76.00 MINOR OPERATING SUPPLIES6393-55 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 06/11/2025 06/13/2025 07/14/2025 07/25/2025 101434166 AMAZON MKTPL*NH7926KX1 16.98 SUPPORTS SERVICE DELIVERY6394-74 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 06/12/2025 06/16/2025 07/14/2025 07/25/2025 101434173 HOMEDEPOT.COM 366.22 SUPPORT SERVICE DELIVERY6397-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE 06/18/2025 06/19/2025 07/14/202507/25/2025 101433956USPS PO 1162770465 29.50 EXPRESS MAIL6402-36 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 06/25/2025 06/26/2025 07/14/2025 07/25/2025 101434175 AMAZON.COM*NQ76K5JG1 799.99 SUPPORTS SERVICE DELIVERY6402-37 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 06/25/2025 06/26/2025 07/14/2025 07/25/2025 101434203 AMAZON MKTPL*NQ2AX33T1 78.68 OFFICE SUPPLIES6404-65 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/28/2025 06/30/2025 07/14/2025 07/25/2025 101434179 AMAZON MKTPL*NQ8261BB1 598.58 SUPPORTS SERVICE DELIVERY6405-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV TOLLS 07/01/2025 07/01/2025 07/14/2025 08/25/2025 101434213 SUNPASS*ACC134211452 6.25 SUPPORT SERVICE DELIVERY6405-35 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434200 AMAZON MKTPL*NQ76987G0 132.19 OFFICE SUPPLIES6407-49 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 07/01/2025 07/03/2025 07/14/2025 08/25/2025 101434202 AMAZON MKTPL*N35774ZD0 138.68 SUPPORTS SERVICE DELIVERY6410-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MULCH 07/07/2025 07/08/2025 07/14/2025 08/25/2025 101433952 FORESTRY RESOURCES 120 457.80 PROVIDE OPERATING SUPPLIES FOR GMCDD6410-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 07/07/2025 07/08/2025 07/14/2025 08/25/2025 101433957PAYPAL *EXPLORITECH 160.00 SUPPORT SERVICE DELIVERY6356-32 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 04/29/2025 04/30/2025 07/15/2025 05/25/2025 101434371 ANIMAL CARE EQUIPMENT & 4,626.52 SUPPORT SERVICE DELIVERY6388-39 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV ELECTRICAL CONTRACTORS 06/05/2025 06/06/2025 07/15/2025 07/25/2025 101434579 AMAZON.COM*N69PU22F1 604.55 SUPPORT SERVICE DELIVERY6391-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES06/10/2025 06/11/2025 07/15/2025 07/25/2025101434420 SERVICEWEAR APPAREL INC 128.75 SUPPORT SERVICE DELIVERY6391-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 06/09/2025 06/11/2025 07/15/2025 07/25/2025 101434421 MC JOB POST 80.00 SUPPORT SERVICE DELIVERY6401-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 06/24/2025 06/25/2025 07/15/2025 07/25/2025 101434422 NIC*-FL DEPT OF AGRICULTU 656.00 SUPPORT SERVICE DELIVERY6403-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434423 NIC*-DBPR DEPT OF BUS AND 176.00 SUPPORT SERVICE DELIVERY6403-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434424 NIC*-DBPR DEPT OF BUS AND 176.00 SUPPORT SERVICE DELIVERY6405-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2025 07/01/2025 07/15/2025 08/25/2025 101434425MYTTCONLINE.COM 297.00 PROFESSIONAL DEVELOPMENT S. DODD6405-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2025 07/01/2025 07/15/2025 08/25/2025 101434426MYTTCONLINE.COM 447.00 PROFESSIONAL DEVELOPMENT A. BLANCO6407-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES07/02/2025 07/03/2025 07/15/2025 08/25/2025101434428 SERVICEWEAR APPAREL INC 305.00 SUPPORTS SERVICE DELIVERY6408-24 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 07/02/2025 07/04/2025 07/15/2025 08/25/2025 101434430 IN *WESTVIEW CORP SCREEN 144.95 SUPPORTS SERVICE DELIVERY6408-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 07/02/2025 07/04/2025 07/15/2025 08/25/2025 101434432 PMT*VEHICLE TAG RENEW COL 7.20 SUPPORT SERVICE DELIVERY6409-10 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 07/03/2025 07/07/2025 07/15/2025 08/25/2025 101434665 IN *WESTVIEW CORP SCREEN 1,014.65 SUPPORT SERVICE DELIVERY6409-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 07/04/2025 07/07/2025 07/15/2025 08/25/2025 101434612GOLDCOAST SCHOOLS 89.25 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6411-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 07/07/2025 07/09/2025 07/15/2025 08/25/2025 101434616ASLA FLORIDA 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6412-55 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 07/10/2025 07/10/2025 07/15/2025 08/25/2025 101434653 WALMART.COM 579.20 OFFICE SUPPLIES6412-56 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 07/10/2025 07/10/2025 07/15/2025 08/25/2025 101434654 WALMART.COM 120.89 OFFICE SUPPLIES6413-44 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 07/10/2025 07/11/2025 07/15/2025 08/25/2025 101434655 AMAZON MKTPL*NL2S11S10 51.47 SUPPORTS SERVICE DELIVERY6412-37 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/08/2025 07/10/2025 07/16/2025 08/25/2025 101435045 THE HOME DEPOT #6348 187.47 PROVIDE OPERATING SUPPLIES FOR GMCDD6412-38 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435046 AMAZON MKTPL*NL1CF3TX1 9.98 PROVIDE OPERATING SUPPLIES FOR PARKS6412-39 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435048 SOCIETYFORHUMANRESOURCE 299.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6412-40 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435049 SOCIETYFORHUMANRESOURCE 299.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6412-41 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435051 SOCIETYFORHUMANRESOURCE 299.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6403-66 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 07/16/2025 07/25/2025 101435200 GRAINGER 370.43 Operating Supplies6414-76 JPMV IRENE TAKLA 144210EMER MGMT ADMIN CELLULAR TELEPHONE 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435276 IN *SKYBASE COMMUNICATION 158.00 Day to day operations6405-15 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/30/2025 07/01/2025 07/11/2025 08/25/2025 101433766 SQ *SWF SIGNS & GRAPHICS 1,095.00 Day to day operations6408-17 JPMV IRENE TAKLA 144223EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/03/2025 07/04/202507/11/2025 08/25/2025 101433768APPLE.COM/BILL 0.99 IPHONE STORAGE6393-46 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/11/2025 06/13/2025 07/14/2025 07/25/2025 101434204 ODP BUS SOL LLC # 101165 30.49 Day to day operations6399-71 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101434205 WM SUPERCENTER #5055 49.61 DECAL REMOVAL SUPPLIES6402-32 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/25/2025 06/26/2025 07/14/2025 07/25/2025 101434206 GRAINGER 712.95 Operating Supplies6403-34 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/25/2025 06/27/2025 07/14/2025 07/25/2025 101434207 ODP BUS SOL LLC # 105910 8.32 Office Supplies6408-18 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT COMMUNICATION EQUIP RM OUTSIDE VENDORS 07/03/2025 07/04/2025 07/14/2025 08/25/2025 101434161 COMMUNICATIONS INTL 118.80 Public Safety Radio maintenance6404-58 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 06/28/2025 06/30/2025 07/15/2025 07/25/2025 101434659 VERIZONWRLSS*RTCCR VB 1,299.88 Verizon service6407-12 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT COMMUNICATION EQUIP RM OUTSIDE VENDORS 07/02/2025 07/03/2025 07/15/2025 08/25/2025 101434464 COMMUNICATIONS INTL 2,916.00 Public Safety Radio maintenance6406-7 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/01/2025 07/02/2025 07/11/2025 08/25/2025 101433765 AMAZON MKTPL*N310G7F51 119.98 INSTITUTIONAL SUPPLIES6337-19 JPMVJOSSELYN SUAREZ 144610 EMS MINOR MEDICAL EQUIPMENT 04/01/2025 04/03/2025 07/14/202505/25/2025 101433913 BOUND TREE MEDICAL LLC 703.80 14G X 1.25 INTROCAN SAFETY IV CATHETER6382-8 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 05/28/202505/29/2025 07/14/2025 06/25/2025 101433967 PUBLIX #1458 120.91 FOOD SUPPLIES FOR RETIREMENT MEETING6395-8 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/16/2025 06/17/2025 07/14/2025 07/25/2025 101434162 AMAZON MKTPL*NA3171GP0 17.08 OFFICE SUPPLIES6396-4 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101434164 MAST FAMILY CULLIGAN 39.50 DRINKING WATER FOR EMS STATION6396-6 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101434167 MAST FAMILY CULLIGAN 26.00 DRINKING WATER FOR EMS STATION6396-9 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101434171 MAST FAMILY CULLIGAN 30.50 DRINKING WATER FOR EMS STATION6396-10 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101434172 MAST FAMILY CULLIGAN53.00 DRINKING WATER FOR EMS STATION6390-5 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2025 06/10/2025 07/15/2025 07/25/2025 101434446 DOLCE BY WYNDHAM 558.84 TRAINING6390-6 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2025 06/10/2025 07/15/2025 07/25/2025 101434447 DOLCE BY WYNDHAM 516.35 TRAINING6391-47 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/10/2025 06/11/2025 07/15/2025 07/25/2025 101434490 AMAZON MKTPL*NH25Y1HS1 65.00 SIGNATURE STAMP6396-74 JPMVJOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 06/18/2025 06/18/2025 07/15/2025 07/25/2025 101434492 AMAZON.COM*NO9JR3GA214.97 WATER BOTTLES FOR UNION MEETING6397-56 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2025 06/19/2025 07/15/2025 07/25/2025 101434495 ODP BUS SOL LLC # 105910 44.97 OFFICE SUPPLIES6397-58 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2025 06/19/2025 07/15/2025 07/25/2025 101434497 ODP BUS SOL LLC # 101080 9.66 OFFICE SUPPLIES6398-51 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2025 06/20/2025 07/15/2025 07/25/2025 101434498 ODP BUS SOL LLC # 101165 29.99 OFFICE SUPPLIES6398-52 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2025 06/20/2025 07/15/2025 07/25/2025 101434501 ODP BUS SOL LLC # 101165 25.51 OFFICE SUPPLIES6399-17 JPMVJOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/20/2025 06/23/2025 07/15/2025 07/25/2025 101434448 HAMPTON INNS 847.00 HAZARD INCIDENT MANAGEMENT TRAINING6401-6 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2025 06/25/2025 07/15/2025 07/25/2025 101434449 DOLCE BY WYNDHAM (64.29) CREDIT FOR TAXES DUE6401-7 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2025 06/25/2025 07/15/2025 07/25/2025 101434450 DOLCE BY WYNDHAM (64.07) CREDIT FOR TAXES DUE6403-59 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/26/202506/27/2025 07/15/2025 07/25/2025 101434660 AMAZON.COM*NQ0YD5350 44.99 Desk6404-91 JPMVJOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 06/29/2025 06/30/2025 07/15/2025 07/25/2025 101434662 WALMART.COM 5.08 SMALL PLASTIC ORGANIZER FOR AMBULANCES6404-92 JPMVJOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 06/29/202506/30/2025 07/15/2025 07/25/2025 101434664 WALMART.COM 170.87 ORGANIZER FOR AMBULANCE6404-96 JPMVJOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 06/28/2025 06/30/2025 07/15/2025 07/25/2025 101434502 ODP BUS SOL LLC # 101165 14.15 OFFICE SUPPLIES6404-90 JPMVJOSSELYN SUAREZ 144610 EMS UNIFORM ACCESSORIES 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434661JOHNSON PLASTICS PLUS 526.11 UNIFORM NAME TAGS6405-12 JPMVJOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 06/30/2025 07/01/2025 07/15/2025 08/25/2025101434403 GREATERNAP* INV-7846 2,500.00 TUITION FOR TRAINING6394-12 JPMVJOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 06/14/2025 06/16/2025 07/16/2025 07/25/2025 101435055 FLORIDA AMBULANCE ASSO 1,500.00 MEMBERSHIP FOR DRIVE POLICY FOR COLLIER EMS6397-30 JPMVJOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 06/18/2025 06/19/2025 07/16/2025 07/25/2025 101435199 ZOOM.COM 888-799-9666 149.90 ZOOM MEMBERSHIP FOR TRAINING CAPTAINS6397-55 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/18/2025 06/19/2025 07/16/2025 07/25/2025 101435064 IN *NAPLES AWARDS,INC 27.00 NAME PLATE6401-48 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/24/2025 06/25/2025 07/16/2025 07/25/2025 101435065 DIRECT IMPRESSIONS 90.00 ENVELOPES FOR EMS6403-62 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/26/2025 06/27/2025 07/16/2025 07/25/2025 101435066 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS AMBER CLEAVES6406-69 JPMVJOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 06/30/2025 07/02/2025 07/16/2025 08/25/2025 101435116 ODP BUS SOL LLC # 101165 402.51 OFFICE SUPPLIES6414-106 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435122 ODP BUS SOL LLC # 101214 105.51 OFFICE SUPPLIES6399-26 JPMVJOSSELYN SUAREZ 144505 EMS HELICOPTER UNIFORM ACCESSORIES 06/21/2025 06/23/2025 07/08/2025 07/25/2025 101432489 AMAZON MKTPL*NO7VY7TR0 4,458.20 LASER ENGRAVER6404-55 JPMV IRENE TAKLA 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 06/27/2025 06/30/2025 07/11/2025 07/25/2025 101433787 AMAZON MKTPL*N30R26O12 178.99 Office cabinetP-Cards for BCC Approval 7.22.2025Page 4Page 796 of 808
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 Purpose6404-56 JPMV IRENE TAKLA 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 06/27/2025 06/30/2025 07/11/2025 07/25/2025 101433788WWW.PROFLIGHTGEAR.COM 2,037.50 FLIGHT GEAR6395-20 JPMV IRENE TAKLA 144505EMS HELICOPTER AVIATION R AND M 06/16/2025 06/17/2025 07/14/2025 07/25/2025 101434174VSP*JF PETROLEUM GROUP 490.00 Tank Inspection6407-38 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101434176 INTERCOMP CO915.00 LABOR CALIBRATION JACK WEIGH CELL6390-10 JPMVJOSSELYN SUAREZ 144505 EMS HELICOPTER ORGANIZATIONAL DEVELOPMENT 06/08/2025 06/10/2025 07/15/2025 07/25/2025 101434675 FIRST THERE FIRST CARE 669.50 FIRST THERE FIRST CARE CONFERENCE6405-27 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 06/30/2025 07/01/2025 07/15/2025 08/25/2025 101434487 IN *T & D AIRBORNE ENTERP 1,100.00 Aircraft maintenance6407-41 JPMV IRENE TAKLA 144505 EMS HELICOPTER CELLULAR TELEPHONE 07/02/2025 07/03/2025 07/15/2025 08/25/2025 101434461 VERIZONWRLSS*RTCCR VB 247.18 Mobile devices subscription6408-43 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/02/2025 07/04/2025 07/15/2025 08/25/2025 101434462OUTERLINK 733.60 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION.6411-28 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 07/03/2025 07/09/2025 07/15/2025 08/25/2025 101434471 MID CONTINENT INSTRUMENTS 1,400.00 SUPPORT AVIATION MAINTENANCE6413-33 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 07/10/2025 07/11/2025 07/15/2025 08/25/2025 101434463 AMAZON MKTPL*NL7MF0MU1 25.47 Paracord Survival Bracelet6398-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/20/2025 07/07/2025 07/25/2025 101432447 AMAZON.COM*NA1LF4W00 16.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6402-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2025 06/26/2025 07/07/2025 07/25/2025 101432467 AMAZON MKTPL*NQ7XG0CA0 177.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/07/2025 08/25/2025 101432448 AMAZON.COM*N30E41LX1 23.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/12/2025 06/16/2025 07/10/2025 07/25/2025 101433393 PROMPT WRECKER SERVICE & 648.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6405-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/30/2025 07/01/2025 07/10/2025 08/25/2025 101433401 US TRANSPORT NAPLES 331.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6405-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/30/2025 07/01/2025 07/10/2025 08/25/2025 101433403 US TRANSPORT NAPLES 418.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/01/2025 07/02/2025 07/10/2025 08/25/2025 101433405 US TRANSPORT NAPLES 612.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6409-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/03/2025 07/07/2025 07/10/2025 08/25/2025 101433400 PROMPT WRECKER SERVICE & 1,647.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6409-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/03/2025 07/07/2025 07/10/2025 08/25/2025 101433399 PROMPT WRECKER SERVICE & 657.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6409-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/03/2025 07/07/2025 07/10/2025 08/25/2025 101433397 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6409-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/03/2025 07/07/2025 07/10/2025 08/25/2025 101433396 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6395-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/17/2025 07/11/2025 07/25/2025 101433737 AMAZON.COM*NO1TT1TE2 26.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6398-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/20/2025 07/11/2025 07/25/2025 101433739 AMAZON MKTPL*NO2J17N81 93.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2025 06/23/2025 07/11/2025 07/25/2025 101433790 AMAZON.COM*NO1FE4BF1 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 07/11/2025 07/25/2025 101433740 AMAZON MKTPL*NO8NI8TE1 26.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6400-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2025 06/24/2025 07/11/2025 07/25/2025 101433791 AMAZON.COM*NO43X27J1 117.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6400-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2025 06/24/2025 07/11/2025 07/25/2025 101433741 AMAZON MKTPL*NO5G28QP0 103.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6401-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/25/2025 07/11/2025 07/25/2025 101433792 AMAZON MKTPL*NO0IH99A0 87.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6404-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2025 06/30/2025 07/11/2025 07/25/2025 101433742 THE BATTERY STORE 1,134.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6404-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2025 06/30/2025 07/11/2025 07/25/2025 101433743 THE BATTERY STORE 1,117.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6404-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/27/2025 06/30/2025 07/11/2025 07/25/2025 101433744 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6405-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2025 07/01/2025 07/11/2025 08/25/2025 101433793 AMAZON MKTPL*NQ7ZB9Y81 133.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6405-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2025 07/01/2025 07/11/2025 08/25/2025 101433794 AMAZON MKTPL*NQ2XZ3700 47.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6405-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY06/30/2025 07/01/2025 07/11/202508/25/2025101433799EVERGLADES EQUIP GROUP 677.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/11/2025 08/25/2025 101433745 AMAZON.COM*NQ3SA3Y10 34.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/11/2025 08/25/2025 101433746 SP ULTRA BRIGHT-2534 462.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6407-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/03/2025 07/11/2025 08/25/2025 101433795 AMAZON MKTPL*N34ZI7JH1 331.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6407-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/03/2025 07/11/2025 08/25/2025 101433747 AMAZON.COM*N35RD3AS0 765.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2025 07/04/2025 07/11/2025 08/25/2025 101433796 AMAZON MKTPL*N30V84Y82 605.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/04/2025 07/11/2025 08/25/2025 101433797 AMAZON MKTPL*N34RF3E01 393.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6411-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2025 07/09/2025 07/11/2025 08/25/2025 101433798 AMAZON MKTPL*NL3YY3N50 699.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6364-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2025 05/12/2025 07/14/2025 06/25/2025 101434058 THE BATTERY STORE (185.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2025 05/21/2025 07/14/2025 06/25/2025 101434060 AMAZON.COM (238.12) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6376-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN Sales Tax Paid 05/20/2025 05/21/2025 07/14/2025 06/25/2025 101434062 EQUIPMENT PARTS (1.94) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6381-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2025 05/28/2025 07/14/2025 06/25/2025 101434027 THE BATTERY STORE (40.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6389-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2025 06/09/2025 07/14/2025 07/25/2025 101434072 AMAZON.COM*NH9V22CD1 234.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 07/14/2025 07/25/2025 101433924 ADVANCE AUTO PARTS #9274 14.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6392-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 07/14/2025 07/25/2025 101434251 THE BATTERY STORE 390.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 7.22.2025Page 5Page 797 of 808
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 Purpose6392-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2025 06/12/2025 07/14/2025 07/25/2025 101434247 HYDRAULIC SUPPLY COMPA 24.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 07/14/2025 07/25/2025 101433944 O'REILLY 6551 79.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6393-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2025 06/13/2025 07/14/2025 07/25/2025 101433901 AMAZON MKTPL*NH1ZK1W01 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101434141 PARTZILLA 113.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101433937 AMAZON MKTPLACE PMTS (26.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101434222EVERGLADES EQUIP GROUP 255.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2025 06/16/2025 07/14/2025 07/25/2025 101433893 AMAZON MKTPL*NA4222YP2 109.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/15/2025 06/16/2025 07/14/2025 07/25/2025 101433892 AMAZON MKTPL*NA1F421J1 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2025 06/16/2025 07/14/2025 07/25/2025 101433897 AMAZON MKTPL*NA6ML59H2 72.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101433900 AMAZON MKTPL*NA97S2C51 25.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6394-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101433902 AMAZON MKTPL*NH5T39YU0 39.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6395-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/16/2025 06/17/2025 07/14/2025 07/25/2025 101433895 AMAZON MKTPL*NA5613841 178.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6396-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101433945 O'REILLY 6551 128.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6396-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101433926 ADVANCE AUTO PARTS #9274 144.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6396-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101434225 SAM GALLOWAY FORD-LINCOLN 175.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6396-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/18/2025 07/14/2025 07/25/2025 101433894 AMAZON MKTPL*NA4RA6S00 39.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6396-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101433898 AMAZON MKTPL*NA6MM6DW0 59.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6396-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101433899 AMAZON MKTPL*NA8VH4B70 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6397-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 07/14/2025 07/25/2025 101433896 AMAZON MKTPL*NA5W72IP1 33.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6397-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 07/14/2025 07/25/2025 101433910 AUTOZONE #4837 174.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6397-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2025 06/19/2025 07/14/2025 07/25/2025 101434169 HYDRAULIC SUPPLY COMPA 174.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6398-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/20/2025 07/14/2025 07/25/2025 101433935 AMAZON MKTPL*NO7RB5NF1 97.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6398-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/20/2025 07/14/2025 07/25/2025 101433911 AUTOZONE #4837 168.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6398-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/20/2025 07/14/2025 07/25/2025 101433919EVERGLADES EQUIP GROUP 178.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6398-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/20/2025 07/14/2025 07/25/2025 101434254 SARLO MOWERS - NAPLES 35.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101434074 AMAZON.COM (234.53) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101434226 SAM GALLOWAY FORD-LINCOLN 115.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2025 06/23/2025 07/14/2025 07/25/2025 101434220 ADVANCE AUTO PARTS #9242 14.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/23/2025 07/14/2025 07/25/2025 101433915 AUTOZONE #4837 (10.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/23/2025 07/14/2025 07/25/2025 101433917 AUTOZONE #4837 (315.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/22/2025 06/23/2025 07/14/2025 07/25/2025 101433907 AMAZON MKTPL*NQ0IN0LE2 76.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101433905 AMAZON MKTPL*NO2G12LA0 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/23/2025 07/14/2025 07/25/2025 101433922EVERGLADES EQUIP GROUP (178.64) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2025 06/23/2025 07/14/2025 07/25/2025 101433923EVERGLADES EQUIP GROUP (91.37) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101434245 AMAZON MKTPL*NO9DB60Z1 69.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-109 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101434236 AMAZON.COM*NO0P53TT1 51.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6399-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2025 06/23/2025 07/14/2025 07/25/2025 101434256 HYDRAULIC SUPPLY COMPA 292.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6400-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2025 06/24/2025 07/14/2025 07/25/2025 101434227 SAM GALLOWAY FORD-LINCOLN 74.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6400-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2025 06/24/2025 07/14/2025 07/25/2025 101434228 SAM GALLOWAY FORD-LINCOLN 225.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6400-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/23/2025 06/24/2025 07/14/2025 07/25/2025 101434240EVERGLADES EQUIP GROUP 1.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6401-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/25/2025 07/14/2025 07/25/2025 101434075 AMAZON.COM*NQ8M63BS2 17.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6401-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/25/2025 07/14/2025 07/25/2025 101434230 SAM GALLOWAY FORD-LINCOLN 113.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6401-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/25/2025 07/14/2025 07/25/2025 101434231 SAM GALLOWAY FORD-LINCOLN 41.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 7.22.2025Page 6Page 798 of 808
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 Purpose6401-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/25/2025 07/14/2025 07/25/2025 101434252 THE BATTERY STORE 165.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6402-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2025 06/26/2025 07/14/2025 07/25/2025 101434232 SAM GALLOWAY FORD-LINCOLN 42.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6402-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2025 06/26/2025 07/14/2025 07/25/2025 101434170GOODYEAR RUBBER PRODUCTS,176.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6403-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101434221 ALLEN'S AUTO PARTS 140.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6404-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2025 06/30/2025 07/14/2025 07/25/2025 101433939 AMAZON.COM*NQ4OR1HK1 289.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6404-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101433936 AMAZON MKTPL*NQ6UY9GH0 128.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6404-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434223 ORTEGA ROAD SERVICE 248.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6405-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434076 BOB DEAN SUPPLY INC 266.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6405-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101433927 ADVANCE AUTO PARTS #9274 170.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6405-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434237 COUNTRYCATMN*ECOMMERCE 106.60 FREIGHT6405-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434238 EH WACHS 374.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101433932 AMAZON MKTPL*N33U88D02 11.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101433941 DHS EQUIPMENT 226.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101433890 AMAZON MKTPL*N34ZX1DU2 137.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101433886 AMAZON MKTPL*N30N656B2 164.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101433889 AMAZON MKTPL*N34FI1L71 169.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101433888 AMAZON MKTPL*N33270OB0 34.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101434168 US TRANSPORT NAPLES 364.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101434111 EH WACHS 701.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6407-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101433946 SAM GALLOWAY FORD-LINCOLN 386.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6407-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101434239 EQUIPMENTSHARE.COM 496.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2025 07/04/2025 07/14/2025 08/25/2025 101434069 AMAZON MKTPL*N39030XU1 159.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101434068 AMAZON MKTPL*N37UY8IY2 83.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2025 07/04/2025 07/14/2025 08/25/2025 101433934 AMAZON MKTPL*N353U2YJ2 108.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2025 07/04/2025 07/14/2025 08/25/2025 101433947 SAM GALLOWAY FORD-LINCOLN 158.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2025 07/04/2025 07/14/2025 08/25/2025 101433931 ALLEN'S AUTO PARTS 185.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2025 07/04/2025 07/14/2025 08/25/2025 101433949 SIMPLE TIRE1,173.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101433887 AMAZON MKTPL*N32038EV1 65.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101433891 AMAZON MKTPL*N35JT2E31 71.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2025 07/04/2025 07/14/2025 08/25/2025 101434233 AMAZON MKTPL*NL0TC8CQ2 36.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6409-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/04/2025 07/07/2025 07/14/2025 08/25/2025 101434248 HYDRAULIC SUPPLY COMPA 382.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6409-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2025 07/07/2025 07/14/2025 08/25/2025 101433903 AMAZON MKTPL*NL1GL3F52 24.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6410-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2025 07/08/2025 07/14/2025 08/25/2025 101433929 ADVANCE AUTO PARTS #9274 56.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6410-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2025 07/08/2025 07/14/2025 08/25/2025 101434234 AMAZON MKTPL*NL7RY0HH2 35.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6411-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2025 07/09/2025 07/14/2025 08/25/2025 101434070 AMAZON MKTPL*NL1J923E0 100.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6411-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2025 07/09/2025 07/14/2025 08/25/2025 101434071 AMAZON MKTPL*NL5NZ66L2 109.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6411-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2025 07/09/2025 07/14/2025 08/25/2025 101434140 EZGO CUSTOMER PORTAL 79.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6411-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2025 07/09/2025 07/14/2025 08/25/2025 101434224 ORTEGA ROAD SERVICE 134.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6412-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2025 07/10/2025 07/14/2025 08/25/2025 101433904 AMAZON MKTPL*NL3N77I02 645.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6412-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2025 07/10/2025 07/14/2025 08/25/2025 101433908 AMAZON.COM*NL2K28AQ1 92.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6412-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2025 07/10/2025 07/14/2025 08/25/2025 101434242 AMAZON MKTPLACE PMTS (36.08) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6412-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2025 07/10/2025 07/14/2025 08/25/2025 101434235 AMAZON MKTPL*NL8ZZ9BP0 36.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6407-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/15/2025 08/25/2025 101434597 AMAZON MKTPL*N304Z7272 8.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6407-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/01/202507/03/2025 07/15/2025 08/25/2025101434603 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6409-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/03/202507/07/2025 07/15/2025 08/25/2025101434606 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATIONP-Cards for BCC Approval 7.22.2025Page 7Page 799 of 808
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 Purpose6410-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434649 AMAZON.COM*N39J37RN1 27.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6411-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/07/2025 07/09/2025 07/15/2025 08/25/2025 101434558 PROMPT WRECKER SERVICE & 468.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6413-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/10/2025 07/11/2025 07/15/2025 08/25/2025 101434601 AMAZON MKTPL*NL8BR45V1 507.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6413-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2025 07/11/2025 07/15/2025 08/25/2025 101434650 GRILL & FILL INC. EAST 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6413-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2025 07/11/2025 07/15/2025 08/25/2025 101434652 B & B HYDRAULICS 796.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6400-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/24/2025 06/24/2025 07/16/2025 07/25/2025 101435215 SUNPASS*ACC135898548 6.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6400-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/24/2025 06/24/2025 07/16/2025 07/25/2025 101435216 SUNPASS*ACC135623127 6.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6400-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/24/2025 06/24/2025 07/16/2025 07/25/2025 101435217 SUNPASS*ACC106030542 6.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435218 B & L HDWE 5.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6406-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435222 NIC*-LEECNTYBOCC VIOLATIO 5.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6408-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2025 07/04/2025 07/16/2025 08/25/2025 101435168 AMAZON MKTPL*N33UB6ES0 222.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6412-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435229 AMAZON MKTPL*NL9PS8TE1 327.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6412-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435248 AMAZON.COM*NL4FZ59G2 6.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6413-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2025 07/11/2025 07/16/2025 08/25/2025 101435263 ADVANCE AUTO PARTS #9274 8.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6388-7 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 06/03/2025 06/06/2025 07/16/2025 07/25/2025 101435151 ODP BUS SOL LLC # 101165 199.64 office supplies for staff use6399-13 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 06/19/2025 06/23/2025 07/16/2025 07/25/2025 101435156 ODP BUS SOL LLC # 101165 49.80 office supplies for staff use6407-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/16/2025 08/25/2025 101435158 AMAZON MKTPL*N354I7KK2 216.74 Water filters for staff use6406-24 JPMV ALINA GONZALEZ 110434GOVERNMENT CENTER FIRE SYSTEM CERT 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101434269 GREATER NAPLES FIRE RESCU 160.00 SECURE & PROTECT COUNTY FACILITIES6388-22 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 06/05/2025 06/06/2025 07/15/2025 07/25/2025 101434419 PROJECT MANAGEMENT INSTIT 164.00 DEVELOP STAFF KNOWLEDGE AND ENRICHMENT6404-32 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER IMPROVEMENTS GENERAL 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434469 LEE DESIGNS,LLC 2,800.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6408-34 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 07/03/2025 07/04/2025 07/15/2025 08/25/2025 101434562 AMERICAN COUNCIL ON EXERC 247.50 WELLNESS TRAINING6390-27 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/09/2025 06/10/2025 07/16/2025 07/25/2025 101435117 ALDI 77007 20.44 FOOD FOR CLASSES6391-28 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/10/2025 06/11/2025 07/16/2025 07/25/2025 101435119 ALDI 77007 29.01 FOOD FOR CLASSES6400-23 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435079 IN *WESTVIEW CORP SCREEN 128.00 Clothing for uniform6401-18 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 06/24/2025 06/25/2025 07/16/2025 07/25/2025 101435080 AVANCE MEDICAL NAPLES 156.00 TESTS FOR WELLNESS6403-5 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 07/16/2025 07/25/2025 101435109 ADCES 505.00 WELLNESS TRAINING6403-31 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/26/2025 06/27/2025 07/16/2025 07/25/2025 101435120 PUBLIX #1337 19.82 Food for Classes6404-11 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/27/2025 06/30/2025 07/16/2025 07/25/2025 101435110 CDR 80.00 Membership and Dues6404-30 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/27/2025 06/30/2025 07/16/2025 07/25/2025 101435081 CDR 80.00 Membership and Dues6406-18 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435082 ADCES 324.88 WELLNESS TRAINING6408-44 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 07/03/2025 07/04/2025 07/16/2025 08/25/2025 101435121 ADCES 505.00 WELLNESS TRAINING6395-21 JPMV JULISSA PEREZ121810 HR ADMIN OTHER OPERATING SUPPLIES 06/16/2025 06/17/2025 07/14/2025 07/25/2025 101434273 4 ALL PROMOS 608.85 PURCHASE FOR NEW EMPLOYEE ORIENTATION6401-52 JPMV JULISSA PEREZ121810 HR ADMIN REGISTRATION FEES 06/24/2025 06/25/2025 07/14/2025 07/25/2025 101434272 SOCIETYFORHUMANRESOURCE359.00 PURCHASE FOR SHRM MEMBERSHIP6404-51 JPMV JULISSA PEREZ121810 HR ADMIN REGISTRATION FEES 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434274 SOCIETYFORHUMANRESOURCE359.00 PURCHASE FOR SHRM MEMBERSHIP6404-52 JPMV JULISSA PEREZ121810 HR ADMIN FOOD OPERATING SUPPLIES 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434275 WAL-MART #1119 19.32 PURCHASE FOR NEW EMPLOYEE ORIENTATION6388-46 JPMV JULISSA PEREZ121810 HR ADMIN REGISTRATION FEES 06/05/2025 06/06/2025 07/16/2025 07/25/2025 101435211 SOCIETYFORHUMANRESOURCE359.00 PURCHASE FOR DUAL MEMBERSHIP FOR KRISZTINA LANE6404-40 JPMV JULISSA PEREZ121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/28/2025 06/30/2025 07/16/2025 07/25/2025 101435268 GAYLORD PALMS RSRT CC 204.96 PURCHASE FOR TRAINING AT HR FLORIDA CONFER & EXPO 20256404-41 JPMV JULISSA PEREZ121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/28/2025 06/30/2025 07/16/2025 07/25/2025 101435274 GAYLORD PALMS RSRT CC 204.96 PURCHASE FOR TRAINING AT HR FLORIDA CONFER & EXPO 20256405-26 JPMV JULISSA PEREZ121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2025 07/01/2025 07/16/2025 08/25/2025 101435272 GAYLORD PALMS RSRT CC (204.96) REFUND FOR PURCHASE EITHER TRX 6404-40 OR 6404-416397-38 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 06/18/202506/19/2025 07/16/2025 07/25/2025 101435245 DUNKIN #35975427.98 REFRESHMENTS FOR PUBLIC MEETING ON 6/18/25.6384-32 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 05/30/2025 06/02/2025 07/07/2025 07/25/2025 101432473 AMERICAN ASSOCIATION O 250.00 AAAE ANNUAL MEMBERSHIP RENEWAL-N. ROSSDALE6396-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/17/2025 06/18/2025 07/07/2025 07/25/2025 101432456 AMAZON MKTPL*NA4CB0SR0 138.82 MAINTAIN AIRPORT OPS & SVCS6396-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/17/2025 06/18/2025 07/07/2025 07/25/2025 101432454 AMAZON MKTPL*NA3BK9QE0 69.80 MAINTAIN AIRPORT OPS & SVCS6397-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/18/2025 06/19/2025 07/07/2025 07/25/2025 101432455 AMAZON MKTPL*NA3PN57Q0 108.98 MAINTAIN AIRPORT OPS & SVCS6397-14 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/18/2025 06/19/2025 07/07/2025 07/25/2025 101432452 AMAZON MKTPL*NA2QM6IY1 169.05 MAINTAIN AIRPORT OPS & SVCS6397-15 JPMV TARA CASTILLO 192330IMM REGIONAL AIRPORT TOLLS 06/19/2025 06/19/2025 07/07/2025 07/25/2025 101432478SUNPASS*ACC2380074 50.00 REPLENISH SUNPASS ACCT6397-16 JPMV TARA CASTILLO 192330IMM REGIONAL AIRPORT TOLLS 06/19/2025 06/19/2025 07/07/2025 07/25/2025 101432479SUNPASS*ACC2380074 19.08 TOLLS PAID6397-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/18/2025 06/19/2025 07/07/2025 07/25/2025 101432474 GAN*USA TODAY 280.90 NEWSPAPER SUBSCRIPTION6398-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/19/2025 06/20/2025 07/07/2025 07/25/2025 101432460 AMAZON MKTPL*NO14O63I1 226.74 MAINTAIN AIRPORT OPS & SVCS6399-34 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 06/21/2025 06/23/2025 07/07/2025 07/25/2025 101432472 AMAZON.COM*NO4FM0YP2 349.00 MAINTAIN AIRPORT OPS & SVCS6400-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/23/2025 06/24/2025 07/07/2025 07/25/2025 101432475 LOWES #02261* 179.94 MAINTAIN AIRPORT OPS & SVCS6400-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/23/2025 06/24/2025 07/07/2025 07/25/2025 101432469 AMAZON MKTPL*NQ8W29TA2 70.10 MAINTAIN AIRPORT OPS & SVCS6401-23 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/24/2025 06/25/2025 07/07/2025 07/25/2025 101432466 AMAZON MKTPL*NQ89F5CL1 6.59 MAINTAIN AIRPORT OPS & SVCS6401-24 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/24/2025 06/25/2025 07/07/2025 07/25/2025 101432462 AMAZON MKTPL*NO52157P0 141.57 MAINTAIN AIRPORT OPS & SVCS6402-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/24/2025 06/26/2025 07/07/2025 07/25/2025 101432476 LOWES #02261* (43.98) CREDIT FOR TRX 6400-256402-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/24/2025 06/26/2025 07/07/2025 07/25/2025 101432477 LOWES #02261* 11.96 MAINTAIN AIRPORT OPS & SVCS6403-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 07/07/2025 07/25/2025 101432468 AMAZON MKTPL*NQ8ER9ZP0 280.46 MAINTAIN AIRPORT OPS & SVCS6404-34 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/28/2025 06/30/2025 07/07/2025 07/25/2025 101432471 AMAZON.COM*N31V16L82 78.25 MAINTAIN AIRPORT OPS & SVCS6363-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 05/08/2025 05/09/2025 07/14/2025 06/25/2025 101434063 SAMS CLUB RENEWAL 110.00 MEMBERSHIP RENEWAL6375-15 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/19/2025 05/20/2025 07/14/2025 06/25/2025 101434065 AMAZON MKTPLACE PMTS (458.80) CREDIT FOR TRX 6359-42-ITEMS RETURNED6407-28 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BUILDING R AND M OUTSIDE VENDORS 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101433970 VORTEX INDUSTRIES INC 2,721.00 MAINTAIN COUNTY PROPERTY6394-13 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 TOLLS 06/14/2025 06/16/2025 07/16/2025 07/25/2025 101435255SUNPASS*ACC122427202 3.18 SUNPASS TOLL USAGE - MAY 20256396-12 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OTHER CONTRACTUAL SERVICES 06/16/2025 06/18/202507/16/2025 07/25/2025 101435260PAYPAL *GERMANLANGU 98.00 CREOLE TRANSLATION OF LEGAL ADVERTISEMENTP-Cards for BCC Approval 7.22.2025Page 8Page 800 of 808
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 Purpose6396-13 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 06/17/2025 06/18/2025 07/16/2025 07/25/2025 101435266 WINN-DIXIE #0751 23.98 REFRESHMENTS FOR PUBLIC MEETING ON 6/18/25.6374-63 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 05/17/2025 05/19/2025 07/14/2025 06/25/2025 101434066 AMAZON MKTPLACE PMTS (351.18) CREDIT FOR TRANS 6352-366384-67 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2025 06/02/2025 07/14/2025 07/25/2025 101434067 TIDELINE PALM BEACH OC (111.80) REFUND FOR TRANS. 6333-346398-33 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 06/19/2025 06/20/2025 07/15/2025 07/25/2025 101434373 CDW GOVT #AE6UH4V 572.12 assist CM Staff with daily duties6399-68 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 06/20/2025 06/23/202507/15/2025 07/25/2025 101434385 ATLASSIAN STATUSPAGE 99.00 software sub. for BOCC Startup page6404-57 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 06/29/2025 06/30/2025 07/15/2025 07/25/2025 101434384 AMAZON.COM*NQ6AG3DE0 18.12 assist staff with daily duties6405-32 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 06/30/2025 07/01/2025 07/15/2025 08/25/2025 101434378 AMAZON MKTPL*NQ8WO4U61 60.94 office supp. to assist staff w/daily duties6407-43 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 07/01/2025 07/03/2025 07/15/2025 08/25/2025 101434381 AMAZON.COM*N36S57ZH1 33.22 office supp. to assist staff w/daily duties6411-35 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2025 07/09/2025 07/15/2025 08/25/2025 101434376 TOTAL SEMI* O #16720 492.99 Training for SD Staff member6412-49 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 07/09/2025 07/10/2025 07/15/2025 08/25/2025 101434382 AMAZON.COM (33.22) REFUND FOR TRANS. 6407-436413-37 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 07/10/2025 07/11/2025 07/15/2025 08/25/2025 101434374 CDW GOVT #AE8WF7T 3,555.20 assist staff with daily duties6394-72 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 06/15/2025 06/16/2025 07/16/2025 07/25/2025 101435265 COMPTIA, INC. 200.00 TRAINING EDUCATION FOR STAFF MEMBER6408-50 JPMV PAULO MARTINS 121161 IT CYBERSECURITY MINOR DATA PROCESSING EQUIPMENT 07/03/2025 07/04/2025 07/15/2025 08/25/2025 101434594 CDW GOVT #AE8D63V 770.00 assist staff with daily duties6412-59 JPMV PAULO MARTINS 121161 IT CYBERSECURITY MINOR DATA PROCESSING EQUIPMENT 07/09/2025 07/10/2025 07/15/2025 08/25/2025 101434582 AMAZON MKTPL*NR1RW3CN2 212.34 assist staff with daily duties6398-36 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/19/2025 06/20/2025 07/14/2025 07/25/2025 101433954 NATURALREADERS.COM 588.00 SERVICE FOR REC. AUDIO PROMPTS FOR PHONE SYS.6403-36 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE COMPUTER SOFTWARE 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101433959 WEB*NETWORKSOLUTIONS 113.96 ASSIST STAFF WITH DAILY DUTIES6409-30 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE COMPUTER SOFTWARE 07/04/2025 07/07/2025 07/14/2025 08/25/2025 101433953 PLURALSIGHT 2,825.00 assist staff with daily duties6393-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/12/2025 06/13/2025 07/10/2025 07/25/2025 101433424 AMAZON.COM*NH9UT5WR1 37.53 To Maintain Library Operations6394-96 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2025 06/16/2025 07/10/2025 07/25/2025 101433425 AMAZON.COM*NA3KZ8V91 44.61 To Maintain Library Operations6394-97 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2025 06/16/2025 07/10/2025 07/25/2025 101433426 AMAZON.COM*NA8X40VK1 51.08 To Maintain Library Operations6404-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/29/2025 06/30/2025 07/11/2025 07/25/2025 101433776 AMAZON.COM*NQ0AB0SR0 573.18 To Maintain Library Operations6404-86 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/29/2025 06/30/2025 07/11/2025 07/25/2025 101433779 AMAZON.COM*NQ7RJ32Q1 35.98 To Maintain Library Operations6394-98 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/14/2025 06/16/2025 07/14/2025 07/25/2025 101433972 AMAZON.COM*NA7NC4JA1 37.50 To Maintain Library Operations6394-99 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/14/2025 06/16/2025 07/14/2025 07/25/2025 101433974 AMAZON.COM*NA3S153D1 26.96 To Maintain Library Operations6394-102 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101433981 AMAZON.COM*NA5UR6LE1 15.94 To Maintain Library Operations6394-103 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101434000 AMAZON.COM*NA4EW84G1 20.97 To Maintain Library Operations6394-104 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101433995 AMAZON.COM*NH50E0Y70 31.99 To Maintain Library Operations6395-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/16/2025 06/17/2025 07/14/2025 07/25/2025 101434002 AMAZON.COM*NO0L99L42 15.94 To Maintain Library Operations6399-95 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/22/2025 06/23/2025 07/14/2025 07/25/2025 101433985 AMAZON.COM*NO0343671 168.29 To Maintain Library Operations6402-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/25/2025 06/26/2025 07/14/2025 07/25/2025 101434005 AMAZON.COM*NQ8P09BM2 13.99 To Maintain Library Operations6403-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101434006 AMAZON.COM*NQ8AH9A40 13.04 To Maintain Library Operations6403-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101434010 AMAZON.COM*NQ5CK8RC2 11.00 To Maintain Library Operations6403-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101433989 AMAZON.COM*NQ2IM0E91 101.50 To Maintain Library Operations6403-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101433993 AMAZON.COM*NQ61R73V0 65.92 To Maintain Library Operations6403-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101433994 AMAZON.COM*NQ9Z65NJ0 35.97 To Maintain Library Operations6404-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/29/2025 06/30/2025 07/14/2025 07/25/2025 101433999 AMAZON.COM*NQ8AU5SY0 24.00 To Maintain Library Operations6404-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/29/2025 06/30/2025 07/14/2025 07/25/2025 101433991 AMAZON.COM*N329N1002 89.26 To Maintain Library Operations6404-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101433986 AMAZON.COM*NQ8ZD85Z1 117.37 To Maintain Library Operations6404-88 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101433983 AMAZON.COM*NQ3FL4XQ1 319.53 To Maintain Library Operations6404-89 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101433984 AMAZON.COM*NQ82E0PO1 195.39 To Maintain Library Operations6406-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101434009 AMAZON.COM*N39HD6OH1 11.15 To Maintain Library Operations6407-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101434007 AMAZON.COM*N35Y39T00 12.32 To Maintain Library Operations6407-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101433996 AMAZON.COM*N31586JH0 31.39 To Maintain Library Operations6407-58 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101433997 AMAZON.COM*N32MN7361 30.58 To Maintain Library Operations6407-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/01/2025 07/03/2025 07/14/2025 08/25/2025 101433982 AMAZON.COM*N37SS2Z40 470.97 To Maintain Library Operations6408-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101434012 REI*MATTHEW BENDER &CO 422.31 TO MAINTAIN LIBRARY OPERATIONS6407-59 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/01/2025 07/03/2025 07/15/2025 08/25/2025 101434669 REI*MATTHEW BENDER &CO 679.46 TO MAINTAIN LIBRARY OPERATIONS6411-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/08/2025 07/09/2025 07/16/2025 08/25/2025 101435164 AMAZON.COM*NL0XN7QM2 205.24 To Maintain Museum Operations6376-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/20/2025 05/21/2025 07/14/2025 06/25/2025 101433961S&S WORLDWIDE, INC. 162.47 To Maintain Library Operations6403-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101434270 AMAZON MKTPL*NQ0601TC0 189.98 To Maintain Library Operations6404-80 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434271 AMAZON MKTPL*NQ90R5PR1 810.75 To Maintain Library Operations6388-12 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/05/2025 06/06/2025 07/15/2025 07/25/2025 101434676 RS WAREHOUSE STAMPS 49.50 To Maintain Library Operations6389-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 07/15/2025 07/25/2025 101434549 AMAZON MKTPL*NH2MQ25K2 24.69 To Maintain Library Operations6389-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 07/15/2025 07/25/2025 101434551 AMAZON MKTPL*NH5LF35D2 151.52 To Maintain Library Operations6390-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/09/2025 06/10/2025 07/15/2025 07/25/2025 101434629 AMAZON MKTPL*NA8XM2OS2 25.38 To Maintain Library Operations6391-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/10/2025 06/11/2025 07/15/2025 07/25/2025 101434630 AMAZON MKTPL*NA7U49JL2 87.34 To Maintain Library Operations6391-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/10/2025 06/11/2025 07/15/2025 07/25/2025 101434631 AMAZON MKTPL*NH6296VL0 45.00 To Maintain Library Operations6392-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/11/2025 06/12/2025 07/15/2025 07/25/2025 101434666 INTERNATIONAL TRANSACTION 2.58 TO MAINTAIN LIBRARY SERVICES OPERATIONS6393-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/12/2025 06/13/2025 07/15/2025 07/25/2025 101434552 AMAZON MKTPL*NH8DL1UG1 13.98 To Maintain Library Operations6394-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/14/2025 06/16/2025 07/15/2025 07/25/2025 101434547 AMAZON MKTPL*NA0QR8ZJ0 188.56 To Maintain Library Operations6396-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/17/2025 06/18/2025 07/15/2025 07/25/2025 101434553 AMAZON MKTPL*NO2RE0AV2 359.78 To Maintain Library Operations6396-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/17/2025 06/18/2025 07/15/2025 07/25/2025 101434667 MAILCHIMP 135.00 TO MAINTAIN LIBRARY OPERATIONS6397-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434633 AMAZON.COM*NA3OD5U10 549.00 To Maintain Library Operations6399-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/20/2025 06/23/2025 07/15/2025 07/25/2025 101434545 DIRECT IMPRESSIONS 448.00 TO MAINTAIN LIBRARY OPERATIONS6399-15 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/20/2025 06/23/2025 07/15/2025 07/25/2025 101434677 ODP BUS SOL LLC # 101165 164.72 To Maintain Library Operations6399-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/19/2025 06/23/2025 07/15/2025 07/25/2025 101434678 ODP BUS SOL LLC # 101165 478.93 To Maintain Library Operations6399-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/21/2025 06/23/2025 07/15/2025 07/25/2025 101434634 AMAZON MKTPL*NQ8694OW2 142.29 To Maintain Library Operations6404-97 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434668 AMAZON MKTPL*N36SX7O12 91.98 To Maintain Library Operations6406-70 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434670GOOGLE CLOUD MBLDZG167.35 TO MAINTAIN LIBRARY OPERATIONS6407-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/02/2025 07/03/2025 07/15/2025 08/25/2025 101434671 AMAZON.COM*N30S06SK2 119.98 To Maintain Library Operations6408-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 07/02/2025 07/04/2025 07/15/2025 08/25/2025 101434672 AUTHORIZE.NET 25.00 TO MAINTAIN LIBRARY OPERATIONS6389-78 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/05/2025 06/09/2025 07/16/2025 07/25/2025 101435220 ODP BUS SOL LLC # 101165 350.70 To Maintain Library Operations6394-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435209 AMAZON MKTPL*NA7WN82Z2 147.45 To Maintain Library Operations6394-82 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435192 PUBLIX #453 79.92 To Maintain Library Operations6394-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435194 ODP BUS SOL LLC # 101165 197.25 To Maintain Library Operations6395-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/15/2025 06/17/2025 07/16/2025 07/25/2025 101435196 ODP BUS SOL LLC # 101165 16.17 To Maintain Library Operations6396-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/17/2025 06/18/2025 07/16/2025 07/25/2025 101435198 AMAZON MKTPL*NA8XZ5BY0 103.10 To Maintain Library Operations6398-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/19/2025 06/20/2025 07/16/2025 07/25/2025 101435097 AMAZON.COM*NO9ZK2F50 7.64 To Maintain Library Operations6400-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435101 AMAZON.COM*NO8200HX0 318.79 To Maintain Library Operations6407-15 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/02/2025 07/03/2025 07/16/2025 08/25/2025 101435214 WM SUPERCENTER #5391 33.80 TO MAINTAIN LIBRARY OPERATIONS6408-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/02/2025 07/04/2025 07/16/2025 08/25/2025 101435195 AMAZON.COM*N301860Z0 230.15 To Maintain Library Operations6399-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2025 06/23/2025 07/10/2025 07/25/2025 101433438 SQ *ENEDY WELDING SERVICE 2,995.50 TASK 79520 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6393-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/12/2025 06/13/2025 07/14/2025 07/25/2025 101433962 HANSEN ELECTRICAL SUPPLY 360.34 TASK 78589 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 7.22.2025Page 9Page 801 of 808
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 Purpose6393-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2025 06/13/2025 07/14/2025 07/25/2025 101434229 THE HOME DEPOT #6348 144.80 TASK 78922 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6394-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101434262 SQ *ENEDY WELDING SERVICE 125.00 TASK 78821 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6394-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101434263 SQ *ENEDY WELDING SERVICE 210.00 TASK 78818 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6396-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101434259 DAYDID SPECIALTIES, IN 223.56 TASK 78504 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6398-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/18/2025 06/20/2025 07/14/2025 07/25/2025 101434261 DAYDID SPECIALTIES, IN 111.78 TASK 78943 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6402-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 06/25/2025 06/26/2025 07/14/2025 07/25/2025 101434265 TAYLOR RENTAL - NAPLES, F 38.56 TASK 78968 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6405-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101433963 HANSEN ELECTRICAL SUPPLY 118.75 TASK 79052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6405-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434264 SQ *ENEDY WELDING SERVICE 825.00 TASK 78891 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6406-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/30/2025 07/02/2025 07/14/2025 08/25/2025 101433968 THE HOME DEPOT 6348 120.00 TASK 79052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6407-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101433965 HANSEN ELECTRICAL SUPPLY 334.66 TASK 80572 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6407-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101433966 HANSEN ELECTRICAL SUPPLY 229.00 TASK 79052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6379-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2025 05/26/2025 07/15/2025 06/25/2025 101434418 THE HOME DEPOT #6348 (371.30) REFUND FOR TRX 6379-50 AND 6376-316393-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2025 06/13/2025 07/15/2025 07/25/2025 101434563 THE HOME DEPOT #6348 21.46 TASK 78738 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6394-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/14/2025 06/16/2025 07/15/2025 07/25/2025 101434445 THE HOME DEPOT 6348 229.89 TASK 78536 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6394-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/13/2025 06/16/2025 07/15/2025 07/25/2025 101434561 THE HOME DEPOT #6348 21.73 TASK 78806 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6394-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/13/2025 06/16/2025 07/15/2025 07/25/2025 101434566 HANSEN ELECTRICAL SUPPLY 431.35 TASK 78832 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6395-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2025 06/17/2025 07/15/2025 07/25/2025 101434589 AMAZON MKTPL*NA9X96HW0 8.99 TASK 78664 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6395-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/16/2025 06/17/2025 07/15/2025 07/25/2025 101434483 B & L HDWE 15.99 TASK 78536 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6396-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/16/2025 06/18/2025 07/15/2025 07/25/2025 101434560 THE HOME DEPOT #6348 28.74 TASK 78826 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6396-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/16/2025 06/18/2025 07/15/2025 07/25/2025 101434559 THE HOME DEPOT #6348 42.34 TASK 78856 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6397-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434451 B & L HDWE 59.86 TASK 78538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6397-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2025 06/19/2025 07/15/2025 07/25/2025 101434565 THE HOME DEPOT #0280 6.48 TASK 78965 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6397-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434573 HANSEN ELECTRICAL SUPPLY 31.83 TASK 79098 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6397-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434389 LOWES #00613* (135.34) ORIGINAL P-CARD TRANSACTION 6397-476397-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434388 LOWES #00613* 135.34 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6398-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2025 06/20/2025 07/15/2025 07/25/2025 101434452 THE HOME DEPOT 6348 114.55 TASK 76370 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6398-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/18/2025 06/20/2025 07/15/2025 07/25/2025 101434485 THE HOME DEPOT 6348 17.42 TASK 79227 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6398-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/19/2025 06/20/2025 07/15/2025 07/25/2025 101434506 B & L HDWE 67.32 TASK 78536 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6398-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/19/2025 06/20/2025 07/15/2025 07/25/2025 101434568 HANSEN ELECTRICAL SUPPLY 170.28 TASK 79098 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6398-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/18/2025 06/20/2025 07/15/2025 07/25/2025 101434544 THE HOME DEPOT 6348 7.96 TASK 79097 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6398-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2025 06/20/2025 07/15/2025 07/25/2025 101434370 SQ *ENEDY WELDING SERVICE 2,030.00 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6399-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/19/2025 06/23/2025 07/15/2025 07/25/2025 101434453 THE HOME DEPOT 6348 297.36 TASK 78536 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6399-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/22/2025 06/23/2025 07/15/2025 07/25/2025 101434599 AMAZON MKTPL*NQ7U67Z12 19.99 SUPPLIES NEEDED FOR DAILY OPERATIONS6399-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/21/2025 06/23/2025 07/15/2025 07/25/2025 101434607 ODP BUS SOL LLC # 101165 0.90 SUPPLIES NEEDED FOR DAILY OPERATIONS6399-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2025 06/23/2025 07/15/2025 07/25/2025 101434554 THE HOME DEPOT #6348 136.73 TASK 74193 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6399-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 06/19/2025 06/23/2025 07/15/2025 07/25/2025 101434538 THE HOME DEPOT 6348 6.48 TASK 79185 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6399-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2025 06/23/2025 07/15/2025 07/25/2025 101434396 THE HOME DEPOT 6348 21.48 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6401-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/23/2025 06/25/2025 07/15/2025 07/25/2025 101434610 ODP BUS SOL LLC # 101165 68.83 SUPPLIES NEEDED FOR DAILY OPERATIONS6401-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2025 06/25/2025 07/15/2025 07/25/2025 101434397 THE HOME DEPOT 6348 107.54 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6402-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434454 B & L HDWE 32.58 TASK 78538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6402-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434602 AMAZON MKTPLACE PMTS (19.99) ORIGINAL TRANSACTION 6399-316402-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434593 AMAZON MKTPL*NQ4RX2D32 48.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6402-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2025 06/26/2025 07/15/2025 07/25/2025 101434564 THE HOME DEPOT #6348 16.94 TASK 79478 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6402-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/24/2025 06/26/2025 07/15/2025 07/25/2025 101434391 THE HOME DEPOT #6348 17.76 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6402-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434386 DECKS & DOCKS-NAPLES 882.48 TASK 79641 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6402-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2025 06/26/2025 07/15/2025 07/25/2025 101434398 THE HOME DEPOT 6348 13.14 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 7.22.2025Page 10Page 802 of 808
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 Purpose6402-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434390 SQ *ENEDY WELDING SERVICE 450.00 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6403-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/25/2025 06/27/2025 07/15/2025 07/25/2025 101434455 THE HOME DEPOT 280 53.92 TASK 78538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6403-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434596 AMAZON MKTPL*NQ7PQ83G0 39.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6403-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434591 AMAZON MKTPL*NQ2O607K2 42.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6403-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434507 B & L HDWE 7.98 TASK 78538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6403-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2025 06/27/2025 07/15/2025 07/25/2025 101434557 THE HOME DEPOT #6348 49.44 TASK 79529 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6403-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/26/2025 06/27/2025 07/15/2025 07/25/2025 101434567 HANSEN ELECTRICAL SUPPLY 175.50 TASK 79174 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6403-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/25/2025 06/27/2025 07/15/2025 07/25/2025 101434392 THE HOME DEPOT #6348 49.56 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6403-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2025 06/27/2025 07/15/2025 07/25/2025 101434399 THE HOME DEPOT 6348 77.68 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6403-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2025 06/27/2025 07/15/2025 07/25/2025 101434400 THE HOME DEPOT 6348 61.93 TASK 79641 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/28/2025 06/30/2025 07/15/2025 07/25/2025 101434457 THE HOME DEPOT 6348 18.96 TASK 79485 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434458 THE HOME DEPOT 6348 90.00 TASK 79405 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2025 06/30/2025 07/15/2025 07/25/2025 101434393 THE HOME DEPOT #6348 37.85 TASK 79641 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2025 06/30/2025 07/15/2025 07/25/2025 101434394 THE HOME DEPOT #6348 161.44 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434387 DECKS & DOCKS-NAPLES 882.48 TASK 79641 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434395 THE HOME DEPOT 280 105.85 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434401 THE HOME DEPOT 6348 77.09 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6406-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434584 AMAZON MKTPL*N34K78FU0 49.12 SUPPLIES FOR DAILY OPERATIONS6406-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434583 AMAZON MKTPL*N34AB5QG2 129.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6406-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434581 AMAZON MKTPL*N343S6CC0 22.32 SUPPLIES FOR DAILY OPERATIONS6406-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/30/2025 07/02/2025 07/15/2025 08/25/2025 101434486 THE HOME DEPOT #0280 18.67 TASK 80027 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6406-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434570 HANSEN ELECTRICAL SUPPLY 98.56 TASK 79052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6406-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434571 HANSEN ELECTRICAL SUPPLY 78.84 TASK 79052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6406-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434572 HANSEN ELECTRICAL SUPPLY 49.92 TASK 79052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6406-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/30/2025 07/02/2025 07/15/2025 08/25/2025 101434569 THE HOME DEPOT 6348 124.00 TASK 79364 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6407-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/01/2025 07/03/2025 07/15/2025 08/25/2025 101434459 THE HOME DEPOT 6348 41.36 TASK 79405 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6407-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/01/2025 07/03/2025 07/15/2025 08/25/2025 101434585 AMAZON MKTPL*N35HJ5ZY1 32.98 SUPPLIES FOR DAILY OPERATIONS6407-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/01/2025 07/03/2025 07/15/2025 08/25/2025 101434586 AMAZON MKTPL*N374A8ZJ1 258.04 SUPPLIES NEEDED FOR DAILY OPERATIONS6408-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/02/2025 07/04/2025 07/15/2025 08/25/2025 101434508 THE HOME DEPOT 6348 19.36 TASK 79405 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6409-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/05/2025 07/07/2025 07/15/2025 08/25/2025 101434460 THE HOME DEPOT #6348 88.42 TASK 79734 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6409-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FENCING MAINTENANCE 07/03/2025 07/07/2025 07/15/2025 08/25/2025 101434556 THE HOME DEPOT #0280 56.78 TASK 79226 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6411-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/07/2025 07/09/2025 07/15/2025 08/25/2025 101434509 THE HOME DEPOT 6348 96.53 TASK 80944 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6411-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FENCING MAINTENANCE 07/07/2025 07/09/2025 07/15/2025 08/25/2025 101434555 THE HOME DEPOT #6348 92.65 TASK 79226 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6411-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/07/2025 07/09/2025 07/15/2025 08/25/2025 101434402 THE HOME DEPOT 6348 39.76 TASK 76538 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6411-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING CONTRACTORS 07/08/2025 07/09/2025 07/15/2025 08/25/2025 101434510 SQ *GULF COAST SOLID TOPS 1,990.00 TASK 79405 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6391-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2025 06/11/2025 07/16/2025 07/25/2025 101435138 SUNSHINE ACE -EAST NAPLE 134.99 TASK 78678 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6391-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2025 06/11/2025 07/16/2025 07/25/2025 101435052 FLOOR AND DECOR 265 11.99 TASK 77039 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6392-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2025 06/12/2025 07/16/2025 07/25/2025 101435230 THE HOME DEPOT 6348 6.48 TASK 78574 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6392-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/10/2025 06/12/2025 07/16/2025 07/25/2025 101435232 THE HOME DEPOT 6348 79.94 TASK 78574 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6392-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 06/10/2025 06/12/2025 07/16/2025 07/25/2025 101435267 THE HOME DEPOT 6348 16.48 TASK 78700 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6393-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2025 06/13/2025 07/16/2025 07/25/2025 101435177 THE HOME DEPOT #6348 19.55 TASK 77142 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6393-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2025 06/13/2025 07/16/2025 07/25/2025 101435189 THE HOME DEPOT 6348 11.87 TASK 76331 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6393-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2025 06/13/2025 07/16/2025 07/25/2025 101435166 THE HOME DEPOT #6348 59.72 TASK 78428 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6393-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2025 06/13/2025 07/16/2025 07/25/2025 101435167 THE HOME DEPOT #6348 9.97 TASK 78661 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6394-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435139 SUNSHINE ACE -EAST NAPLE 269.98 TASK 78830 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 7.22.2025Page 11Page 803 of 808
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 Purpose6394-108 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435042 SQ *ENEDY WELDING SERVICE 390.00 TASK 70585 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6396-67 JPMV ALINA GONZALEZ 122240MAINT SERVICES LICENSES AND PERMITS 06/17/202506/18/2025 07/16/2025 07/25/2025101435250 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6396-68 JPMV ALINA GONZALEZ 122240MAINT SERVICES LICENSES AND PERMITS 06/17/202506/18/2025 07/16/2025 07/25/2025101435252 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6396-69 JPMV ALINA GONZALEZ 122240MAINT SERVICES LICENSES AND PERMITS 06/17/202506/18/2025 07/16/2025 07/25/2025101435254 NIC*-DBPR DEPT OF BUS AND 75.00 LICENSES TO OPERATE A COUNTY FACILITY6396-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2025 06/18/2025 07/16/2025 07/25/2025 101435140 SUNSHINE ACE -EAST NAPLE 134.99 TASK 78830 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6397-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2025 06/19/2025 07/16/2025 07/25/2025 101435191 THE HOME DEPOT #6348 (11.87) ORIGINAL TRX 6393-286397-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2025 06/19/2025 07/16/2025 07/25/2025 101435178 THE HOME DEPOT #6348 11.87 TASK 76331 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6397-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2025 06/19/2025 07/16/2025 07/25/2025 101435143 B & L HDWE 13.98 TASK 79255 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6397-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2025 06/19/2025 07/16/2025 07/25/2025 101435269 THE HOME DEPOT #6348 47.98 TASK 78911 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6397-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/17/2025 06/19/2025 07/16/2025 07/25/2025 101435169 THE HOME DEPOT #6348 72.11 TASK 68163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6398-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2025 06/20/2025 07/16/2025 07/25/2025 101435165 RAIN CONTROL ALUMINUM 61.80 TASK 78214 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6400-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435043 GRILL & FILL INC. EAST 74.00 TASK 79512 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6401-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/23/2025 06/25/2025 07/16/2025 07/25/2025 101435025 THE HOME DEPOT 6348 125.87 TASK 75697 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2025 06/30/2025 07/16/2025 07/25/2025 101435197 WHITE CAP #250 159.16 TASK 79252 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2025 06/30/2025 07/16/2025 07/25/2025 101435026 THE HOME DEPOT #6348 120.94 TASK 79043 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 06/27/2025 06/30/2025 07/16/2025 07/25/2025 101435076 TROPHY CASE OF NAPLES 1,185.00 TASK 74089 - TO IDENTIFY AND DISPLAY EMPLOYEE NAME6404-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2025 06/30/2025 07/16/2025 07/25/2025 101435044 THE HOME DEPOT #6348 103.85 TASK 79228 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6404-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/27/2025 06/30/2025 07/16/2025 07/25/2025 101435027 HARBOR FREIGHT TOOLS3059 68.44 TASK 79775 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6405-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 06/30/2025 07/01/2025 07/16/2025 08/25/2025 101435105 DEVOE BUICK GMC 398.00 COLLISION DEDUCTIBLE6406-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/02/2025 07/02/2025 07/16/2025 08/25/2025 101435029 GRIMCO INC 319.14 TASK 81884 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6406-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435094 HANSEN ELECTRICAL SUPPLY 155.10 TASK 79052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6407-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/01/2025 07/03/2025 07/16/2025 08/25/2025 101435233 THE HOME DEPOT #6348 12.90 TASK 77166 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6407-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2025 07/03/2025 07/16/2025 08/25/2025 101435170 THE HOME DEPOT #6348 61.54 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6407-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/02/2025 07/03/2025 07/16/2025 08/25/2025 101435047 SUNSHINE ACE -GOLDEN GAT 6.29 TASK 79468 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6408-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/02/2025 07/04/2025 07/16/2025 08/25/2025 101435271 THE HOME DEPOT #6348 82.37 TASK 79162 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6408-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/02/2025 07/04/2025 07/16/2025 08/25/2025 101435273 THE HOME DEPOT #6348 77.34 TASK 80592 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6410-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 07/07/2025 07/08/2025 07/16/2025 08/25/2025 101435057 TROPHY CASE OF NAPLES 36.00 TASK 79519 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6410-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/07/2025 07/08/2025 07/16/2025 08/25/2025 101435056 SUNSHINE ACE -EAST NAPLE 5.74 TASK 81028 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6410-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING CONTRACTORS 07/07/2025 07/08/2025 07/16/2025 08/25/2025 101435146 SQ *GULF COAST SOLID TOPS 1,490.00 TASK 81018 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6412-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/08/2025 07/10/2025 07/16/2025 08/25/2025 101435234 THE HOME DEPOT #6348 69.80 TASK 81062 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6412-25 JPMV ALINA GONZALEZ 122240MAINT SERVICES FIRE SYSTEM CERT 07/08/2025 07/10/2025 07/16/2025 08/25/2025 101435184THE HOME DEPOT #6348 19.78 TASK 79784 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6412-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435190 DEVOE BUICK GMC 398.00 COLLISION DEDUCTIBLE6413-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT07/10/2025 07/11/2025 07/16/202508/25/2025 101435227NAPA AUTO PARTS 308.43 TASK 81188 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6413-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2025 07/11/2025 07/16/2025 08/25/2025 101435171 THE HOME DEPOT #6348 49.88 TASK 79527 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6413-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2025 07/11/2025 07/16/2025 08/25/2025 101435173 THE HOME DEPOT #6348 27.98 TASK 81143 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6413-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/09/2025 07/11/2025 07/16/2025 08/25/2025 101435091 THE HOME DEPOT 6348 71.96 TASK 76189 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6414-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435244 HANSEN ELECTRICAL SUPPLY 235.09 TASK 81048 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6414-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435205 AMAZON MKTPL*NL0HT62D1 107.40 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6414-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/10/2025 07/14/2025 07/16/2025 08/25/2025 101435136 THE HOME DEPOT 6348 537.24 TASK 79160 - REPAIR, MAINTAIN OR IMPROVE A COUNTY6414-100 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/10/2025 07/14/2025 07/16/2025 08/25/2025 101435050 RAIN CONTROL ALUMINUM 303.49 TASK 79258 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6414-101 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/10/2025 07/14/2025 07/16/2025 08/25/2025 101435039 THE HOME DEPOT 6348 12.98 TASK 79050 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6414-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435089 FERGUSON ENT #134 175.66 TASK 75967 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6414-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435059 SUNSHINE ACE -EAST NAPLE 6.46 TASK 79825 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6399-94 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 06/21/2025 06/23/2025 07/16/2025 07/25/2025 101435251 TECHSMITH CORPORATION 48.00 SUBSCRIPTION - SNAGIT6406-65 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435249 OTTER.AI 61.49 Subscription6392-45 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/10/2025 06/12/2025 07/07/2025 07/25/2025 101432457 ODP BUS SOL LLC # 101165 38.50 To Maintain Museum Operations6394-63 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/14/2025 06/16/2025 07/07/2025 07/25/2025 101432458 AMAZON MKTPL*NA8CT8N21 40.98 To Maintain Museum Operations6396-58 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101434208 ADOBE INC 59.99 To Maintain Museum Operations6397-35 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 06/18/2025 06/19/2025 07/14/2025 07/25/2025 101434276 GROVES OCEAN BLUE 1,800.00 To Maintain Museum Operations6403-30 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101434210 WAL-MART #3417 84.70 TO MAINTAIN MUSEUM OPERATIONSP-Cards for BCC Approval 7.22.2025Page 12Page 804 of 808
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 Purpose6388-6 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2025 06/06/2025 07/16/2025 07/25/2025 101435106 TRADEWINDS ISLAND RESORTS 162.72 Annual TD workshop6389-6 JPMV GLORIA HERRERA 138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2025 06/09/2025 07/16/2025 07/25/2025 101435108 SQ *FLORIDA PUBLIC TRANSP 425.00 Travel for MPO TD training6390-11 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/09/2025 06/10/2025 07/16/2025 07/25/2025 101435224 AMAZON MKTPL*NH3UM1A20 59.99 To Maintain Museum Operations6403-13 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/25/2025 06/27/2025 07/16/2025 07/25/2025 101435231 THE HOME DEPOT 6348 72.43 TO MAINTAIN MUSEUM OPERATIONS6394-38 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435087 AMAZON MKTPL*NA8382FQ0 128.88 To Maintain Museum Operations6394-39 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435083 AMAZON MKTPL*NA08C7F61 123.57 To Maintain Museum Operations6395-13 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/16/2025 06/17/2025 07/16/2025 07/25/2025 101435099 AMAZON MKTPL*NO8T87L52 18.99 To Maintain Museum Operations6395-14 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/16/2025 06/17/2025 07/16/2025 07/25/2025 101435103 WAL-MART #1119 85.99 TO MAINTAIN MUSEUM OPERATIONS6397-21 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/18/2025 06/19/2025 07/16/2025 07/25/2025 101435107 WAL-MART #1119 57.31 TO MAINTAIN MUSEUM OPERATIONS6398-20 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/19/2025 06/20/2025 07/16/2025 07/25/2025 101435096 AMAZON MKTPL*NO5JO2JO1 122.05 To Maintain Museum Operations6389-66 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/06/2025 06/09/2025 07/14/2025 07/25/2025 101434039 DISPLAYFAKEFOODS.COM 34.49 TO MAINTAIN MUSEUM OPERATIONS6398-39 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR PERSONAL SAFETY EQUIPMENT 06/18/2025 06/20/2025 07/14/2025 07/25/2025 101434048 RED WINGS SHOES #906 203.99 TO MAINTAIN MUSEUM OPERATIONS6398-40 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR PERSONAL SAFETY EQUIPMENT 06/18/2025 06/20/2025 07/14/2025 07/25/2025 101434050 RED WINGS SHOES #906 174.24 TO MAINTAIN MUSEUM OPERATIONS6399-77 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/22/2025 06/23/2025 07/14/2025 07/25/2025 101434052 STK*SHUTTERSTOCK 25.00 TO MAINTAIN MUSEUM OPERATIONS6399-78 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/22/2025 06/23/2025 07/14/2025 07/25/2025 101434053 STK*SHUTTERSTOCK 25.00 TO MAINTAIN MUSEUM OPERATIONS6399-79 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR TOLLS 06/21/2025 06/23/2025 07/14/2025 07/25/2025101434057 SUNPASS*ACC120299284 65.00 TO MAINTAIN MUSEUM OPERATIONS6401-40 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/24/2025 06/25/2025 07/14/2025 07/25/2025 101434034 AMAZON MKTPL*NQ32H5C21 47.03 To Maintain Museum Operations6403-40 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101434037 AMAZON.COM*NQ1396L90 51.76 To Maintain Museum Operations6404-63 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/26/2025 06/30/2025 07/14/2025 07/25/2025 101434061 TST*TONYS OFF THIRD 55.00 TO MAINTAIN MUSEUM OPERATIONS6404-64 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434036 AMAZON MKTPL*NQ81C0040 152.44 To Maintain Museum Operations6404-62 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434064 VECTOR & INK CO 370.00 TO MAINTAIN MUSEUM OPERATIONS6406-51 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 06/30/2025 07/02/2025 07/14/2025 08/25/2025 101434059 THE HOME DEPOT #6348 10.98 To Maintain Museum Operations6406-52 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 06/30/2025 07/02/2025 07/14/2025 08/25/2025 101434043 HOMEDEPOT.COM 188.10 To Maintain Museum Operations6406-53 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 06/30/2025 07/02/2025 07/14/2025 08/25/2025 101434044 HOMEDEPOT.COM 199.00 To Maintain Museum Operations6411-36 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/07/2025 07/09/2025 07/14/2025 08/25/2025 101434046 HOMEDEPOT.COM 13.35 To Maintain Museum Operations6394-64 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 06/14/2025 06/16/2025 07/15/2025 07/25/2025 101434609 AMAZON MKTPL*NA3GC1N71 8.99 To Maintain Museum Operations6394-65 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 07/15/2025 07/25/2025 101434611 ODP BUS SOL LLC # 101165 3.80 To Maintain Museum Operations6394-66 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 06/13/2025 06/16/2025 07/15/2025 07/25/2025 101434613 ODP BUS SOL LLC # 101165 64.75 To Maintain Museum Operations6399-65 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 06/22/2025 06/23/2025 07/15/2025 07/25/2025 101434619 WM SUPERCENTER #5055 32.83 TO MAINTAIN MUSEUM OPERATIONS6399-66 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 07/15/2025 07/25/2025 101434622 WAL-MART #1119 23.07 TO MAINTAIN MUSEUM OPERATIONS6400-33 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 06/23/2025 06/24/2025 07/15/2025 07/25/2025 101434625 WAL-MART #1119 6.99 TO MAINTAIN MUSEUM OPERATIONS6405-31 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 06/30/2025 07/01/2025 07/15/2025 08/25/2025 101434632WWW.VOLGISTICS.COM816.00 To Maintain Museum Operations6406-63 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435204 AMAZON MKTPL*N367934N1 139.98 To Maintain Museum Operations6407-53 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/02/2025 07/03/2025 07/16/2025 08/25/2025 101435207 AMAZON.COM*N38RM43S1 14.12 To Maintain Museum Operations6407-54 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/02/2025 07/03/2025 07/16/2025 08/25/2025 101435208 WAL-MART #1119 11.83 TO MAINTAIN MUSEUM OPERATIONS6409-31 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 07/03/2025 07/07/2025 07/16/2025 08/25/2025 101435141 HOMEDEPOT.COM 329.00 To Maintain Museum Operations6409-39 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/04/2025 07/07/2025 07/16/2025 08/25/2025 101435210 AMAZON MKTPL*N32N52MR1 12.99 To Maintain Museum Operations6413-41 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/09/2025 07/11/2025 07/16/2025 08/25/2025 101435144 HOMEDEPOT.COM 13.58 To Maintain Museum Operations6413-42 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/10/2025 07/11/2025 07/16/2025 08/25/2025 101435145 AMAZON MKTPL*NL1LF9QE0 94.55 To Maintain Museum Operations6414-78 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435148 HOMEDEPOT.COM 67.97 To Maintain Museum Operations6403-50 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 06/25/2025 06/27/2025 07/15/2025 07/25/2025 101434657 ODP BUS SOL LLC # 101165 632.19 To Maintain Library Operations6411-38 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/08/2025 07/09/2025 07/15/2025 08/25/2025 101434658 WALMART.COM 8009256278 108.87 TO MAINTAIN LIBRARY OPERATIONS6377-42 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 05/21/2025 05/22/2025 07/14/2025 06/25/2025 101434021 AMAZON MKTPLACE PMTS (15.98) TO MAINTAIN LIBRARY OPERATIONS6388-41 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 06/05/2025 06/06/2025 07/14/2025 07/25/2025 101434214 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS6397-39 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 06/18/2025 06/19/2025 07/14/2025 07/25/2025 101434215 AMAZON MKTPL*NA7SG0Y81 30.59 To Maintain Museum Operations6399-72 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM PERSONAL SAFETY EQUIPMENT 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101434216 RED WINGS SHOES #906 224.99 TO MAINTAIN MUSEUM OPERATIONS6399-73 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM PERSONAL SAFETY EQUIPMENT 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101434217 RED WINGS SHOES #906 191.24 TO MAINTAIN MUSEUM OPERATIONS6405-33 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434218 IN *FRONTIER VISION TECHN 1,080.00 To Maintain Museum Operations6409-28 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 07/05/2025 07/07/2025 07/14/2025 08/25/2025 101434219 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS6404-81 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 06/26/2025 06/30/2025 07/14/2025 07/25/2025 101434255 THE HOME DEPOT #0280 939.40 Material needed for sea turtle nest6404-82 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 06/26/2025 06/30/2025 07/14/2025 07/25/2025 101434257 THE HOME DEPOT #6373 181.72 Material needed for sea turtle nest6412-63 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 07/08/2025 07/10/2025 07/14/2025 08/25/2025 101434258 THE HOME DEPOT #6348 154.04 Supplies needed for sea turtles monitoring6408-52 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE CLOTHING AND UNIFORM PURCHASES07/02/2025 07/04/2025 07/16/2025 08/25/2025 101435262 IN *WESTVIEW CORP SCREEN 205.33 Field Crews shirts W Cnty Logo6411-42 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 07/08/2025 07/09/2025 07/16/2025 08/25/2025 101435246 WAL-MART #1119 27.94 SUPPLIES NEEDED FOR THE SEA TURTLES NEST ON CNTY BEACHES6398-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/17/2025 06/20/2025 07/15/2025 07/25/2025 101434375 ODP BUS SOL LLC # 105910 18.12 Office supplies for staff to perform daily functions.6398-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/18/2025 06/20/2025 07/15/2025 07/25/2025 101434377 ODP BUS SOL LLC # 101165 622.74 Office supplies for staff to perform daily functions.6403-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/25/2025 06/27/2025 07/15/2025 07/25/2025 101434379 ODP BUS SOL LLC # 101165 122.20 Office supplies for staff to perform daily functions.6410-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434527 PROJECT MANAGEMENT INSTIT 699.00 PROJECT MANAGEMENT ONLINE EXAM PREP TRAINING W. JONES6410-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434531 PROJECT MANAGEMENT INSTIT 189.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP W. JONES.6410-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434528 PROJECT MANAGEMENT INSTIT 699.00 PROJECT MANAGEMENT ONLINE EXAM PREP TRAINING C. FORD.6410-4 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434533 PROJECT MANAGEMENT INSTIT 189.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP C. FORD.6410-5 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434380 AMAZON MKTPL*NL5OM1LQ0 227.56 Office supplies for staff to perform daily functions.6410-6 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434383 AMAZON MKTPL*NL3OQ5C51 90.54 Office supplies for staff to perform daily functions.6412-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2025 07/10/2025 07/15/2025 08/25/2025 101434525 PROJECT MANAGEMENT INSTIT 863.00 PROJECT MANAGEMENT ONLINE EXAM PREP TRAINING Z POOLE.6363-31 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/07/2025 05/09/2025 07/11/2025 06/25/2025 101433769 ODP BUS SOL LLC # 101165 190.06 Office supplies for CCR staff6398-28 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/19/2025 06/20/2025 07/11/2025 07/25/2025 101433771 AMAZON MKTPL*NA9ID4YB0 134.34 Office supplies for CCR staff6399-53 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/19/2025 06/23/2025 07/11/2025 07/25/2025 101433772 ODP BUS SOL LLC # 105125 7.65 Office supplies for CCR staff6399-54 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/19/2025 06/23/2025 07/11/2025 07/25/2025 101433773 ODP BUS SOL LLC # 101165 64.21 Office supplies for CCR staff6400-29 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 06/23/2025 06/24/2025 07/11/2025 07/25/2025 101433774 AMAZON MKTPL*NO4FZ3DM1 26.97 Supplies for CCR staff6402-23 JPMV KELLY GREEN 100130 PUBLIC INFORMATION FOOD OPERATING SUPPLIES 06/25/2025 06/26/2025 07/11/2025 07/25/2025 101433789 PUBLIX 032 37.99 Refreshments for dedication reception6409-15 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/04/2025 07/07/2025 07/11/2025 08/25/2025 101433775 COMCAST / XFINITY 24.00 Comcast bill for CCR office6393-39 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 06/12/2025 06/13/2025 07/14/2025 07/25/2025 101434211 IN *NAPLES AWARDS,INC 33.00 Nameplates6409-16 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/03/2025 07/07/2025 07/14/2025 08/25/2025 101434209 IN *BROADCAST PIX 2,879.40 Annual support renewal6409-14 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/03/2025 07/07/2025 07/16/2025 08/25/2025 101435174 ODP BUS SOL LLC # 101165 (0.55) Credit against txn 6363-316412-29 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/08/2025 07/10/2025 07/16/2025 08/25/2025 101435160 ODP BUS SOL LLC # 101165 70.51 Office supplies for CCR staff6412-30 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/07/2025 07/10/2025 07/16/2025 08/25/2025 101435162 ODP BUS SOL LLC # 101079 16.65 Office supplies for CCR staff6412-28 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435163 GRAINGER18.82 Supplies for CCR staff6400-32 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435237 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6402-29 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 06/24/2025 06/26/2025 07/16/2025 07/25/2025 101435126 ODP BUS SOL LLC # 101165 252.19 Office supplies for staff to perform daily functions.6402-30 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 06/24/2025 06/26/2025 07/16/2025 07/25/2025 101435128 ODP BUS SOL LLC # 105910 16.76 Office supplies for staff to perform daily functions.P-Cards for BCC Approval 7.22.2025Page 13Page 805 of 808
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 Purpose6407-39 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 07/02/2025 07/03/2025 07/16/2025 08/25/2025 101435239 PROJECT MANAGEMENT INSTIT 164.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEW DOMINACH.6403-46 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2025 06/27/2025 07/14/2025 07/25/2025 101434268 ESRI 3,030.00 Spatial Analysis with ArcGIS online class C. McGovern.6374-85 JPMV SONIA POWELL 121710 PURCHASING ADMIN COMPUTER SOFTWARE 05/16/2025 05/19/2025 07/15/2025 06/25/2025 101434372 CDW GOVT #AE2H54D 3,113.42 Conduct County Business6398-5 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 06/18/202506/20/2025 07/15/2025 07/25/2025 101434543 FLORIDA ASSOCIATION OF PR 120.00 DUES AND MEMBERSHIP6400-17 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/23/2025 06/24/2025 07/15/2025 07/25/2025 101434540 NATIONAL INSTITUTE OF GO 1,145.00 Conduct County Business6390-24 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/09/2025 06/10/2025 07/15/2025 07/25/2025 101434646 AMAZON MKTPL*NA7DC2FF2 92.20 To Maintain Museum Operations6393-42 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/12/2025 06/13/2025 07/15/2025 07/25/2025 101434647 AMAZON MKTPL*NA7G74572 89.99 To Maintain Museum Operations6397-28 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434645 AMAZON MKTPL*NA2YU3KR0 169.99 To Maintain Museum Operations6410-22 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434648 AMAZON MKTPL*NL4I82OY0 80.08 To Maintain Museum Operations6390-23 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/09/2025 06/10/2025 07/16/2025 07/25/2025 101435161 DRI*SIGNS 85.67 TO MAINTAIN MUSEUM OPERATIONS6391-24 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 06/10/2025 06/11/2025 07/16/2025 07/25/2025 101435157 B & L HDWE (119.98) TO MAINTAIN MUSEUM OPERATIONS6391-25 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 06/10/2025 06/11/2025 07/16/2025 07/25/2025 101435154 B & L HDWE 119.98 TO MAINTAIN MUSEUM OPERATIONS6398-31 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST MINOR OFFICE EQUIPMENT 06/19/2025 06/20/2025 07/16/2025 07/25/2025 101435150 AMAZON MKTPL*NO0CC0J11 45.33 To Maintain Museum Operations6410-21 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 07/07/2025 07/08/2025 07/16/2025 08/25/2025 101435149 AMAZON MKTPL*NL7113OG1 21.90 To Maintain Museum Operations6411-29 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 07/08/2025 07/09/2025 07/16/2025 08/25/2025 101435159 B & L HDWE 48.95 TO MAINTAIN MUSEUM OPERATIONS6398-34 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 06/19/2025 06/20/2025 07/11/2025 07/25/2025 101433778 AMAZON MKTPL*NO74K2LA1 174.99 Employee health6399-69 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 07/11/2025 07/25/2025 101433784 AMAZON.COM*NO1AR2TM1 29.44 Community Beautification6406-46 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 06/30/2025 07/02/2025 07/11/2025 08/25/2025 101433780 ODP BUS SOL LLC # 101165 143.49 Employee productivity6407-44 JPMVBARBARA SHEA182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 07/01/2025 07/03/2025 07/11/2025 08/25/2025 101433783 PAYPAL *BLUEGREENUS2,958.00 COMMUNITY BEAUTIFICATION6409-27 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/06/2025 07/07/2025 07/11/2025 08/25/2025 101433782 AMAZON MKTPL*N39P769W1 45.96 Employee Productivity6379-79 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2025 05/26/2025 07/14/2025 06/25/2025 101434029 DOUBLETREE HOTELS 67.50 EMPLOYEE EDUCATION6383-30 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/29/2025 05/30/2025 07/14/2025 06/25/2025 101434042 AMAZON MKTPLACE PMTS (15.99) EQUIPMENT SAFETY6383-31 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/29/2025 05/30/2025 07/14/2025 06/25/2025 101434045 AMAZON MKTPLACE PMTS (89.83) EQUIPMENT SAFETY6388-42 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2025 06/06/2025 07/16/2025 07/25/2025 101435112 HAMPTON INN & SUITES PAL 353.78 EMPLOYEE EDUCATION6389-59 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/06/2025 06/09/2025 07/16/2025 07/25/2025 101435147 AMAZON MKTPL*N67KG6210 29.59 EQUIPMENT SAFETY6396-59 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 06/17/2025 06/18/2025 07/16/2025 07/25/2025 101435152 AMAZON MKTPL*NA9HY9KK1 150.49 EMPLOYEE PRODUCTIVITY6397-36 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 06/18/2025 06/19/2025 07/16/2025 07/25/2025 101435153 AMAZON MKTPL*NO9FG7VQ2 24.99 EMPLOYEE PRODUCTIVITY6398-32 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 06/19/2025 06/20/2025 07/16/2025 07/25/2025 101435155 AMAZON MKTPL*NO0GG9LY1 45.95 EMPLOYEE PRODUCTIVITY6403-37 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2025 06/27/2025 07/16/2025 07/25/2025 101435114FL TURFGRASS ASSOC 230.00 EMPLOYEE EDUCATION6414-74 JPMVBARBARA SHEA182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 07/13/2025 07/14/2025 07/16/2025 08/25/2025 101435221 AMAZON MKTPL*NR91N1Z81 189.49 Community Beautification6388-44 JPMV KELLY ARNOLD253211 SCRWTP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2025 06/06/2025 07/15/2025 07/25/2025 101434465 HAWKS CAY RESORT - RESERV 560.62 SOUTHEAST DESALTING 2025 SYMPOSIUM J. CASTO.6398-48 JPMV KELLY ARNOLD253211 SCRWTP LICENSES AND PERMITS 06/19/2025 06/20/2025 07/15/2025 07/25/2025 101434468 PROJECT MANAGEMENT INSTIT 150.00 PROJECT MANAGEMENT INSTITUTE CERTIFICATION RENEW CASTO.6404-76 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434470 ODP BUS SOL LLC # 101165 878.46 Office supplies for staff to perform daily functions.6404-77 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434474 ODP BUS SOL LLC # 101135 14.76 Office supplies for staff to perform daily functions.6404-78 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 06/26/2025 06/30/2025 07/15/2025 07/25/2025 101434475 ODP BUS SOL LLC # 105910 2.88 Office supplies for staff to perform daily functions.6404-79 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 06/26/2025 06/30/2025 07/15/2025 07/25/2025 101434476 ODP BUS SOL LLC # 101170 4.77 Office supplies for staff to perform daily functions.6403-63 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN INSURANCE CLAIMS 06/26/2025 06/27/2025 07/14/2025 07/25/2025 101433976 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-1817.6406-71 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101433973 AMAZON MKTPL*N31V208M2 24.98 Cell phone accessories for county operations6406-72 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101433975 AMAZON.COM*N391B3OT1 122.99 Office supplies for staff to perform daily functions.6407-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101434008 SWANA FLA SUNSHINE CHAPT 475.00 SWANA 2025 SUMMER CONFERENCE B. RICE6407-68 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101434011 SWANA FLA SUNSHINE CHAPT 475.00 SWANA 2025 SUMMER CONFERENCE A. STAPP6408-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101433998 ODP BUS SOL LLC # 101165 31.11 Office supplies for staff to perform daily functions.6408-60 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101434001 ODP BUS SOL LLC # 101165 69.23 Office supplies for staff to perform daily functions.6408-61 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101434003 ODP BUS SOL LLC # 101165 52.99 Office supplies for staff to perform daily functions.6408-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101434004 ODP BUS SOL LLC # 101214 15.96 Office supplies for staff to perform daily functions.6408-63 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/03/2025 07/04/2025 07/14/2025 08/25/2025 101433977 FLORIDA GOVERNMENT FIN 90.00 FL GOVT FINANCE OFFICE ASSC. MEMBER RENEWAL ZAUTCKE.6408-57 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/02/2025 07/04/2025 07/16/2025 08/25/2025 101435084 HILTON CONVENTION CTR 259.88 SWANA 2025 summer conference B. Rice.6408-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/02/2025 07/04/2025 07/16/2025 08/25/2025 101435085 HILTON CONVENTION CTR 259.88 SWANA 2025 summer conference A. Stapp.6413-60 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN INSURANCE CLAIMS 07/10/2025 07/11/2025 07/16/2025 08/25/2025 101435086 DEVOE BUICK GMC 81.79 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-2998.6414-108 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435088 ODP BUS SOL LLC # 101165 72.05 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.6372-36 JPMV REGNIER TORRES FUENTES 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/14/2025 05/15/2025 07/14/2025 06/25/2025 101434014 BC PLUMBING SERVICE OF SW 1,252.17 Facility Maintenance6394-20 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/202506/16/2025 07/16/2025 07/25/2025 101435113 DELTA 0062339147661 587.36 AIRLINE TICKET TO PROMOTE TOURISM IN CC6394-22 JPMV LISA TAYLOR172927 STORMWTR OPS & ENG MINOR DATA PROCESSING EQUIPMENT 06/13/2025 06/16/2025 07/15/2025 07/25/2025 101434595 CDW GOVT #AE56R2V 339.50 TO PERFORM DAY TO DAY OPERATIONS6401-20 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 06/24/2025 06/25/2025 07/15/2025 07/25/2025 101434598 PROJECT MANAGEMENT INSTIT 184.00 PMP MEMBERSHIP FOR PM GROWTH MANAGING PROJECTS6402-18 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434600 FLORIDA STORMWATER ASSOCI 30.00 EDUCATIONAL MATERIAL FOR STORMWATER OPS6402-19 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 06/24/2025 06/26/2025 07/15/2025 07/25/2025 101434604 ODP BUS SOL LLC # 101165 292.93 DAY TO DAY OPERATIONS6403-16 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 06/24/2025 06/27/2025 07/15/2025 07/25/2025 101434605 ODP BUS SOL LLC # 101165 144.00 DAY TO DAY OPERATIONS6406-22 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG CELLULAR TELEPHONE 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434608 AMAZON MKTPL*NQ6Q25YE0 48.81 PROTECT COUNTY EQUIPMENT6412-18 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 07/09/2025 07/10/2025 07/16/2025 08/25/2025 101435270 PROJECT MANAGEMENT INSTIT 179.00 PMP MEMBERSHIP FOR PM GROWTH MANAGING PROJECTS6410-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 07/07/2025 07/08/2025 07/16/2025 08/25/2025 101435061 AMAZON MKTPL*NL9763HZ2 153.98 Tools needed for Traffic Opps crews6411-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 07/08/2025 07/09/2025 07/16/2025 08/25/2025 101435062 AMAZON MKTPL*NL2ZJ9JL1 191.90 Tools needed for Traffic Opps crews6411-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 07/08/2025 07/09/2025 07/16/2025 08/25/2025 101435063 AMAZON.COM*NL8PK1NY0 431.64 Tools needed for Street Lighting crews6364-88 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/06/2025 05/12/2025 07/14/2025 06/25/2025 101434019 ODP BUS SOL LLC # 101165 (9.99) Credit for 6348-606396-73 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/16/2025 06/18/2025 07/16/2025 07/25/2025 101435238 ODP BUS SOL LLC # 101165 235.77 office supplies for staff use6392-14 JPMV LISA TAYLOR163651 TRANS ENGINEERING LICENSES AND PERMITS 06/11/2025 06/12/2025 07/14/2025 07/25/2025 101433853 S FLA WATER MANAGEMENT 100.00 MANDATORY PERMIT FOR CAPITAL ROAD PROJECT6393-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/12/2025 06/13/2025 07/14/2025 07/25/2025 101433830 AMAZON MKTPL*NA5OV5HT2 80.96 TO KEEP LAPTOP OPERATING6394-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/13/2025 06/16/2025 07/14/2025 07/25/2025 101433848 ODP BUS SOL LLC # 101165 183.97 DAY TO DAY OPERATIONS6400-16 JPMV LISA TAYLOR 163651 TRANS ENGINEERING CELLULAR TELEPHONE 06/23/2025 06/24/2025 07/14/2025 07/25/2025 101433831 AMAZON MKTPL*NO9F79DY0 85.86 PROTECT COUNTY EQUIPMENT6404-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101433850 BWY*ASLA*MEMBERSHIP 550.00 CONTINUOUS EDUCATION-K CHACHERE6404-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING MINOR OFFICE FURNITURE 06/28/2025 06/30/2025 07/14/2025 07/25/2025 101433840 ODP BUS SOL LLC # 101165 512.40 DAY TO DAY OPERATIONS6408-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101433851 SAFETY PRODUCTS INC 658.60 EQUIPMENT FOR INSPECTIONS FOR ROADS6408-13 JPMV LISA TAYLOR 163651 TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101433849 ODP BUS SOL LLC # 101165 132.85 HEALTH AND SAFETY6411-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/08/2025 07/09/2025 07/14/2025 08/25/2025 101433852 AMAZON MKTPL*NL4WO1SQ2 63.60 Supplies needed for sea turtles monitoring6408-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/02/2025 07/04/2025 07/15/2025 08/25/2025 101434530 AMAZON.COM*N30HW3UH2 33.66 DAY TO DAY OPERATIONS6409-3 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/07/2025 07/07/2025 07/15/2025 08/25/2025 101434532 AMAZON MKTPL*N38YN6IP1 126.82 DAY TO DAY OPERATIONSP-Cards for BCC Approval 7.22.2025Page 14Page 806 of 808
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 Purpose6410-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434535 AMAZON MKTPL*N38AY4Y40 59.98 DAY TO DAY OPERATIONS6410-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434548WWW.APWA.NET255.00 CONTINUOUS EDUCATION6412-10 JPMV LISA TAYLOR163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 07/09/2025 07/10/2025 07/15/2025 08/25/2025 101434546 CDW GOVT #AE8QV1L 595.16 DAY TO DAY OPERATIONS6410-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/07/2025 07/08/2025 07/16/2025 08/25/2025 101435193 MYTTCONLINE.COM 410.00 On line training (2) Employees6372-28 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/13/2025 05/15/2025 07/14/2025 06/25/2025 101434051 THE HOME DEPOT #6348 (162.89) tools for staff to perform duties6391-46 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 06/10/2025 06/11/2025 07/14/2025 07/25/2025 101434018 BWY*ASLA*MEMBERSHIP 550.00 REQUIRED TO CONTINUE JOB DUTIES6397-54 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/16/2025 06/19/2025 07/14/2025 07/25/2025 101434022 ODP BUS SOL LLC # 101165 62.99 Supplies to maintain daily operations6399-99 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/21/2025 06/23/2025 07/14/2025 07/25/2025 101434023 ODP BUS SOL LLC # 101165 9.66 Supplies to maintain daily operations6401-46 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/23/2025 06/25/2025 07/14/2025 07/25/2025 101434025 ODP BUS SOL LLC # 101165 11.26 Supplies to maintain daily operations6401-47 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/23/2025 06/25/2025 07/14/2025 07/25/2025 101434028 ODP BUS SOL LLC # 101214 9.08 Supplies to maintain daily operations6402-51 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/23/2025 06/26/2025 07/14/2025 07/25/2025 101434026 ODP BUS SOL LLC # 101165 29.99 Supplies to maintain daily operations6404-94 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B PAINTING SUPPLIES 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434031 THE HOME DEPOT #6348 81.54 Supplies to maintain daily operations6404-95 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434013 4IMPRINT, INC 270.93 FREIGHT6405-42 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434016 AMAZON MKTPL*NQ9PQ9UF1 50.72 Supplies to maintain daily operations6407-65 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101434015 AMAZON MKTPL*N369R03N1 50.15 Supplies to maintain daily operations6409-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/03/2025 07/07/2025 07/14/2025 08/25/2025 101434032 THE HOME DEPOT #6348 68.22 Supplies to maintain daily operations6393-65 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/09/2025 06/13/2025 07/16/2025 07/25/2025 101435132 ODP BUS SOL LLC # 101165 (4.68) OFFICE SUPPLIES FOR ADMIN DUTIES6393-66 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/10/2025 06/13/2025 07/16/2025 07/25/2025 101435137 ODP BUS SOL LLC # 105910 4.68 OFFICE SUPPLIES FOR ADMIN DUTIES6399-98 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/20/2025 06/23/2025 07/16/2025 07/25/2025 101435111 CDW GOVT #AE63R2U 63.50 Supplies to maintain daily operations6401-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/24/2025 06/25/2025 07/16/2025 07/25/2025 101435115 CDW GOVT #AE7BS8R 110.70 Supplies to maintain daily operations6402-49 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/24/2025 06/26/2025 07/16/2025 07/25/2025 101435118 HOMEDEPOT.COM 416.92 Supplies to maintain daily operations6413-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/09/2025 07/11/2025 07/16/2025 08/25/2025 101435142 U-HAUL MOVING & STORAGE O 69.13 TO MAINTAIN DAILY OPERATIONS6394-78 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435176 AMAZON MKTPL*NA4WO0FB1 52.37 Supplies to refill the office first aid kits.6394-79 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/13/2025 06/16/2025 07/16/2025 07/25/2025 101435179 AMAZON.COM*NH9NA1Y31 43.54 Office supplies for staff to perform daily functions.6399-56 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 07/16/2025 07/25/2025 101435236 EWING IRRIGATION PRD 205 102.13 Supplies to fix the irrigation system around the office.6399-57 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 07/16/2025 07/25/2025 101435235 EWING IRRIGATION PRD 205 244.80 Supplies to fix the irrigation system around the office.6404-39 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT TOLLS06/28/2025 06/30/2025 07/16/2025 07/25/2025 101435241 SUNPASS*ACC124983711 4.81 TOLL FEE FOR EMPLOYEE TO ATTEND THE UF/IFAS CONFERENCE.6404-67 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/27/2025 06/30/2025 07/16/2025 07/25/2025 101435181 AMAZON.COM*NQ13N9WS2 60.14 Eyewash stations for the office to ensure staff safety.6406-58 JPMV KELLY ARNOLD157110 UNIVERSITY EXT OTHER EQUIP REPAIRS AND MAINTENANCE 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435186AMAZON MKTPL*N36677L11 40.56 Electrical items to repair the sensory pond.6406-59 JPMV KELLY ARNOLD157110 UNIVERSITY EXT OTHER EQUIP REPAIRS AND MAINTENANCE 07/01/2025 07/02/2025 07/16/2025 08/25/2025 101435187AMAZON MKTPL*N33TO7F80 48.99 Electrical items to repair the sensory pond.6414-69 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435074 ODP BUS SOL LLC # 101165 54.80 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.6414-70 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/11/2025 07/14/2025 07/16/2025 08/25/2025 101435090 ODP BUS SOL LLC # 101165 653.50 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.6400-22 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/23/2025 06/24/2025 07/16/2025 07/25/2025 101435127 AMAZON MKTPL*NQ0HH8042 382.02 Office supplies for staff to perform daily functions.6402-11 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/24/2025 06/26/2025 07/16/2025 07/25/2025 101435130 ODP BUS SOL LLC # 101165 191.76 Office supplies for staff to perform daily functions.6401-44 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 06/24/2025 06/25/2025 07/07/2025 07/25/2025 101432459 AMAZON MKTPL*NO8D62U90 188.00 EMPLOYEE SAFETY6403-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 06/26/202506/27/2025 07/07/2025 07/25/2025 101432461 AMAZON MKTPL*NQ7B69JK0 526.65 COMMUNITY BEAUTIFICATION6403-58 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 06/26/2025 06/27/2025 07/07/2025 07/25/2025 101432470 AMAZON MKTPL*NQ0RX8U62 6.89 EQUIPMENT MAINTENANCE6382-42 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2025 05/29/2025 07/14/2025 06/25/2025 101434049 DOUBLETREE HOTELS (228.00) EMPLOYEE EDUCATION6382-43 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2025 05/29/2025 07/14/2025 06/25/2025 101434047 DOUBLETREE HOTELS (10.00) EMPLOYEE EDUCATION6394-106 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/15/2025 06/16/2025 07/14/2025 07/25/2025 101434241 AMAZON MKTPL*NO1AL4FS2 16.99 EMPLOYEE SAFETY6394-107 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/15/2025 06/16/2025 07/14/2025 07/25/2025 101434243 AMAZON.COM*NA1I681I0 78.77 COMMUNITY BEAUTIFICATION6397-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 06/18/2025 06/19/2025 07/14/2025 07/25/2025 101434253 SARLO MOWERS - NAPLES 479.97 COMMUNITY BEAUTIFICATION6398-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/19/2025 06/20/2025 07/14/2025 07/25/2025 101434244 AMAZON MKTPL*NO04O73T1 8.99 EQUIPMENT MAINTENANCE6398-50 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/18/2025 06/20/2025 07/14/2025 07/25/2025 101434249 JOHN COLLINS AUTO PARTS 51.15 EQUIPMENT MAINTENANCE6399-82 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101434177 HOMEDEPOT.COM 63.35 PUBLIC SAFETY6404-68 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434178 HOMEDEPOT.COM 9.38 EQUIPMENT MAINTENANCE6404-69 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434180 HOMEDEPOT.COM 11.48 EQUIPMENT MAINTENANCE6404-70 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/27/2025 06/30/2025 07/14/2025 07/25/2025 101434201 HOMEDEPOT.COM 335.26 EQUIPMENT MAINTENANCE6405-41 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 06/30/2025 07/01/2025 07/14/2025 08/25/2025 101434250 LAWN EQUIPMENT CENTER L 819.97 COMMUNITY BEAUTIFICATION6406-68 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 07/01/2025 07/02/2025 07/14/2025 08/25/2025 101434246 AMAZON MKTPL*N38975OE1 28.61 EQUIPMENT SAFETY6402-39 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434651 SOUTHEASTERN SEATING INC 1,828.25 PUBLIC SAFETY6388-43 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 06/04/2025 06/06/2025 07/16/2025 07/25/2025 101435030 HOMEDEPOT.COM 199.99 EQUIPMENT SAFETY6396-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/16/2025 06/18/2025 07/16/2025 07/25/2025 101435031 HOMEDEPOT.COM 162.49 EMPLOYEE PRODUCTIVITY6397-42 JPMV DAWN BREWER 182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS06/17/2025 06/19/2025 07/16/202507/25/2025 101435033 HOMEDEPOT.COM 229.90 PUBLIC SAFETY6399-81 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/20/2025 06/23/2025 07/16/2025 07/25/2025 101435034 THE HOME DEPOT #0280 198.00 EMPLOYEE PRODUCTIVITY6397-59 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434534 NIC*-LEECNTYBOCC VIOLATIO 55.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6397-60 JPMV KELLY ARNOLD210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/202506/19/2025 07/15/2025 07/25/2025 101434536 SUNPASS*ACC118571987 11.45 ATTEND THE FL WATER RESOURCE CONFERENCE FOR METER STAFF.6402-53 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434537 DEVOE BUICK GMC 349.21 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-2871.6402-54 JPMV KELLY ARNOLD210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/202506/26/2025 07/15/2025 07/25/2025 101434539 SUNPASS*ACC133283399 18.45 FL WATER RESOURCE CONFERENCE FOR WATER DEPT. STAFF.6408-55 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/02/2025 07/04/2025 07/15/2025 08/25/2025 101434541 ODP BUS SOL LLC # 101165 848.59 Office supplies for staff to perform daily functions.6390-35 JPMV DAWN BREWER 182601 WATER OPERATION ADM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/2025 06/10/2025 07/16/2025 07/25/2025 101435275 PROJECT MANAGEMENT INSTIT 154.00 PROFESSIONAL DEVELOPMENT6408-48 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/02/2025 07/04/2025 07/14/2025 08/25/2025 101433824 4IMPRINT, INC 1,491.89 FREIGHT6402-52 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 06/25/2025 06/26/2025 07/16/2025 07/25/2025 101435247 ACCUSTANDARD INC, 229.78 LAB WATER QUALITY ANALYSES FOR POLLUTION CONTROL6362-24 JPMV MARIANA ST. SURIN 121630 WORKERS COMP PERSONAL SAFETY EQUIPMENT 05/07/2025 05/08/2025 07/14/2025 06/25/2025 101434033 AMAZON MKTPLACE PMTS (59.68) RETURN6364-58 JPMV MARIANA ST. SURIN 121630 WORKERS COMP PERSONAL SAFETY EQUIPMENT 05/09/2025 05/12/2025 07/14/2025 06/25/2025 101434040 AMAZON MKTPL*NW9AO9Z82 39.60 SUPPLIES FOR EHS Drug Testing6389-56 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 07/15/2025 07/25/2025 101434500 AMAZON MKTPL*NH56B2X52 43.53 SUPPLIES FOR OFFICE OPERATIONS6389-58 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/05/2025 06/09/2025 07/15/2025 07/25/2025 101434472 ODP BUS SOL LLC # 105910 5.92 SUPPLIES FOR OFFICE OPERATIONS6397-33 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 06/18/2025 06/19/2025 07/15/2025 07/25/2025 101434499 AMAZON MKTPL*NA4HQ4I61 405.50 Supplies for Wellness Team6402-31 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/25/2025 06/26/2025 07/15/2025 07/25/2025 101434503 AMAZON MKTPL*NO1CD0RK0 14.81 Supplies for Wellness Team6404-53 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434505 AMAZON MKTPL*NQ4UK60X0 21.94 SUPPLIES FOR OFFICE OPERATIONS6406-42 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434504 AMAZON MKTPLACE PMTS (4.82) REFUND OF SUPPLIES FOR NORMAL BUSINESS OPS6406-43 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434493 AMAZON MKTPL*N31EB0CV1 26.96 SUPPLIES FOR OFFICE OPERATIONS6409-19 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 07/06/2025 07/07/2025 07/15/2025 08/25/2025 101434496 AMAZON MKTPL*N34YW5I00 26.99 SUPPLIES FOR OFFICE OPERATIONS6409-20 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 07/04/2025 07/07/2025 07/15/2025 08/25/2025 101434494 AMAZON MKTPL*N34XJ7HP0 199.99 SUPPLIES FOR OFFICE OPERATIONS6397-32 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 06/18/2025 06/19/2025 07/16/2025 07/25/2025 101435123 GRAINGER 500.18 Safety Equip for EHS teamP-Cards for BCC Approval 7.22.2025Page 15Page 807 of 808
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 Purpose6404-54 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/27/2025 06/30/2025 07/16/2025 07/25/2025 101435124 ODP BUS SOL LLC # 101165 46.77 SUPPLIES FOR OFFICE OPERATIONS6407-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/02/2025 07/03/2025 07/16/2025 08/25/2025 101435125 AMAZON.COM*N37CO8942 15.18 SUPPLIES FOR OFFICE OPERATIONS6402-35 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/24/2025 06/26/2025 07/14/2025 07/25/2025 101434267 ODP BUS SOL LLC # 101165 91.10 Office supplies for staff to perform daily functions.6403-38 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/25/2025 06/27/2025 07/14/2025 07/25/2025 101434266 ODP BUS SOL LLC # 101165 200.69 Office supplies for staff to perform daily functions.6412-51 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/08/2025 07/10/2025 07/14/2025 08/25/2025 101434260 ODP BUS SOL LLC # 101165 247.15 Office supplies for staff to perform daily functions.6404-60 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/25/2025 06/30/2025 07/15/2025 07/25/2025 101434644 ODP BUS SOL LLC # 101165 56.68 Office supplies for staff to perform daily functions.6406-50 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434673 FLORIDA WATER AND POLLUTI 355.00 WASTEWATER COLLECTIONS 3 ONLINE TRAINING DEMILT.6407-46 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/01/2025 07/03/2025 07/15/2025 08/25/2025 101434638 AMAZON MKTPL*N360K5ZM0 64.77 iPad cases to protect county owned equipment.6408-47 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/02/2025 07/04/2025 07/15/2025 08/25/2025 101434640 AMAZON MKTPL*N39IE40H0 43.18 iPad cases to protect county owned equipment.6410-24 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/07/2025 07/08/2025 07/15/2025 08/25/2025 101434674 FL WATER PCOA 355.00 RECLAIMED WATER DISTRIBUTION SCHOOL R. VANPOELVOORDE.County P-Cards Pending Approval 240,144.99$ 6392-36 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/11/2025 06/12/2025 07/10/2025 07/25/2025 101433432 DOLPHIN/KEY/NAS LIMO 650.04 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6392-37 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/10/2025 06/12/2025 07/10/2025 07/25/2025 101433433 DOLPHIN/KEY/NAS LIMO 729.50 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6393-37 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/12/2025 06/13/2025 07/10/2025 07/25/2025 101433434 DOLPHIN/KEY/NAS LIMO 786.89 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6393-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 06/12/2025 06/13/2025 07/10/2025 07/25/2025 101433435 DOLPHIN/KEY/NAS LIMO 611.80 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6394-51 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/14/2025 06/16/2025 07/10/2025 07/25/2025 101433436 DOLPHIN/KEY/NAS LIMO 769.75 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6394-52 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/13/2025 06/16/2025 07/10/2025 07/25/2025 101433437 DOLPHIN/KEY/NAS LIMO 1,129.01 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6362-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/07/2025 05/08/2025 07/14/2025 06/25/2025 101434030 MARCO ISLAND WATER SPORT (52.47) CREDIT AGAINST BATCH #6352-4 FOR TAX CHARGE.6379-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2025 05/26/2025 07/14/2025 06/25/2025 101434035 OPAL SOL (81.64) CREDIT AGAINST BATCH #6378-4.6394-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/15/2025 06/16/2025 07/14/2025 07/25/2025 101434154 RSW RELAY 21.03 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6394-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/15/2025 06/16/2025 07/14/2025 07/25/2025 101434155 UBER *TRIP 15.58 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6396-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/17/2025 06/18/2025 07/14/2025 07/25/2025 101434156 UBER *TRIP 24.92 TRANSPORTATION DURING EVENT TO PROMOTE TOURISM IN CC6399-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2025 06/23/2025 07/14/2025 07/25/2025 101434157 DBA RSW PARKING RSW PARKI 55.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6399-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/20/2025 06/23/2025 07/14/2025 07/25/2025 101434158 LYFT *1 RIDE 06-19 45.92 Transportation during event to promote Tourism in CC6401-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/23/2025 06/25/2025 07/14/2025 07/25/2025 101434159 SOUTHWES 5262358785349 456.97 AIRLINE TICKET TO PROMOTE TOURISM IN CC6407-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/02/2025 07/03/2025 07/14/2025 08/25/2025 101434160WWW.ACTA.CA367.97 MEMBERSHIP TO PROMOTE TOURISM IN CC6380-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 05/26/2025 05/27/2025 07/15/2025 06/25/2025 101434414ASSOCIATION OF FUNDRAISI 400.00 MEMBERSHIP TO PROMOTE TOURISM IN CC6395-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/16/2025 06/17/2025 07/15/2025 07/25/2025 101434587 FLORIDA FESTIVALS AND EVE 45.00 AWARD SUBMISSION TO PROMOTE TOURISM IN CC6395-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/16/2025 06/17/2025 07/15/2025 07/25/2025 101434588 IFEA 100.00 AWARD SUBMISSION TO PROMOTE TOURISM IN CC6404-59 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 06/28/2025 06/30/2025 07/15/2025 07/25/2025 101434590 FSP*CFRE INTERNATIONAL 432.00 CFRE RECERTIFICATION TO PROMOTE TOURISM6406-47 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/01/2025 07/02/2025 07/15/2025 08/25/2025 101434592 FLORIDA FESTIVALS AND EVE 550.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6360-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/02/2025 05/06/2025 07/14/2025 06/25/2025 101433906 ODP BUS SOL LLC # 101165 (14.03) Credit against batch #6349-56391-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/10/2025 06/11/2025 07/15/2025 07/25/2025 101434433 AMAZON MKTPL*NH5G13PH1 71.57 Support office functions and staff6404-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/27/2025 06/30/2025 07/15/2025 07/25/2025 101434434 AMAZON MKTPL*NQ59Q6GI0 73.55 Support office functions and staff6404-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/28/2025 06/30/2025 07/15/2025 07/25/2025 101434438 ODP BUS SOL LLC # 101165 6.30 Support office functions and staff6405-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2025 07/01/2025 07/15/2025 08/25/2025101434440 DBA RSW PARKING RSW PARKI 6.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6406-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 07/01/202507/02/2025 07/15/2025 08/25/2025 101434656PAYPAL *GROUP1,395.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6407-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/01/2025 07/03/2025 07/15/2025 08/25/2025101434442 DELTA AIR 0062344989545 258.97 AIRLINE TICKET TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 8,854.63$ Total P-Cards Pending Approval 248,999.62$ P-Cards for BCC Approval 7.22.2025Page 16Page 808 of 808