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Agenda 09/09/2025 Item #16J 2 (The Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of September 3, 2025)9/9/2025 Item # 16.J.2 ID# 2025-1607 Executive Summary Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of September 3, 2025. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: None. LEGAL CONSIDERATIONS: None. RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending September 3, 2025. PREPARED BY: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller ATTACHMENTS: 1. Invoices for BCC Approval 9.9.2025 2. P-Cards for BCC Approval 9.9.2025 Page 2218 of 2661 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/3/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133226 FT to FT-Pending BCC Agenda# 119301 3M COMPANY TO2 8/20/2025 9435468558 4,500.00 4500234311 9/23/2025 MATERIALS FOR ROADWAY SIGNS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/26/2025 A3M COMPANY Count 13M COMPANY Total $4,500.000001132169 FT to FT-Pending BCC Agenda# E00018657 ADRIAN CARMENATE BORGES PUO 8/21/2025 PER DIEM 20.008/26/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT DEVELOP STA8/21/2025 AADRIAN CARMENATE BORGES Count 1ADRIAN CARMENATE BORGES Total $20.000001124915 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 7/22/2025 8429 7,530.58 4500235033 8/21/2025 BATCH 91 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD7/22/2025 C0001127095 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 7/26/2025 8438 7,075.84 4500235033 8/30/2025 BATCH 92 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD7/31/2025 C0001131119 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 8/17/2025 8443 6,718.96 4500235033 9/17/2025 BATCH 94 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD8/18/2025 C0001131120 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 8/17/2025 8442 7,324.30 4500235033 9/17/2025 BATCH 93 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD8/18/2025 CADVANCED DATA SOLUTIONS, INC Count 4ADVANCED DATA SOLUTIONS, INC Total $28,649.680001131979 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC OTF 8/20/2025 2001053387 631.50 4500225550 9/17/2025 4/5-8/8/25/2025 NCWRF HEADWORKS STRUCTURAL INSPECTIONSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/20/2025 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total$631.500001131579 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC CDO 6/11/2025 182156 1,929.40 4500239058 9/18/2025 AED SUPPLIES PUBLIC SAFETY 8/19/2025 CAED BRANDS LLC Count 1AED BRANDS LLC Total $1,929.400001129840 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 8/6/2025 242004-5 2,613.00 4500236185 9/8/2025 7/1-7/31/2025 TRANSPORTATION TRAFFIC STUDY ASSISTANCETO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS8/11/2025 A0001130501 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TEC 8/13/2025 252130-1 1,510.50 4500239735 9/10/2025 7/28-8/1/2025 J&C BLVD AT AIRPORT ROAD INTERSECTION IMPROVEMENTSTO MAP AND COLLECT DATA FOR LOCATION OF EXISTING UTILITIES8/13/2025 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total $4,123.500001120633 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 7/2/2025 261506830 943.46 4500239033 7/30/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES7/2/2025 A0001121947 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 7/9/2025 261508165 770.92 4500239033 8/6/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES7/9/2025 A0001127757 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 8/3/2025 261514009 25.30 4500239033 9/1/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/4/2025 A0001127758 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 8/3/2025 261514010 58.26 4500239033 9/1/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/4/2025 A0001130933 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 4/7/2025 261483255 4,500.00 4500239033 9/12/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/15/2025 A0001132088 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 8/21/2025 261520686 2,020.76 4500239033 9/18/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/21/2025 A0001132394 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/7/2023 4001088954 (13,199.00) 4500239033 9/19/2025 CREDIT MEMO HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/22/2025 A0001132395 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 1/16/2023 261250880 7,240.00 4500239033 9/19/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/22/2025 A0001132396 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 1/17/2023 261251526 962.98 4500239033 9/19/2025 HELICOPTER PARTSHELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/22/2025 A0001132397 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 1/17/2023 261251527 93.40 4500239033 9/19/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/22/2025 A0001132398 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 3/13/2023 261266835 36.00 4500239033 9/19/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/22/2025 A0001132399 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 3/15/2023 261267741 2,231.63 4500239033 9/19/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/22/2025 A0001132401 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 4/3/2023 261273080 400.50 4500239033 9/19/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/22/2025 A0001132858 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 5/16/2025 261493106 5,223.34 4500234680 9/22/2025 APRIL 2025- PBH HOURLY BILLING HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT8/25/2025 A0001132920 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 8/25/2025 261522396 24,156.28 4500239033 9/22/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES8/25/2025 AAIRBUS HELICOPTERS INC Count 15AIRBUS HELICOPTERS INC Total$35,463.830001131640 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/12/2025 9163845656 62.00 4500233689 9/18/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/19/2025 C0001132573 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/13/2025 9163929372 46.00 4500233689 9/21/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/22/2025 C0001133228 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/19/2025 9164059882 115.34 4500233689 9/25/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/26/2025 CAIRGAS USA LLC Count 3AIRGAS USA LLC Total $223.340001133530 FT to FT-Pending BCC Agenda# E00011675 AIXA CAPIZZI BCC 8/26/2025 11675 160.16 9/1/2025 MILEAGE 3/10-8/20/2025 REIMBURSEMENT 8/27/2025 AAIXA CAPIZZI Count 1Invoices for BCC Approval 9.9.2025Page 1Page 2219 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAIXA CAPIZZI Total $160.160001132170 FT to FT-Pending BCC Agenda# E00001113 ALICIA ABBOTT PUO 8/21/2025 PER DIEM 20.00 8/26/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT DEVELOP STA8/21/2025 AALICIA ABBOTT Count 1ALICIA ABBOTT Total $20.000001130141 FT to FT-Pending BCC Agenda# 127790ALL STAR EQUIPMENT RENTALS AND SALTO2 7/21/2025 89009-1 18,000.00 4500238407 9/11/2025 GENIE EQUIPMENT GENIE/FORKLIFT FOR WAREHOUSE SAFETY.8/12/2025 CALL STAR EQUIPMENT RENTALS AND SALE Co1ALL STAR EQUIPMENT RENTALS AND SALE Total $18,000.000001132803 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION WWL8/25/2025 I3040411 1,137.60 4500235357 9/22/2025 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA8/25/2025 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,137.600001131547 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 8/18/2025 51769005 1,140.98 4500234136 9/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2025 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total $1,140.980001126622 FT to FT-Pending BCC Agenda# 131486 AMERESCO INC FM 7/30/2025 1/53172.1 F 225,975.00 4500237159 8/27/2025 1/31-3/28/2025 URGENT HVAC REPAIR- OLD JAIL NAPLESREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/30/2025 CAMERESCO INC Count 1AMERESCO INC Total $225,975.000001127594 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 8/1/2025 A2106885ZH 60.05 4500234421 8/31/2025 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS8/1/2025 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $60.050001128952 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC Z1 8/6/2025 178428654 1,118.36 4500239935 9/6/2025 ALTRONIX MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/7/2025 C0001129155 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC Z1 8/7/2025 178428709 3,519.51 4500239935 9/7/2025 PARTS MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/8/2025 C0001130209 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC Z1 8/12/2025 178428863 1,122.00 4500239935 9/12/2025 DITEK PARTS MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/13/2025 C0001130210 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC NES 8/12/2025 178428864 237.10 4500239972 9/12/2025 PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/13/2025 CANIXTER INC Count 4ANIXTER INC Total $5,996.970001132174 FT to FT-Pending BCC Agenda# E00010782 ANTHONY STOLTS PUO 8/21/2025 PER DIEM 20.00 8/26/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/21/2025 AANTHONY STOLTS Count 1ANTHONY STOLTS Total $20.000001132548 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC Z7 8/22/2025 2048662 1,128.82 4500232963 9/19/2025 1/9-2/28/2025 WILLIAMS PROPERTY ASSESSMENT PROGRESS REPORTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/22/2025 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total $1,128.820001126584 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 7/29/2025 IN023722 348.52 4500234138 8/29/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/30/2025 P0001130897 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 8/14/2025 IN023960 1,655.01 4500234138 9/14/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 PATMAX EQUIPMENT CO Count 2ATMAX EQUIPMENT CO Total $2,003.530001132207 FT to FT-Pending BCC Agenda# 101643 AUDIO EXCEL INC SS 5/26/2025 #052625IN 1,315.00 4500238832 9/20/2025 SOUND SYSTEM SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/21/2025 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total $1,315.000001130366 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF CDA 8/4/2025 15861 770.00 4500236849 9/10/2025 CABLING WIRING IMPROVE COMMUNICATION AND OPERATION SERVICES8/13/2025 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total $770.000001131909 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/14/2025NS25080349 737.33 4500237444 9/17/2025 8/1/2025-7/31/2026 TS360 REVIEWS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/20/2025 ABAKER & TAYLOR ENTERTAINMENT Count 1BAKER & TAYLOR ENTERTAINMENT Total $737.330001132168 FT to FT-Pending BCC Agenda# E00012858 BENJAMIN BULLERT PUO 8/21/2025 PER DIEM 20.00 8/26/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT DEVELOP STA8/21/2025 ABENJAMIN BULLERT Count 1BENJAMIN BULLERT Total $20.000001131573 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/18/2025 469101/1 331.80 4500236757 9/18/2025 HARDWARE SUPPLIES HARDWARE SUPPLIES 8/19/2025 C0001134190 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/29/2025 469736/1 13.98 4500235373 9/28/2025 HARDWARE SUPPLIES SUPPORTS SERVICE DELIVERY 8/29/2025 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total $345.780001133195 FT to FT-Pending BCC Agenda# 100419 BONNESS INC SWC 8/26/2025 1/59001.1 F 36,739.39 4500239171 9/23/2025 7/9-7/28/2025- DRIVEWAY - 5660 HIDDEN OAKS LANEPROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES8/26/2025 ABONNESS INC Count 1BONNESS INC Total $36,739.39Invoices for BCC Approval 9.9.2025Page 2Page 2220 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130972 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 8/15/2025 466474R 12,176.80 4500237450 9/12/2025 11/15-11/30/2024 HOLIDAY & HARBOR DRAINAGE IMPROVEMENTSIMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS8/15/2025 A0001131901 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 7/31/2025 511508 1,863.75 4500230434 9/17/2025 7/1-7/31/2025- KEANE AVENUE CULVERT REPLACEMENTDESIGN FOR WATERFLOW HEALTH AND SAFETY8/20/2025 ABOWMAN GULF COAST LLC Count 2BOWMAN GULF COAST LLC Total $14,040.550001132438 FT to FT-Pending BCC Agenda# 123452 BRODART CO LIB 8/5/2025 661471 969.46 4500234411 9/19/2025 LIBRARY SUPPLIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/22/2025 ABRODART CO Count 1BRODART CO Total $969.460001132330 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 8/20/2025 7236-082025 59.50 4500234330 9/19/2025 AUGUST 2025 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.8/22/2025 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001130416 FT to FT-Pending BCC Agenda# 132116 CANON FINANCIAL SERVICES INC WWT8/12/2025 41646922 652.68 4500238522 9/12/2025 AUGUST 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/13/2025 CCANON FINANCIAL SERVICES INC Count 1CANON FINANCIAL SERVICES INC Total $652.680001131315 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 7/31/2025 4040985941 890.26 4500233487 9/17/2025 JULY 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH8/18/2025 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001134376 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC WWT8/1/2025 255336 443.94 4500238523 10/2/2025 SEPTEMBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/2/2025 CCANON U.S.A. INC Count 1CANON U.S.A. INC Total $443.940001118291 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 6/23/2025 427_CC_1010152,711.50 4500235080 7/22/2025 REPAIR SLIDING DOOR - CAT BUS REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT6/24/2025 A0001131639 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 8/19/2025 433_CC100994 41,200.00 4500238413 9/16/2025 951 BOAT RAMP PARKING LIGHTS REPAIRSREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/19/2025 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $43,911.500001125738 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/14/2025 445518 82.00 4500233833 8/24/2025 CO2 GAS MAINTAINING CERTIFICATIONS 7/25/2025 C0001130058 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/11/2025 87-01020 364.90 4500233833 9/11/2025 CO2 GAS MAINTAINING CERTIFICATIONS 8/12/2025 CCARLON INC Count 2CARLON INC Total $446.900001129600 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/8/2025 FB69999 9,471.00 4500229174 9/8/2025 THROUGH 7/31/2025 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/11/2025 A0001130033 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/11/2025 FB70293 1,498.50 4500217289 9/9/2025 THROUGH 7/31/2025 GGCWTP DEMOLITION DESIGN ADMINISTRATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12/2025 A0001130376 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/13/2025 FB70543 2,905.00 4500225339 9/10/2025 THROUGH 7/31/2025 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/13/2025 A0001130417 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/12/2025 FB70516 29,522.32 4500238110 9/10/2025 THROUGH 7/31/2025 SCRWTP LIME SOFTENING IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/13/2025 A0001131151 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/15/2025 FB70623 38,817.11 4500237217 9/15/2025 THROUGH 7/31/2025 SCRWTP CHEMICAL FEE SYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/18/2025 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total $82,213.930001130650 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCM 8/14/2024 7152-TS 2,100.004500239630 9/13/2025 APPRAISAL SERVICES - 3285 TAMIAMI TRAIL EASTAPPRAISAL FOR COMMERCIAL PROPERTY ACQUISITION8/14/2025 CCARROLL & CARROLL APPRAISERS CONSUL C1CARROLL & CARROLL APPRAISERS CONSUL Total $2,100.000001133304 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC WWL8/26/2025 21554 17,517.00 4500239465 10/10/2025 15694 LIVINGSTON RD TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/26/2025 A0001133521 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 8/27/2025 21562 8,815.00 4500238554 10/11/2025 13531 VANDERBILT DR SUPPORT BUSINESS OPERATIONS 8/27/2025 A0001134537 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 9/2/2025 21605 1,800.00 4500239996 10/17/2025 1213 LITTLE LEAGUE RD PUBLIC SAFETY 9/2/2025 ACARTER FENCE COMPANY INC Count 3CARTER FENCE COMPANY INC Total $28,132.000001132144 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 7/31/2025 7054926 4,087.00 4500235005 9/20/2025 JULY 2025 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION8/21/2025 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $4,087.000001131688 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 8/19/2025 90242138 1,253.00 4500230928 9/16/2025 7/13-8/9/2025 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/19/2025 A0001131695 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL8/19/2025 90242132 8,487.00 4500232727 9/16/2025 7/6-8/2/2025 MULE PEN/LIVINGSTON WATER LEVEL REPORTINGTO PROVIDE PARTS FOR IQ DEPARTMENT.8/19/2025 A0001131704 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 8/19/2025 90242118 REV 20,854.75 4500237410 9/16/2025 6/8-8/9/2025 SCRWTP DIW MONITOR WELL SAMPLING STATIONMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/19/2025 A0001131968 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 8/20/2025 90242247 3,386.50 4500236526 9/17/2025 12/1/2024-7/12/2025 NCRWTP POWER SYSTEM STUDY OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/20/2025 ACDM SMITH INC Count 4CDM SMITH INC Total $33,981.250001129715 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 8/9/2025 AF4HP6H 295.00 4500238817 9/8/2025 CISCO DIR REFURB CP-8845-K9-RF REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/11/2025 A0001130738 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWP8/14/2025 AF48Z5M 514.00 45002400249/11/2025 CANON IMAGECLASS MF753CDW LSR PRINTOPERATE AND MAINTAIN WASTEWATER PUMP STATIONS8/14/2025 AInvoices for BCC Approval 9.9.2025Page 3Page 2221 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130759 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 8/14/2025 AF5FN2A 1,072.56 4500239230 9/12/2025 CISCO DIRECT CS-T10-WM-L-K9= PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE8/15/2025 A0001130979 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 8/15/2025 AF5G77P 627.01 4500239230 9/12/2025 CISCO DIRECT CAB-HDMI-MUL4K-9M= PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE8/15/2025 A0001131057 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 8/15/2025 AF5HS9T 1,889.00 4500239987 9/12/2025 APC SMARTUPS 3000VA 120V W/SMARTCONOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS8/15/2025 A0001131116 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 8/16/2025 AF5NJ4Q 1,991.70 4500239986 9/15/2025 CISCO DIRECT C9300-NM-8X= OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS8/18/2025 A0001131296 FT to FT-Pending BCC Agenda# 103795 CDW LLC PBD 8/18/2025 AF5N71U 2,702.04 4500239936 9/15/2025 CISCO DIRECT C9120AXI-B EMPLOYEE PRODUCTIVITY 8/18/2025 A0001131514 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 8/18/2025 AF5PL4T 153.44 4500240099 9/15/2025 VIEWSONIC 27IN FHD ULTRASLIM IPS MOPROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT8/18/2025 A0001131519 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 8/18/2025 AF5SJ5Q 1,890.00 4500240099 9/15/2025 CISCO 562 WRLS DUAL HEADSET MULTIPROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT8/18/2025 A0001131520 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/18/2025 AF5R41J 8,198.27 4500239826 9/15/2025 CISCO DIRECT C9120AXI-B MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/18/2025 A0001131821 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 8/19/2025 AF5XE1J 902.92 4500239857 9/16/2025 RED GATE SQL MON LIC REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/19/2025 A0001131822 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/19/2025 AF5XG2J 2,400.004500240107 9/16/2025 HP 655A STD LASER TONER, 4-PACK OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/19/2025 A0001131823 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 8/19/2025 AF5XU9J 545.80 4500240112 9/16/2025 TP-LINK AX1800 NANO WIFI6 USB ADAP PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES8/19/2025 A0001132042 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 8/20/2025 AF56W9F 20.32 4500238817 9/17/2025 STARTECH 15FT CAT6 MOLDED GRN REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/20/2025 A0001132269 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 8/22/2025 AF6JI2C 626.20 4500240047 9/19/2025 TRIPP USB-C DOCK STATION MULTI PORTPROVIDE STAFF SUPPORT FOR IT SERVICE DESK8/22/2025 A0001132564 FT to FT-Pending BCC Agenda# 103795 CDW LLC EM 8/22/2025 AF6J28K 785.00 4500240147 9/19/2025 SAMSUNG 75 IN UHD BED COMMERCIAL TVTV/MONITOR SCREEN 8/22/2025 A0001132633 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 12/13/2024 AB9G38Z 81.00 4500236339 9/19/2025 APPLE 240W USBC CHARGE CABLE OFFICE EQUIPMENT USED BY COUNTY STAFF8/22/2025 A0001132756 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 8/22/2025 AF6L36R 771.30 4500240170 9/19/2025 TRIPP 10FT HI-SPEED USB CABLE A/BPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES8/22/2025 A0001132758 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/22/2025 AF6PJ5G 1,015.424500240175 9/19/2025 CANON IMAGECLASS MF753CDW LSR PRINTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/22/2025 A0001132797 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 8/22/2025 AF6QT5G 4,617.85 4500240171 9/22/2025 PELCO 90W SINGLE PORT POE INJECTORMINOR SECURITY EQUIPMENT 8/25/2025 A0001132798 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 8/22/2025 AF6QT4K 1,021.45 4500240172 9/22/2025 PEERLESS PIVOT WALL MNT F/22-40 TAAPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/25/2025 A0001132799 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 8/23/2025AF6RL2H 450.00 4500239853 9/22/2025 CISCO DESK PHONE 9841 CARBON FOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING8/25/2025 A0001132800 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 8/25/2025 AF6SA5T 26,483.28 4500239549 9/22/2025 LVO 27IN LEGION R27QC-30 MONITOR SUPPORTING CHS OPERATIONS 8/25/2025 A0001133405 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/26/2025 AF61A9M 4,937.90 4500239030 9/23/2025 LEGRAND 100GBPS QSFP XCVR EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES8/26/2025 ACDW LLC Count 24CDW LLC Total $63,991.460001131687 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC Z2 8/19/2025 10797 89,217.42 4500238825 9/18/2025 NEW NIDEC MOTORS (3) 900RPM 12 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/19/2025 C0001132717 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 8/22/2025 10801 2,764.12 4500240058 9/21/2025 (4) DODGE & (4) LINK-BELT BEARINGS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/22/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 2CEC MOTOR & UTILITY SERVICES LLC Total $91,981.540001119412 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/27/2025 5278139202 249.24 4500233585 7/27/2025 MEDICINE CABINET AND SUPPLIES UNIFORMS FOR ROAD CREWS 6/27/2025 C0001124000 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/17/2025 4237160275 813.60 4500233579 8/17/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF7/18/2025 C0001125657 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/24/2025 4237892122 813.60 4500233579 8/24/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF7/25/2025 C0001127578 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/31/2025 4238626811 813.60 4500233579 8/31/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF8/1/2025 C0001129170 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/7/2025 4239346463 813.60 4500233579 9/7/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF8/8/2025 C0001130156 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/12/2025 5285688610 153.06 4500238109 9/11/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 C0001130539 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 8/13/2025 5286024309 162.34 4500236940 9/12/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/13/2025 C0001130799 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/14/2025 4240094233 104.81 4500234655 9/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/15/2025 C0001131861 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/19/2025 4240521060 28.26 4500234656 9/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/20/2025 C0001131862 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/19/2025 4240520909 56.63 4500234656 9/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/20/2025 C0001131878 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 8/19/2025 4240518681 52.50 4500234652 9/19/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF8/20/2025 C0001131879 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/19/2025 4240518830 77.13 4500234656 9/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/20/2025 C0001131880 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/19/2025 4240518783 85.83 4500234654 9/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/20/2025 C0001132062 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/20/2025 4240671913 78.47 4500233553 9/20/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/21/2025 C0001132063 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/20/2025 4240668842 62.07 4500233573 9/20/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/21/2025 C0001132064 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/20/2025 4240668800 137.80 4500234656 9/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/21/2025 C0001132065 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/20/2025 4240668861 15.00 4500234656 9/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/21/2025 CInvoices for BCC Approval 9.9.2025Page 4Page 2222 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001132087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/20/2025 4240668837 336.31 4500234646 9/20/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/21/2025 C0001132089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/20/2025 4240668694 35.39 4500234651 9/20/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/21/2025 C0001132090 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/20/2025 4240668668 44.66 4500234651 9/20/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/21/2025 C0001132091 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/20/2025 4240671845 69.99 4500234656 9/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/21/2025 C0001132092 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/20/2025 4240671602 49.52 4500234656 9/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/21/2025 C0001132096 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/20/2025 4240668785 305.60 4500234651 9/20/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/21/2025 C0001132252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/21/2025 5287752507 7.53 4500238109 9/20/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132293 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/21/2025 4240826646 404.00 4500233702 9/21/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/22/2025 C0001132294 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/21/2025 4240825403 32.12 4500234651 9/21/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/22/2025 C0001132295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/21/2025 4240834802 104.81 4500234655 9/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/22/2025 C0001132297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/21/2025 4240829876 208.66 4500234656 9/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/22/2025 C0001132439 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/21/2025 4240826280 137.15 4500233614 9/21/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/22/2025 C0001132443 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/21/2025 4240825362 4.52 4500234654 9/21/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/22/2025 C0001132445 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/21/2025 4240825180 78.05 4500234656 9/21/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/22/2025 C0001132716 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 8/21/2025 4240826029 232.41 4500235835 9/21/2025 UNIFORM RENTAL EMPLOYEE SAFETY 8/22/2025 C0001132757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 8/22/2025 5287983407 851.00 4500234374 9/21/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES8/22/2025 C0001132835 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/22/2025 4240974267 79.09 4500234656 9/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/25/2025 C0001132837 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/22/2025 4240974469 386.61 4500233551 9/24/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/25/2025 C0001133230 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 8/26/2025 5288694001 643.91 4500234653 9/25/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR SPORTS COMPLEX8/26/2025 C0001133402 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 8/26/2025 5288694003 100.83 4500234650 9/25/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES8/26/2025 C0001133432 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/26/2025 4241259773 77.13 4500234656 9/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/27/2025 C0001133436 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/26/2025 4241259606 93.74 4500234654 9/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/27/2025 C0001133437 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 8/26/2025 4241259612 52.50 4500234652 9/26/2025 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF8/27/2025 C0001133454 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/26/2025 4241262202 28.26 4500234656 9/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/27/2025 C0001133455 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/26/2025 4241262161 56.63 4500234656 9/26/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/27/2025 C0001133605 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 7/10/2025 OF24596687 140.00 4500233537 9/26/2025 COLLIER WIGGINS BF TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/27/2025 C0001133685 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/27/2025 4241419045 15.00 4500234656 9/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/28/2025 C0001133686 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/27/2025 4241419102 336.31 4500234646 9/27/2025 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/28/2025 C0001133693 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/27/2025 4241422154 49.52 4500234656 9/27/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 8/28/2025 C0001133694 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/27/2025 4241418947 62.07 4500233573 9/27/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2025 C0001133707 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/27/2025 4241422447 78.47 4500233553 9/27/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2025 C0001133921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/28/2025 4241575517 137.15 4500233614 9/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/29/2025 C0001133923 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/28/2025 4241575849 346.51 4500233702 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133931 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/23/2025 4228231478 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133932 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/30/2025 4228950255 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133933 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/7/2025 4229693343 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133934 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/14/2025 4230424764 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133935 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/21/2025 4231164232 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133936 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/28/2025 4231794295 66.24 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/4/2025 4232644177 65.02 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133938 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/11/2025 4233375160 63.02 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133939 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/18/2025 4234100619 1,024.14 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/25/2025 4234824230 56.75 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133941 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/1/2025 4235441917 52.70 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133942 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/9/2025 4236415335 52.70 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 CInvoices for BCC Approval 9.9.2025Page 5Page 2223 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133943 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/16/2025 4237019586 52.70 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133944 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/26/2025 4222310862 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133945 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/5/2025 4223014250 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133946 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/12/2025 4223777400 43.23 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133947 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/19/2025 4224505926 43.23 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133948 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/26/2025 4225262223 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133949 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/2/2025 4225977959 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133950 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/9/2025 4226739911 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133951 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/16/2025 4227489048 55.17 4500236744 9/28/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 C0001133969 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 8/28/2025 4241575344 232.41 4500235835 9/28/2025 UNIFORM RENTAL EMPLOYEE SAFETY 8/29/2025 CCINTAS CORPORATION Count 72CINTAS CORPORATION Total $12,462.000001130656 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 8/6/2025 3551 6,313.60 4500233201 9/11/2025 EMERGENCY WATER REPAIR WATER - 4563 28TH PLACE SWOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/14/2025 A0001131294 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 8/7/2025 3552 14,430.68 4500233201 9/15/2025 EMERGENCY ASPHALT & WATER REPAIR- 2032 46TH ST SWOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/18/2025 ACOASTAL CONCRETE PRODUCTS LLC Count 2COASTAL CONCRETE PRODUCTS LLC Total$20,744.280001134225 FT to FT-Pending BCC Agenda# 109765 CODY & ASSOCIATES INC HR 8/27/2025 9-2025 35,000.00 4500237323 9/28/2025 CONSULTING SERVICE PROVIDE SALARY BENCHMARK SURVEY FOR THE ORGANIZATION8/29/2025 CCODY & ASSOCIATES INC Count 1CODY & ASSOCIATES INC Total $35,000.000001133620 FT to FT-Pending BCC Agenda# 132253 COLLIER COUNTY CLEANING COMPANY I LIB 8/27/2025 5225 1,289.60 4500240007 9/26/2025 FLOOR CLEANING TO MAINTAIN LIBRARY OPERATIONS 8/27/2025 C0001133621 FT to FT-Pending BCC Agenda# 132253 COLLIER COUNTY CLEANING COMPANY I LIB 8/27/2025 5226 775.00 4500240007 9/26/2025 FLOOR CLEANING TO MAINTAIN LIBRARY OPERATIONS 8/27/2025 CCOLLIER COUNTY CLEANING COMPANY INC C 2COLLIER COUNTY CLEANING COMPANY INC Total $2,064.600001128753 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/6/2025 INV111424 161.00 4500238114 9/5/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 C0001129339 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/8/2025 INV111488 161.00 4500238114 9/7/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 C0001129645 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/8/2025 INV111484 828.00 4500238114 9/10/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 C0001129692 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/11/2025 INV111519161.00 4500238114 9/10/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 C0001130621 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/13/2025 INV111583823.08 4500238114 9/13/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130655 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/31/2025 INV111299141.40 4500238114 9/13/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001131033 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/15/2025 INV111692161.00 4500238114 9/14/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131655 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/19/2025 INV111751161.00 4500238114 9/18/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2025 C0001131871 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/19/2025 INV1117491,288.80 4500238114 9/19/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 C0001132152 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/21/2025 INV111822173.00 4500238114 9/20/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132537 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/22/2025 INV111860370.00 4500238114 9/21/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132593 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/22/2025 INV111867161.00 4500238114 9/21/2025 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132856 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/22/2025 INV1118411,381.00 4500238114 9/24/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 CCOLLIER TIRE & AUTO REPAIR Count 13COLLIER TIRE & AUTO REPAIR Total $5,971.280001130007 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD 7/16/2025 AC07232 1,032.97 4500234605 9/11/2025 FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 8/12/2025 CCOMMERCIAL FITNESS PRODUCTS INC Count 1COMMERCIAL FITNESS PRODUCTS INC Total $1,032.970001132165 FT to FT-Pending BCC Agenda# E00010598 CORINNE TRTAN PUO 8/21/2025 PER DIEM 20.00 8/26/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT DEVELOP STA8/21/2025 ACORINNE TRTAN Count 1CORINNE TRTAN Total $20.000001130371 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 8/5/2025 122509839 843.61 4500239728 9/10/2025 07/07-08/31/2025- REAL STATE INFO - LICENSE TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY8/13/2025 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $843.610001129808 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 7/31/2025 169499 1,846.50 4500236528 9/8/2025 6/21-7/18/2025-NORTH COLLIER-CHEMICAL STORAGE AREASUPPORT SERVICE DELIVERY 8/11/2025 A0001132183 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC OTF 6/27/2025 167853 3,364.00 4500233188 9/18/2025 5/17-6/20/2025 WWTF BLOWER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/21/2025 AInvoices for BCC Approval 9.9.2025Page 6Page 2224 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCPH CONSULTING, LLC Count 2CPH CONSULTING, LLC Total $5,210.500001132291 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 8/20/202553702526 37.92 4500234127 9/21/2025 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS8/22/2025 CCWI INC Count 1CWI INC Total$37.920001132175 FT to FT-Pending BCC Agenda# E00018085 DAMIAN CUADRADO PUO 8/21/2025 PER DIEM 20.00 8/26/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT DEVELOP STA8/21/2025 ADAMIAN CUADRADO Count 1DAMIAN CUADRADO Total $20.000001132124 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 8/21/2025 80938445,456.48 4500238980 9/20/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total $5,456.480001130117 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 8/12/2025 26064 10,188.26 4500238746 9/9/2025 7/1-7/31/2025- RRBP PARTIAL UTILITY CONVEYANCE- STATUS REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES.8/12/2025 A0001130121 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 8/12/2025 26065 8,727.60 4500233187 9/9/2025 7/1-7/31/2025- RRBP SOLID WASTE SITE DEVELOPMENT OPERATING AND MAINTAINING CRITICAL FACILITIES8/12/2025 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $18,915.860001132166 FT to FT-Pending BCC Agenda# E00030525 DAWN BARNARD PUO 8/21/2025 PER DIEM 20.00 8/26/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT DEVELOP STA8/21/2025 ADAWN BARNARD Count 1DAWN BARNARD Total $20.000001132831 FT to FT-Pending BCC Agenda# 128926 DBT TRANSPORTATION SVCS LLC AA2 8/22/2025 90182411 3,846.66 4500236055 9/24/2025 AWI AWOS MAINTENANCE MAINTAIN AIRPORT OPERATIONS AND SERVICES8/25/2025 CDBT TRANSPORTATION SVCS LLC Count 1DBT TRANSPORTATION SVCS LLC Total $3,846.660001132173 FT to FT-Pending BCC Agenda# E00006231 DIANA DUERI PUO 8/21/2025PER DIEM 20.00 8/26/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/21/2025 ADIANA DUERI Count 1DIANA DUERI Total $20.000001132415 FT to FT-Pending BCC Agenda# 100833 DIGITAL TECHNOLOGY GROUP INC TO2 5/28/2025 SO-070782 1,538.82 4500235864 10/6/2025 MISCELLANEOUS SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/22/2025 ADIGITAL TECHNOLOGY GROUP INC Count 1DIGITAL TECHNOLOGY GROUP INC Total $1,538.820001129285 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLCFLE 8/8/2025 1150494 1,269.05 4500233430 9/5/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT8/8/2025 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total $1,269.050001129078 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC STO 8/4/2025 1/30143.10.2 378,516.10 4500237770 9/11/2025 5/5-7/29/2025 SOUTH 9TH STREET DRAINAGE IMPROVEMENTS REPAIRS FOR HEALTH AND SAFETY 8/7/2025 A0001129827 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC OTF 8/11/2025 5274 15,204.40 4500238676 9/8/2025 5/21-7/8/2025 GOLDEN GATE WWTP GRIT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/11/2025 A0001131249 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL8/18/2025 5259 43,573.00 4500238674 9/15/2025 5/19-7/3/2025- SCWRF BLEACH SKID 4 & 5 PIPINGOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/18/2025 A0001131624 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 8/18/2025 1/70272.1 132,000.00 4500237735 9/23/2025 5/6-8/18/2025 ARV REPLACEMENT GOODLETTE FRANK ROAD MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/19/2025 ADOUGLAS N HIGGINS INC Count 4DOUGLAS N HIGGINS INC Total $569,293.500001129356 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE Z17/31/2025 47103 15,445.00 45002318769/7/2025 SCWRF & EAGLE LAKES PARK MAINTENANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/8/2025 AEARTH BALANCE Count 1EARTH BALANCE Total $15,445.000001128966 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/6/2025 W23857 364.90 4500233302 9/4/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2025 A0001131114 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/16/2025 W80277 1,004.24 4500233302 9/13/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/16/2025 A0001131516 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/14/2025 P0682701 803.17 4500233302 9/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 A0001131671 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/15/2025 P0682806 741.08 4500233302 9/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2025 A0001132546 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/22/2025 P0689511 66.05 4500233302 9/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 AEFE INC Count 5EFE INC Total$2,979.440001129673 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 8/11/2025 3997403 8,834.42 4500234917 9/10/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/11/2025 A0001129841 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 8/11/2025 3997484 1,677.80 4500239963 9/8/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/11/2025 A0001131660 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 8/19/2025 3998828 2,120.00 4500234917 9/16/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/19/2025 A0001131905 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 8/19/2025 3998878 464.17 4500234917 9/17/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/20/2025 AELECTRONIC ACCESS SPECIALIST Count 4ELECTRONIC ACCESS SPECIALIST Total $13,096.39Invoices for BCC Approval 9.9.2025Page 7Page 2225 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133051 FT to FT-Pending BCC Agenda# E00011378 ELVIN VEGA LEBRONPUO 8/22/2025 11378 50.00 8/30/2025 REIMBURSEMENT FOR CLASS 1 WATER OPERATOR LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/25/2025 AELVIN VEGA LEBRON Count 1ELVIN VEGA LEBRON Total $50.000001130785 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/14/2025 546999 146.37 4500233397 9/14/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/15/2025 C0001131156 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/21/2025 546562 184.78 4500233397 9/17/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/18/2025 C0001131157 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/15/2025 547001 213.75 4500233397 9/17/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/18/2025 C0001131883 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/20/2025 547110 315.76 4500233397 9/19/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/20/2025 C0001132830 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/22/2025 547145 737.51 4500233397 9/24/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/25/2025 CEMERGENCY PET HOSPITAL OF COLLIER Coun5EMERGENCY PET HOSPITAL OF COLLIER Total $1,598.170001130727 FT to FT-Pending BCC Agenda# 130966 EMS TECHNOLOGY SOLUTIONS LLC EM 8/8/2025 71670 814.75 4500239964 9/13/2025 ASSET TAGS ANNUAL SERVICE LICENSE 8/14/2025 C0001132218 FT to FT-Pending BCC Agenda# 130966 EMS TECHNOLOGY SOLUTIONS LLC EM 8/21/2025 71756 2,280.00 4500238917 9/20/2025 OPERATIVE IQ LICENSE ANNUAL SERVICE LICENSE 8/21/2025 CEMS TECHNOLOGY SOLUTIONS LLC Count 2EMS TECHNOLOGY SOLUTIONS LLC Total $3,094.750001130716 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 4/2/2202 5299 255.00 4500235359 9/11/2025 PARTS MAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM8/14/2025 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $255.000001131576 FT to FT-Pending BCC Agenda# 132186 EP RENTS LLC TG1 8/19/2025 R01174 12,000.00 4500239271 9/18/2025 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 8/19/2025 CEP RENTS LLC Count 1EP RENTS LLC Total $12,000.000001132319 FT to FT-Pending BCC Agenda# 131788 ESI ACQUISITION INC EM 8/21/2025 INVESI7182 19,434.41 4500240103 9/21/2025 7/1/2025-6/30/2026 - WEBEOC & ARGIS SUPPORTPUBLIC SAFETY - RESOURCE/EVENT TRACKING8/22/2025 CESI ACQUISITION INC Count 1ESI ACQUISITION INC Total $19,434.410001130284 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 8/12/2025 25-13574 200.00 4500235921 9/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001132206 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 8/21/2025 25-13625 258.39 4500235921 9/20/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132694 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 8/22/2025 25-13641 607.61 4500235921 9/21/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 CETR, LLC Count 3ETR, LLC Total$1,066.000001131517 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL8/18/2025 907171510 843.00 4500234104 9/15/2025 7/17/2025 - 8/16/2025 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER8/18/2025 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total $843.000001130973 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 8/5/2025 8-945-10499 19.59 4500233896 9/14/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 8/15/2025 C0001130982 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 8/12/2025 8-952-65247 14.41 4500235312 9/14/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY8/15/2025 C0001131581 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 8/19/2025 8-959-93304 101.98 4500234212 9/18/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS8/19/2025 C0001131592 FT to FT-Pending BCC Agenda# 107691 FEDEX UB 8/19/2025 8-960-37069 17.37 4500237614 9/18/2025 SHIPPING SERVICES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/19/2025 C0001131906 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/19/2025 8-959-91938 19.55 4500233903 9/19/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 8/20/2025 C0001132675 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 6/17/2025 882086463584 282.36 4500233903 9/21/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 8/22/2025 C0001133004 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP8/19/2025 8-959-88282 103.91 4500234215 9/24/2025 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/25/2025 C0001133009 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 8/19/2025 8-960-23684 20.44 4500235312 9/24/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY8/25/2025 C0001133012 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 8/19/2025 8-959-91996 10.90 4500234738 9/24/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 8/25/2025 C0001133087 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 8/19/2025 8-960-23756 187.41 4500234428 9/24/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133570 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 8/12/2025 8-952-79437 30.58 4500240223 9/26/2025SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS8/27/2025 C0001133712 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 8/19/2025 8-959-91965 17.42 4500240223 9/27/2025SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS8/28/2025 C0001133775 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 8/19/2025 8-959-91773 35.28 4500232382 9/27/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO8/28/2025 C0001134135 FT to FT-Pending BCC Agenda# 107691 FEDEX WM 8/26/2025 8-968-09004 281.75 4500234427 9/28/2025 SHIPPING SERVICES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/29/2025 C0001134200 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 8/26/2025 8-967-07640 20.64 4500232382 9/28/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO8/29/2025 CFEDEX Count 15FEDEX Total$1,163.590001130384 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WTN 8/11/2025 6147183 235.284500238401 9/10/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/13/2025 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $235.280001131245 FT to FT-Pending BCC Agenda# 131581 FIRST ARRIVING IO INC EMS 5/16/2025 5315 14,917.85 4500237428 9/17/2025 8/2/2025-8/1/2026 DASHBOARD RENEWAL/ SUBSCRIPTION LICENSEEMS OPERATIONS PUBLIC SAFETY SUPPORT8/18/2025 CInvoices for BCC Approval 9.9.2025Page 8Page 2226 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFIRST ARRIVING IO INC Count 1FIRST ARRIVING IO INC Total $14,917.850001121803 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL7/3/2025 FL00679958 100.00 4500236629 8/7/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE7/8/2025 C0001129325 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 8/5/2025 FL00682901 405.00 4500236717 9/7/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES8/8/2025 C0001129327 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 8/5/2025 FL00682885 70.00 4500236717 9/7/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES8/8/2025 C0001129334 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 8/5/2025 FL00682728 35.00 4500236755 9/7/2025 ALCOHOL/DRUG TESTING PROVIDE D & A TESTING FOR PUD EMPLOYEES8/8/2025 CFIRST HOSPITAL LABORATORIES LLC Count 4FIRST HOSPITAL LABORATORIES LLC Total $610.000001131141 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/15/2025 3007389 2,322.60 4500235110 9/15/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/18/2025 A0001131142 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 8/15/2025 2996741 431.26 4500233893 9/15/2025 PH/TEMP PROBE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/18/2025 A0001131143 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 8/15/2025 2996740 210.30 4500233893 9/15/2025 DPD REAGENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/18/2025 A0001131549 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/18/2025 3025074 85.57 4500233907 9/16/2025 BIOHAZARD WASTE PROVIDE LABORATORY SERVICES FOR WASTEWATER8/19/2025 A0001131550 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/18/2025 3025075 137.02 4500233906 9/16/2025 NITRITE TEST OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT8/19/2025 A0001131852 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/19/2025 3056882 848.96 4500233907 9/17/2025 PLATINUM THERMOMETER PROVIDE LABORATORY SERVICES FOR WASTEWATER8/20/2025 A0001131853 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/19/2025 3070273 358.82 4500235110 9/17/2025 LOVIBOND TOTAL CHLORINE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/20/2025 A0001132069 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/20/2025 3089230 381.32 4500233907 9/18/2025 NYLON MEMBRANES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/21/2025 A0001132823 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/22/2025 3151261 426.48 45002339079/22/2025 SPILL BASIN PROVIDE LABORATORY SERVICES FOR WASTEWATER8/25/2025 A0001133134 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/25/2025 3193878 74.30 4500235110 9/23/2025 REUSABLE SILICA GEL DESICCANT CARTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/26/2025 A0001133136 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/25/2025 3180372 45.70 4500233892 9/23/2025 NITRATE NITROGEN HEALTH AND SAFETY FOR WATER QUALITY8/26/2025 A0001133555 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 8/26/2025 3213735 258.02 4500235363 9/24/2025 LOW-FOAMING LIQUID DETERGENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/27/2025 A0001133556 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/26/2025 3213733 262.48 4500233907 9/24/2025 HYDROCHLORIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER8/27/2025 AFISHER SCIENTIFIC Count 13FISHER SCIENTIFIC Total $5,842.830001130283 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 8/12/2025 P2206503 9.69 4500235840 9/27/2025 WHEEL HUB CAP - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $9.690001133727 FT to FT-Pending BCC Agenda# 124618 FUN EXPRESS LLC PAD8/27/2025 73834123701 752.11 45002375469/27/2025 GOLDEN GATE COMMUNITY CENTER - HALLOWEEN SUPPLIESSUPPORTS SERVICE DELIVERY 8/28/2025 CFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total $752.110001025653 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 5/23/2024 028023296 479.92 4500235209 6/27/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5/28/2024 C0001026859 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 5/29/2024 028069010 59.99 4500235209 6/30/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5/31/2024 C0001027105 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 5/31/2024 028097470 59.99 4500235209 7/3/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.6/3/2024 C0001030495 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 6/14/2024 028233305 119.98 4500235209 7/17/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.6/17/2024 C0001031841 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 6/19/2024 028275597 59.99 4500235209 7/21/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.6/21/2024 CGALLS PARENT HOLDINGS LLC Count 5GALLS PARENT HOLDINGS LLC Total $779.870001129789 FT to FT-Pending BCC Agenda# 111845 GAMETIME PAD 8/7/2025 PJI-0277878 940.28 4500239393 9/8/2025 GOLDEN GATE COMMUNITY CENTER -BELT SEATSSUPPORT SERVICE DELIVERY 8/11/2025 AGAMETIME Count 1GAMETIME Total$940.280001131858 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 8/19/2025 2922101 45.45 4500234596 9/17/2025 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 8/20/2025 A0001132086 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 8/20/2025 2922388 210.18 4500234596 9/18/2025 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 8/21/2025 AGAYLORD BROTHERS INC Count 2GAYLORD BROTHERS INC Total $255.630001129154 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/7/2025 41338390 339.87 4500236552 9/5/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 A0001129895 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/11/2025 41339329 2,204.40 4500236552 9/9/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 A0001130204 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/12/2025 41340128 1,885.00 4500236552 9/10/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 A0001130761 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/14/2025 41340919 67.50 4500236552 9/12/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 AGILLIG LLC Count 4GILLIG LLC Total $4,496.77Invoices for BCC Approval 9.9.2025Page 9Page 2227 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001132601 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 3/29/2025 169906 1,134.42 4500237320 9/21/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.8/22/2025 C0001132602 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 3/29/2025 169905 510.60 4500237320 9/21/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.8/22/2025 C0001132603 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 5/7/2025 171516 13,070.10 4500237320 9/21/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.8/22/2025 CGLOBAL TRADING INC Count 3GLOBAL TRADING INC Total $14,715.120001132989 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WM 8/19/2025 52267 32.85 4500233285 9/24/2025 PLANTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/25/2025 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $32.850001125309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2025 9582281557 298.86 4500239392 8/20/2025 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/23/2025 A0001125858 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2025 9585749261 298.88 4500238939 8/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2025 A0001128879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 8/6/2025 9598212737 281.04 4500237433 9/4/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX8/7/2025 A0001129145 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/7/2025 9599851061 1,068.79 4500239391 9/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2025 A0001129149 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/7/2025 9600450036 104.10 4500236641 9/4/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/7/2025 A0001129863 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2025 9601875017 509.00 4500236634 9/8/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY8/11/2025 A0001129882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/11/2025 9602784929 207.50 4500236664 9/8/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS8/11/2025 A0001129887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 8/11/2025 9603426355 742.16 4500237433 9/8/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX8/11/2025 A0001130180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/12/2025 9604128992 218.30 4500236631 9/9/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/12/2025 A0001130182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/12/2025 9604129008 42.44 4500236608 9/9/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/12/2025 A0001130185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/12/2025 9604152489 745.75 4500236679 9/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/12/2025 A0001130190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/12/2025 9604669037 105.60 4500236684 9/9/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/12/2025 A0001130542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/13/2025 9605305284 679.81 4500236947 9/10/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/13/2025 A0001130547 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 8/13/2025 9605880427 88.78 4500236597 9/10/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/13/2025 A0001130551 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/13/2025 9605979591 307.29 4500236659 9/10/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/13/2025 A0001130562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/13/2025 9606655752 764.77 4500236681 9/10/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/13/2025 A0001130750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/14/2025 9607791390 62.88 4500236608 9/11/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/14/2025 A0001130753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/14/2025 9607791408 116.47 4500236641 9/11/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/14/2025 A0001131076 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/15/2025 9608657111 865.09 4500236684 9/12/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/15/2025 A0001131077 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/15/2025 9608631496 879.61 4500236606 9/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/15/2025 A0001131078 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/15/2025 9608663606 142.00 4500236947 9/12/2025 SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/15/2025 A0001131079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/15/2025 9608663614 1,525.97 4500236684 9/12/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/15/2025 A0001131080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/15/2025 9608663622 125.02 4500236681 9/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/15/2025 A0001131082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/15/2025 9609148656 294.51 4500236735 9/12/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/15/2025 A0001131083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/15/2025 9609290649 392.76 4500236631 9/12/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/15/2025 A0001131094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/15/2025 9608631504 36.24 4500236684 9/12/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/15/2025 A0001131100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/15/2025 9609290672 191.88 4500236631 9/12/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/15/2025 A0001131102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/15/2025 9609407631 67.68 4500236631 9/12/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/15/2025 A0001131527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/18/2025 9611761264 855.38 4500237405 9/15/2025 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 8/18/2025 A0001131528 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/18/2025 9611415671 144.84 4500236654 9/15/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/18/2025 A0001131529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/18/2025 9611761272 287.04 4500236771 9/15/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/18/2025 A0001131530 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/18/2025 9611761280 946.80 4500236771 9/15/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/18/2025 A0001131537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/18/2025 9610255656 288.75 4500236631 9/15/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/18/2025 A0001131829 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/19/2025 9612368606 46.08 4500236603 9/16/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/19/2025 A0001131831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/19/2025 9613055038 1,305.99 4500236676 9/16/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/19/2025 AInvoices for BCC Approval 9.9.2025Page 10Page 2228 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001131832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/19/2025 9613397521 147.22 4500236833 9/16/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/19/2025 A0001131833 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/19/2025 9613485276 684.40 4500236631 9/16/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/19/2025 A0001131835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/19/2025 9612368622 60.24 4500236642 9/16/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/19/2025 A0001131839 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/19/2025 9613055046 100.40 4500236641 9/16/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/19/2025 A0001131840 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/19/2025 9612752809 20.33 4500236606 9/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/19/2025 A0001132051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/20/2025 9614492198 114.27 4500236656 9/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/20/2025 A0001132053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/20/2025 9613469296 205.21 4500236676 9/17/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/20/2025 A0001132054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/20/2025 9614911213 152.58 4500236679 9/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/20/2025 A0001132056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/20/2025 9613796789 14.94 4500236684 9/17/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/20/2025 A0001132059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/20/2025 9614434505 10.34 4500236684 9/17/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/20/2025 A0001132060 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/20/2025 9614911197 53.60 4500236602 9/17/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/20/2025 A0001132258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/21/2025 9615829935 2,057.80 4500236675 9/19/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/22/2025 A0001132259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/21/2025 9615117141 88.87 4500236693 9/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/22/2025 A0001132263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/21/2025 9616368677 548.78 4500236681 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/21/2025 9616433844 156.81 4500236681 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/22/2025 9617044947 15.60 4500236684 9/19/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/22/2025 A0001132762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/22/2025 9617044939 1,056.41 4500236693 9/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/22/2025 A0001132763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/22/2025 9617044913 478.29 4500236640 9/19/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/22/2025 A0001132764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/22/2025 9617044921 551.72 4500236684 9/19/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/22/2025 A0001132765 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/22/2025 9617044954 1,067.31 4500236693 9/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/22/2025 A0001132766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/22/2025 9617160347 195.79 4500236679 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/22/2025 9617160362 43.65 4500236681 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/22/2025 9617674917 548.28 4500236602 9/19/2025 SUPPLIES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/22/2025 A0001132776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/22/2025 9617674966 370.57 4500236603 9/19/2025 SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.8/22/2025 A0001132777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP8/22/2025 9617674990 32.65 4500236607 9/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/22/2025 A0001132778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/22/2025 9617675021 1,104.82 4500236679 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/22/2025 9617526976 77.98 4500236693 9/19/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/22/2025 A0001132784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/22/2025 9617674909 324.53 4500236679 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/22/2025 9618117098 1,072.11 4500236681 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/22/2025 9618171194 1,183.62 4500236606 9/19/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/22/2025 A0001132789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/22/2025 9618171228 300.40 4500236674 9/19/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/22/2025 A0001133116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/25/2025 9619088553 2,110.85 4500236684 9/22/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/25/2025 A0001133120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/25/2025 9618931829 1,664.84 4500236684 9/22/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/25/2025 A0001133121 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/25/2025 9618931811 22.75 4500236669 9/22/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/25/2025 A0001133125 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/25/2025 9619169858 53.56 4500236669 9/22/2025 SUPPLIES SUPPORTS SERVICE DELIVERY 8/25/2025 A0001133129 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/25/2025 9619478986 36.80 4500236684 9/22/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/25/2025 A0001133130 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 8/25/2025 9619762322 1,631.37 4500239993 9/23/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.8/26/2025 A0001133409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/26/2025 9620796657 161.55 4500236609 9/23/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 8/26/2025 A0001133418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/26/2025 9619923221 85.84 4500236681 9/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/26/2025 A0001133420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/26/2025 9619929186 27.06 4500236608 9/23/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/26/2025 A0001133422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/26/2025 9620095753 1,963.23 4500236681 9/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/26/2025 A0001133424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/26/2025 9619929202 252.82 4500236681 9/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/26/2025 A0001133637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/27/2025 9622939610 403.70 4500237018 9/25/2025 SUPPLIES AIRPORT MAINTENANCE 8/28/2025 AInvoices for BCC Approval 9.9.2025Page 11Page 2229 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/27/2025 9621699686 173.69 4500236609 9/25/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 8/28/2025 A0001133881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/28/2025 9623506954 111.42 4500236654 9/25/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/28/2025 AGRAINGER INDUSTRIAL SUPPLY Count 80GRAINGER INDUSTRIAL SUPPLY Total$36,577.060001128299 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 8/4/2025 211443 7,500.00 4500233355 9/2/2025 SUBSCRIPTION SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY WEBSITE8/5/2025 AGRANICUS LLC Count 1GRANICUS LLC Total $7,500.000001123538 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 7/8/2025 9300143028 788.50 4500239416 8/13/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/16/2025 A0001126877 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC NES 7/30/2025 9300426551 5,275.90 4500238389 8/28/2025 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/31/2025 A0001130684 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC OTF 8/7/2025 9300539966 267.54 4500239562 9/11/2025 ELECTRICAL SUPPLIES MINOR SECURITY EQUIP 8/14/2025 A0001132826 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/22/2025 9300756793 55.73 4500240100 9/22/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS8/25/2025 A0001133138 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/25/2025 9300775893 302.40 4500240100 9/23/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS8/26/2025 A0001133185 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 8/20/2025 9300719524 726.63 4500239997 9/23/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS8/26/2025 AGRAYBAR ELECTRIC COMPANY INC Count 6GRAYBAR ELECTRIC COMPANY INC Total $7,416.700001131636 FT to FT-Pending BCC Agenda# E00020162 GREG ST JEAN CE 8/18/2025 20162 472.00 8/24/2025 PER DIEM 8/10-8/16/2025 PER DIEM REIMBURSEMENT 8/19/2025 AGREG ST JEAN Count 1GREG ST JEAN Total $472.000001132882 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL8/21/2025 082125 104.00 4500234237 9/24/2025 PROPANE REFILL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/25/2025 C0001132883 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WW 8/7/2025 080725 101.00 4500234262 9/24/2025 PROPANE REFILL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/25/2025 CGRILL & FILL Count 2GRILL & FILL Total $205.000001128030 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TA1 7/31/2025 115217 5,400.00 4500229658 9/1/2025 JULY 2025-PAVEMENT MAINTENANCE NATURAL DISASTER PREPAREDNESS 8/4/2025 AH2O PARTNERS INC Count 1H2O PARTNERS INC Total $5,400.000001130259 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 8/7/2025 14616268 492.11 4500236187 9/10/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT LAB8/13/2025 AHACH COMPANY Count 1HACH COMPANY Total $492.110001132083 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/20/2025 INV02075103 1,897.50 4500235179 9/20/2025 MAX LONG IRON 2.5 GAL MAINTAIN PARKS AND FIELDS 8/21/2025 C0001132084 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/20/2025 INV02075105 5,610.00 4500235179 9/20/2025 HERITAGE FUNGICIDE MAINTAIN PARKS AND FIELDS 8/21/2025 C0001132085 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/20/2025 INV02075104 4,363.92 4500235179 9/20/2025 REVOLVER 87 OZ MAINTAIN PARKS AND FIELDS 8/21/2025 C0001133092 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/30/2025 INV02067025 1,560.00 4500235480 9/24/2025 BANNER MAXX FERTILIZER MAINTAIN PARKS AND FIELDS 8/25/2025 C0001133093 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/30/2025 INV02067026 1,635.76 4500235352 9/24/2025 QUICK SILVER CONTAINER MAINTAIN PARKS AND FIELDS 8/25/2025 A0001133448 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 8/26/2025 INV02077628 1,924.00 4500235416 9/26/2025 FLOWER SOIL COMMUNITY BEAUTIFICATION 8/27/2025 C0001133449 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/25/2025 INV02077094 782.04 4500235480 9/26/2025 BLUE SPRAY INDICATOR MAINTAIN PARKS AND FIELDS 8/27/2025 CHARRELLS CUSTOM FERTILIZER Count 7HARRELLS CUSTOM FERTILIZER Total $17,773.220001128748 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 8/6/2025 2025-60 29,752.02 45002332559/3/2025 WM EMERGENCY REPAIR - 378 COUNTRY CLUB LANE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/6/2025 A0001128933 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 8/6/2025 2025-61 50,744.88 4500233428 9/4/2025 EMERGENCY IRRIGATION REPAIRS-111 PALM DRIVEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/7/2025 A0001131605 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 8/13/2025 2025-62 34,416.41 45002332559/16/2025 EMERGENCY INNER PORTION REPAIRS- PELICAN BAY WM EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/19/2025 A0001132018 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 8/13/2025 2025-54 R 2 111,542.55 4500233255 9/17/2025EMERGENCY OUTER PORTION- PELICAN BAY WM REPAIRSEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/20/2025 AHASKINS INC Count 4HASKINS INC Total $226,455.860001132070 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTN8/19/2025 7174122 422.29 4500239225 9/18/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/21/2025 AHAWKINS INC Count 1HAWKINS INC Total $422.290001133071 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 8/24/2025 4167984-10 1,350.00 4500235544 9/24/2025 AUGUST 2025 WBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/25/2025 C0001133079 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 8/24/2025 4167993-10 450.00 4500235544 9/24/2025 AUGUST 2025 WZVN ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/25/2025 CHEARST PROPERTIES INC Count 2HEARST PROPERTIES INC Total $1,800.000001132814 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/20/2025 45697642 415.00 4500234767 9/24/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS8/25/2025 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total $415.000001133206 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 7/15/2025 26579 85.22 4500233229 10/10/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/26/2025 CInvoices for BCC Approval 9.9.2025Page 12Page 2230 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133207 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 7/21/2025 26638 125.66 4500233229 10/10/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/26/2025 C0001133208 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 8/8/2025 27049 63.54 4500233229 10/10/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/26/2025 C0001133209 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 8/18/2025 27247 85.43 4500233229 10/10/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/26/2025 C0001133210 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 8/1/2025 26895 1,475.75 4500233229 10/10/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 8/26/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Co5HUMANE SOCIETY OF COLLIER COUNTY IN Total $1,835.600001131860 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 8/19/2025 8822981049 1,474.00 4500234681 9/19/2025 AUGUST 2025 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES8/20/2025 C0001133388 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 8/26/2025 8822989107 1,478.50 4500236443 9/25/2025 AUGUST 2025 ADVERTISING SUPPORT SERVICE DELIVERY 8/26/2025 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total $2,952.500001134319 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 8/31/2025 2854263 127.51 4500235671 9/30/2025 AUGUST 2025 WIRELESS METERS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 A0001134320 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 8/31/2025 2854262 297.02 4500235671 9/30/2025 AUGUST 2025 WIRELESS METERS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 A0001134321 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 8/31/2025 2854261 392.44 4500235671 9/30/2025 AUGUST 2025 WIRELESS METERS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/2/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count3INDUSTRIAL SCIENTIFIC CORPORATION Total$816.970001133309 FT to FT-Pending BCC Agenda# 132257 IRON CONTAINER LLC SW 8/25/2025 PS-INV023312 11,290.00 4500240088 9/25/2025 COMPACTOR CONTAINER PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/26/2025 C0001133310 FT to FT-Pending BCC Agenda# 132257 IRON CONTAINER LLC SW 8/25/2025 PS-INV023313 16,650.00 4500240088 9/25/2025 COMPACTOR CONTAINER PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/26/2025 CIRON CONTAINER LLC Count 2IRON CONTAINER LLC Total $27,940.000001130286 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/12/2025 821579 140.70 4500234988 9/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001130288 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/12/2025 821613 123.52 4500234988 9/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001130289 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/12/2025 821603 147.61 4500234988 9/12/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 C0001130608 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821674 183.06 4500236856 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130609 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821740 (43.12) 4500234988 9/13/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130610 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821765 14.41 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130611 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821824 142.96 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130612 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821743 224.69 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130613 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/12/2025 821466 29.43 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130615 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/12/2025 821619 178.44 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130616 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821742 163.09 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130617 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821700 418.83 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130618 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821741 507.39 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130619 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821739 2.27 4500234988 9/13/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001130826 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/6/2025 247380 322.33 4500236856 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130840 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821937 34.05 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130841 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 822012 5.90 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130842 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821936 8.80 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130843 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821934 67.09 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130844 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821808 277.12 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130845 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 822042 195.25 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130846 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821814 10.03 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130847 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821825 586.04 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130848 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821907 110.55 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 CInvoices for BCC Approval 9.9.2025Page 13Page 2231 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130849 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821917 44.44 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130850 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821783 18.23 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130851 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821823 258.12 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130852 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821981 24.71 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001130853 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821949 42.62 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131044 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822136 84.43 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131045 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822137 500.52 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131046 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822064 35.54 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131047 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 822043 13.86 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131048 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821964 30.69 4500236856 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131049 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821966 944.77 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131050 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/13/2025 821860 (178.44) 4500234988 9/14/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131051 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821996 (400.91) 4500234988 8/15/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131052 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 822032 456.07 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131053 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822139 243.15 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131054 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 822053 39.51 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131055 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822085 168.17 4500234988 9/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 C0001131506 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/18/2025 822368 127.64 4500236856 9/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 C0001131507 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/18/2025 822445 164.56 4500234988 9/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 C0001131508 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/18/2025 822425 352.10 4500236856 9/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 C0001131509 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822177 (79.38) 4500234988 9/17/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 C0001131510 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822176 (26.46) 4500234988 8/18/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 C0001131511 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/18/2025 822383 14.73 4500236856 9/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 C0001131512 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/18/2025 822429 172.99 4500236856 9/17/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 C0001131872 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822689 300.25 4500234988 9/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 C0001131873 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/18/2025 822550 150.80 4500234988 9/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 C0001131874 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822670 42.84 4500234988 9/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 C0001131875 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/18/2025 822516 88.65 4500234988 9/19/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 C0001132109 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822845 66.35 4500234988 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132110 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822841 254.08 4500234988 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132111 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822844 261.32 4500234988 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132112 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822887 9.49 4500234988 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132113 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822760 32.52 4500234988 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132114 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822758 300.32 4500234988 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132115 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822843 1,490.75 4500234988 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132116 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822757 11.68 4500234988 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132117 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822745 90.66 4500234988 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132118 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822753 162.74 4500236856 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 C0001132119 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822879 16.35 4500236856 9/20/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 CInvoices for BCC Approval 9.9.2025Page 14Page 2232 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001132311 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/21/2025 823100 12.47 4500234988 9/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132312 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/21/2025 823098 739.04 4500234988 9/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132313 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822838 2,056.89 4500234988 9/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132314 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822963 208.49 4500234988 9/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132315 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/15/2025 822134 45.35 4500234988 9/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132316 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822942 307.40 4500234988 9/21/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 C0001132844 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823269 197.22 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132845 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823266 139.45 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132846 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/21/2025 823189 211.21 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132847 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823258 4.68 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132848 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823232 166.58 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132849 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/20/2025 822964 396.59 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132850 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823207 190.01 4500236856 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132851 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823353 205.24 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132852 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823214 337.63 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132853 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823217 40.43 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001132854 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823267 357.96 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133082 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/25/2025 823502 383.91 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133083 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/25/2025 823594 304.57 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133084 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/25/2025 823613 777.45 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133085 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/25/2025 823614 150.31 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133086 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/25/2025 823545 252.45 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133088 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/25/2025 823546 163.41 4500234988 9/24/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133090 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/16/2025 822473 (127.64) 4500234988 8/25/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133091 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/18/2025 822505 (43.12) 4500234988 8/25/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 C0001133474 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823732 227.80 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133475 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823750 40.46 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133476 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823753 64.72 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133477 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823806 41.50 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133478 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823657 263.28 4500236856 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133537 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823730 1,036.39 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133540 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/14/2025 821872 333.31 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133541 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/26/2025 823731 85.38 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133542 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/19/2025 822762 409.35 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133543 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/25/2025 823500 18.12 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133557 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823228 23.08 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133561 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/22/2025 823263 86.34 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 C0001133564 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 8/12/2025 821599 400.91 4500234988 9/26/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2025 CJ & K AUTO PARTS Count 101J & K AUTO PARTS Total $20,689.52Invoices for BCC Approval 9.9.2025Page 15Page 2233 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133386 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 8/26/2025 19835 133.09 4500234093 9/25/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/26/2025 C0001133689 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 8/27/2025 19851 177.27 4500234093 9/27/2025 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/28/2025 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total $310.360001130295 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 8/12/2025 D3214306-03 8,680.50 4500238217 9/10/2025 6/28-8/1/2025 TRANSPORTATION TRAFFIC IMPACT STUDYSTUDIES TO DETERMINE NEED FOR PROJECTS8/13/2025 A0001131654 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 8/19/2025 D3882900-11 FIN 14,619.50 4500231931 9/16/2025 5/31-7/17/2025 TRANSPORTATION PLANNING/ENGINEERING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING8/19/2025 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total $23,300.000001131899 FT to FT-Pending BCC Agenda# 117525 JANET CALDERWOOD RD LD HS 8/19/2025 132 2,149.60 4500238022 9/17/2025 NUTRITION PROGRAM PROVIDE GRANT FUNDED SERVICES FOR SENIORS8/20/2025 AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total $2,149.600001133719 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRA LIB 8/27/2025 PER DIEM 108.96 9/2/2025 MILEAGE 8/14-8/27/2025 TO MAINTAIN LIBRARY OPERATIONS 8/28/2025 AJANET PEREIRA Count 1JANET PEREIRA Total $108.960001132919 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 8/25/2025 96057 225.00 4500234023 9/24/2025 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE8/25/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001133467 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 8/1/2025 S649-69 80.00 4500234610 9/24/2025 SHREDDINGSUPPORT CHS OPERATIONS 8/27/2025 A0001133468 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 8/1/2025 S649-68 80.00 4500234610 9/24/2025 SHREDDINGSUPPORT CHS OPERATIONS 8/27/2025 AJM STEVENS SHREDDING SERVICES INC Coun 2JM STEVENS SHREDDING SERVICES INC Total $160.000001130263 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 8/12/2025 959878 310.07 4500234546 9/10/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 8/13/2025 A0001130264 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 8/12/2025 959879 810.30 4500234667 9/10/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 8/13/2025 A0001130266 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 8/12/2025 959881 387.78 45002354429/10/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES8/13/2025 A0001130267 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCRA 8/12/2025 959882 213.97 45002354419/10/2025 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION8/13/2025 A0001130863 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 8/15/2025 960380 153.68 4500234831 9/12/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE8/15/2025 A0001130864 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 8/15/2025 960381 155.48 4500234831 9/12/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE8/15/2025 A0001130865 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAC 8/15/2025 960382 127.55 45002347809/12/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE8/15/2025 A0001130871 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 8/15/2025 960388 105.07 45002344959/12/2025 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS8/15/2025 A0001130880 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 8/15/2025 960396 804.73 45002358959/12/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/15/2025 A0001131490 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 8/19/2025 960685 216.60 45002336329/15/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/18/2025 A0001131491 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/19/2025 960684 7.45 4500233632 9/15/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/18/2025 A0001131493 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/19/2025 960683 0.11 4500227212 9/15/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/18/2025 A0001131494 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 8/19/2025 960623 0.04 4500233496 9/15/2025 COPIES DAY TO DAY OPERATIONS.8/18/2025 A0001132326 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 8/22/2025 961109 5.32 4500234972 9/19/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/22/2025 A0001132327 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/22/2025 961108 164.41 4500234977 9/19/2025 COPIES OFFICE COPIER 8/22/2025 A0001132328 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 8/20/2025 960947 129.28 4500234490 9/19/2025 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES8/22/2025 A0001132329 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL8/20/2025 960866 12.82 4500235003 9/19/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/22/2025 A0001132641 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 8/25/2025 961288 128.18 45002354329/19/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS8/22/2025 A0001132642 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 8/25/2025 961289 135.09 45002335899/19/2025 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES8/22/2025 A0001132643 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 8/25/2025 961290 202.04 45002351499/19/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS8/22/2025 A0001132644 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 8/25/2025 961292 128.44 45002346729/19/2025 LEASE/COPIES OFFICE COPIER8/22/2025 A0001132646 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 8/25/2025 961291 231.43 4500233536 9/19/2025 LEASE/COPIES DAY TO DAY OPERATIONS 8/22/2025 A0001132647 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/25/2025 961293 432.68 4500234977 9/19/2025 LEASE/COPIES OFFICE COPIER 8/22/2025 A0001132651 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/25/2025 961295 418.42 4500234977 9/19/2025 LEASE/COPIES OFFICE COPIER 8/22/2025 A0001132652 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 8/25/2025 961296 253.67 45002360129/19/2025 LEASE/COPIES OFFICE COPIER8/22/2025 A0001132653 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPBD 8/25/2025 961298 155.90 45002274439/19/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 8/22/2025 A0001132654 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 8/25/2025 961297 208.46 45002348389/19/2025 LEASE/COPIES OFFICE COPIER8/22/2025 A0001132655 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPBD 8/25/2025 961299 146.35 45002354449/19/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 8/22/2025 A0001132656 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 8/25/2025 961300 115.36 45002345289/19/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/22/2025 AInvoices for BCC Approval 9.9.2025Page 16Page 2234 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001132657 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 8/25/2025 961301 39.05 4500234528 9/19/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/22/2025 A0001132658 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 8/25/2025 961302 44.65 4500234528 9/19/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/22/2025 A0001132659 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 8/25/2025 961303 50.45 4500234528 9/19/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/22/2025 A0001132660 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 8/25/2025 961304 100.42 45002354359/19/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 8/22/2025 A0001132661 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 8/25/2025 961305 91.51 45002346709/19/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 8/22/2025 A0001132662 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 8/25/2025 961306 184.73 45002344949/19/2025 LEASE/COPIES OFFICE COPIER8/22/2025 A0001132663 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 8/25/2025 961307 200.46 45002349319/19/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/22/2025 A0001132664 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 8/25/2025 961308 163.08 45002349319/19/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/22/2025 A0001132665 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 8/25/2025 961309 186.03 45002354349/19/2025 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR8/22/2025 A0001132666 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 8/25/2025 961310 471.49 4500235657 9/19/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/22/2025 A0001132667 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 8/25/2025 961311 335.70 45002349319/19/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/22/2025 A0001132669 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 8/25/2025 961312 136.67 45002346719/19/2025 LEASE/COPIES OFFICE COPIER8/22/2025 A0001132670 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 8/25/2025 961313 206.94 45002361429/19/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/22/2025 A0001132671 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 8/25/2025 961314 614.67 45002332469/19/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 8/22/2025 A0001132672 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 8/25/2025 961315 206.85 45002332469/19/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 8/22/2025 A0001132673 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 8/25/2025 961316 214.94 45002332469/19/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 8/22/2025 A0001132674 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA18/25/2025 961317 26.39 4500233234 9/19/2025 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION8/22/2025 A0001132676 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 8/25/2025 961318 0.83 4500233234 9/19/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION8/22/2025 A0001132677 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 8/25/2025 961320 111.41 45002345249/19/2025 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT8/22/2025 A0001132678 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 8/25/2025 961321 225.77 45002356389/19/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/22/2025 A0001132679 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 8/25/2025 961319 0.02 4500233234 9/19/2025 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION8/22/2025 A0001132680 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 8/25/2025 961322 248.87 45002348469/19/2025 LEASE/COPIES OFFICE COPIER8/22/2025 A0001132681 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 8/25/2025 961323 126.15 45002348459/19/2025 LEASE/COPIES OFFICE COPIER8/22/2025 A0001132682 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 8/25/2025 961324 271.29 45002276089/19/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES8/22/2025 A0001132683 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 8/25/2025 961325 1,718.544500234541 9/19/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES8/22/2025 A0001132684 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 8/25/2025 961326 116.63 45002345449/19/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES8/22/2025 A0001132685 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYAA1 8/25/2025 961327 148.59 45002332479/19/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION8/22/2025 A0001132687 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYAA1 8/25/2025 961328 177.52 45002332479/19/2025 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION8/22/2025 A0001132688 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 8/25/2025 961330 232.66 45002381079/19/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS8/22/2025 A0001132689 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 8/25/2025 961329 119.08 45002348339/19/2025 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/22/2025 A0001132691 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 8/25/2025 961332 105.96 45002349319/19/2025 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/22/2025 A0001132692 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS8/25/2025 961333 74.26 4500234099 9/19/2025 LEASE/COPIES OFFICE COPIER 8/22/2025 A0001133163 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/26/2025 961630 2.12 4500233632 9/23/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/26/2025 A0001133164 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 8/26/2025 961569 34.13 4500234556 9/23/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES8/26/2025 A0001133165 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/25/2025 961474 590.99 4500233632 9/23/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/26/2025 A0001133816 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPSC 8/29/2025 961996 132.21 45002345459/25/2025 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS8/28/2025 A0001133817 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 8/29/2025 961997 141.85 45002348479/25/2025 LEASE/COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES8/28/2025 A0001133821 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 8/29/2025 962001 139.35 4500234674 9/25/2025 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES8/28/2025 A0001133822 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 8/29/2025 962002 329.63 45002335439/25/2025 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS/PROCUREMENT8/28/2025 A0001133823 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 8/29/2025 962003 169.48 4500234547 9/25/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS8/28/2025 AInvoices for BCC Approval 9.9.2025Page 17Page 2235 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133824 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 8/29/2025 962004 819.97 4500234547 9/25/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS8/28/2025 A0001133834 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/29/2025 962014 225.35 4500233632 9/25/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2025 A0001133973 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/29/2025 961930 27.87 4500234675 9/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29/2025 A0001133974 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/29/2025 961927 139.82 4500234675 9/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29/2025 A0001133975 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/29/2025 961922 79.06 9/26/2025 COPIES TO MAINTAIN LIBRARY OPERATIONS8/29/2025 A0001133976 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/29/2025 961921 20.13 4500234675 9/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29/2025 A0001133977 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/29/2025 961920 63.24 4500234675 9/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29/2025 A0001133978 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/29/2025 961919 88.84 4500234675 9/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29/2025 A0001133979 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/29/2025 961918 3.72 4500234675 9/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29/2025 A0001133980 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/29/2025 961917 49.00 4500234675 9/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29/2025 A0001133982 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/29/2025 961915 13.03 4500234675 9/26/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES8/29/2025 AJM TODD COMPANY Count 80JM TODD COMPANY Total $16,182.080001131418 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL8/15/2025 2692 26,213.55 4500239313 9/15/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/18/2025 A0001132444 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 8/22/2025 2734 4,000.004500235164 9/21/2025 GOODLAND OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT8/22/2025 A0001132884 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 8/13/2025 2669 36,774.184500237605 9/24/2025 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/25/2025 A0001132885 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL8/20/2025 2725 374.92 4500240027 9/22/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/25/2025 A0001133239 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL8/22/2025 2742 25,258.20 4500239730 9/23/2025 SCWRF OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/26/2025 A0001133499 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL8/26/2025 2764 960.00 4500240067 9/24/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/27/2025 A0001133985 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL8/6/2025 2612 12,772.12 4500238590 9/26/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/29/2025 AJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total $106,352.970001132135 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 8/21/2025 6490 21,919.00 4500226209 9/18/2025 7/5-8/8/2025 PUMP STATION WASTEWATER FLOW VERIFICATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/21/2025 A0001132305 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 8/21/2025 6503 2,888.50 4500218008 9/19/2025 7/5-8/8/2025 PUMP STATION 306 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/22/2025 A0001132306 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 8/21/2025 6502 2,810.28 4500219014 9/19/2025 7/5-8/8/2025 PUMP STATION 306 BASIN REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/22/2025 A0001132307 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 8/21/2025 6501 11,836.50 4500223194 9/19/2025 7/5-8/8/2025 UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/22/2025 A0001132308 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 8/21/2025 6500 5,997.00 4500237798 9/19/2025 7/5-8/8/2025 PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/22/2025 A0001132422 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 8/22/2025 6504 10,473.50 4500239334 9/19/2025 7/5-8/8/2025 WELL MAINTENANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/22/2025 A0001133395 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 8/26/2025 6556 402.00 4500233180 9/23/2025 7/5-8/8/2025 ORANGE TREE UTILITY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26/2025 A0001133396 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 8/26/2025 6555 27,780.00 4500217963 9/23/2025 7/15-8/8/2025 WASTEWATER MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/26/2025 A0001133397 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 8/26/2025 6554 5,400.50 4500224867 9/23/2025 7/5-8/8/2025 WASTEWATER ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26/2025 A0001133398 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 8/26/2025 6553 10,440.50 4500222056 9/23/2025 7/5-8/8/2025 WW ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26/2025 AJOHNSON ENGINEERING LLC Count 10JOHNSON ENGINEERING LLC Total $99,947.780001131803 FT to FT-Pending BCC Agenda# E00013825 JONATHAN STILLER RM 8/19/2025 13825 214.00 8/24/2025 PER DIEM 7/21-7/24/2025 ATTEND EDUCATIONAL CONFERENCE 8/19/2025 AJONATHAN STILLER Count 1JONATHAN STILLER Total $214.000001133515 FT to FT-Pending BCC Agenda# E00010531 KAREN TIBBETTS LIB 8/26/2025 10531 96.43 9/1/2025 MILEAGE 8/15- 8/18/2025 TO MAINTAIN LIBRARY OPERATIONS 8/27/2025 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total $96.430001130279 FT to FT-Pending BCC Agenda# E00030226 KENZIE GIBLIN ESD 8/11/2025 30226 57.00 8/18/2025 REIMB 7/16-7/18/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/13/2025 AKENZIE GIBLIN Count 1KENZIE GIBLIN Total $57.000001130857 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP ICR 8/13/2025 0918,727.50 4500225449 9/12/2025 6/1-7/31/2025- 1ST ST PEDESTRIAN SAFETY IMPROVEMENTSLIGHTING AND PEDESTRIAN IMPROVEMENTS FOR COMMUNITY SAFETY8/15/2025 A0001131568 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP STO 2/26/2025 04928.00 4500218124 9/16/20252/1-2/14/2025 CHATEAU AT VANDERBILT DRIVE SVC TO PROVIDE INSPECTIONS TO ASSURE QUALITY8/19/2025 AInvoices for BCC Approval 9.9.2025Page 18Page 2236 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001131570 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP STO 12/5/2024 0138,865.00 4500218124 9/16/2025 10/28-3/27/2025 CHATEAU AT VANDERBILT DRIVE SVC TO PROVIDE INSPECTIONS TO ASSURE QUALITY8/19/2025 A0001131571 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP STO 1/14/2025 0232,080.50 4500218124 9/16/2025 12/1-12/31/2024 CHATEAU AT VANDERBILT DRIVESVC TO PROVIDE INSPECTIONS TO ASSURE QUALITY8/19/2025 A0001131572 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP STO 2/10/2025 0321,165.50 4500218124 9/16/2025 1/1-1/31/2025 CHATEAU AT VANDERBILT DRIVESVC TO PROVIDE INSPECTIONS TO ASSURE QUALITY8/19/2025 A0001131666 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP STO 8/18/2025 056,153.00 4500218124 9/16/2025 7/14-7/30/2025 CHATEAU AT VANDERBILT DRIVESVC TO PROVIDE INSPECTIONS TO ASSURE QUALITY8/19/2025 AKISINGER CAMPO & ASSOCIATES CORP Count6KISINGER CAMPO & ASSOCIATES CORP Total $117,919.500001133435 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WW 8/26/2025 2025-39 18,524.27 4500233429 9/24/2025 EMERGENCY SEWER REPAIRS- HAWAII BOULEVARD OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/27/2025 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total$18,524.270001132322 FT to FT-Pending BCC Agenda# E00020310 LAWRENCE SWEET CE 8/18/2025 20310 472.00 8/27/2025 PER DIEM 8/10-8/16/2025 PER DIEM REIMBURSEMENT 8/22/2025 ALAWRENCE SWEET Count 1LAWRENCE SWEET Total $472.000001131917 FT to FT-Pending BCC Agenda# 123402 LAYNE CHRISTENSEN COMPANY Z1 8/13/2025 3/74030.6 F 11,697.75 4500236916 9/24/2025 4/25-8/13/2025 LIVINGSTON ROAD- ASR DECOMMISSIONING PROJECTMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/20/2025 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total$11,697.750001132889 FT to FT-Pending BCC Agenda# 129393 LCP TRACKER TA 8/25/2025 IR-33601 5,641.61 4500240146 9/24/2025 PROJECT SERVICE FEE SOFTWARE NEEDED FOR DAILY OPERATIONS8/25/2025 CLCP TRACKER Count 1LCP TRACKER Total $5,641.610001131690 FT to FT-Pending BCC Agenda# 130460 LEATHERS & ASSOCIATES INC PAD 5/27/2025 12339 5,318.00 45002379119/18/2025 PLAYGROUND EQUIPMENT SUPPORT SERVICE DELIVERY 8/19/2025 CLEATHERS & ASSOCIATES INC Count 1LEATHERS & ASSOCIATES INC Total $5,318.000001131951 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 7/30/2025 4971 3,268.02 4500238461 9/19/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 8/20/2025 C0001134209 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 8/29/2025 5024 3,268.02 4500238461 9/28/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 8/29/2025 CLEGACY OPTIONS LLC Count 2LEGACY OPTIONS LLC Total $6,536.040001134711 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 8/31/2025 3096006147 994.35 4500234820 10/2/2025 AUGUST 2025 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES9/2/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total $994.350001133068 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 8/18/2025 0078670-IN 2,333.20 4500235868 9/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total $2,333.200001123871 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC SS 7/16/2025 202524551 607.50 4500233975 8/14/2025 2/1-6/27/2025 ARP IMMOKALEE PIONEER MUSEUM MAINTAIN COMPLIANCE WITH GRANT REGULATIONS7/17/2025 ALJA ENGINEERING, INC Count 1LJA ENGINEERING, INC Total $607.500001131557 FT to FT-Pending BCC Agenda# 121196 LOCHER ENVIRONMENTAL TECHNOLOGYPBD 8/18/2025 14280 1,440.00 4500235847 9/18/2025 WEB HOSTING WATER MANAGEMENT 8/19/2025 CLOCHER ENVIRONMENTAL TECHNOLOGY LLC1LOCHER ENVIRONMENTAL TECHNOLOGY LLC Total $1,440.000001132171 FT to FT-Pending BCC Agenda# E00015382 LOURDES SANTIAGO ROMAN PUO 8/21/2025 PER DIEM 20.00 8/26/2025PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT DEVELOP STA8/21/2025 ALOURDES SANTIAGO ROMAN Count 1LOURDES SANTIAGO ROMAN Total $20.000001132895 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 8/23/2025 44637 200.00 4500234312 9/22/2025 7/28-8/22/2025 COURIER SERVICE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES8/25/2025 A0001132898 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL8/23/2025 44636 1,020.00 4500234721 9/22/2025 7/28-8/22/2025 COURIER SERVICE PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS8/25/2025 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $1,220.000001132288 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 8/22/2025 082225 280.00 4500235401 8/22/2025 8/19-8/21/2025 WELLNESSIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/22/2025 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $280.000001130620 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/7/2025 P84914 731.06 4500235922 9/13/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/14/2025 C0001132041 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/18/2025 P85162 286.34 4500235922 9/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 CMASCAP DEALIER HOLDINGS LLC Count 2MASCAP DEALIER HOLDINGS LLC Total $1,017.400001132286 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 8/21/2025 0031965726 167.45 4500234611 9/19/2025 OXYGEN/HRCM 400 SUPPORT SERVICE DELIVERY 8/22/2025 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $167.450001133070 FT to FT-Pending BCC Agenda# 129788 MAYO AG SERVICES WWL8/22/2025 140044709 962.50 4500235281 9/24/2025 LIME BAGS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/25/2025 CMAYO AG SERVICES Count 1MAYO AG SERVICES Total $962.50Invoices for BCC Approval 9.9.2025Page 19Page 2237 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001127565 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 7/31/2025 239204-01 2,987.504500239204 8/29/2025 7/7-7/31/2025 - GG PARKWAY LANDSCAPE IMPROVEMENTSFOR PUBLIC HEALTH AND SAFETY 8/1/2025 A0001132737 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 8/22/2025 234204-10 1,660.554500234204 9/19/2025 7/16-8/19/2025 GOLDEN GATE MSTU LANDSCAPE CONSULTING SERVICESPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU8/22/2025 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $4,648.050001130829 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 8/6/2025 240694 4,480.04 4500236703 9/12/2025 THROUGH 7/26/2025 NRWRF REUSE PUMP STATION VFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/15/2025 CMCKIM & CREED Count 1MCKIM & CREED Total $4,480.040001132158 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWL8/19/2025 9956950636 144.50 4500239762 9/20/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS8/21/2025 C0001134093 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWL8/27/2025 9957043350 215.80 4500239762 9/28/2025 BAGGED ICE OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS8/29/2025 C0001134118 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 8/19/2025 9956950641 334.80 4500234550 9/28/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD8/29/2025 CMETRO ICE INC Count 3METRO ICE INC Total $695.100001130200 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/12/2025 507590372 121.96 45002353029/10/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/13/2025 A0001130201 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/12/2025 507590374 228.76 45002353029/10/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/13/2025 A0001130202 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/12/2025 507590370 100.18 45002353029/10/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/13/2025 A0001130203 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/12/2025 507590373 128.50 45002353029/10/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/13/2025 A0001131844 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/19/2025 507621181 1,884.474500235302 9/17/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/20/2025 A0001131845 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/19/2025 507621182 2,321.984500235302 9/17/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/20/2025 A0001131846 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/19/2025 507621179 243.92 45002353029/17/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/20/2025 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total $5,029.770001132890 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC LIB 8/25/2025 9024923 35,681.76 4500238376 9/24/2025 FLOOR REMOVAL AND INSTALLATION TO MAINTAIN LIBRARY OPERATIONS 8/25/2025 C0001132891 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC LIB 8/25/2025 9024922 41,838.54 4500238376 9/24/2025 FLOOR REMOVAL AND INSTALLATION TO MAINTAIN LIBRARY OPERATIONS 8/25/2025 CMILLIKEN DESIGN INC Count 2MILLIKEN DESIGN INC Total $77,520.300001132296 FT to FT-Pending BCC Agenda# 131833 MINIOPOLIS LLC Z48/22/2025 IN-10142 35,681.80 4500237892 9/19/2025 PIONEER MUSEUM REPAIRSREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/22/2025 AMINIOPOLIS LLC Count 1MINIOPOLIS LLC Total $35,681.800001131810 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 8/18/2025 25642 4,732.38 4500236084 9/18/2025 6/29-7/26/2025 RADIO SYSTEM ASSESSMENTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM8/19/2025 CMISSION CRITICAL PARTNERS LLC Count 1MISSION CRITICAL PARTNERS LLC Total $4,732.380001125904 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 7/25/2025 XA116004396:01 941.91 4500235908 8/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 1MODEL 1 COMMERCIAL VEHICLES INC Total $941.910001131806 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 8/7/2025 1187153082 267,650.00 4500237004 9/18/2025 4/1-7/31/2025 NETWORK UPGRADE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/19/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $267,650.000001130595 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 8/13/2025 62816329 94.00 4500233277 9/13/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/14/2025 C0001131026 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 8/15/2025 62857055 1,407.98 4500240078 9/14/2025 MICROSCOPE MAINTAIN DAS OPERATIONS AND SERVICES8/15/2025 C0001131683 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 8/19/2025 62908820 338.39 4500240224 9/18/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/19/2025 CMWI VETERINARY SUPPLY CO Count 3MWI VETERINARY SUPPLY CO Total $1,840.370001132035 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PBD 8/20/2025 661225 96.384500239927 9/19/2025 LANDSCAPE MATERIALS COMMUNITY BEAUTIFICATION 8/20/2025 ANAPLES FERTILIZER LISANTO Count 1NAPLES FERTILIZER LISANTO Total $96.380001131863 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PUL 8/19/2025 844 53,900.00 4500239146 9/17/2025 SCRWTP LIME BUILDING STOREFRONT-HURRICANE RESILIENCYOPERATING AND MAINTAINING CRITICAL FACILITIES8/20/2025 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $53,900.000001133015 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 8/21/2025 57913204 3,034.50 4500240019 9/24/2025 HYDROTOL COMMUNITY BEAUTIFICATION 8/25/2025 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total $3,034.500001131902 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. SO 8/20/2025 47430 17,823.47 4500238913 9/17/2025 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES8/20/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 1OFDC COMMERCIAL INTERIORS, INC. Total $17,823.47Invoices for BCC Approval 9.9.2025Page 20Page 2238 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133081 FT to FT-Pending BCC Agenda# 129615 PARADIGM SOFTWARE, L.L.C. SW 8/25/2025 16436 768.00 4500240087 9/24/2025 VIDEO EXTENDER PROVIDE HARDWARE TO STAFF TO PERFORM DAILY FUNCTIONS.8/25/2025 CPARADIGM SOFTWARE, L.L.C. Count 1PARADIGM SOFTWARE, L.L.C. Total $768.000001130689 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 7/29/2025 4856 196.00 4500236471 9/13/2025 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES8/14/2025 CPARADISE PROPANE LLC Count 1PARADISE PROPANE LLC Total $196.000001132120 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 8/14/2025 111300 1,958.61 4500234133 9/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2025 A0001133749 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 4/18/2025 110722 502.35 4500234133 9/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2025 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total $2,460.960001131158 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/15/2025 3038503781 1,670.00 4500233477 9/15/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/18/2025 A0001131714 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/19/2025 3038540505 24.80 4500233477 9/18/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/19/2025 A0001131859 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/19/2025 3038553930 384.04 4500233477 9/19/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/20/2025 A0001132922 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/22/2025 3038628544 515.00 4500233477 9/24/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/25/2025 A0001133219 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/26/2025 3038652873 1,842.00 4500233477 9/25/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/26/2025 A0001133298 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/26/2025 3038660264 8,803.92 4500233477 9/25/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/26/2025 A0001133307 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 8/26/2025 3038658598 5.01 4500233477 9/25/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES8/26/2025 APATTERSON VETERINARY SUPPLY INC Count 7PATTERSON VETERINARY SUPPLY INC Total $13,244.770001133925 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL8/28/2025 339921 481.80 4500235459 9/26/2025 SAMPLES FOR LAB LABORATORY SERVICES FOR WASTEWATER8/29/2025 APHENOVA INC Count 1PHENOVA INC Total $481.800001130064 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 8/11/2025 2025-042 6,817.75 4500224972 9/9/2025 6/16-7/31/2025 MARCO TAX COLLECTOR BUILDING REPLACEMENT TO IMPROVE A COUNTY FACILITY- MARCO ISLAND TAX COLL BLDG8/12/2025 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $6,817.750001133457 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 9/1/2025 227075 241.75 4500234572 9/26/2025 SEPTEMBER 2025 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING8/27/2025 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750001130368 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC TP1 8/12/2025 3/1617-162543 F 41,540.73 4500232149 9/17/2025 3/1-7/7/2025 VANDERBILT BEACH - BRICK PAVER CROSSWALKVANDERBILT BEACH MSTU BEAUTIFICATION IMPROVEMENTS8/13/2025 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total $41,540.730001132204 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 8/20/2025 139824 207.90 4500234230 9/18/2025 7/13-7/19/2025 - WENDY PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS8/21/2025 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total$207.900001133479 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 8/26/2025 2025-058943-1F 75.00 4500235400 9/24/2025 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 8/27/2025 APROPIO LS LLC Count 1PROPIO LS LLC Total $75.000001130043 FT to FT-Pending BCC Agenda# 109323 PYE BARKER FIRE & SAFETY LLC FLE 8/11/2025 IV00677107 9,435.00 4500239777 9/11/2025 SYSTEM INSPECTIONS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 CPYE BARKER FIRE & SAFETY LLC Count 1PYE BARKER FIRE & SAFETY LLC Total $9,435.000001131582 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 8/5/2025 110780 26,405.01 4500233212 9/23/2025 EMERGENCY WM BREAK REPAIR-- WILSHIRE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/19/2025 A0001132865 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 8/22/2025 110201 19,472.48 4500233212 9/22/2025 EMERGENCY WORK- GOLDEN GATE PARKWAYEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/25/2025 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total $45,877.490001131394 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13880 260.00 4500234967 9/17/2025 ARRON LUTZ PARK MAINTAIN PARKS AND FIELDS 8/18/2025 C0001131397 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13883 1,060.00 4500235645 9/17/2025 CONNORS PARK MAINTAIN PARKS AND FIELDS 8/18/2025 C0001131398 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13884 1,060.00 4500234969 9/17/2025 FREEDOM PARK MAINTAIN COUNTY PROPERTY/ASSETS 8/18/2025 C0001131399 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13891 165.00 4500234967 9/17/2025 OAK PARK MAINTAIN PARKS AND FIELDS 8/18/2025 C0001131402 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13893 543.00 4500234967 9/17/2025 RITA EATON PARK MAINTAIN PARKS AND FIELDS 8/18/2025 C0001131403 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13886 150.00 4500234967 9/17/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 8/18/2025 C0001131408 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13892 926.00 4500234967 9/17/2025 RICH KING MEMORIAL PARK MAINTAIN PARKS AND FIELDS 8/18/2025 C0001131411 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13882 435.50 4500234981 9/17/2025 CAXAMBAS PARK PARKS BEAUTIFICATION AND SAFETY 8/18/2025 C0001131413 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2025 13885 425.00 45002349819/17/2025 GOODLAND MARINA PARK PARKS BEAUTIFICATION AND SAFETY 8/18/2025 C0001131414 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13894 545.004500234981 9/17/2025 SOUTH MARCO BEACH PARKS BEAUTIFICATION AND SAFETY 8/18/2025 C0001131438 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13889 231.87 4500235161 9/17/2025 IMMOKALEE SOUTH STREET MAINTAIN PARKS AND FIELDS 8/18/2025 CInvoices for BCC Approval 9.9.2025Page 21Page 2239 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001131443 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13888 357.50 4500235161 9/17/2025 IMMOKALEE COMMUNITY PARK MAINTAIN PARKS AND FIELDS 8/18/2025 C0001131444 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13881 998.88 4500234965 9/17/2025 BIG CORKSCREW MAINTAIN PARKS AND FIELDS 8/18/2025 C0001131445 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13887 247.38 4500235161 9/17/2025 IMMOKALEE AIRPORT PARK MAINTAIN PARKS AND FIELDS 8/18/2025 C0001132400 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/21/2025 13900 1,800.00 4500235137 9/21/2025 GOLDEN GATE GOLF COURSE MAINTAIN COUNTY PROPERTY/ASSETS 8/22/2025 C0001132402 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/21/2025 13901 518.00 4500234981 9/21/2025 IOC PADDLE CRAFT PARK PARKS BEAUTIFICATION AND SAFETY 8/22/2025 C0001132403 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/21/2025 13904 998.50 4500235645 9/21/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132404 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/21/2025 13908 1,520.00 4500235112 9/21/2025 SUGDEN REGIONAL PARK PARKS BEAUTIFICATION AND SAFETY 8/22/2025 C0001132405 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/21/2025 13906 486.00 4500234967 9/21/2025 PALM SPRINGS MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132406 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/20/2025 13902 313.50 45002349819/21/2025 MARGOOD PARK PARKS BEAUTIFICATION AND SAFETY 8/22/2025 C0001132407 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/21/2025 13907 590.00 4500234981 9/21/2025 PORT OF THE ISLANDS PARKS BEAUTIFICATION AND SAFETY 8/22/2025 C0001132408 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/21/2025 13903 2,465.00 4500235645 9/21/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132419 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/21/2025 13905 198.75 4500235161 9/21/2025 OIL WELL PARK MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132556 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/9/2025 13211 2,465.00 4500235645 9/21/2025 NORTH COLLIER PARK MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132612 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2025 13093 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132613 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2025 13036 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132614 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2025 13125 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132615 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/7/2025 13368 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132616 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/2/2025 13185 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132617 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/21/2025 13427 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132620 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/23/2025 13286 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132621 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/14/2025 13398 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132622 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2025 13547 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132623 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/30/2025 13317 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132624 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2025 13512 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132625 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/9/2025 13210 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132627 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/18/2025 13578 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132628 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2025 13459 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132629 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/25/2025 13608 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132630 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2025 13673 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132631 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2025 13267 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132632 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/9/2025 13693 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132634 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/11/2025 13854 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132638 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/4/2025 13821 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132639 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/28/2025 13772 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132648 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/18/2025 13890 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001132649 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/21/2025 13733 291.25 4500235161 9/21/2025 IMMOKALEE SPORTS COMPLEX MAINTAIN PARKS AND FIELDS 8/22/2025 C0001133403 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/9/2025 13212 998.50 4500235645 9/25/2025 NORTH COLLIER SUN & FUN POOL MAINTAIN PARKS AND FIELDS 8/26/2025 C0001133761 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2025 12964 150.00 4500234967 9/27/2025 HARBOR LOT MAINTAIN PARKS AND FIELDS 8/28/2025 CR&N LAWN MAINTENANCE INC. Count 49R&N LAWN MAINTENANCE INC. Total$26,607.130001131900 FT to FT-Pending BCC Agenda# 121725 RAINBOW DISTRIBUTORS USA INC TO2 8/19/2025 I352099 5,800.00 4500240102 9/19/2025 TRAFFIC EQUIPMENT X 8/20/2025 CRAINBOW DISTRIBUTORS USA INC Count 1RAINBOW DISTRIBUTORS USA INC Total $5,800.000001133190 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 8/24/2025 IN-12-1250816635 230.00 4500235535 9/25/2025 WSGL-FM NON-HOLIDAY 2025 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION8/26/2025 CRENDA BROADCASTING CORPORATION Count1RENDA BROADCASTING CORPORATION Total $230.000001131551 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 8/18/2025 S138729945.0053,301.01 4500229899 9/16/2025 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/19/2025 A0001131854 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL8/19/2025 S143150493.001 2,722.47 4500240091 9/17/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/20/2025 A0001133704 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL8/27/2025 S143265970.001 3,005.18 4500234380 9/25/2025 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/28/2025 AREXEL USA INC Count 3REXEL USA INC Total $9,028.660001132108 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CM 8/20/2025 2025-182 2,100.00 4500239629 9/18/2025 APPRAISAL SERVICES - NAPLES RUG GALLERYAPPRAISAL FOR COMMERCIAL PROPERTY ACQUISITION8/21/2025 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $2,100.000001133747 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 8/28/2025 AUG 25 608.00 4500238795 9/27/2025 AUGUST 2025-STRENGTH CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/28/2025 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total $608.000001131124 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 8/16/2025 00107572 931.00 4500233637 9/15/2025 08/01-08/15/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATE8/18/2025 A0001134412 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 9/1/2025107616 220.00 4500233619 9/30/2025 08/18-08/29/2025 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES9/2/2025 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $1,151.000001132834 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 8/22/2025 IN101658643 351.81 4500237636 9/22/2025 ART & CRAFT SUPPLIES SUPPORTS SERVICE DELIVERY 8/25/2025 A0001132836 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 8/22/2025 IN101658279 20.56 4500237101 9/22/2025 EDUCATIONAL SUPPLIES SUPPORTS SERVICE DELIVERY 8/25/2025 AInvoices for BCC Approval 9.9.2025Page 22Page 2240 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001133654 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 8/27/2025 IN101660595 86.00 4500237636 9/25/2025 ART & CRAFT SUPPLIES SUPPORTS SERVICE DELIVERY 8/28/2025 A0001133664 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 8/27/2025 IN101660661 439.60 4500237101 9/25/2025 EDUCATIONAL SUPPLIES SUPPORTS SERVICE DELIVERY 8/28/2025 AS&S WORLDWIDE INC Count 4S&S WORLDWIDE INC Total $897.970001125074 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 7/22/2025 2025 -072123 816.00 4500234926 8/20/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/23/2025 A0001126558 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 7/28/2025 2025-073752 48.20 4500234926 8/27/2025 SAFETY PRODUCTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/30/2025 A0001131857 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 8/19/2025 2025-079904 1,801.44 4500235613 9/17/2025 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.8/20/2025 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total $2,665.640001133052 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 8/25/2025 8/1–8/31/25 280.00 4500236122 9/24/2025 GMD YOGA INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/25/2025 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $280.000001131974 FT to FT-Pending BCC Agenda# E00004008 SANDRA SRNKA PUR 8/20/2025 PER DIEM 294.00 8/25/2025 PER DIEM 7/26-7/30/2025 CONDUCT COUNTY BUSINESS 8/20/2025 ASANDRA SRNKA Count 1SANDRA SRNKA Total$294.000001133011 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 8/22/2025 71681 922.004500233601 9/24/2025 PARTS PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS8/25/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $922.000001131990 FT to FT-Pending BCC Agenda# E00013350 SEAN KINGSTON TA 8/20/2025PER DIEM 64.82 8/25/2025 MILEAGE 8/7/2025 TRAVEL FOR TRAINING WORKSHOP 8/20/2025 A0001131991 FT to FT-Pending BCC Agenda# E00013350 SEAN KINGSTON TA 8/13/2025 PER DIEM 42.42 8/25/2025 MILEAGE 8/13/2025 TRAVEL FOR TRAINING WORKSHOP 8/20/2025 ASEAN KINGSTON Count 2SEAN KINGSTON Total $107.240001131856 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 8/19/2025 0057984130 174.40 45002346289/19/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.8/20/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $174.400001121397 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 6/3/2025 105343 29,971.00 4500237827 8/4/2025 STORM DRAIN MAINTENANCE STORMWATER MANAGEMENT 7/7/2025 A0001132867 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONSW 8/13/2025 106669 13,792.25 4500239599 9/22/2025 CLEANING OF STORM LINES MAINTAINING CRITICAL FACILITIES 8/25/2025 ASHENANDOAH GENERAL CONSTRUCTION Cou2SHENANDOAH GENERAL CONSTRUCTION Total$43,763.250001127807 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 8/1/2025 156785451-001 633.60 4500235076 9/3/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/4/2025 C0001129161 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/7/2025 156723847-001 5,348.10 4500235106 9/7/2025IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/8/2025 C0001129585 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/8/2025 156886056-001 693.90 4500235106 9/10/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/11/2025 C0001130212 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 8/12/2025 157144221-001 51.47 4500233509 9/12/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU8/13/2025 C0001130213 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/12/2025 157144683-001 43.96 4500235021 9/12/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE8/13/2025 C0001130576 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 8/13/2025 156935868-001 318.66 4500235076 9/13/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/14/2025 C0001130577 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 8/13/2025 157210040-001 8.36 4500235076 9/13/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/14/2025 C0001131145 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 8/15/2025 157314211-001 (1.03) 4500235076 9/17/2025CREDIT MEMO COMMUNITY BEAUTIFICATION 8/18/2025 C0001132287 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 8/21/2025 157515003-001 230.44 4500233509 9/21/2025IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU8/22/2025 C0001132827 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 8/22/2025 157550173-001 189.00 4500235076 9/24/2025IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/25/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co10SITEONE LANDSCAPE SUPPLY HOLDING LL Total $7,516.460001130352 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 8/1/2025 37920 189.90 4500234608 9/12/2025 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD8/13/2025 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001127778 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/31/2025 R23098 24.00 4500234354 9/3/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001127779 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/31/2025 R23097 24.00 4500234354 9/3/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001127782 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/31/2025 R23096 32.00 4500234354 9/3/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001127783 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/31/2025 R23095 40.00 4500234354 9/3/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2025 C0001131910 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/20/2025 99649 41.504500234354 9/19/2025 CYLINDER RENTAL/SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 CSOUTHERN SERVICE & REPAIR LLC Count 5SOUTHERN SERVICE & REPAIR LLC Total $161.500001131884 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC CRA 8/22/2025 2439396 17,995.00 4500238821 9/17/2025 5/23-8/15/2025-BAYSHORE -17 ACRE SURVEY AND LEGAL SKETCHES TO ENSURE PROPERTY IS PLATTED, SURVEYED AND SPLIT FOR ITN8/20/2025 A0001132208 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 8/21/2025 2441324 712.50 4500176477 9/18/2025 7/12-8/15/2025 NAPLES PARK -PRECONSTRUCTION COORDINATIONPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES8/21/2025 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $18,707.500001131135 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 8/16/2025 0547761 17,375.00 4500237964 9/15/2025 7/1-7/31/2025 SOLID WASTE WORKSHOP ITEMS SERVICESPROFESSIONAL SERVICES WORKSHOP ACTION SERVICES8/18/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI C1STEARNS CONRAD AND SCHMIDT CONSULTI Total $17,375.00Invoices for BCC Approval 9.9.2025Page 23Page 2241 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130698 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/14/2025 165843 743.08 4500233635 9/11/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/14/2025 A0001130699 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/14/2025 165844 1,292.92 4500233635 9/11/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/14/2025 A0001130700 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/14/2025 165848 140.78 4500233635 9/11/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/14/2025 A0001130701 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/14/2025 165839 89.16 4500233635 9/11/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/14/2025 A0001131817 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 7/24/2025 165385 273.42 4500233635 9/16/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/19/2025 A0001132023 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/20/2025 166020 201.30 4500233635 9/17/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/20/2025 A0001132543 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/22/2025 166074 89.16 4500233635 9/19/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/22/2025 A0001132544 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/22/2025 166076 122.98 4500233635 9/19/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/22/2025 ASTRATEGY MARKETING GROUP INC Count 8STRATEGY MARKETING GROUP INC Total $2,952.800001120739 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/3/2025 163944/3 10.78 4500234288 7/31/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/3/2025 A0001131273 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/18/2025 58736 /5 23.33 4500235240 9/15/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/18/2025 A0001131580 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/19/2025 164212/3 63.79 4500234742 9/16/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/19/2025 A0001131867 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/19/2025 164220/3 64.46 4500235240 9/17/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/20/2025 A0001131868 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/19/2025 164219/3 (64.46) 4500235240 9/17/2025 CREDIT MEMO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/20/2025 A0001131869 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/19/2025 164218/3 45.87 4500235240 9/17/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/20/2025 A0001131870 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/19/2025 164217/3 18.59 4500235240 9/17/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/20/2025 A0001131882 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 8/20/2025 164222/3 49.49 4500233396 9/17/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.8/20/2025 A0001132017 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/20/2025 58748/5 170.07 4500235240 9/17/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/20/2025 A0001132127 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 8/21/2025 164228/3 32.39 4500233396 9/18/2025 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.8/21/2025 A0001132131 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/21/2025 164230/3 52.09 4500235240 9/18/2025 ITEMS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/21/2025 A0001132875 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/25/2025 90/I 74.67 4500234287 9/22/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/25/2025 A0001133549 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/27/2025 164267/3 8.26 4500234287 9/24/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/27/2025 A0001134094 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 8/29/2025 339553/1 37.79 4500234542 9/26/2025 ITEMS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER8/29/2025 ASUNSHINE ACE HARDWARE INC Count 14SUNSHINE ACE HARDWARE INC Total $587.120001131546 FT to FT-Pending BCC Agenda# 131026 SUPERIOR PROCESSING & WEIGHING, LLWTS 8/18/2025 253324 855.00 4500239652 9/18/2025 SCALE CALIBRATION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/19/2025 CSUPERIOR PROCESSING & WEIGHING, LLC Co 1SUPERIOR PROCESSING & WEIGHING, LLC Total $855.000001129201 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL8/1/2025 60307 23,339.13 4500234848 9/5/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP8/8/2025 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $23,339.130001128815 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 7/29/2025 FOCP875137 224.95 4500233829 9/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/6/2025 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total $224.950001129974 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/12/2025 X102141652:03 46.52 4500235828 9/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 A0001130502 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/13/2025 X102141944:01 6.50 4500235828 9/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 A0001130835 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/14/2025 X102142035:01 280.56 4500235828 9/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 A0001130895 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/15/2025 X102141705:01 1,341.00 4500235828 9/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 A0001130951 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/15/2025 X102137094:02 748.47 4500235828 9/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 A0001132411 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/22/2025 X102142861:01 27.70 4500235828 9/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 A0001132412 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/22/2025 X102142866:01 219.24 4500235828 9/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 A0001132413 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/22/2025 X102142868:01 15.45 4500235828 9/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 ATAMPA TRUCK CENTER LLC Count 8TAMPA TRUCK CENTER LLC Total $2,685.44Invoices for BCC Approval 9.9.2025Page 24Page 2242 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001130396 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 8/8/2025 33201 275.00 4500238183 9/12/2025 CAR WASH PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 CTECHNOLOGY AT WORK OF SWFL INC Count 1TECHNOLOGY AT WORK OF SWFL INC Total$275.000001131473 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 8/18/2025 INV0268260 50,031.00 4500237800 9/15/2025 SOLAR SCHOOL ZONE MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/18/2025 A0001132736 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 8/22/2025 INV0268651 32,064.00 4500232849 9/19/2025 TRAFFIC CONTROLLER MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/22/2025 ATEMPLE INC Count 2TEMPLE INC Total $82,095.000001131503 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 8/11/2025 52464268 3,332.00 4500226240 9/15/2025 6/28-7/25/2025 RAW WATER PUMP STATION IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/18/2025 A0001131513 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 8/18/2025 52467301 1,876.00 4500236931 9/15/2025 6/28-7/25/2025 NCRWTP NORTH GST RECOATING DESIGNMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/18/2025 A0001132991 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 8/21/2025 52468874 2,298.00 4500215800 9/22/2025 6/28-7/25/2025 GOODLAND PUMP STATION- PROGRESS UPDATE MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/25/2025 A0001133073 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 8/20/2025 52468186 5,990.00 4500229516 9/22/2025 THRU 7/11/2025 - MISCELLANEOUS IQ SYSTEM ASSISTANCE TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/25/2025 ATETRA TECH INC Count 4TETRA TECH INC Total $13,496.000001127611 FT to FT-Pending BCC Agenda# 127300 TEVE INC FLE 7/31/2025225966 20,840.00 4500239214 8/31/2025 GARAGE DOOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2025 CTEVE INC Count 1TEVE INC Total$20,840.000001122398 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 7/10/2025 71898 1,487.50 4500238474 8/7/2025 6/1-6/30/2025 GG AQUATICS SLIDE TOWER AND STAIRS REPAIRS SUPPORT SERVICE DELIVERY 7/10/2025 A0001130392 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC Z2 8/8/2025 72023 2,281.50 4500236184 9/10/2025 7/1-7/31/2025 NCRWTP GST COATING MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/13/2025 A0001130393 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 8/8/2025 71995 1,727.50 4500238474 9/10/2025 7/1-7/31/2025 GG AQUATICS SLIDE TOWER AND STAIRS REPAIRSSUPPORT SERVICE DELIVERY 8/13/2025 ATRC WORLDWIDE ENGINEERING INC Count 3TRC WORLDWIDE ENGINEERING INC Total $5,496.500001132026 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 8/20/2025 11386 750.00 4500235687 9/19/2025 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY8/20/2025 C0001132212 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 8/21/2025 11367 17,900.00 4500239910 9/20/2025 TREE REMOVALOPERATING AND MAINTAINING CRITICAL FACILITIES8/21/2025 C0001132214 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 8/21/2025 11369 5,900.00 4500239957 9/20/2025 TREE REMOVAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT8/21/2025 C0001132597 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 8/22/2025 11370 4,950.00 4500239958 9/21/2025 TREE REMOVAL OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT8/22/2025 C0001133182 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 8/26/2025 11371 3,500.00 4500239956 9/25/2025 TREE REMOVAL & STUMP GRINDING OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT8/26/2025 CTREE SCAPING OF NAPLES INC Count 5TREE SCAPING OF NAPLES INC Total $33,000.000001132528 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC RM 8/22/2025 18922 265.00 4500236896 9/19/2025 WELLNESS CENTER -PREVENTATIVE MAINTENANCEEXTEND THE USEFUL LIFE OF COUNTY ASSETS8/22/2025 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $265.000001129274 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 7/31/2025 TKZAED-2025-07 203.70 4500234095 9/5/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS8/8/2025 ATWILIO INC Count 1TWILIO INC Total$203.700001123026 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO7/14/2025 3070207842 26.14 4500238733 8/13/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/14/2025 C0001131522 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 8/18/2025 3070213604 56.22 4500238774 9/17/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES8/18/2025 C0001131524 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO8/18/2025 3070213606 20.23 4500238733 9/17/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/18/2025 C0001131827 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 8/19/2025 3070213896 22.00 4500238784 9/18/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/19/2025 C0001133107 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 8/25/2025 3070214666 12.17 4500238625 9/24/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT8/25/2025 C0001133108 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 8/25/2025 3070214664 6.48 4500238750 9/24/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/25/2025 C0001133109 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 8/25/2025 3070214634 47.97 4500238774 9/24/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES8/25/2025 C0001133110 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO8/25/2025 3070214637 20.23 4500238733 9/24/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/25/2025 C0001133406 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 8/26/2025 3070215052 22.00 4500238784 9/25/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/26/2025 C0001134258 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/1/2025 3070215910 6.48 4500238750 9/28/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/29/2025 CUNIFIRST CORP Count 10UNIFIRST CORP Total $239.92Invoices for BCC Approval 9.9.2025Page 25Page 2243 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001121185 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/3/2025 249334648-001 2,796.52 4500233704 8/6/2025EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/7/2025 C0001125902 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/24/2025 249334648-003 (2,077.00) 4500233704 8/27/2025 CREDIT MEMO EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/28/2025 C0001130211 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/11/2025 244166585-009 2,042.00 4500233704 9/12/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/13/2025 C0001133268 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 8/17/2025 246804965-005 1,396.00 4500239378 8/26/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/26/2025 C0001133909 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/27/2025 183136022-077 1,830.00 4500239402 9/28/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/29/2025 CUNITED RENTALS (NORTH AMERICA) INC Coun5UNITED RENTALS (NORTH AMERICA) INC Total $5,987.520001132331 FT to FT-Pending BCC Agenda# 129487 UNIVERSAL CONTROLS INSTRUMENT SERWTS 8/21/2025 2025-5318 940.00 45002396519/21/2025 REPAIRS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/22/2025 CUNIVERSAL CONTROLS INSTRUMENT SERVI C 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total $940.000001131635 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/18/2025 952024 224.00 4500234643 9/18/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/19/2025 C0001131685 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/19/2025 952039 224.00 4500234643 9/18/2025 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/19/2025 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $448.000001133500 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 8/26/2025 20251087414-12 275.00 4500236307 9/26/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES8/27/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $275.000001133246 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK NES 8/19/2025 INV00802229 2,375.58 4500239970 9/23/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/26/2025 AUSA BLUEBOOK Count 1USA BLUEBOOK Total $2,375.580001131324 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 8/7/2025 930487732 8,135.04 4500239933 9/15/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 8/18/2025 A0001133227 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 8/19/2025 930664057 5,031.47 4500240101 9/23/2025 EQUIPMENT SUPPORTS SERVICE DELIVERY 8/26/2025 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total $13,166.510001122900 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 7/12/2025 25/004-072 381.26 4500233505 8/11/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/14/2025 A0001122901 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 7/12/2025 24-04-55 450.00 4500233505 8/11/2025 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/14/2025 A0001125890 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 7/26/2025 25-10-141 428.99 4500233600 8/25/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF7/28/2025 A0001126030 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 6/21/2025 25-10-138 582.22 4500233600 8/25/2025 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF7/28/2025 AVICS BOOT & SHOE INC Count 4VICS BOOT & SHOE INC Total $1,842.470001126300 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 7/28/2025 130316 385.25 4500234876 8/26/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2025 A0001128281 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 4/4/2025 119542 123.25 4500234876 9/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 A0001128333 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 7/30/2025 130662 118.75 4500234876 9/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2025 A0001129273 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 8/6/2025 131093 555.37 4500234876 9/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 AVICTORY LAYNE CHEVROLET Count 4VICTORY LAYNE CHEVROLET Total $1,182.620001128780 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 7/31/2025 5316016/40003802 40,498.76 4500232904 9/3/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD8/6/2025 A0001128834 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 7/31/2025 5265365/69260311 59.40 4500233389 9/3/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 8/6/2025 A0001130337 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 7/31/2025 5323710/04991558 5,484.40 4500233529 9/10/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD8/13/2025 A0001130627 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 12/31/2024 4675627/04991558 5,387.51 4500233529 9/11/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD8/14/2025 AVITAL RECORDS HOLDING LLC Count 4VITAL RECORDS HOLDING LLC Total $51,430.070001129921 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 8/5/2025 2940 603.00 4500225345 9/9/2025 6/28-7/25/2025 HYDROGEO SERVICES REHAB- 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12/2025 A0001129940 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 8/5/2025 2932 6,278.00 4500214149 9/9/20256/28-7/25/2025-WASTEWATER IQ WELLFIELDMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12/2025 AWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total $6,881.000001129192 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z1 8/7/2025 2957 6,206.00 4500239125 9/5/20256/28-7/25/2025 NESA SPRAYFIELD NEW MONITOR WELLMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/8/2025 A0001129193 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z1 8/7/2025 2956 5,073.00 4500239125 9/5/20256/13-6/27/2025 NESA SPRAYFIELD NEW MONITOR WELLMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/8/2025 A0001129687 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z1 8/11/2025 2969 5,145.00 4500233026 9/8/20251/27-2/8/2025- WWTP EFFLUENT DISPOSAL SPRAY FIELDMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/11/2025 AInvoices for BCC Approval 9.9.2025Page 26Page 2244 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001131997 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SW 8/4/2025 2914 2,793.00 4500234409 9/17/20256/28-7/25/2025 MONITORING & SAMPLING REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES8/20/2025 AWATER SCIENCE ASSOCIATES, LLC Count 4WATER SCIENCE ASSOCIATES, LLC Total $19,217.000001128317 FT to FT-Pending BCC Agenda# 113892 WELLS & WATER SYSTEMS INC WT 8/1/2025 INV/2025/00026 19,260.00 4500239700 9/2/2025 WELL 37 PUMP RETRIEVAL- WILSON BOULEVARDOPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT8/5/2025 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total $19,260.000001129299 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/8/2025 41289756 73.66 4500233291 9/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 A0001129606 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/8/2025 48970313 298.70 4500233291 9/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001129946 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/12/2025 41290400 460.07 4500233291 9/9/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/12/2025 A0001131056 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/15/2025 41291646 702.58 4500233291 9/12/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2025 A0001131504 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/18/2025 41291920 631.35 4500233291 9/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/18/2025 A0001131575 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/19/2025 44623650 2,704.05 4500233291 9/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2025 A0001131876 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/19/2025 41292340 364.55 4500233291 9/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 A0001131877 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/19/2025 41292339 56.83 4500233291 9/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 A0001132863 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/22/2025 41293494 539.21 4500233291 9/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2025 AWESCO TURF INC Count 9WESCO TURF INC Total $5,831.000001132235 FT to FT-Pending BCC Agenda# 131459 WESTON & SAMPSON ENGINEERS INC TEC 8/8/2025 8250780 764.25 4500209905 9/18/2025 6/28-7/25/2025- BRIDGE # 034037 & 034038 REHABILITATION DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY8/21/2025 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total $764.250001132990 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 8/24/2025 9024433972 3,875.01 4500222850 8/25/2025 7/28-8/24/2025 RENTAL EMPLOYEE PRODUCTIVITY 8/25/2025 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,875.010001129448 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC BM 8/8/2025 85569 1,275.00 4500238231 9/5/2025 FURNITURE FURNITURE FOR OMB DIVISION 8/8/2025 AWORKSCAPES INC Count 1WORKSCAPES INC Total $1,275.000001130262 FT to FT-Pending BCC Agenda# 126699 WSP USA INC SWC 8/11/2025 40230902 6,082.75 4500238117 9/10/2025 6/28-8/1/2025 SHWMD HH&DD PROJECT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES8/13/2025 AWSP USA INC Count 1WSP USA INC Total $6,082.750001133984 FT to FT-Pending BCC Agenda# E00030007 ZACHARY BURNS PUO 8/28/2025 30007 200.00 9/3/2025 REIMBURSEMENT WASTEWATER LICENSE "C" THROUGH FDEPREIMB WASTEWATER C LIC EXAM AND LIC8/29/2025 AZACHARY BURNS Count 1ZACHARY BURNS Total$200.000001132172 FT to FT-Pending BCC Agenda# E00004561 ZAMIRA DEL TORO PUO 8/21/2025 PER DIEM 20.00 8/26/2025 PER DIEM 8/21/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/21/2025 AZAMIRA DEL TORO Count 1ZAMIRA DEL TORO Total $20.00Grand Count 886Grand Total$3,386,425.18PIGGYBACK 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 Method0001127338 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24156982 420.00 4500234645 7/31/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/31/2025 C0001131724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/14/2025 4240086372 308.20 4500233774 9/18/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/19/2025 C0001131725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/24/2025 4237890194 280.81 4500233774 9/18/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/19/2025 C0001131865 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/19/2025 4240514554 1,412.61 4500233617 9/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/20/2025 C0001131866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/19/2025 4240513437 964.81 4500234932 9/19/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/20/2025 C0001132136 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/18/2025 0F24592411 140.00 4500234645 8/21/2025 CCSO SPECIALS OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/21/2025 C0001132138 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593168 95.00 4500234645 9/20/2025 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/21/2025 C0001132140 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/17/2025 0F24593535 175.00 45002346459/20/2025 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/21/2025 C0001132141 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/13/2025 0F24592939 568.01 4500234645 9/20/2025 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/21/2025 C0001132147 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/13/2025 0F24592940 31.87 4500234645 9/20/2025 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/21/2025 C0001132227 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/20/2025 4240668701 510.84 4500233774 8/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/21/2025 C0001132229 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/20/2025 4240668788 245.08 4500233774 9/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/21/2025 C0001132251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/21/2025 5287718706 95.42 4500233617 9/20/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/21/2025 CInvoices for BCC Approval 9.9.2025Page 27Page 2245 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001132323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/21/2025 4240825516 308.40 4500233774 9/21/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/22/2025 C0001132442 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/21/2025 4240826561 246.86 4500234932 9/21/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/22/2025 C0001132591 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2025 OF24594038 305.25 4500234645 9/21/2025 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/22/2025 C0001132607 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2025 OF24593980 76.50 4500234645 9/21/2025 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/22/2025 C0001132611 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2025 OF24593979 317.25 4500234645 9/21/2025 COLLIER COUNTY MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/22/2025 C0001132619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/2/2025 OF24593956 256.50 4500234645 9/21/2025 BUILDING G- PURCHASING DIVISION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/22/2025 C0001132626 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2025 OF24593523 279.75 4500234645 9/21/2025 IMMOKALEE COMMUNITY PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/22/2025 C0001132751 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/31/2025 0F24157376R 3,663.36 4500234645 9/21/2025 NAPLES LANDFILL SCALE 2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/22/2025 C0001132753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/20/2025 OF24157718 671.00 4500234645 9/21/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/22/2025 C0001132838 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/22/2025 4240974135 119.80 4500234932 9/24/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/25/2025 C0001132866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/2/2025 0F24593912 314.25 4500234645 9/24/2025 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/25/2025 C0001132869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2025 0F24593978 300.75 4500234645 9/24/2025 GOLDEN GATE AQUATIC CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/25/2025 C0001132903 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2025 0F24593522 610.50 4500234645 9/24/2025 NAPLES LANDFILL SCALE 2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/25/2025 C0001133241 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/5/2025 0F24597701 95.00 4500234645 9/25/2025 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133243 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/5/2025 0F24597702 190.00 4500234645 9/25/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/7/2025 0F24597703 190.00 4500234645 9/25/2025 CID SHERIFF STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133267 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/7/2025 0F24597704 95.00 4500234645 9/25/2025CCSO SPECIALS OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133271 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/7/2025 0F24597926 95.00 4500234645 9/25/2025 EMS # 25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/26/2025 C0001133450 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/26/2025 4241254349 1,733.10 4500233617 9/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/27/2025 C0001133452 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/26/2025 4241253424 964.81 4500234932 9/26/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/27/2025 C0001133924 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/28/2025 4241575963 246.86 4500234932 9/28/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER8/29/2025 C0001134546 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/27/2025 4241418891 245.08 4500233774 10/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/2/2025 C0001134547 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/27/2025 4241418886 15.41 4500233774 10/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/2/2025 C0001134549 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/27/2025 4241418851 614.98 4500233774 10/2/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/2/2025 CCINTAS CORPORATION Count 37CINTAS CORPORATION Total $17,203.060001126841 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2025 9590643905 56.49 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001126850 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2025 9589812313 2,789.58 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001126852 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2025 9589796896 1,409.46 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001126858 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2025 9590391059 1,593.26 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001127367 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2025 9591176947 99.10 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001127386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2025 9592551213 234.39 4500236635 8/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2025 A0001127742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/1/2025 9593961452 314.00 4500236635 8/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2025 A0001128252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2025 9594953540 433.80 4500236635 9/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2025 A0001128257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2025 9595128472 20.87 4500236635 9/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2025 A0001128258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2025 9594953607 122.11 4500236635 9/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/4/2025 A0001128629 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2025 9596234980 89.64 4500236635 9/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2025 A0001128630 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/5/2025 9596319849 25.12 4500236635 9/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/6/2025 A0001128884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2025 9598064591 32.18 4500236635 9/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2025 A0001128889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/6/2025 9598212794 15.98 4500236635 9/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/7/2025 A0001129139 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/7/2025 9599206324 5,208.00 4500236680 9/4/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/7/2025 A0001129537 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/8/2025 9600604616 333.01 4500236635 9/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/8/2025 AInvoices for BCC Approval 9.9.2025Page 28Page 2246 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001129545 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/8/2025 9601575559 55.68 4500237023 9/5/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2025 A0001129866 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2025 9602036643 168.75 4500236635 9/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/11/2025 A0001129867 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2025 9601958490 161.55 4500236635 9/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/11/2025 A0001129869 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2025 9602112402 21.06 4500236635 9/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/11/2025 A0001129872 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2025 9602112410 168.75 4500236635 9/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/11/2025 A0001129877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2025 9602784952 17.34 4500237023 9/8/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001129885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/11/2025 9603116204 11.64 4500237023 9/8/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2025 A0001129888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/11/2025 9603116220 70.53 4500236635 9/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/11/2025 A0001130170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/12/2025 9603717159 2.90 4500236635 9/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/12/2025 A0001130173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/12/2025 9603850778 638.44 4500236680 9/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/12/2025 A0001130188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/12/2025 9604152505 1,780.10 4500236680 9/9/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/12/2025 A0001130561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/13/2025 9606373042 980.29 4500237023 9/10/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/13/2025 A0001130743 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/14/2025 9606709872 162.22 4500236774 9/11/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/14/2025 A0001130744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/14/2025 9606709856 1,018.63 4500236808 9/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/14/2025 A0001130749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/14/2025 9607414498 119.18 4500236653 9/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/14/2025 A0001130757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/14/2025 9608165099 7,161.69 4500236653 9/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/14/2025 A0001131073 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/15/2025 9608631462 61.89 4500236632 9/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/15/2025 A0001131081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/15/2025 9608663630 6.35 4500236680 9/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/15/2025 A0001131084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/15/2025 9609290656 236.50 4500236605 9/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/15/2025 A0001131090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/15/2025 9609794749 397.88 4500236601 9/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/15/2025 A0001131093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/15/2025 9608561420 592.64 4500236632 9/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/15/2025 A0001131095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/15/2025 9608631512 2,464.70 4500236632 9/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/15/2025 A0001131096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/15/2025 9608631538 163.30 4500236605 9/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/15/2025 A0001131526 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/18/2025 9611415663 6,082.18 4500236632 9/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/18/2025 A0001131533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/18/2025 9610255631 30.02 4500236653 9/15/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/18/2025 A0001131538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/18/2025 9611078016 142.75 4500236605 9/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/18/2025 A0001131539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/18/2025 9611077992 89.16 4500236605 9/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/18/2025 A0001131540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/18/2025 9611078024 1,447.62 4500236680 9/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/18/2025 A0001131542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/18/2025 9610316847 102.55 4500236605 9/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/18/2025 A0001131828 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/19/2025 9612163361 748.12 4500236808 9/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/19/2025 A0001131838 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/19/2025 9612391053 3,342.00 4500236605 9/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/19/2025 A0001131842 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 8/19/2025 9613454512 1,800.75 4500236665 9/17/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.8/20/2025 A0001131843 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 8/19/2025 9613613265 2,670.00 4500236665 9/17/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.8/20/2025 A0001132048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/20/2025 9614434497 2,710.75 4500236601 9/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/20/2025 A0001132057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/20/2025 9613796771 93.21 4500237023 9/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2025 A0001132058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/20/2025 9614911189 201.96 4500236605 9/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/20/2025 A0001132255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/21/2025 9615482750 719.19 4500237023 9/19/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2025 A0001132262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/21/2025 9616368669 1,500.80 4500236680 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/21/2025 9616433836 222.22 4500236680 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/22/2025 9616799285 235.48 4500236680 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 AInvoices for BCC Approval 9.9.2025Page 29Page 2247 of 2661 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001132767 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/22/2025 9617160339 111.45 4500236680 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132768 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/22/2025 9617160354 497.19 4500236680 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132769 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/22/2025 9617526968 78.80 4500236632 9/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/22/2025 A0001132779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/22/2025 9618117072 1,925.60 4500236601 9/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/22/2025 A0001132780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/22/2025 9618171202 736.71 4500236680 9/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/22/2025 A0001132792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 8/22/2025 9617586707 16.93 4500236665 9/20/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.8/23/2025 A0001133112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/25/2025 9618410477 6,682.95 4500236605 9/22/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.8/25/2025 A0001133114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/25/2025 9618931837 20.46 4500236680 9/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/25/2025 A0001133117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/25/2025 9618492269 268.74 4500236680 9/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/25/2025 A0001133122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/25/2025 9619169841 6.82 4500236680 9/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/25/2025 A0001133126 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/25/2025 9619557912 535.96 4500236680 9/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/25/2025 A0001133413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/26/2025 9620425737 193.30 4500236680 9/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/26/2025 A0001133415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/26/2025 9621107532 582.80 4500236774 9/23/2025 SUPPLIES SUPPORT SERVICE DELIVERY 8/26/2025 A0001133417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/26/2025 9621144337 5,876.24 4500236653 9/23/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/26/2025 A0001133423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/26/2025 9620051673 319.00 4500237023 9/23/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2025 AGRAINGER INDUSTRIAL SUPPLY Count 71GRAINGER INDUSTRIAL SUPPLY Total$69,230.710001130045 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 8/5/2025 9300502186 1,617.92 4500238361 9/9/2025 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/12/2025 A0001131627 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/11/2025 9300584662 1,241.56 4500234551 9/16/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/19/2025 A0001132566 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 8/14/2025 9300633547 274,888.00 4500230165 9/19/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 A0001132572 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/13/2025 9300622859 1,046.76 4500233314 9/19/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2025 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total $278,794.240001131928 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 7/31/2025 871760654 13,042.37 4500235066 9/19/2025 JULY 2025- ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/20/2025 A0001131930 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 7/14/2025 1158965359 607.20 4500235066 9/19/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/20/2025 A0001131931 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/14/2025 1158984291 640.07 4500235066 9/19/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/20/2025 AKONE INC Count 3KONE INC Total $14,289.64Grand Count 115Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $379,517.65Grand Count1001Grand Total$3,765,942.83Invoices for BCC Approval 9.9.2025Page 30Page 2248 of 2661 Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6436-42 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/05/2025 08/06/2025 09/02/2025 09/25/2025 101442949 FLORIDA REDEVELOPMENT 495.00 2025 FRA CLASS REGISTRATION - GARCIA6436-43 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/05/2025 08/06/2025 09/02/2025 09/25/2025 101442950 FLORIDA REDEVELOPMENT 445.00 FRA CONF. REGISTRATION - T. SCOTT6436-44 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/05/2025 08/06/2025 09/02/2025 09/25/2025 101442952 FLORIDA REDEVELOPMENT 445.00 FRA CONF. REGISTRATION - M. GUTIERREZ6436-45 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/05/2025 08/06/2025 09/02/2025 09/25/2025 101442953 FLORIDA REDEVELOPMENT 445.00 FRA CONF. REGISTRATION - J. TALANO6438-42 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/02/2025 09/25/2025101443029 HILTON WEST PALM BEACH 326.57 Hotel deposit - Garcia6438-44 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/02/2025 09/25/2025101443030 HILTON WEST PALM BEACH 326.57 Hotel deposit - Gutierrez6438-45 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/02/2025 09/25/2025101443035 HILTON WEST PALM BEACH 326.57 Hotel deposit - Talano6438-46 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/08/2025 09/02/2025 09/25/2025101443036 HILTON WEST PALM BEACH 326.57 Hotel deposit - Hood6438-47 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/07/2025 08/08/2025 09/02/2025 09/25/2025 101443038 FLORIDA REDEVELOPMENT 445.00 FRA CONF. REGISTRATION - J. DUNNUCK6439-58 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2025 08/11/2025 09/02/2025 09/25/2025101443040 HILTON WEST PALM BEACH 326.57 Hotel deposit -Perez6439-59 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/07/2025 08/11/2025 09/02/2025 09/25/2025101443041 HILTON WEST PALM BEACH 326.57 Hotel deposit -Dunnuck6441-47 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 08/12/2025 08/13/2025 09/02/2025 09/25/2025 101443042 VZWRLSS*APOCC VISB 97.47 CRA monthly cell phone bill6445-19 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/19/2025 08/19/2025 09/02/2025 09/25/2025 101443043 AMAZON.COM*X69WM6KC3 74.99 Operating supplies for CRA staff6442-67 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/14/2025 08/14/2025 09/03/2025 09/25/2025 101443578 AMAZON MKTPL*ZI0397O13 271.18 Flag for MSTU6359-45 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/04/2025 05/05/2025 08/27/2025 06/25/2025 101442674 SQ *UVC INC 21.23 Legislative Meetings In Washington DC6442-48 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 08/13/2025 08/14/2025 09/03/2025 09/25/2025 101443581 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6438-4 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 08/07/2025 08/08/2025 09/02/2025 09/25/2025 101442973 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6444-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 08/15/2025 08/18/2025 09/03/2025 09/25/2025 101443467 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6442-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 08/13/2025 08/14/2025 08/29/2025 09/25/2025 101442865 IN *WESTVIEW CORP SCREEN 1,344.76 UNIFORM FOR EMPLOYEE6447-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 08/20/2025 08/21/2025 09/02/2025 09/25/2025 101442974 IN *BLOODMONEY LLC DBA NA 958.26 pressure washing Munson Vessel6451-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2025 08/27/2025 09/02/2025 09/25/2025 101443028 FSBPA 500.00 A Miller attend Conf FSBPA6440-17 JPMV MARGARITA MARQUEZ 100210CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 08/11/2025 08/12/2025 09/02/2025 09/25/2025 101443006 IN *ELIFEGUARD, INC. 520.16 PROVIDE OPERATING SUPPLIES FOR PARKS6444-9 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/16/2025 08/18/2025 09/02/2025 09/25/2025 101442985 HOLIDAY INN & SUITES TAL 678.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6444-11 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 08/15/2025 08/18/2025 09/02/2025 09/25/2025 101443061 FAT FREE INC 450.00 SUPPORT SERVICE DELIVERY6449-45 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 08/21/2025 08/25/2025 09/02/2025 09/25/2025 101442968 ODP BUS SOL LLC # 101165 1,399.72 Provide misc. office supplies for staff6452-32 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 08/26/2025 08/28/2025 09/02/2025 09/25/2025 101442977 ODP BUS SOL LLC # 101165 859.80 Provide misc. office supplies for staff6414-51 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 07/12/2025 07/14/2025 09/03/2025 08/25/2025 101443501 AMAZON MKTPL*NR8K32ZQ0 257.25 Provide misc. office supplies for staff6439-39 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 08/08/2025 08/11/2025 09/03/2025 09/25/2025 101443503 VERTICAL SCREEN, INC. 27.75 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6440-28 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443506 EB *CONQUERING RECERTI 206.26 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6441-29 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2025 08/13/2025 09/03/2025 09/25/2025 101443513 DAVID LAWRENCE CTR 300.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6441-30 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER MISCELLANEOUS SERVICES 08/12/2025 08/13/2025 09/03/2025 09/25/2025 101443514 VERTICAL SCREEN, INC. 27.75 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6443-27 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 08/14/2025 08/15/2025 09/03/2025 09/25/2025 101443516 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6447-30 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 08/20/2025 08/21/2025 09/03/2025 09/25/2025 101443521 AMAZON MKTPL*NQ6F205I3 123.49 Provide misc. office supplies for staff6447-31 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 08/20/2025 08/21/2025 09/03/2025 09/25/2025 101443523 AMAZON MKTPL*Y55YQ0BR3 80.39 Provide misc. office supplies for staff6448-18 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 08/21/2025 08/22/2025 09/03/2025 09/25/2025 101443526 AMAZON MKTPL*HM0VV2WV3 163.37 Provide misc. office supplies for staff6428-50 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/22/2025 07/25/2025 09/03/2025 08/25/2025 101443550 ODP BUS SOL LLC # 105910 26.95 Office supplies for staff to perform daily functions.6428-51 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/23/2025 07/25/2025 09/03/2025 08/25/2025 101443537 ODP BUS SOL LLC # 101165 191.32 Office supplies for staff to perform daily functions.6436-53 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/06/2025 08/06/2025 09/03/2025 09/25/2025 101443541 AMAZON MKTPL*R406C94L3 164.88 Office supplies for staff to perform daily functions.6443-63 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/15/2025 08/15/2025 09/03/2025 09/25/2025 101443540 AMAZON MKTPL*U61CE2ZV3 165.74 Office supplies for staff to perform daily functions.6446-45 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/03/2025 09/25/2025 101443548 ODP BUS SOL LLC # 101165 96.74 Office supplies for staff to perform daily functions.6446-46 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/03/2025 09/25/2025 101443552 ODP BUS SOL LLC# 106869 9.48 Office supplies for staff to perform daily functions.6446-47 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/03/2025 09/25/2025 101443543 ODP BUS SOL LLC # 101165 100.68 Office supplies for staff to perform daily functions.6443-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/13/2025 08/15/2025 09/02/2025 09/25/2025 101442982 ODP BUS SOL LLC # 101165 757.23 Provide miscellaneous supplies for office6433-5 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 08/25/2025 09/25/2025 101441729 AMAZON.COM*6Z7QA90Z3 2,010.60 SUPPORTS SERVICE DELIVERY6433-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 08/29/2025 09/25/2025 101442897 AMAZON MKTPL*B56ZR1P53 423.60 SUPPORTS SERVICE DELIVERY6427-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/24/2025 07/24/2025 09/03/2025 08/25/2025 101443432 AMAZON MKTPL*ZY6FH6FP3 215.93 PROVIDE OPERATING SUPPLIES FOR GMCD6427-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/23/2025 07/24/2025 09/03/2025 08/25/2025 101443433 AMAZON.COM*IM0EW4MZ3 65.92 PROVIDE OPERATING SUPPLIES FOR GMCD6433-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 09/03/2025 09/25/2025 101443435 AMAZON.COM*L39YU0WW3 44.00 SUPPORTS SERVICE DELIVERY6433-6 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/31/2025 08/01/2025 09/03/2025 09/25/2025 101443436 AMAZON MKTPL*YL35D8KY3 116.88 SUPPORTS SERVICE DELIVERY6433-21 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 07/31/2025 08/01/2025 09/03/2025 09/25/2025 101443457 FITNESS MACHINE TECHNICIA 437.00 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT6434-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/01/2025 08/04/2025 09/03/2025 09/25/2025 101443437 AMAZON MKTPL*OA3N33FI3 37.90 PROVIDE OPERATING SUPPLIES FOR GMCD6438-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/08/2025 08/08/2025 09/03/2025 09/25/2025 101443438 AMAZON MKTPL*CD9R06EE3 434.20 PROVIDE OPERATING SUPPLIES FOR PARKS6439-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/10/2025 08/11/2025 09/03/2025 09/25/2025 101443439 AMAZON.COM*XK38V80A3 137.12 PROVIDE OPERATING SUPPLIES FOR PARKS6440-11 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443440 AMAZON MKTPL*XN7RE5SJ3 15.37 PROVIDE OPERATING SUPPLIES FOR PARKS6423-59 JPMV MARGARITA MARQUEZ 138110 COM DEV DIVISION ADM RENT LAND 07/17/2025 07/18/2025 09/03/2025 08/25/2025 101443546 NIC*-DEP FDEP PAYMENT 300.00 SUPPORTS SERVICE DELIVERY6446-11 JPMV DEBRA SICILIANO 101590 CORP BUSINESS OPS MINOR DATA PROCESSING EQUIPMENT 08/19/2025 08/20/2025 08/29/2025 09/25/2025 101442888 AMAZON MKTPL*8Z3IQ83Z3 196.00 Support Service Delivery6434-4 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 08/03/2025 08/04/2025 09/03/2025 09/25/2025 101443559 IIA STORE290.00 SUPPORT SERVICES DELIVERY6398-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/19/2025 06/20/2025 08/26/2025 07/25/2025 101441941 REI*MATTHEW BENDER &CO 115.40 PUBLICATION6413-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/10/2025 07/11/2025 08/26/2025 08/25/2025 101441906 CDW GOVT #AE8YP1Y 962.49 MISTAKEN PURCHASE6431-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/29/2025 07/30/2025 08/26/2025 08/25/2025 101441909 AMAZON MKTPL*0W5F23WW3 84.99 JUDICIAL OFFICE FURNITURE6431-36 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/28/2025 07/30/2025 08/26/2025 08/25/2025 101441919 ODP BUS SOL LLC # 101165 68.95 it supplies6432-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2025 07/31/2025 08/26/2025 08/25/2025 101441922 AMAZON MKTPL*TY0XZ7UG3 46.00 OFFICE SUPPLIES6433-43 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2025 08/01/2025 08/26/2025 09/25/2025 101441923 STAPLS7661997699000001 113.36 PRINTER TONER CARTRIDGE6437-39 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2025 08/07/2025 08/26/2025 09/25/2025 101441924 AMAZON.COM*BJ39I6F33 14.55 OFFICE SUPPLIES6437-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/06/2025 08/07/2025 08/26/2025 09/25/2025 101441940 ALCOLOCK USA 89.00 CALIBRATION OF BREATHALYZER6438-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2025 08/08/2025 08/26/2025 09/25/2025 101441925 AMAZON MKTPL*7T58R7YZ3 66.14 OFFICE SUPPLIES6438-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2025 08/08/2025 08/26/2025 09/25/2025 101441926 STAPLES INC VT 195.90 OFFICE SUPPLIES6439-40 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/08/2025 08/11/2025 08/26/2025 09/25/2025 101441927 STAPLS7662612396000001 33.48 OFFICE SUPPLIES6439-41 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2025 08/11/2025 08/26/2025 09/25/2025 101441928 ODP BUS SOL LLC # 101165 22.58 OFFICE SUPPLIES6439-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2025 08/11/2025 08/26/2025 09/25/2025 101441929 ODP BUS SOL LLC # 101165 5.19 OFFICE SUPPLIES6440-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/12/2025 08/12/2025 08/26/2025 09/25/2025 101441930 AMAZON MKTPL*DR8UM28H3 8.54 OFFICE SUPPLIES6442-37 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/14/2025 08/14/2025 08/26/2025 09/25/2025 101441931 AMAZON MKTPL*D02N012M3 42.80 it supplies6442-38 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/13/2025 08/14/2025 08/26/2025 09/25/2025 101441932 AMAZON MKTPL*4898478M3 17.82 it supplies6442-39 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/13/2025 08/14/2025 08/26/2025 09/25/2025 101441933 AMAZON MKTPL*NR83I9203 94.99 OFFICE SUPPLIES6442-41 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/12/2025 08/14/2025 08/26/2025 09/25/2025 101441934 ODP BUS SOL LLC # 101165 27.83 OFFICE SUPPLIES6443-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/14/2025 08/15/2025 08/26/2025 09/25/2025 101441935 AMAZON.COM*W799X80J3 129.99 TV FOR JUDGES OFFICE6443-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/14/2025 08/15/2025 08/26/2025 09/25/2025 101441936 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08/26/2025 09/25/2025 101441902 B & B HYDRAULICS 288.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6446-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2025 08/20/2025 08/26/2025 09/25/2025 101441917 AMAZON MKTPL*IY4PK5EM3 103.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6446-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2025 08/20/2025 08/26/2025 09/25/2025 101441893 HYDRAULIC SUPPLY COMPA 1,330.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6441-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2025 08/13/2025 08/27/2025 09/25/2025 101442718 AMAZON MKTPL*085VQ8OA3 55.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6447-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2025 08/21/2025 08/27/2025 09/25/2025 101442717 LIGHTNING WIRELESS SOLUTI 1,322.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6447-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2025 08/21/2025 08/29/2025 09/25/2025 101442868 ALLEN'S AUTO PARTS 224.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6448-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2025 08/22/2025 08/29/2025 09/25/2025 101442887 AMAZON MKTPL*7V8J68DM3 280.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6449-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2025 08/25/2025 08/29/2025 09/25/2025 101442861 GLOBAL TURF EQUIPMENT 2,232.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6450-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2025 08/26/2025 08/29/2025 09/25/2025 101442869 AMAZON MKTPL*082TU0ZP3 472.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6451-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2025 08/27/2025 08/29/2025 09/25/2025 101442867 ADVANCE AUTO PARTS #9274 22.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6423-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET 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AND M INVENTORY 08/13/2025 08/14/2025 09/02/2025 09/25/2025 101443103 AMAZON MKTPL*6I3T45H13 37.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6442-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2025 08/14/2025 09/02/2025 09/25/2025 101443101 GRILL & FILL INC. EAST 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6443-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/15/2025 08/15/2025 09/02/2025 09/25/2025 101443123 AMAZON.COM*6R84E1VG3 37.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 9.9.2025Page 2Page 2250 of 2661 Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6443-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/15/2025 08/15/2025 09/02/2025 09/25/2025 101443126 AMAZON MKTPL*PV2HY4PE3 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6443-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN INSURANCE CLAIMS 08/14/2025 08/15/2025 09/02/2025 09/25/2025 101443009 DEVOE BUICK GMC 500.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6444-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/17/2025 08/18/2025 09/02/2025 09/25/2025 101443122 AMAZON MKTPL*X41T700X3 57.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6444-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/14/2025 08/18/2025 09/02/2025 09/25/2025 101443124 PMT*FL LICENSE/TAG/ASMT 35.60 TAG TITLE REGISTRATION6445-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2025 08/19/2025 09/02/2025 09/25/2025 101443100 AMAZON MKTPL*FP9XO7663 197.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6445-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2025 08/19/2025 09/02/2025 09/25/2025 101443112 EVERGLADES EQUIP GROUP 63.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6447-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/19/2025 08/21/2025 09/02/2025 09/25/2025 101443117 PMT*FL LICENSE/TAG/ASMT 261.48 TAG TITLE REGISTRATION6447-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2025 08/21/2025 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INVENTORY 08/25/2025 08/26/2025 09/03/2025 09/25/2025 101443495 EVERGLADES EQUIP GROUP 393.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6433-7 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/01/2025 08/01/2025 09/02/2025 09/25/2025 101443047 AMAZON.COM*XA6YQ5JP3 459.98 small office equip6446-24 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 08/19/2025 08/20/2025 08/25/2025 09/25/2025 101441730 ARTICULATE GLOBAL, LLC 1,749.00 PURCHASE FOR RENEWAL FOR HR ARTICULATE LICENSE6413-11 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/10/2025 07/11/2025 09/02/2025 08/25/2025 101443137 WAL-MART #1119 34.16 PURCHASE FOR NEW EMPLOYEE ORIENTATION6414-37 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/11/2025 07/14/2025 09/02/2025 08/25/2025 101443138 WM SUPERCENTER #3417 33.06 PURCHASE FOR NEW EMPLOYEE ORIENTATION6414-38 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/12/2025 07/14/2025 09/02/2025 08/25/2025 101443139 WALMART.COM 24.96 PURCHASE FOR NEW EMPLOYEE ORIENTATION6429-40 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/27/2025 07/28/2025 09/02/2025 08/25/2025 101443140 AMAZON MKTPL*Z54Y03DH3 137.80 PURCHASE FOR NEW EMPLOYEE ORIENTATION6431-22 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/29/2025 07/30/2025 09/02/2025 08/25/2025 101443141 WALMART.COM 211.13 PURCHASE FOR NEW EMPLOYEE ORIENTATION6439-26 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 08/08/2025 08/11/2025 09/02/2025 09/25/2025 101443142 WAL-MART #1119 14.94 PURCHASE FOR NEW EMPLOYEE ORIENTATION6440-22 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 08/11/2025 08/12/202509/02/2025 09/25/2025 101443143 SOCIETYFORHUMANRESOURCE 359.00 PURCHASE TO RENEW SHRM MEMBERSHIP6448-15 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/20/2025 08/22/2025 09/02/2025 09/25/2025 101443046 ODP BUS SOL LLC # 101165 466.70 PURCHASE FOR OFFICE SUPPLIES FOR AUGUST6424-82 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/18/2025 07/21/2025 09/02/2025 08/25/2025 101443056 FSP*QT PETROLEUM ON DEMAN 417.65 MAINTAIN AIRPORT OPERATIONS & SVCS6428-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 07/24/2025 07/25/2025 09/02/2025 08/25/2025 101443055 HUELS SERVICE INC. 450.00 MAINTAIN AIRPORT OPERATIONS & SVCS6432-51 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/30/2025 07/31/2025 09/02/2025 08/25/2025 101443057 AMAZON.COM*VK2NW70E3 279.65 MAINTAIN AIRPORT OPS & SVCS6446-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 08/19/2025 08/20/2025 09/02/2025 09/25/2025 101442975 LOWES #02261* 908.96 MAINTAIN AIRPORT OPS & SVCS6438-23 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/07/2025 08/08/2025 09/03/2025 09/25/2025 101443574 GAN*USA TODAY 217.30 MAINTAIN AIRPORT OPERATIONS & SVCS6442-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/13/2025 08/14/2025 09/03/2025 09/25/2025 101443583 AMAZON MKTPL*RE54Y4QS3 103.97 MAINTAIN AIRPORT OPS & SVCS6445-9 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/18/2025 08/19/2025 09/03/2025 09/25/2025 101443577 LOWES #02261* 162.76 MAINTAIN AIRPORT OPS & SVCS6447-24 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/20/2025 08/21/2025 09/03/2025 09/25/2025 101443579 AMAZON MKTPL*OW7GC9BR3 157.47 MAINTAIN AIRPORT OPS & SVCS6434-16 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OTHER OPERATING SUPPLIES 08/03/2025 08/04/2025 09/02/2025 09/25/2025 101442993 AMAZON MKTPL*XP6BY3OV3 588.97 Promo items for community event6436-15 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 MARKETING AND PROMOTIONAL 08/05/2025 08/06/2025 09/03/2025 09/25/2025 101443563 4IMPRINT, INC 280.70 FREIGHT6449-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/23/2025 08/25/2025 08/29/2025 09/25/2025 101442870 AMAZON MKTPL*110F66WQ3 132.54 To Maintain Library Operations6433-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/01/2025 08/01/2025 09/02/2025 09/25/2025 101443067 AMAZON.COM*236FY8RJ3 100.36 To Maintain Museum Operations6434-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/01/2025 08/04/2025 09/02/2025 09/25/2025 101443068 AMAZON.COM*Q80DR67S3 20.19 to maintain Library Operations6438-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/08/2025 08/08/2025 09/02/2025 09/25/2025 101443069 AMAZON.COM*4B1QP0SV3 79.59 To Maintain Library Operations6439-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/08/2025 08/11/2025 09/02/2025 09/25/2025 101443070 AMAZON.COM*M05M52HL3 170.76 To Maintain Library Operations6439-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/08/2025 08/11/2025 09/02/2025 09/25/2025 101443071 AMAZON.COM*I46T21H03 138.60 To Maintain Library Operations6440-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/12/2025 08/12/2025 09/02/2025 09/25/2025 101443072 AMAZON.COM*VM43V38Q3 275.74 To Maintain Library Operations6442-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/14/2025 08/14/2025 09/02/2025 09/25/2025 101443073 AMAZON.COM*1319X3NN3 168.69 To Maintain Library Operations6436-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/05/2025 08/06/2025 09/02/2025 09/25/2025 101443058 WAL-MART #5055 444.56 TO MAINTAIN LIB OPERATIONS6444-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 08/17/2025 08/18/2025 09/02/2025 09/25/2025 101443001 AMAZON MKTPL*NB5NC5I43 51.95 To Maintain Library Operations6444-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/15/2025 08/18/2025 09/02/2025 09/25/2025 101442970 AMAZON MKTPL*NL44U0WY3 1,261.93 To Maintain Library Operations6447-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 08/19/2025 08/21/2025 09/02/2025 09/25/2025 101442978 FASTSIGNS 178401 836.31 To Maintain Library Operations6434-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/04/2025 08/04/2025 09/03/2025 09/25/2025 101443576 AMAZON.COM*GR02A5AR3 262.52 to maintain Library Operations6413-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/10/2025 07/11/2025 09/03/2025 08/25/2025 101443580 WAL-MART #5391 228.76 TO MAINTAIN MUSEUM OPERATIONS6424-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/18/2025 07/21/2025 09/03/2025 08/25/2025 101443481 THE HOME DEPOT 280 9.94 TO MAINTAIN LIBRARY OPERATIONS6424-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/18/2025 07/21/2025 09/03/2025 08/25/2025 101443484 THE HOME DEPOT 280 139.28 TO MAINTAIN LIBRARY OPERATIONS6428-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/24/2025 07/25/2025 09/03/2025 08/25/2025 101443420 AMAZON.COM*O33FX5ZO3 17.98 To Maintain Library Operations6429-78 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/27/2025 07/28/2025 09/03/2025 08/25/2025 101443421 AMAZON.COM*P810488U3 284.81 To Maintain Library Operations6442-59 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/13/2025 08/14/2025 09/03/2025 09/25/2025 101443500 AMAZON MKTPL*8N0QR1H73 27.15 To Maintain Library Operations6443-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/14/2025 08/15/2025 09/03/2025 09/25/2025 101443492 AMAZON MKTPL*HS3MB8063 29.56 To Maintain Library Operations6446-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/19/2025 08/20/2025 09/03/2025 09/25/2025 101443497 PALM PRINTING 392.18 To Maintain Library Operations6447-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/20/2025 08/21/2025 09/03/2025 09/25/2025 101443493 AMAZON MKTPL*UQ4442593 218.59 To Maintain Library Operations6448-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/20/2025 08/22/2025 09/03/2025 09/25/2025 101443494 THE HOME DEPOT 280 14.97 TO MAINTAIN LIBRARY OPERATIONS6449-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/23/2025 08/25/2025 09/03/2025 09/25/2025 101443496 AMAZON MKTPL*MC7ZE2YW3 24.10 To Maintain Library Operations6449-73 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/23/2025 08/25/2025 09/03/2025 09/25/2025 101443499 ODP BUS SOL LLC # 101165 12.32 To Maintain Library Operations6451-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/25/2025 08/27/2025 09/03/2025 09/25/2025 101443498 ODP BUS SOL LLC # 101165 137.06 To Maintain Library Operations6437-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/07/2025 08/07/2025 08/25/2025 09/25/2025 101441728 ADVANCED IDENTIFICATIO 2,876.63 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6432-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/29/2025 07/31/2025 08/26/2025 08/25/2025 101441942 THE HOME DEPOT 6348 44.64 TASK 74122 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6433-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2025 08/01/2025 08/26/2025 09/25/2025 101441943 THE HOME DEPOT 6348 46.70 TASK 81089 - REPAIR, MAINTAIN OR IMRPOVE A COUNTY FACILITY6434-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/01/2025 08/04/2025 08/26/2025 09/25/2025 101441944 THE HOME DEPOT 6348 16.45 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2025 08/11/2025 08/26/2025 09/25/2025 101441945 THE HOME DEPOT 6348 34.85 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6443-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2025 08/15/2025 08/26/2025 09/25/2025 101441946 THE HOME DEPOT #6348 186.66 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6444-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2025 08/18/2025 08/26/2025 09/25/2025 101441947 THE HOME DEPOT #6348 81.67 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6444-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2025 08/18/2025 08/26/2025 09/25/2025 101441948 THE HOME DEPOT #6348 69.70 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6444-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2025 08/18/2025 08/26/2025 09/25/2025 101441949 THE HOME DEPOT 6348 171.84 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6444-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/14/2025 08/18/2025 08/26/2025 09/25/2025 101441950 THE HOME DEPOT 6348 40.53 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6446-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2025 08/20/2025 08/26/2025 09/25/2025 101441951 THE HOME DEPOT #6348 228.73 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6446-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2025 08/20/2025 08/26/2025 09/25/2025 101441952 THE HOME DEPOT 6348 114.47 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6446-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2025 08/20/2025 08/26/2025 09/25/2025 101441953 THE HOME DEPOT 6348 163.52 TASK 81089 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6446-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2025 08/20/2025 08/26/2025 09/25/2025 101441954 THE HOME DEPOT 6348 167.60 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6447-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2025 08/21/2025 08/26/2025 09/25/2025 101441955 THE HOME DEPOT #6348 69.70 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6449-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2025 08/25/2025 08/29/2025 09/25/2025 101442874 AMAZON MKTPL*432P56AE3 16.92 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/08/2025 08/11/2025 09/02/2025 09/25/2025 101443000 THE HOME DEPOT #6348 50.72 TASK 83167 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 9.9.2025Page 3Page 2251 of 2661 Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6444-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2025 08/18/2025 09/02/2025 09/25/2025 101442998 THE HOME DEPOT #6348 564.96 TASK 84609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6446-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2025 08/20/2025 09/02/2025 09/25/2025 101443144 AMAZON MKTPL*4V3CL91K3 94.06 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6446-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/19/2025 08/20/2025 09/02/2025 09/25/2025 101443145 AMAZON MKTPL*YE0F887W3 49.83 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6448-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/20/2025 08/22/2025 09/02/2025 09/25/2025 101443032 THE HOME DEPOT #6348 489.00 TASK 85203 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6448-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2025 08/22/2025 09/02/2025 09/25/2025 101442979 SQ *ENEDY WELDING SERVICE 800.00 TASK 84684 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6449-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/22/2025 08/25/2025 09/02/2025 09/25/2025 101442991 HANSEN ELECTRICAL SUPPLY 605.00 TASK 84402 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6449-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2025 08/25/2025 09/02/2025 09/25/2025 101442996 THE HOME DEPOT 6348 569.59 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6449-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2025 08/25/2025 09/02/2025 09/25/2025 101442951 SQ *ENEDY WELDING SERVICE 2,995.50 TASK 85112 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6450-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/25/2025 08/26/2025 09/02/2025 09/25/2025 101443146 AMAZON MKTPL*GZ9SZ5N03 129.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6451-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/26/2025 08/27/2025 09/02/2025 09/25/2025 101443034 AMAZON MKTPL*CW2O42BI3 479.98 TASK 85168 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6451-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 08/26/2025 08/27/2025 09/02/2025 09/25/2025 101443147 SQ *L.A APIARIES INC.350.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6421-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/14/2025 07/16/2025 09/03/2025 08/25/2025 101443508 THE HOME DEPOT 6348 69.43 TASK 78979 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6421-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/14/2025 07/16/2025 09/03/2025 08/25/2025 101443442 THE HOME DEPOT #6348 32.31 TASK 79226 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6422-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/15/2025 07/17/2025 09/03/2025 08/25/2025 101443509 THE HOME DEPOT 6348 33.22 TASK 81887 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6422-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/15/2025 07/17/2025 09/03/2025 08/25/2025 101443510 THE HOME DEPOT 6348 122.78 TASK 81817 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6422-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2025 07/17/2025 09/03/2025 08/25/2025 101443443 THE HOME DEPOT #6348 22.89 TASK 79585 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6423-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/16/2025 07/18/2025 09/03/2025 08/25/2025 101443511 THE HOME DEPOT #6348 37.92 TASK 80076 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6424-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/19/2025 07/21/2025 09/03/2025 08/25/2025 101443512 THE HOME DEPOT 6348 107.95 TASK 81816 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6424-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/19/2025 07/21/2025 09/03/2025 08/25/2025 101443444 THE HOME DEPOT #6348 16.91 TASK 79745 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6425-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2025 07/22/2025 09/03/2025 08/25/2025 101443515 SUNSHINE ACE -MARCO 23.39 TASK 82270 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/26/2025 07/28/2025 09/03/2025 08/25/2025 101443469 THE HOME DEPOT 6348 159.00 TASK 82483 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6429-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/26/2025 07/28/2025 09/03/2025 08/25/2025 101443520 THE HOME DEPOT 6348 18.42 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6431-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2025 07/30/2025 09/03/2025 08/25/2025 101443445 THE HOME DEPOT #6348 143.27 TASK 82435 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6432-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/29/2025 07/31/2025 09/03/2025 08/25/2025 101443518 THE HOME DEPOT 6348 52.50 TASK 82543 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6432-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/29/2025 07/31/2025 09/03/2025 08/25/2025 101443446 THE HOME DEPOT #6348 19.43 TASK 79689 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6433-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2025 08/01/2025 09/03/2025 09/25/2025 101443447 THE HOME DEPOT #6348 26.92 TASK 78932 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6434-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/02/2025 08/04/2025 09/03/2025 09/25/2025 101443519 THE HOME DEPOT 6348 44.70 TASK RISK - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6434-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/02/2025 08/04/2025 09/03/2025 09/25/2025 101443522 THE HOME DEPOT 6348 105.34 TASK 83868 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6434-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/01/2025 08/04/2025 09/03/2025 09/25/2025 101443448 THE HOME DEPOT #6348 6.24 TASK 78932 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6434-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/01/2025 08/04/2025 09/03/2025 09/25/2025 101443449 THE HOME DEPOT #6348 173.75 TASK 82435 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6438-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/06/2025 08/08/2025 09/03/2025 09/25/2025 101443450 THE HOME DEPOT #6348 55.54 TASK 82330 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/09/2025 08/11/2025 09/03/2025 09/25/2025 101443524 THE HOME DEPOT #6348 8.76 TASK 81156 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/09/2025 08/11/2025 09/03/2025 09/25/2025 101443525 THE HOME DEPOT 6348 14.51 TASK 81156 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/07/2025 08/11/2025 09/03/2025 09/25/2025 101443528 THE HOME DEPOT 6348 68.40 TASK 82851 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2025 08/11/2025 09/03/2025 09/25/2025 101443451 JACK AND ANN'S FEED & SU 7.60 TASK 84330 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2025 08/11/2025 09/03/2025 09/25/2025 101443471 THE HOME DEPOT 6348 230.06 TASK 82831 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6439-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/08/2025 08/11/2025 09/03/2025 09/25/2025 101443473 ADENDO.COM 299.00 TASK 84596 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6442-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2025 08/14/2025 09/03/2025 09/25/2025 101443452 DAYDID SPECIALTIES, IN 198.75 TASK 82553 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6442-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/12/2025 08/14/2025 09/03/2025 09/25/2025 101443453 THE HOME DEPOT 280 172.76 TASK 84434 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6443-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2025 08/15/2025 09/03/2025 09/25/2025 101443454 THE HOME DEPOT #6348 10.59 TASK 82553 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6444-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/16/2025 08/18/2025 09/03/2025 09/25/2025 101443530 THE HOME DEPOT 6348 13.98 TASK 83867 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6445-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2025 08/19/2025 09/03/2025 09/25/2025 101443535 SQ *ENEDY WELDING SERVICE 325.00 TASK 84378 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6447-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2025 08/21/2025 09/03/2025 09/25/2025 101443477 THE HOME DEPOT 6348 61.94 TASK 82888 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6447-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2025 08/21/2025 09/03/2025 09/25/2025 101443474 SUNSHINE ACE -GOLDEN GAT 160.38 TASK 83841 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6448-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2025 08/22/2025 09/03/2025 09/25/2025 101443455 THE HOME DEPOT #6348 68.12 TASK 84699 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6448-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2025 08/22/2025 09/03/2025 09/25/2025 101443504 THE HOME DEPOT 6348 354.12 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6449-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2025 08/25/2025 09/03/2025 09/25/2025 101443456 THE HOME DEPOT #6348 45.63 TASK 82760 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6451-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 08/26/2025 08/27/2025 09/03/2025 09/25/2025 101443502 UNITED REFRIG BR #S5368.22 TASK 85418 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6432-17 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/30/2025 07/31/2025 09/03/2025 08/25/2025 101443533 EBAY O*08-13387-93815 56.96 To Maintain Museum Operations6432-18 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/30/2025 07/31/2025 09/03/2025 08/25/2025 101443534 EBAY O*06-13391-21103 6.00 To Maintain Museum Operations6438-14 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/08/2025 08/08/2025 09/03/2025 09/25/2025 101443536 AMAZON MKTPL*RS70N8NG3 31.34 To Maintain Museum Operations6447-17 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/20/2025 08/21/2025 09/03/2025 09/25/2025101443538 ANC*NEWSPAPERS.COM 59.90 TO MAINTAIN MUSEUM OPERATIONS6442-28 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/14/2025 08/14/2025 08/29/2025 09/25/2025 101442893 AMAZON MKTPL*9S2NF9C63 153.83 To Maintain Museum Operations6446-35 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/20/2025 08/20/2025 08/29/2025 09/25/2025 101442872 AMAZON MKTPL*2F0BM1QA3 12.86 To Maintain Museum Operations6442-51 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 08/13/2025 08/14/2025 09/02/2025 09/25/2025 101443089 VECTOR & INK CO 370.00 TO MAINTAIN MUSEUMS OPERATIONS6443-46 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 08/14/2025 08/15/2025 09/02/2025 09/25/2025 101442971 SP ELAKAIOUTDOOR 1,201.83 To Maintain Museum Operations6412-62 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR STORAGE RENTAL 07/09/2025 07/10/2025 09/03/2025 08/25/2025 101443505 PELUSO MOVERS INC 260.00 To Maintain Museum Operations6421-35 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 07/15/2025 07/16/2025 09/03/2025 08/25/2025 101443441 DIRECT IMPRESSIONS 16.25 TO MAINTAIN MUSEUMS OPERATIONS6450-29 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 08/25/2025 08/26/2025 09/02/2025 09/25/2025 101442983 AMAZON MKTPL*GY9V61OJ3 729.00 To Maintain Library Operations6450-30 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 08/25/2025 08/26/2025 09/02/2025 09/25/2025 101442999 AMAZON MKTPL*L74Y164F3 46.43 To Maintain Library Operations6448-29 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM DUES AND MEMBERSHIPS 08/21/2025 08/22/2025 08/27/2025 09/25/2025 101442711 FL ASSOC OF MUSEUMS 2,000.00 To Maintain Museum Operations6446-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2025 08/20/2025 08/27/2025 09/25/2025 101442716 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING BARNARD.6447-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/21/2025 08/21/2025 09/02/2025 09/25/2025 101443129 AMAZON.COM*2Z20J8SY3 53.98 Construction & Maintenance Daily Log for field crews.6440-8 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443486 PAYPAL *FWEA 100.00 SW Fl water and waste water expo D Barnard.6440-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443475 PAYPAL *FWEA 100.00 SW Fl water and waste water expo B Bullert.6440-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443478 PAYPAL *FWEA 100.00 SW Fl water and waste water expo A Abbott.6440-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443479 PAYPAL *FWEA 100.00 SW Fl water and waste water expo D Dueri.6440-4 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443480 PAYPAL *FWEA 100.00 SW Fl water and waste water expo L Santiago.6440-5 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443482 PAYPAL *FWEA 100.00 SW Fl water and waste water expo D Cuadrado.6440-6 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443483 PAYPAL *FWEA 100.00 SW Fl water and waste water expo Z Deltoro.6440-7 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443485 PAYPAL *FWEA 100.00 SW Fl water and waste water expo C Trtan.6440-9 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443488 PAYPAL *FWEA 100.00 SW Fl water and waste water expo A Carmenate.6440-10 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2025 08/12/2025 09/03/2025 09/25/2025 101443489 PAYPAL *FWEA 100.00 SW Fl water and waste water expo A Stolts.6445-14 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 08/19/2025 08/19/2025 09/02/2025 09/25/2025 101443048 AMAZON MKTPL*QF2NX0C13 456.00 Operating supplies for CCR staff6448-20 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 08/21/2025 08/22/2025 09/02/2025 09/25/2025 101443044 SMK*SURVEYMONKEY.COM 468.00 WEBSITE FOR PUBLIC FEEDBACK REGARDING WATER CONSERVATION.6448-38 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/20/2025 08/22/2025 08/27/2025 09/25/2025 101442709 LEARN.TRIMBLE 2,850.00 CITYWORKS ADMIN 3.3 FOR AMS TRAINING E. RODRIGUEZ.6448-39 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2025 08/22/2025 09/03/2025 09/25/2025 101443569 ESRI 275.00 ARCGIS UTILITY NETWORK ASSC. EXAM C. MCGOVERN.6448-40 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2025 08/22/2025 09/03/2025 09/25/2025 101443572 ESRI 275.00 ARCGIS UTILITY NETWORK PROFESSIONAL EXAM C. MCGOVERN.6424-76 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 07/18/2025 07/21/2025 09/03/2025 08/25/2025 101443517 SP BIGTIMECLOCKS 346.56 Conduct County Business6398-37 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 06/19/2025 06/20/2025 08/27/2025 07/25/2025 101442672 NOTARY PUBLIC UNDERWRITE 114.75 TO NOTARIZE DOCUMENTS FOR JOB DUTIES6436-47 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 08/05/2025 08/06/2025 09/02/2025 09/25/2025 101443130 THE FUND 250.00 MEMBERSHIP TO ASSIST WITH JOB6444-57 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2025 08/18/2025 09/02/2025 09/25/2025 101443131 INTERNATIONAL RIGHT OF WA 415.00 CONTINUOUS EDUCATION6432-32 JPMV DEBRA SICILIANO 157440ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 07/29/2025 07/31/2025 09/02/2025 08/25/2025 101443007 HOMEDEPOT.COM 513.92 To Maintain Museum Operations6440-32 JPMV DEBRA SICILIANO157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES08/12/2025 08/12/2025 09/02/2025 09/25/2025 101443008 ULINE *SHIP SUPPLIES 507.20 To Maintain Museum Operations6441-36 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2025 08/13/2025 08/27/2025 09/25/2025 101442712 PROJECT MANAGEMENT SKILLS 1,500.00 EMPLOYEE EDUCATION6443-36 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/15/2025 08/15/2025 08/27/2025 09/25/2025 101442719 AMAZON MKTPL*153BC6703 23.65 Employee safety6447-43 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 08/20/2025 08/21/2025 08/27/2025 09/25/2025 101442721 AMAZON MKTPL*1P22R1V53 155.04 Employee safety6449-55 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2025 08/25/2025 09/03/2025 09/25/2025 101443476 TRU BY HILTON 402.00 EMPLOYEE EDUCATION6437-20 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2025 08/07/2025 09/02/2025 09/25/2025 101442980 TDA CONSULTING 795.00 Maintain professional certification/accreditation6443-66 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2025 08/15/2025 08/27/2025 09/25/2025 101442715 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING CIANI.6444-86 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/17/2025 08/18/2025 09/02/2025 09/25/2025 101443087 AMAZON MKTPL*BA9Z63V93 146.12 Office supplies for staff to perform daily functions.6444-88 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 08/14/2025 08/18/2025 09/02/2025 09/25/2025 101442981 FLORIDA ASSOCIATION OF 765.00 FL ASSC OF CODE ENFORCEMENT MEMBER DUES SW STAFF.6452-68 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 08/28/2025 09/02/2025 09/25/2025 101443088 AMAZON MKTPL*T89AG2UR3 12.49 Office supplies for staff to perform daily functions.6453-55 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 08/29/2025 09/02/2025 09/25/2025 101443086 AMAZON MKTPL*ZV5H15JN3 197.50 Office supplies for staff to perform daily functions.6446-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/03/2025 09/25/2025 101443422 OFFICE DEPOT #1165 49.99 Office supplies for staff to perform daily functions.6446-53 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/03/2025 09/25/2025 101443423 OFFICE DEPOT #1165 39.99 Office supplies for staff to perform daily functions.P-Cards for BCC Approval 9.9.2025Page 4Page 2252 of 2661 Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amt Purpose6446-54 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/18/2025 08/20/2025 09/03/2025 09/25/2025 101443424 ODP BUS SOL LLC # 101165 134.45 Office supplies for staff to perform daily functions.6454-86 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/27/2025 09/01/2025 09/03/2025 10/25/2025 101443425 ODP BUS SOL LLC # 101165 137.79 Office supplies for staff to perform daily functions.6454-87 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/03/2025 10/25/2025 101443426 ODP BUS SOL LLC # 101165 197.85 Office supplies for staff to perform daily functions.6454-89 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2025 09/01/2025 09/03/2025 10/25/2025 101443427 OFFICE DEPOT #188 10.79 Office supplies for staff to perform daily functions.6443-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/14/2025 08/15/2025 09/03/2025 09/25/2025 101443491ITERIS, INC 400.00 REPAIRS OF A TRAFFIC ROAD CAMERA6415-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/15/2025 07/15/2025 09/02/2025 08/25/2025 101443004 PRICELN*ROSEN CENTRE H 540.88 STAY FOR APPROVED TRAVEL FOR EDUCATION6434-50 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/02/2025 08/04/2025 09/03/2025 09/25/2025 101443527 AMAZON MKTPL*OM9964D63 339.99 Ice Machine lunchroom Credit 6438-39 damaged6399-97 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 06/20/2025 06/23/2025 08/25/2025 07/25/2025 101441702 FNGLA (100.00) EDUCATION FOR EMPLOYEES6440-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/11/2025 08/12/2025 08/29/2025 09/25/2025 101442866 AMAZON MKTPL*AP8ZU3A93 1,312.80 supplies to perform job duties6444-62 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/15/2025 08/18/2025 08/29/2025 09/25/2025 101442864 LAWN EQUIPMENT CENTER L 1,362.04 EMPLOYEES TO PERFORM JOB DUTIES6449-80 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/23/2025 08/25/2025 08/29/2025 09/25/2025 101442871 AMAZON MKTPL*1S3882433 55.99 to perform duties6423-65 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2025 07/18/2025 09/02/2025 08/25/2025101442994 MARRIOTT SAWGRASS RESO 588.00 continuing education to improve job duties6426-45 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/21/2025 07/23/2025 09/02/2025 08/25/2025 101443076 HOMEDEPOT.COM 26.96 Supplies to maintain daily operations6434-69 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 08/01/2025 08/04/2025 09/02/2025 09/25/2025 101443085 HOMEDEPOT.COM 24.37 Supplies to maintain daily operations6434-71 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/04/2025 08/04/2025 09/02/2025 09/25/2025 101443082 AMAZON MKTPL*F77RH6WQ3 39.87 Supplies to maintain daily operations6434-72 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/04/2025 08/04/2025 09/02/2025 09/25/2025 101443080 AMAZON MKTPL*ZY1JD5F73 89.09 Supplies to maintain daily operations6439-78 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/10/2025 08/11/2025 09/02/2025 09/25/2025 101443084 AMAZON MKTPL*C27KQ4B63 27.95 to protect county property6444-79 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/15/2025 08/18/2025 09/02/2025 09/25/2025 101443081 THE HOME DEPOT #6348 71.40 supplies to perform job duties6445-23 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/18/2025 08/19/2025 09/02/2025 09/25/2025 101443079 AMAZON MKTPL*UW2ZW82Z3 89.23 supplies to perform job duties6446-42 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/19/2025 08/20/2025 09/02/2025 09/25/2025 101443074 4IMPRINT, INC 301.98 FREIGHT6448-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/21/2025 08/22/2025 09/02/2025 09/25/2025 101443078 BESTBUYCOM807081211372 99.99 TO ASSIST STAFF IN JOB DUTIES6449-83 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B LICENSES AND PERMITS 08/22/2025 08/25/2025 09/02/2025 09/25/2025 101443075 NIC*-DBPR DEPT OF BUS AND 225.00 REQUIRED FOR JOB DUTIES6450-34 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/26/2025 08/26/2025 09/02/2025 09/25/2025 101443077 AMAZON MKTPL*7F18H7733 51.30 to perform duties6451-39 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/27/2025 08/27/2025 09/02/2025 09/25/2025 101443083 AMAZON MKTPL*UQ53A41T3 42.70 supplies to perform job duties6441-35 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/12/2025 08/13/2025 09/02/2025 09/25/2025 101442995 PUBLIX #152719.47 Master gardener volunteer program supplies.6432-37 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 07/30/2025 07/31/2025 09/03/2025 08/25/2025 101443582 SIGMAALDRICH.COM 269.60 Provide lab supplies for sewer spill sampling event.6445-3 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 08/18/2025 08/19/2025 08/26/2025 09/25/2025 101441889 FLORIDA WATER AND POLLUTI 2,840.00 WASTEWATER COLLECTIONS 2 ONLINE TRAINING HURLEY.6446-6 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2025 08/20/2025 08/26/2025 09/25/2025 101441890 FLORIDA WATER AND POLLUTI 710.00 WASTEWATER COLLECTIONS 3 ONLINE TRAINING MCKINLEY.6453-24 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/27/2025 08/29/2025 09/02/2025 09/25/2025 101443049 ODP BUS SOL LLC # 101165 450.62 Office supplies for staff to perform daily functions.6434-55 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 08/01/2025 08/04/2025 09/02/2025 09/25/2025 101443133 HOMEDEPOT.COM 84.94 EMPLOYEE PRODUCTIVITY6443-50 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 08/13/2025 08/15/2025 09/02/2025 09/25/2025 101443135 THE HOME DEPOT #0280 143.34 COMMUNITY BEAUTIFICATION6443-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 08/13/2025 08/15/2025 09/02/2025 09/25/2025 101443134 THE HOME DEPOT #6348 151.08 COMMUNITY BEAUTIFICATION6443-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/13/2025 08/15/2025 09/02/2025 09/25/2025 101443136 HOMEDEPOT.COM 29.10 EQUIPMENT MAINTENANCE6449-62 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MAINTENANCE LANDSCAPING 08/21/2025 08/25/2025 09/03/2025 09/25/2025 101443539 THE HOME DEPOT 280 318.94 EMPLOYEE PRODUCTIVITY6389-57 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/06/2025 06/09/2025 08/27/2025 07/25/2025 101442673 ODP BUS SOL LLC # 101165 32.36 SUPPLIES FOR OFFICE OPERATIONS6430-15 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 07/28/2025 07/29/2025 08/27/2025 08/25/2025 101442720 AMAZON MKTPL*1I5FM4J63 25.50 SUPPLIES FOR BUSINESS OPERATIONS6412-44 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 07/09/2025 07/10/2025 09/02/2025 08/25/2025 101443098 FEDEX38585196 31.85 Ensure records received timely6428-35 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 07/23/2025 07/25/2025 09/02/2025 08/25/2025 101443097 FEDEX39084499 41.99 Ensure records received timely6429-65 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 07/26/2025 07/28/2025 09/02/2025 08/25/2025 101443093 AMAZON MKTPL*IG2P14293 49.80 SUPPLIES FOR OFFICE OPERATIONS6430-14 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 07/29/2025 07/29/2025 09/02/2025 08/25/2025 101443094 AMAZON MKTPL*NK92933R3 71.90 SUPPLIES FOR BUSINESS OPERATIONS6439-52 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 08/09/2025 08/11/2025 09/02/2025 09/25/2025 101443095 FEDEX39631731 15.29 Ensure records received timely6446-25 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 08/19/2025 08/20/2025 09/02/2025 09/25/2025 101443096 FEDEX39908902 15.29 Ensure records received timely6447-37 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 08/20/2025 08/21/2025 09/02/2025 09/25/2025 101443092 SP AMERICAN SCREENING 421.00 SUPPLIES FOR OFFICE OPERATIONS6442-50 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2025 08/14/2025 08/27/2025 09/25/2025 101442713 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING NIEBLA.6443-42 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2025 08/15/2025 08/27/2025 09/25/2025 101442714 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOTCAMP TRAINING RODWAY.County P-Cards Pending Approval 133,348.67$ 6438-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 08/06/2025 08/08/2025 08/25/2025 09/25/2025 101441727 DELTA VACATIONS2,800.00 Registration for event to promote Tourism in CC6402-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 06/25/2025 06/26/2025 09/02/2025 07/25/2025101442948 PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6414-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2025 07/14/2025 09/02/2025 08/25/2025 101442955 UBER *TRIP 8.00 Transportation during event to promote Tourism in CC6423-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/16/2025 07/18/2025 09/02/2025 08/25/2025 101442956 TST*GRAPPINO - NEW 211.15 EVENT TO PROMOTE TOURISM IN CC6426-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2025 07/23/2025 09/02/2025 08/25/2025 101442957 OPAL SANDS RESORT 315.27 Hotel deposit for event to promote Tourism in CC6429-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2025 07/28/2025 09/02/2025 08/25/2025 101442959 DELTA AIR 0062351172044 938.36 AIRLINE TICKET TO PROMOTE TOURISM IN CC6433-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2025 08/01/2025 09/02/2025 09/25/2025 101442960 OPAL SANDS RESORT 312.73 Hotel charge at event to promote Tourism in CC6444-53 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2025 08/18/2025 09/02/2025 09/25/2025 101442987 RENAISSANCE HOTELS SEA 899.08 Hotel charge at event to promote Tourism in CC6449-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/21/2025 08/25/2025 09/02/2025 09/25/2025 101442954 GREAT WOLF LODGE NAPLE 2,918.24 Meeting to promote Tourism in CC6437-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2025 08/07/2025 09/03/2025 09/25/2025 101443460 PGA NATIONAL RESORT 257.93 Hotel charge at event to promote Tourism in CC6439-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2025 08/11/2025 09/03/2025 09/25/2025 101443462 CAESAR'S PALACE DEPOSIT 270.98 Hotel deposit for event to promote Tourism in CC6442-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/13/2025 08/14/2025 09/03/2025 09/25/2025 101443463 AAA PARK JW MARCO ISL 19.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC6443-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2025 08/15/2025 09/03/2025 09/25/2025 101443468 DELTA AIR 0062356551118 398.19 AIRLINE TICKET TO PROMOTE TOURISM IN CC6443-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2025 08/15/2025 09/03/2025 09/25/2025 101443470 AMERICAN AIR0010633015948 61.78 AIRLINE SEATING FOR TRAVEL TO PROMOTE TOURISM6443-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2025 08/15/2025 09/03/2025 09/25/2025 101443472 AMERICAN AIR0012266486466 319.18 AIRLINE TICKET TO PROMOTE TOURISM IN CC6434-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/01/2025 08/04/2025 08/27/2025 09/25/2025 101442710 GROUP2,500.00 SPONSORSHIP FOR EVENT TO PROMOTE TOURISM IN CC6424-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/19/2025 07/21/2025 08/29/2025 08/25/2025 101442873 AMAZON MKTPL*2Z3WU0893 79.94 Supplies to promote Tourism in CC6439-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2025 08/11/2025 09/02/2025 09/25/2025101442976 CINCINNATI AP MARRIOTT 894.40 Hotel charge at event to promote Tourism in CC6442-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/12/2025 08/14/2025 09/02/2025 09/25/2025 101442943 THE RITZ CARLTON NAPLE 6,000.00 RFPE to Promote Tourism in CC6428-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/23/2025 07/25/2025 09/03/2025 08/25/2025 101443555 GEAR PROMOTIONS INC 295.65 STAFF NAME TAGS TO PROMOTE TOURISMTourism P-Cards Under Resolution 2006-40 19,554.88$ Total P-Cards Pending Approval 152,903.55$ P-Cards for BCC Approval 9.9.2025Page 5Page 2253 of 2661