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Agenda 10/28/2025 Item #16J 2 (Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 22, 2025)10/28/2025 Item # 16.J.2 ID# 2025-1556 Executive Summary Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 22, 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 October 22, 2025. PREPARED BY: Precious Corrado, Assistant Operations Manager Clerk of the Circuit Court & Comptroller ATTACHMENTS: 1. Invoices for BCC Approval 10.28.2025 2. P-Cards for BCC Approval 10.28.2025 Page 2592 of 3380 Collier County Board of County Commissioners Invoices Pending Board Approval As of 10/22/2025 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001140218 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 9/23/2025 261531408 4,881.94 4500241300 10/22/2025 AUGUST 2025 - PBH HOURLY BILLING HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT 9/24/2025 A AIRBUS HELICOPTERS INC Count 1 AIRBUS HELICOPTERS INC Total $4,881.94 0001141441 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/24/2025 9165167348 30.00 4500241498 10/30/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 9/30/2025 C 0001142345 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/25/2025 9165205415 78.00 4500241498 11/2/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 10/3/2025 C 0001142937 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/29/2025 9801145684 30.00 4500241498 11/6/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 10/7/2025 C 0001142938 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/29/2025 9801145685 30.00 4500241498 11/6/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/7/2025 C 0001142940 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/29/2025 9801145687 110.00 4500241498 11/6/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/7/2025 C 0001142941 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/29/2025 9801145688 78.00 4500241498 11/6/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES 10/7/2025 C 0001143589 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/30/2025 5519517939 9.45 4500241498 11/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/10/2025 C 0001143590 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/30/2025 5519517469 86.40 4500241498 11/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/10/2025 C 0001143591 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/30/2025 5519517473 85.50 4500241498 11/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/10/2025 C 0001143593 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/30/2025 5519517631 85.50 4500241498 11/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/10/2025 C 0001143596 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/30/2025 5519517634 166.50 4500241498 11/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES 10/10/2025 C 0001143601 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/30/2025 5519517791 9.00 4500241498 11/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/10/2025 C 0001143603 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/30/2025 5519517793 27.00 4500241498 11/9/2025 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/10/2025 C 0001144109 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 9/30/2025 9165346085 46.00 4500241498 11/13/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 10/14/2025 C 0001144110 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 10/1/2025 9165403204 62.00 4500241498 11/13/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 10/14/2025 C 0001144111 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 10/2/2025 9165441125 30.00 4500241498 11/13/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/14/2025 C 0001144113 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 10/8/2025 9165608483 110.00 4500241498 11/13/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/14/2025 C 0001145153 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 10/9/2025 9165653021 30.00 4500241498 11/19/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/20/2025 C 0001145536 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 10/14/2025 9165764066 46.00 4500241498 11/20/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 10/21/2025 C AIRGAS USA LLC Count 19 AIRGAS USA LLC Total $1,149.35 0001143299 FT to FT-Pending BCC Agenda#E00020328 ALEXANDER ALONSO FM 10/8/2025 PER DIEM 305.27 10/14/2025 MILEAGE MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT 10/9/2025 A ALEXANDER ALONSO Count 1 ALEXANDER ALONSO Total $305.27 0001142141 FT to FT-Pending BCC Agenda#E00018702 AMANDA GORGAS LIB 9/30/2025 18702 19.24 10/7/2025 MILEAGE 9/18-9/26/2025 TO MAINTAIN LIBRARY OPERATIONS 10/2/2025 A AMANDA GORGAS Count 1 AMANDA GORGAS Total $19.24 0001141716 FT to FT-Pending BCC Agenda#108056 ATKINSREALIS USA INC AA1 10/1/2025 2051082 21,265.90 4500228968 10/29/2025 8/1-9/3/2025- MARCO ISLAND AIRPORT BULK HANGAR CEI SERVICES REQUIRED CAPITAL PROJECT OVERSIGHT 10/1/2025 A ATKINSREALIS USA INC Count 1 ATKINSREALIS USA INC Total $21,265.90 0001144520 FT to FT-Pending BCC Agenda#128477 BLOT ENGINEERING INC Z4 10/15/2025 25-5980 1,206.00 4500233165 11/13/2025 9/1-9/30/2025 FLEET CANOPY STRUCTURAL ASSESSMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 10/16/2025 A BLOT ENGINEERING INC Count 1 BLOT ENGINEERING INC Total $1,206.00 0001138107 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 9/15/2025 85920172 6,347.35 4500241502 10/14/2025 MEDICAL SUPPLIES/EQUIPMENT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE. 9/16/2025 A BOUND TREE MEDICAL LLC Count 1 BOUND TREE MEDICAL LLC Total $6,347.35 0001143084 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC OTF 9/30/2025 522048 3,609.75 4500238904 11/5/2025 9/1-9/30/2025 SCWRF AERATION BASINS DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143085 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 9/30/2025 522049 8,234.00 4500230277 11/5/2025 9/1-9/30/2025 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/8/2025 A 0001143086 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 9/30/2025 522042 7,835.00 4500230290 11/5/2025 9/1-9/30/2025- CCA SERVICES DUPLEX PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/8/2025 A 0001143087 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 9/30/2025 522050 1,845.00 4500230280 11/5/2025 9/1-9/30/2025 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143088 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 9/30/2025 522057 587.50 4500233147 11/5/2025 9/1-9/30/2025 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143089 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 9/30/2025 522054 422.50 4500233145 11/5/2025 8/1-8/31/2025 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143090 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 9/30/2025 522060 7,722.00 4500230294 11/5/2025 9/1-9/30/2025 NCWRF EQ ODOR CONTROL IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2593 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001143091 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 9/30/2025 522059 366.50 4500230278 11/5/2025 9/1-9/30/2025- NCWRF N&S BLEACH PIPING REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/8/2025 A 0001143092 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 9/30/2025 522047 1,525.50 4500230414 11/5/2025 9/1-9/30/2025 PS. 309.18 CONTRACT ADMINISTRATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/8/2025 A 0001143094 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 9/30/2025 522051 3,887.25 4500230282 11/5/2025 9/1-9/30/2025 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143095 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 9/30/2025 522061 1,912.50 4500231257 11/5/2025 9/1-9/30/2025- CWRF PRELIMINARY SCREEN REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143098 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 9/30/2025 522056 505.00 4500233168 11/5/2025 9/1-9/30/2025 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143099 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 9/30/2025 522053 804.00 4500232737 11/5/2025 9/1-9/30/2025- SCWRF VACTOR TRUCK DISPOSAL FACILITY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143100 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC Z1 9/30/2025 522055 2,087.25 4500233113 11/5/2025 9/1-9/30/2025 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143101 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 9/30/2025 522046 505.75 4500230327 11/5/2025 9/1-9/30/2025 PS 308.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143102 FT to FT-Pending BCC Agenda#131246 BOWMAN GULF COAST LLC NES 9/30/2025 522045 5,745.25 4500239747 11/5/2025 9/1-9/30/2025 GGW TREATMENT PLAN OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT 10/8/2025 A 0001143103 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 9/30/2025 522043 9,833.00 4500230328 11/5/2025 9/1-9/30/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A 0001143193 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC STO 9/30/2025 522343R 14,587.50 4500237450 11/5/2025 9/1-9/30/2025 HARBOR & HOLIDAY DRAINAGE IMPROVEMENTS IMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS 10/8/2025 A BOWMAN GULF COAST LLC Count 18 BOWMAN GULF COAST LLC Total $72,015.25 0001145285 FT to FT-Pending BCC Agenda#E00030114 BRAYDEN LANE EMS 10/20/2025 30114 296.40 10/25/2025 REIMBURSEMENT- DRUG TEST FOR PARAMEDIC CERTIFICATION PROVIDE STAFF REQUIRED PER DIEM 10/20/2025 A BRAYDEN LANE Count 1 BRAYDEN LANE Total $296.40 0001142455 FT to FT-Pending BCC Agenda#114006 BRINKS INCORPORATED TP1 9/30/2025 8001125 1,350.53 4500241564 11/3/2025 SEPTEMBER 2025 - RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT 10/6/2025 A BRINKS INCORPORATED Count 1 BRINKS INCORPORATED Total $1,350.53 0001142615 FT to FT-Pending BCC Agenda#132097 CANON U.S.A. INC CDO 9/30/2025 4041006695 890.26 4500233487 11/5/2025 SEPTEMBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH 10/6/2025 C CANON U.S.A. INC Count 1 CANON U.S.A. INC Total $890.26 0001143317 FT to FT-Pending BCC Agenda#116643 CARAHSOFT TECHNOLOGY CORP PUR 10/8/2025 IN2101500 73,296.79 4500240691 11/6/2025 OPENGOV PROCUREMENT MAINTAIN DAILY OPERATIONS 10/9/2025 A CARAHSOFT TECHNOLOGY CORP Count 1 CARAHSOFT TECHNOLOGY CORP Total $73,296.79 0001142450 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 10/3/2025 FB72446 2,135.00 4500226206 11/3/2025 THROUGH 9/30/25 TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/6/2025 A 0001142451 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 10/3/2025 FB72445 5,143.96 4500219005 11/3/2025 THROUGH 9/30/2025 SCRWTP ELECTRICAL RELIABILITY- PHASE II MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/6/2025 A 0001142875 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 10/6/2025 FB72581 23,610.50 4500229174 11/4/2025 THROUGH 9/30/2025 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/7/2025 A 0001142932 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 10/7/2025 FB72765 24,901.50 4500238110 11/4/2025 THROUGH 9/30/2025 SCRWTP LIME SOFTENING IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/7/2025 A 0001143008 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 10/7/2025 FB72769 21,188.10 4500237217 11/4/2025 THROUGH 9/30/2025 SCRWTP CHEMICAL FEED SYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/7/2025 A 0001143194 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z1 10/8/2025 FB72979 17,577.00 4500225287 11/5/2025 THROUGH 9/30/2025 WW AND IQ MODELING ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/8/2025 A CAROLLO ENGINEERS INC Count 6 CAROLLO ENGINEERS INC Total $94,556.06 0001143026 FT to FT-Pending BCC Agenda#129145 CARROLL & CARROLL APPRAISERS CONSCRA 10/7/2025 7194-TS 13,500.00 4500240042 11/6/2025 BAYVIEW APPRAISALS APPRAISAL FOR PROPERTY ACQUISITION 10/7/2025 C CARROLL & CARROLL APPRAISERS CONSUL C 1 CARROLL & CARROLL APPRAISERS CONSUL Total $13,500.00 0001141666 FT to FT-Pending BCC Agenda#126879 CASCO INTERNATIONAL INC HR 9/30/2025 7055863 2,604.00 4500241317 10/31/2025 SERVICES FOR SEPTEMBER 2025 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION 10/1/2025 A CASCO INTERNATIONAL INC Count 1 CASCO INTERNATIONAL INC Total $2,604.00 0001142947 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC WWL 10/7/2025 90245941 3,719.75 4500232727 11/4/2025 9/1/25-9/30/2025 MULE PEN/LIVINGSTON ROAD WATER LEVEL TO PROVIDE PARTS FOR IQ DEPARTMENT. 10/7/2025 A CDM SMITH INC Count 1 CDM SMITH INC Total $3,719.75 0001136003 FT to FT-Pending BCC Agenda#103795 CDW LLC Z4 9/5/2025 AF8PG2J 1,464.00 4500240056 10/6/2025 APC SMART-UPS X 1500 VA RACK TWR LCD REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 9/8/2025 A 0001140271 FT to FT-Pending BCC Agenda#103795 CDW LLC PSC 9/24/2025 AG2E22S 440.00 4500240309 10/23/2025 APC SMART-UPS 750VA 120V W/SMARTCON SUPPORTS SERVICE DELIVERY 9/25/2025 A 0001141279 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 9/29/2025 AG2ZG8C 273.96 4500238817 10/28/2025 TRIPP 2FT CAT6 SNAGLESS BLUE M/M REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 9/30/2025 A 0001142251 FT to FT-Pending BCC Agenda#103795 CDW LLC ITC 10/2/2025 AG3KA8D 1,208.99 4500240451 10/30/2025 SAMSUNG ODYSSEY 49IN VA PANEL CURVED EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES 10/2/2025 A 0001142919 FT to FT-Pending BCC Agenda#103795 CDW LLC Z4 10/6/2025 AG3YK1M 1,978.18 4500241902 11/4/2025 CISCO DIRECT L-FPR1010T-TM-1Y REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 10/7/2025 A 0001143207 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 6/4/2025 AE4U15J 1,252.87 4500238819 11/5/2025 RED GATE SQL MON LIC REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 10/8/2025 A 0001143385 FT to FT-Pending BCC Agenda#103795 CDW LLC Z4 10/9/2025 AG4EA5I 7,648.50 4500241902 11/6/2025 CISCO DIRECT C9300-24P-A REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 10/9/2025 A 0001143571 FT to FT-Pending BCC Agenda#103795 CDW LLC BM 10/10/2025 AG4HI3U 8,094.76 4500241246 11/7/2025 ADO CC ALL APP 4 F/ENT LGA L9 SUPPORT SERVICE DELIVERY 10/10/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2594 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method CDW LLC Count 8 CDW LLC Total $22,361.26 0001141735 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 10/1/2025 25010 192.37 4500234416 10/29/2025 SEPTEMBER 2025 - SUGAR/STARCH ERADICATION DRAIN TREATMENTS ON COUNTY FACILITIES 10/1/2025 A 0001141736 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 10/1/2025 25009 129.37 4500234416 10/29/2025 SEPTEMBER 2025 - GOLDEN GATE COMMUNITY CENTER DRAIN TREATMENTS ON COUNTY FACILITIES 10/1/2025 A 0001141737 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 10/1/2025 25008 905.59 4500234416 10/29/2025 SEPTEMBER 2025 - COLLIER JAIL/ IMMOKALEE STOCKADE DRAIN TREATMENTS ON COUNTY FACILITIES 10/1/2025 A CHE&G INC Count 3 CHE&G INC Total $1,227.33 0001140763 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 9/26/2025 5294073505 399.81 4500241515 10/26/2025 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/26/2025 C 0001140856 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 9/26/2025 5294165711 91.52 4500234649 10/26/2025 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL 9/26/2025 C 0001140886 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 9/26/2025 4244679234 79.09 4500234656 10/29/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 9/29/2025 C 0001141199 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/26/2025 OF24599695 765.00 4500240940 10/29/2025 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 9/29/2025 C 0001141538 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 9/30/2025 4244954965 77.13 4500241606 10/31/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/1/2025 C 0001141579 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/29/2025 0F24599033 1,044.00 4500240940 10/31/2025 INSPECTION - SOUTH WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/1/2025 C 0001141653 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 9/30/2025 4244949638 1,410.52 4500241521 10/31/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/1/2025 C 0001141657 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 9/30/2025 4244948727 865.53 4500241607 10/31/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 10/1/2025 C 0001141661 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 9/30/2025 4244958263 28.26 4500241608 10/31/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/1/2025 C 0001141663 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 9/30/2025 4244958210 56.63 4500234656 10/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/1/2025 C 0001141667 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 9/30/2025 4244954752 93.74 4500241609 10/31/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/1/2025 C 0001141742 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/1/2025 4245128167 15.41 4500241602 10/31/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/1/2025 C 0001141743 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/1/2025 4245128201 245.08 4500241602 10/31/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/1/2025 C 0001141744 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/1/2025 4245128254 209.38 4500241602 10/31/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/1/2025 C 0001141745 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/1/2025 4245128302 359.22 4500241602 10/31/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/1/2025 C 0001141996 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/1/2025 4245131323 69.99 4500241606 11/1/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/2/2025 C 0001141997 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/1/2025 4245128325 137.80 4500241606 11/1/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/2/2025 C 0001142003 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 10/1/2025 5294862003 137.96 4500241514 11/1/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/2/2025 C 0001142036 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTP 10/1/2025 4245128310 336.31 4500241601 11/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PROSYSTEM 10/2/2025 C 0001142037 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/1/2025 4245131106 49.52 4500241606 11/1/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/2/2025 C 0001142108 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/1/2025 4245128295 62.07 4500241596 11/1/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/2/2025 C 0001142113 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/1/2025 4245128371 15.00 4500241606 11/1/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/2/2025 C 0001142253 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 10/2/2025 4245280485 104.81 4500241605 11/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/3/2025 C 0001142255 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 10/2/2025 4245272348 227.33 4500241600 11/2/2025 UNIFORM RENTAL EMPLOYEE SAFETY 10/3/2025 C 0001142257 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/2/2025 4245271514 78.05 4500241606 11/2/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/3/2025 C 0001142259 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 10/2/2025 4245271461 4.52 4500241609 11/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/3/2025 C 0001142262 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/2/2025 4245275835 210.22 4500241606 11/2/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/3/2025 C 0001142271 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/2/2025 4245272488 141.55 4500241512 11/2/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/3/2025 C 0001142272 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 8407811533 82.87 4500241509 11/2/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES 10/3/2025 C 0001142273 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 8407811532 97.98 4500241509 11/2/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES 10/3/2025 C 0001142275 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 9/30/2025 8407811531 156.94 4500241516 11/2/2025 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 10/3/2025 C 0001142277 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 10/2/2025 4245272499 128.77 4500241607 11/2/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 10/3/2025 C 0001142303 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/2/2025 4245272844 415.14 4500241511 11/2/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/3/2025 C 0001142454 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 10/3/2025 4245417019 119.80 4500241607 11/5/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 10/6/2025 C 0001142456 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/3/2025 4245417143 79.09 4500241606 11/5/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/6/2025 C 0001142457 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/3/2025 4245417228 375.89 4500241510 11/5/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/6/2025 C 0001142507 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/2/2025 4245272010 454.42 4500241602 11/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/6/2025 C Invoices for BCC Approval 10.28.2025.xlsx Page 2595 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001142510 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 9/25/2025 4244526734 530.56 4500241602 11/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/6/2025 C 0001143080 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 10/7/2025 4245689955 865.53 4500241607 11/7/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 10/8/2025 C 0001143082 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/7/2025 4245697484 28.26 4500241606 11/7/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/8/2025 C 0001143083 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/7/2025 4245697441 56.63 4500241606 11/7/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/8/2025 C 0001143104 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 10/7/2025 4245690988 1,410.52 4500241521 11/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/8/2025 C 0001143107 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 10/7/2025 4245696087 93.74 4500241606 11/7/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/8/2025 C 0001143108 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/7/2025 4245696193 77.13 4500241606 11/7/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/8/2025 C 0001143130 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/8/2025 4245856230 245.08 4500241602 11/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/8/2025 C 0001143131 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/8/2025 4245856208 359.22 4500241602 11/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/8/2025 C 0001143132 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/8/2025 424856188 15.41 4500241602 11/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/8/2025 C 0001143133 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/8/2025 4245856233 209.38 4500241602 11/7/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/8/2025 C 0001143271 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/8/2025 4245859152 49.52 4500241606 11/8/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/9/2025 C 0001143274 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/8/2025 4245856241 62.07 4500233573 11/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/9/2025 C 0001143275 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTP 10/8/2025 4245856322 336.31 4500241601 11/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PROSYSTEM 10/9/2025 C 0001143286 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/3/2025 0F24599950 140.00 4500240940 11/8/2025 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143287 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/6/2025 0F24599951 280.00 4500240940 11/8/2025 EMS #25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143288 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/6/2025 0F24600099 357.00 4500240940 11/8/2025 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143289 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/3/2025 0F24599949 349.00 4500240940 11/8/2025 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143290 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599731 180.00 4500240940 11/8/2025 IMMOKALEE AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143291 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599805 90.00 4500240940 11/8/2025 IMMOKALEE COMMUNITY PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143292 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599806 45.00 4500240940 11/8/2025 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143293 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599807 45.00 4500240940 11/8/2025 GORDON RIVER PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143294 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599812 45.00 4500240940 11/8/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143295 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599813 95.00 4500240940 11/8/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143296 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599817 225.00 4500240940 11/8/2025 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143297 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599814 315.00 4500240940 11/8/2025 CAT - MORANDE BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143298 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599816 95.00 4500240940 11/8/2025 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143304 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 10/8/2025 4245859494 68.24 4500241514 11/8/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/9/2025 C 0001143318 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/8/2025 4245859358 69.99 4500241606 11/8/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/9/2025 C 0001143323 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/8/2025 4245856265 137.80 4500241606 11/8/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/9/2025 C 0001143331 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/8/2025 4245856369 15.00 4500241606 11/8/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/9/2025 C 0001143349 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/8/2025 0F24600114 475.00 4500240940 11/8/2025 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143350 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/8/2025 0F24600124 475.00 4500240940 11/8/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143352 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 4/2/2025 0F24593911 (392.25)4500240940 10/9/2025 CREDIT MEMO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143357 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 6/11/2025 0F24596072 42.00 4500240940 11/8/2025 PARADISE COAST COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143359 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/9/2025 0F24597975 388.59 4500240940 11/8/2025 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143360 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/9/2025 0F24597991 167.86 4500240940 11/8/2025 DOMESTIC ANIMAL SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143363 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/10/2025 0F24598850 10.50 4500240940 11/8/2025 IMMOKALEE CODE ENFORCEMENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143366 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/10/2025 0F24598852 167.25 4500240940 10/9/2025 IMMOKALEE HEALTH CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143367 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/10/2025 0F24598853 123.00 4500240940 11/8/2025 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143368 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/10/2025 0F24598854 257.25 4500240940 10/9/2025 IMMOKALEE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143369 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/18/2025 0F24598886 21.00 4500240940 11/8/2025 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C Invoices for BCC Approval 10.28.2025.xlsx Page 2596 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001143370 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/25/2025 0F24599810 409.50 4500240940 10/9/2025 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143373 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599376 2,357.43 4500240940 10/9/2025 IMMOKALEE AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143374 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24599377 5.25 4500240940 11/8/2025 IMMOKALEE CAT -TRANSFER STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 10/9/2025 C 0001143458 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/9/2025 4245999742 415.14 4500241511 11/9/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/10/2025 C 0001143460 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 10/9/2025 4246007662 104.81 4500241605 11/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/10/2025 C 0001143462 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 10/9/2025 4245998195 4.52 4500241609 11/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/10/2025 C 0001143463 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/9/2025 4246002657 210.22 4500241606 11/9/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/10/2025 C 0001143468 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/9/2025 4245998199 78.05 4500241606 11/9/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/10/2025 C 0001143487 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/9/2025 4245999362 141.55 4500241512 11/9/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/10/2025 C 0001143519 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 10/9/2025 4245999192 227.33 4500227492 11/9/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 10/10/2025 C 0001143782 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 10/10/2025 4246153607 119.80 4500241607 11/12/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 10/13/2025 C 0001143783 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/10/2025 4246153667 79.09 4500241606 11/12/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/13/2025 C 0001143820 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/17/2025 4227643240 375.04 4500241602 11/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/13/2025 C 0001143821 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 7/17/2025 4237158679 280.81 4500241602 11/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/13/2025 C 0001143822 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 8/7/2025 4239344698 305.56 4500241602 11/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/13/2025 C 0001143823 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 8/28/2025 4241574785 308.40 4500241602 11/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/13/2025 C 0001143910 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 9/13/2025 0F24158339 1,853.68 4500238267 11/12/2025 PELICAN BAY UTILITIES EMPLOYEE SAFETY 10/13/2025 C 0001143911 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION Z4 9/29/2025 0F24158508 5,505.33 4500240535 10/13/2025 BUILDING K-A/C PLANT LIFE SAFETY OR LOSS OF PROPERTY 10/13/2025 C 0001144005 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/9/2025 4245998932 454.42 4500241602 11/13/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/14/2025 C 0001144237 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/14/2025 4246407534 28.26 4500241606 11/14/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/15/2025 C 0001144238 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/14/2025 4246407522 56.63 4500241606 11/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/15/2025 C 0001144239 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 10/14/2025 4246398293 865.53 4500241607 11/14/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 10/15/2025 C 0001144240 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 10/14/2025 4246400353 1,403.15 4500241521 11/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/15/2025 C 0001144260 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION SW 10/14/2025 4246404676 93.74 4500241609 11/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/15/2025 A 0001144261 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 10/14/2025 4246404636 52.50 4500241598 11/14/2025 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC 10/15/2025 C 0001144262 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/14/2025 4246404774 77.13 4500241606 11/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/15/2025 C 0001144309 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/15/2025 4246586640 359.22 4500241602 11/14/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/15/2025 C 0001144310 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/15/2025 4246586658 15.41 4500241602 11/14/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/15/2025 C 0001144311 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/15/2025 4246586691 245.00 4500241602 11/14/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/15/2025 C 0001144312 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/15/2025 4246586702 209.38 4500241602 11/14/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/15/2025 C 0001144511 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/15/2025 4246586649 62.07 4500233573 11/15/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/16/2025 C 0001144523 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTP 10/15/2025 4246586802 336.31 4500241601 11/15/2025 UNIFORM RENTAL X 10/16/2025 C 0001144533 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/15/2025 4246589429 49.52 4500241606 11/15/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/16/2025 C 0001144546 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 10/15/2025 4246589742 74.04 4500241514 11/15/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/16/2025 C 0001144557 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/15/2025 4246586773 137.80 4500241606 11/15/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/16/2025 C 0001144617 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/16/2025 4246751506 461.98 4500241602 11/15/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/16/2025 C 0001144674 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 10/16/2025 4246751779 227.33 4500241600 11/15/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 10/16/2025 C 0001144774 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 10/16/2025 4246752078 120.41 4500241607 11/16/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 10/17/2025 C 0001144776 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/16/2025 4246752334 415.14 4500241511 11/16/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/17/2025 C 0001144778 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 10/16/2025 4246750954 4.52 4500241609 11/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/17/2025 C 0001144779 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/16/2025 4246752075 141.55 4500241512 11/16/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 10/17/2025 C 0001144781 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/16/2025 4246755402 210.22 4500241606 11/16/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/17/2025 C Invoices for BCC Approval 10.28.2025.xlsx Page 2597 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001145003 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 10/17/2025 4246883907 79.09 4500241606 11/19/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/20/2025 C CINTAS CORPORATION Count 122 CINTAS CORPORATION Total $36,814.80 0001142486 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 10/3/2025 10824 42.98 10/11/2025 MILEAGE 9/12-9/15/2025 TRAVEL REIMBURSEMENT 10/6/2025 A 0001142487 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 10/3/2025 10824 79.31 10/11/2025 MILEAGE 9/2-9/5/2025 TRAVEL REIMBURSEMENT 10/6/2025 A CLAUDIA WOOD Count 2 CLAUDIA WOOD Total $122.29 0001144299 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 10/15/2025 INV113162 161.00 4500238114 11/14/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 10/15/2025 C 0001144431 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 10/15/2025 INV113176 141.40 4500238114 11/14/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 10/15/2025 C COLLIER TIRE & AUTO REPAIR Count 2 COLLIER TIRE & AUTO REPAIR Total $302.40 0001141606 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC PAD 9/30/2025 CAWI37866 2,166.69 4500241936 10/29/2025 PRO14+ PB14250 OPERATING EQUIPMENT FOR COUNTY STAFF 10/1/2025 A COMPUTERS AT WORK! INC Count 1 COMPUTERS AT WORK! INC Total $2,166.69 0001142230 FT to FT-Pending BCC Agenda#100714 CONTROL TECHNOLOGIES INC TO2 10/2/2025 0082822 563.25 4500237917 10/30/2025 REPAIRED Q-FREE X3-1 CONTROLLER REPAIRS FOR TRAFFIC CONTROLLERS PUBLIC SAFETY 10/2/2025 A CONTROL TECHNOLOGIES INC Count 1 CONTROL TECHNOLOGIES INC Total $563.25 0001142447 FT to FT-Pending BCC Agenda#120827 COSTAR REALTY INFORMATION INC CDA 10/3/2025 122826487 441.03 4500241880 11/3/2025 OCTOBER 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE 10/6/2025 A 0001142523 FT to FT-Pending BCC Agenda#120827 COSTAR REALTY INFORMATION INC BED 10/3/2025 122832497 467.00 4500241879 11/3/2025 OCTOBER 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY 10/6/2025 A COSTAR REALTY INFORMATION INC Count 2 COSTAR REALTY INFORMATION INC Total $908.03 0001142598 FT to FT-Pending BCC Agenda#130801 CPH CONSULTING, LLC PCP 9/26/2025 170950 19,395.71 4500229945 11/3/2025 NORTH COLLIER REGIONAL PARK PUMPHOUSE SUPPORT SERVICE DELIVERY 10/6/2025 A CPH CONSULTING, LLC Count 1 CPH CONSULTING, LLC Total $19,395.71 0001144308 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC Z1 10/15/2025 26237 4,832.20 4500223878 11/12/2025 9/1-9/30/2025- MPS 302 FM REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/15/2025 A DAVIDSON ENGINEERING INC Count 1 DAVIDSON ENGINEERING INC Total $4,832.20 0001143300 FT to FT-Pending BCC Agenda#E00018016 DENIS KASO FM 9/30/2025 PER DIEM 263.76 10/14/2025 MILEAGE 9/3-9/24/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT 10/9/2025 A DENIS KASO Count 1 DENIS KASO Total $263.76 0001144618 FT to FT-Pending BCC Agenda#113387 DLT SOLUTIONS LLC TG1 10/16/2025 SI713420 10,923.16 4500241623 11/13/2025 10/16/25-10/15/26 AUTOCAD CIVIL 3D LICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES IN R & B 10/16/2025 A DLT SOLUTIONS LLC Count 1 DLT SOLUTIONS LLC Total $10,923.16 0001145007 FT to FT-Pending BCC Agenda#130212 DO THE HAPPY BOUNCE LLC PAD 10/20/2025 51207319 5,885.00 4500241295 11/19/2025 2025 BOOTACULAR EVENT HALLOWEEN BOOTACULAR EVENT 10/20/2025 C DO THE HAPPY BOUNCE LLC Count 1 DO THE HAPPY BOUNCE LLC Total $5,885.00 0001142424 FT to FT-Pending BCC Agenda#104044 DOUGLAS N HIGGINS INC WT 10/3/2025 5281 37,034.88 4500240657 10/31/2025 EM WORK TRADE CENTER WAY EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES 10/3/2025 A DOUGLAS N HIGGINS INC Count 1 DOUGLAS N HIGGINS INC Total $37,034.88 0001142911 FT to FT-Pending BCC Agenda#119142 EARTH TECH ENVIRONMENTAL LLC PBD 9/30/2025 11579 36,527.75 4500237867 11/4/2025 8/1-9/30/2025 CLAM BAY MONITORING CLAM PASS MONITORING 10/7/2025 A EARTH TECH ENVIRONMENTAL LLC Count 1 EARTH TECH ENVIRONMENTAL LLC Total $36,527.75 0001140966 FT to FT-Pending BCC Agenda#129405 ECONOMIC MODELING LLC BED 9/28/2025 INV29507 23,500.00 4500241339 10/29/2025 YEAR 5- API & SOFTWARE API & SOFTWARE LICENSE FOR ECONOMIC DEVELOPMENT 9/29/2025 C ECONOMIC MODELING LLC Count 1 ECONOMIC MODELING LLC Total $23,500.00 0001142467 FT to FT-Pending BCC Agenda#128901 ECS FLORIDA LLC PCP 10/3/2025 2098123 3,351.00 4500240115 11/3/2025 8/20-9/27/2025- NCRP GEO TECH EXPLORATION- SUN N FUN GEOTECHNICAL EXPLORATION 10/6/2025 C 0001142468 FT to FT-Pending BCC Agenda#128901 ECS FLORIDA LLC PCP 10/3/2025 2098124 3,071.00 4500240115 11/3/2025 8/20-9/27/2025- VINEYARD PARK GEO TECH EXPLORATION GEOTECHNICAL EXPLORATION 10/6/2025 C ECS FLORIDA LLC Count 2 ECS FLORIDA LLC Total $6,422.00 0001142565 FT to FT-Pending BCC Agenda#E00011378 ELVIN VEGA LEBRON PUO 10/2/2025 11378 152.00 10/11/2025 PER DIEM 11/30-12/03/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/6/2025 A ELVIN VEGA LEBRON Count 1 ELVIN VEGA LEBRON Total $152.00 0001143846 FT to FT-Pending BCC Agenda#127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 9/9/2025 E00598 363,633.60 4500236469 11/10/2025 ELGIN BROOM BEARS SWEEPERS MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 10/13/2025 A ENVIRONMENTAL PRODUCTS GROUP INC Coun 1 ENVIRONMENTAL PRODUCTS GROUP INC Total $363,633.60 0001139442 FT to FT-Pending BCC Agenda#126403 EQUIFAX INFORMATION SERVICES LLC HS 9/17/2025 2067577028 22.42 4500241743 10/20/2025 CREDIT REPORTING MAINTAIN COMPLIANCE WITH REGULATIONS 9/22/2025 A EQUIFAX INFORMATION SERVICES LLC Count 1 Invoices for BCC Approval 10.28.2025.xlsx Page 2598 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method EQUIFAX INFORMATION SERVICES LLC Total $22.42 0001142513 FT to FT-Pending BCC Agenda#107691 FEDEX DAS 9/30/2025 9-011-12801 16.15 4500240825 11/5/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 10/6/2025 C 0001143040 FT to FT-Pending BCC Agenda#107691 FEDEX TA 9/23/2025 9-003-50144 20.64 4500232382 11/6/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO 10/7/2025 C FEDEX Count 2 FEDEX Total $36.79 0001143015 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC STO 10/3/2025 FL00688557 185.00 4500241618 11/6/2025 ALCOHOL/DRUG TESTING HEALTH AND SAFETY 10/7/2025 C 0001143016 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC WWL 10/3/2025 FL00688167 370.00 4500241523 11/6/2025 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY 10/7/2025 C 0001143017 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC WAO 10/3/2025 FL00688172 185.00 4500241824 11/6/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES 10/7/2025 C FIRST HOSPITAL LABORATORIES LLC Count 3 FIRST HOSPITAL LABORATORIES LLC Total $740.00 0001010108 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 3/15/2024 027423391 5,356.98 4500235209 4/21/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/22/2024 C 0001011676 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 3/20/2024 027429764 2,420.80 4500235209 4/27/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/28/2024 C 0001012048 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 3/27/2024 027489196 363.12 4500235209 5/1/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 4/1/2024 C 0001013310 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 4/2/2024 027540934 665.72 4500235209 5/4/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 4/4/2024 C 0001068013 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 11/20/2024 029705308 (712.64)4500235209 11/22/2024 CREDIT MEMO TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 11/22/2024 C 0001132818 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 8/22/2025 032324064 (87.50)4500235209 9/24/2025 CREDIT MEMO TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 8/25/2025 C 0001138416 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 9/15/2025 032550069 (108.71)4500235209 10/17/2025 CREDIT MEMO TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 9/17/2025 C 0001141401 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 8/7/2024 028713922 385.56 4500235209 10/30/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 9/30/2025 C 0001143972 FT to FT-Pending BCC Agenda#131567 GALLS PARENT HOLDINGS LLC EMS 9/29/2025 OR30545409 (1,321.79)4500235209 11/13/2025 CREDIT MEMO TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 10/14/2025 C GALLS PARENT HOLDINGS LLC Count 9 GALLS PARENT HOLDINGS LLC Total $6,961.54 0001140566 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PC 9/25/2025 9654217125 87.06 4500241543 10/23/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS 9/25/2025 A 0001140859 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/26/2025 9655741073 254.86 4500241538 10/24/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/26/2025 A 0001140860 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2025 9655629948 910.10 4500241532 10/24/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY 9/26/2025 A 0001141272 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/29/2025 9658062048 1,510.80 4500236631 10/27/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 9/29/2025 A 0001141273 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2025 9656917706 34.50 4500236634 10/27/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY 9/29/2025 A 0001141278 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/29/2025 9658062055 43.66 4500241579 10/27/2025 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 9/29/2025 A 0001142836 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/6/2025 9665745957 23,322.82 4500240365 11/3/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 10/6/2025 A 0001142838 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/6/2025 9665745999 648.21 4500240830 11/3/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 10/6/2025 A 0001142839 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/6/2025 9665745965 1,514.35 4500240830 11/3/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 10/6/2025 A 0001142842 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/6/2025 9665277118 19.12 4500240830 11/3/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 10/6/2025 A 0001142844 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/6/2025 9665745973 1,243.23 4500240830 11/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/6/2025 A 0001143059 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/7/2025 9666726147 1,318.94 4500240831 11/4/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 10/7/2025 A 0001143064 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/7/2025 9666726139 130.96 4500241579 11/4/2025 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 10/7/2025 A 0001143255 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 10/8/2025 9668453393 106.48 4500240788 11/6/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 10/9/2025 A 0001143259 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/8/2025 9668693618 9.99 4500241579 11/6/2025 SUPPLIES AIRPORT MAINTENANCE 10/9/2025 A 0001143261 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/8/2025 9668453369 116.69 4500240830 11/6/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 10/9/2025 A 0001143262 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 10/8/2025 9668453351 168.76 4500240788 11/6/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 10/9/2025 A 0001143264 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 10/8/2025 9668000178 80.60 4500240788 11/6/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 10/9/2025 A 0001143267 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 10/8/2025 9667564224 123.48 4500240788 11/6/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 10/9/2025 A 0001143439 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/9/2025 9669058654 127.98 4500241591 11/6/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 10/9/2025 A 0001143441 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/9/2025 9669058696 151.24 4500241538 11/6/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/9/2025 A 0001143727 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 10/10/2025 9671449867 81.76 4500240788 11/7/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 10/10/2025 A 0001143732 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/10/2025 9671461011 23.67 4500241579 11/7/2025 SUPPLIES AIRPORT MAINTENANCE 10/10/2025 A 0001143737 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/10/2025 9670894774 2,114.98 4500241256 11/8/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION. 10/11/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2599 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001143918 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 10/13/2025 9671855493 970.70 4500240788 11/10/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 10/13/2025 A 0001143919 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/13/2025 9672958536 551.59 4500241587 11/10/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS 10/13/2025 A 0001143920 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 10/13/2025 9672389898 155.40 4500241526 11/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/13/2025 A 0001143921 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 10/13/2025 9672389880 15,082.89 4500241526 11/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/13/2025 A 0001143922 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 10/13/2025 9673191780 530.10 4500241526 11/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/13/2025 A 0001143923 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 10/13/2025 9672958528 46.60 4500240778 11/10/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 10/13/2025 A 0001143925 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 10/13/2025 9672381440 5,188.50 4500241526 11/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/13/2025 A 0001143927 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/13/2025 9673191798 346.18 4500241588 11/10/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS 10/13/2025 A 0001144196 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/14/2025 9673994605 167.17 4500241538 11/11/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/14/2025 A 0001144197 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2025 9673754769 16.10 4500240778 11/11/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 10/14/2025 A 0001144198 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9673722600 384.86 4500241540 11/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 10/14/2025 A 0001144199 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9673754744 240.80 4500241540 11/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 10/14/2025 A 0001144200 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/14/2025 9673722618 298.00 4500241538 11/11/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/14/2025 A 0001144202 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/14/2025 9673994639 21.64 4500241576 11/11/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 10/14/2025 A 0001144203 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9673994589 240.02 4500241540 11/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 10/14/2025 A 0001144206 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 10/14/2025 9673416625 1,894.40 4500241526 11/11/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/14/2025 A 0001144207 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9673586658 22.76 4500241555 11/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 10/14/2025 A 0001144208 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 10/14/2025 9673722592 12.84 4500240788 11/11/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 10/14/2025 A 0001144211 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9673754710 327.88 4500241540 11/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 10/14/2025 A 0001144213 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/14/2025 9673754728 102.27 4500241538 11/11/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/14/2025 A 0001144214 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9673754736 575.26 4500241540 11/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 10/14/2025 A 0001144216 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/14/2025 9673994571 11,896.70 4500240830 11/11/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 10/14/2025 A 0001144218 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/14/2025 9673994613 308.43 4500241524 11/11/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 10/14/2025 A 0001144222 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9674626966 394.88 4500241540 11/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 10/14/2025 A 0001144224 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2025 9674828596 1,095.70 4500241553 11/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 10/14/2025 A 0001144473 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 10/15/2025 9675707609 154.28 4500240788 11/12/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 10/15/2025 A 0001144475 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 10/15/2025 9676146146 5.98 4500240778 11/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 10/15/2025 A 0001144476 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/15/2025 9676711402 453.05 4500241534 11/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 10/15/2025 A 0001144480 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/15/2025 9676309926 265.53 4500241593 11/12/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 10/15/2025 A 0001144482 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/15/2025 9675106273 271.50 4500241538 11/12/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/15/2025 A 0001144485 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/2025 9674994844 1,147.00 4500241526 11/12/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/15/2025 A 0001144487 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/15/2025 9675178967 165.60 4500241591 11/12/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 10/15/2025 A 0001144494 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/15/2025 9675503644 1,774.98 4500241538 11/12/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/15/2025 A 0001144499 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/15/2025 9675697123 655.05 4500241575 11/12/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 10/15/2025 A 0001144501 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/15/2025 9675707559 142.44 4500241490 11/12/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS 10/15/2025 A 0001144503 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 10/15/2025 9675707534 181.96 4500241527 11/12/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 10/15/2025 A 0001144504 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/15/2025 9675707575 73.32 4500241591 11/12/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 10/15/2025 A 0001144505 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/15/2025 9675707617 665.80 4500241576 11/12/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 10/15/2025 A 0001144506 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/15/2025 9676146120 1,410.58 4500241663 11/12/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 10/15/2025 A 0001144507 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PC 10/15/2025 9675503677 38.94 4500241543 11/12/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS 10/15/2025 A 0001144733 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/16/2025 9676823827 151.36 4500241529 11/13/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 10/16/2025 A 0001144739 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/16/2025 9677251689 25.68 4500241538 11/13/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/16/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2600 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001144742 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/16/2025 9677347438 799.19 4500241529 11/13/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 10/16/2025 A 0001144745 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/16/2025 9677347487 937.60 4500241535 11/13/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 10/16/2025 A 0001144747 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 10/16/2025 9676577068 608.40 4500241526 11/13/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/16/2025 A 0001144749 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/16/2025 9676758684 217.06 4500241535 11/13/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 10/16/2025 A 0001144757 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/16/2025 9677251630 631.80 4500241535 11/13/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 10/16/2025 A 0001144759 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/16/2025 9677347479 269.43 4500241535 11/13/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 10/16/2025 A 0001144976 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 10/17/2025 9678476194 29.26 4500240788 11/14/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 10/17/2025 A 0001144985 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/17/2025 9678476202 93.24 4500241579 11/14/2025 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 10/17/2025 A 0001144987 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/17/2025 9678476228 14.19 4500241579 11/14/2025 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 10/17/2025 A GRAINGER INDUSTRIAL SUPPLY Count 75 GRAINGER INDUSTRIAL SUPPLY Total $86,199.13 0001141052 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z4 9/22/2025 9350323920 7,067.57 4500240180 10/27/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 9/29/2025 A 0001141976 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z4 9/29/2025 9350418039 32,630.22 4500239216 10/29/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 10/1/2025 A 0001142008 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WT 10/1/2025 9350469829 1,096.32 4500239974 10/30/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF 10/2/2025 A 0001144230 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WT 10/14/2025 9350633163 5,936.05 4500240073 11/12/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 10/15/2025 A GRAYBAR ELECTRIC COMPANY INC Count 4 GRAYBAR ELECTRIC COMPANY INC Total $46,730.16 0001140220 FT to FT-Pending BCC Agenda#128480 HANSON PROFESSIONAL SERVICES INC TO2 2/13/2025 ARIV1012659 3,813.45 4500217761 10/22/2025 1/1-10/5/2024- SIGNAL DESIGN AIRPORT ROAD/ POINCIANA MAINTAIN TRAFFIC OPERATIONS 9/24/2025 C HANSON PROFESSIONAL SERVICES INC Count 1 HANSON PROFESSIONAL SERVICES INC Total $3,813.45 0001143037 FT to FT-Pending BCC Agenda#E00003728 HARIS DOMOND TO2 10/7/2025 3728 74.36 10/7/2025 REIMBURSEMENT CONFERENCE LUNCH CONF FOR LOCATES TRAINING.10/7/2025 A HARIS DOMOND Count 1 HARIS DOMOND Total $74.36 0001141820 FT to FT-Pending BCC Agenda#108049 HARVARD JOLLY INC EMS 9/30/2025 000000000325 8,052.80 4500239042 10/29/2025 7/1-9/30/2025- EMS STATION 76 BABY BOX SAFETY DEVICE FOR SURRENDER OF INFANTS. 10/1/2025 A HARVARD JOLLY INC Count 1 HARVARD JOLLY INC Total $8,052.80 0001141731 FT to FT-Pending BCC Agenda#101492 HUMISTON & MOORE ENGINEERS PA CZM 9/29/2025 29018/950/02 5,418.00 4500234950 10/29/2025 7/31-9/29/2025 2024 - MILTON POST STORM SURVEYING AND REPORT FOR PUBLIC HEALTH AND SAFETY 10/1/2025 A HUMISTON & MOORE ENGINEERS PA Count 1 HUMISTON & MOORE ENGINEERS PA Total $5,418.00 0001141302 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WT 9/30/2025 2861781 127.51 4500241783 10/28/2025 SEPTEMBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD 9/30/2025 A 0001141303 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WTS 9/30/2025 2861779 392.44 4500241781 10/28/2025 SEPTEMBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 9/30/2025 A INDUSTRIAL SCIENTIFIC CORPORATION Count 2 INDUSTRIAL SCIENTIFIC CORPORATION Total $519.95 0001143348 FT to FT-Pending BCC Agenda#127904 INTEGRATED FIRE & SECURITY SOLUTIONZ2 10/9/2025 CLBS100925P 33,920.00 4500240412 11/8/2025 SECURITY EQUIPMENT MINOR SECURITY EQUIPMENT 10/9/2025 C INTEGRATED FIRE & SECURITY SOLUTION Cou 1 INTEGRATED FIRE & SECURITY SOLUTION Total $33,920.00 0001142877 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 10/2/2025 829339 (300.00)4500234988 10/7/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 10/7/2025 C 0001143035 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 10/7/2025 830032 (55.00)4500234988 11/6/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 10/7/2025 C 0001143036 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 10/7/2025 830036 (100.00)4500234988 10/7/2025 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 10/7/2025 C J & K AUTO PARTS Count 3 J & K AUTO PARTS Total ($455.00) 0001142567 FT to FT-Pending BCC Agenda#E00030125 JACOB DECHO PUO 10/3/2025 30125 152.00 10/11/2025 PER DIEM 11/30-12/03/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/6/2025 A JACOB DECHO Count 1 JACOB DECHO Total $152.00 0001142064 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 10/1/2025 D3882901-02 14,185.50 4500239283 10/30/2025 8/30-9/30/2025 TRANSPORTATION PLANNING STUDIES SVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE 10/2/2025 A 0001142066 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 10/1/2025 D3882901-01 7,259.00 4500239283 10/30/2025 7/18-8/29/2025 TRANSPORTATION PLANNING STUDIES SVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE 10/2/2025 A 0001142068 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 10/1/2025 D3878201-03 4,265.00 4500239284 10/30/2025 8/30-9/30/2025 TRANSPORTATION PLANNING STUDIES SVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE 10/2/2025 A 0001142069 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 10/1/2025 D3878201-02 3,605.50 4500239284 10/30/2025 7/26-8/29/2025 DEVELOPER RESPONSIBILITY EVALUATIONS SVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE 10/2/2025 A 0001142234 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 10/2/2025 D3214306-05 4,869.50 4500238217 10/30/2025 8/30-9/26/2025 TRANSPORTATION IMPACT TRAFFIC STUDY STUDIES TO DETERMINE NEED FOR PROJECTS 10/2/2025 A 0001143054 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 10/7/2025 D3935800_06 7,871.00 4500236082 11/4/2025 9/1-9/30/2025 NCRWTP RO TRAIN REHABILITATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/7/2025 A 0001143163 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 10/8/2025 D3514006-25 7,002.50 4500224738 11/5/2025 8/30-9/30/2025 - NCRWTP RAW WATER FEED REFURBISHMENT PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/8/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2601 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001143164 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 10/8/2025 D3514005-15 4,745.50 4500237684 11/5/2025 7/26-9/30/2025 NCRWTP NANO FEED PUMP/MOTOR REPLACEMENT MAINTAIN AND REPLMAINTAINACE WATER/WASTEWATER 10/8/2025 A JACOBS ENGINEERING GROUP INC Count 8 JACOBS ENGINEERING GROUP INC Total $53,803.50 0001144298 FT to FT-Pending BCC Agenda#E00001062 JAMES DELONY PUO 10/15/2025 1062 216.40 10/20/2025 PER DIEM 10/16-10/17/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/15/2025 A JAMES DELONY Count 1 JAMES DELONY Total $216.40 0001143499 FT to FT-Pending BCC Agenda#E00002512 JAMES FASULO FLE 10/10/2025 2512 75.00 10/15/2025 PER DIEM 10/1-10/2/2025 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT FLEET ITEMS N 10/10/2025 A JAMES FASULO Count 1 JAMES FASULO Total $75.00 0001142564 FT to FT-Pending BCC Agenda#E00012409 JAMES ROMANO JR PUO 10/2/2025 12409 152.00 10/11/2025 PER DIEM 11/30-12/03/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/6/2025 A JAMES ROMANO JR Count 1 JAMES ROMANO JR Total $152.00 0001142088 FT to FT-Pending BCC Agenda#127515 JAMIE A NARA PAD 10/1/2025 100125 919.10 4500233379 10/30/2025 EAST NAPLES CONTRACTUAL SERVICES FOR PROGRAMS AND/OR EVENTS 10/2/2025 A JAMIE A NARA Count 1 JAMIE A NARA Total $919.10 0001144619 FT to FT-Pending BCC Agenda#E00020482 JAY SMITH PUO 10/13/2025 DATAVOICE TRAINI 41.00 10/21/2025 10/6-10/9 2025- REIMBURSEMENT FOR PARKING- DATAVOICE TRAINING DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/16/2025 A JAY SMITH Count 1 JAY SMITH Total $41.00 0001143825 FT to FT-Pending BCC Agenda#101642 JC DRAINFIELD REPAIR INC SW 10/13/2025 96586 225.00 4500241302 11/12/2025 PUMP SEPTIC TANK -2640 CORPORATE FLIGHT DR. PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL 10/13/2025 C JC DRAINFIELD REPAIR INC Count 1 JC DRAINFIELD REPAIR INC Total $225.00 0001138513 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 9/17/2025 963836 99.34 4500227432 10/15/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 9/17/2025 A 0001140298 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 9/25/2025 964793 239.82 4500238107 10/23/2025 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS 9/25/2025 A 0001140299 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 9/25/2025 964794 227.74 4500241372 10/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/25/2025 A 0001140300 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 9/25/2025 964795 20.05 4500241372 10/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/25/2025 A 0001140301 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 9/25/2025 964796 80.95 4500233632 10/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/25/2025 A 0001140302 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 9/25/2025 964797 106.99 4500241372 10/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/25/2025 A 0001140303 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 9/25/2025 964798 150.66 4500241372 10/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/25/2025 A 0001140304 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 9/25/2025 964799 224.64 4500233632 10/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/25/2025 A 0001141616 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA2 9/30/2025 965282 0.07 4500241415 10/29/2025 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 10/1/2025 A 0001141617 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 9/30/2025 965292 36.74 4500241374 10/29/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES 10/1/2025 A 0001142914 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 10/7/2025 965806 12.48 4500241372 11/4/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 10/7/2025 A 0001142916 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 10/7/2025 965774 136.94 4500241374 11/4/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES 10/7/2025 A 0001143220 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CA 9/10/2025 966223 121.48 4500234526 11/5/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE 10/8/2025 A 0001143221 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CRA 9/10/2025 966222 337.62 4500227158 11/5/2025 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION 10/8/2025 A 0001143223 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 9/10/2025 966225 96.79 4500241407 11/5/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE 10/8/2025 A 0001143224 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 9/10/2025 966226 299.49 4500241406 11/5/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS 10/8/2025 A 0001143226 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PC 10/9/2025 966228 140.29 11/5/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 10/8/2025 A 0001143227 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 9/10/2025 966231 345.80 4500240962 11/5/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 10/8/2025 A 0001143228 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WTP 9/10/2025 966229 98.87 4500241105 11/5/2025 LEASE/COPIES OPERATE & MAINTAIN WATER SYSTEMS FOR PROSYSTEM 10/8/2025 A 0001143229 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 9/10/2025 966232 333.88 4500232214 11/5/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 10/8/2025 A 0001143230 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 9/10/2025 966233 90.46 4500238632 11/5/2025 LEASE/COPIES FOR INVENTORY MANAGEMENT 10/8/2025 A 0001143231 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 9/10/2025 966234 125.78 4500241335 11/5/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/8/2025 A 0001143232 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 9/10/2025 966235 136.15 4500227258 11/5/2025 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT 10/8/2025 A 0001143233 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 9/10/2025 966236 206.62 4500227345 11/5/2025 LEASE/COPIES OFFICE COPIER 10/8/2025 A 0001143234 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 9/10/2025 966237 93.67 4500239196 11/5/2025 LEASE/COPIES OFFICE COPIER 10/8/2025 A 0001143237 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 9/10/2025 966239 190.24 4500238398 11/5/2025 LEASE/COPIES OFFICE COPIER 10/8/2025 A 0001143239 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TEC 9/10/2025 966240 210.78 4500234523 11/5/2025 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE 10/8/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2602 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001143240 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 9/10/2025 966243 503.33 4500240952 11/5/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/8/2025 A 0001143392 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PC 12/23/2024 933897 390.43 4500228395 11/6/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/9/2025 A 0001143394 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TO2 12/23/2024 933900 220.97 4500228630 11/6/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/9/2025 A 0001143396 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 12/31/2024 934864 86.78 4500234099 11/6/2025 LEASE/COPIES OFFICE COPIER 10/9/2025 A 0001143404 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HO 12/31/2024 934858 125.62 4500234674 11/6/2025 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES 10/9/2025 A 0001143410 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 5/29/2025 952621 134.11 4500232214 11/6/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 10/9/2025 A 0001143411 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 5/29/2025 952620 152.52 4500232214 11/6/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 10/9/2025 A 0001143520 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 10/10/2025 966445 7.83 4500241108 11/7/2025 COPIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 10/10/2025 A 0001143521 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 10/10/2025 966444 56.09 4500219487 11/7/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 10/10/2025 A 0001143522 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WW 10/10/2025 966443 90.16 4500234972 11/7/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/10/2025 A 0001143523 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 10/10/2025 966442 1.23 4500234675 11/7/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/10/2025 A 0001143524 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WTS 10/10/2025 966441 6.43 4500241103 11/7/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 10/10/2025 A 0001143525 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WTS 10/10/2025 966440 1.51 4500241103 11/7/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 10/10/2025 A 0001143526 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 10/10/2025 966439 23.67 4500241419 11/7/2025 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL 10/10/2025 A 0001143807 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 10/13/2025 966618 103.95 4500241407 11/10/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE 10/13/2025 A 0001143808 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UEX 10/13/2025 966619 372.14 4500240864 11/10/2025 LEASE/COPIES SUPPORT SERVICES DELIVERY 10/13/2025 A 0001143809 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/13/2025 966620 195.05 4500240835 11/10/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/13/2025 A 0001143810 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/13/2025 966621 144.64 4500240828 11/10/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/13/2025 A 0001143813 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TEC 10/13/2025 966624 102.36 4500241091 11/10/2025 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS 10/13/2025 A 0001143814 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUO 10/13/2025 966625 935.28 4500235895 11/10/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 10/13/2025 A 0001143815 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 10/13/2025 966626 140.24 4500241389 11/10/2025 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 10/13/2025 A 0001143816 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 10/13/2025 966627 135.71 4500241413 11/10/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 10/13/2025 A 0001143817 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 10/13/2025 966628 152.89 4500241413 11/10/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 10/13/2025 A 0001143818 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 10/13/2025 966676 74.02 4500241406 11/10/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS 10/13/2025 A 0001143824 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/13/2025 966557 33.30 4500241063 11/10/2025 COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/13/2025 A 0001144578 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 10/16/2025 966903 137.06 4500241398 11/13/2025 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR 10/16/2025 A 0001144579 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY VS 10/16/2025 966906 163.03 4500234669 11/13/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION 10/16/2025 A 0001144580 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BCC 10/16/2025 966904 230.28 4500241417 11/13/2025 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES 10/16/2025 A 0001144581 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY VS 10/16/2025 966905 135.75 4500234669 11/13/2025 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION 10/16/2025 A 0001144582 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/16/2025 966907 109.81 4500240949 11/13/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/16/2025 A 0001144583 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 10/16/2025 966908 101.57 4500241092 11/13/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 10/16/2025 A 0001144584 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 10/16/2025 966909 36.94 4500241092 11/13/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 10/16/2025 A 0001144585 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 10/16/2025 966910 49.98 4500241092 11/13/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 10/16/2025 A 0001144586 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 10/16/2025 966911 49.36 4500241092 11/13/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 10/16/2025 A 0001144587 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/16/2025 966912 161.77 4500241332 11/13/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/16/2025 A 0001144588 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EM 10/16/2025 966913 392.69 4500241070 11/13/2025 LEASE/COPIES DAY TO DAY OPERATIONS 10/16/2025 A 0001144589 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/16/2025 966914 129.36 4500240951 11/13/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/16/2025 A 0001144590 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/16/2025 966915 90.47 4500240902 11/13/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/16/2025 A 0001144591 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/16/2025 966916 146.26 4500240955 11/13/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/16/2025 A 0001144592 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA2 10/16/2025 966917 26.39 4500241415 11/13/2025 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES 10/16/2025 A 0001144593 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA2 10/16/2025 966918 1.83 4500241415 11/13/2025 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 10/16/2025 A 0001144594 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 10/16/2025 966919 618.70 4500241058 11/13/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/16/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2603 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001144595 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 10/16/2025 966920 214.91 4500241058 11/13/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/16/2025 A 0001144596 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 10/16/2025 966921 221.05 4500233246 11/13/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/16/2025 A 0001144597 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 10/16/2025 966922 185.24 4500241398 11/13/2025 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR 10/16/2025 A 0001144598 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/16/2025 966923 98.73 4500241418 11/13/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 10/16/2025 A 0001144599 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CZM 10/16/2025 966924 116.95 4500241095 11/13/2025 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT 10/16/2025 A 0001144601 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TA1 10/16/2025 966926 451.60 4500241072 11/13/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/16/2025 A 0001144602 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 10/16/2025 966927 173.22 4500240824 11/13/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 10/16/2025 A 0001144603 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CA 10/16/2025 966947 173.68 4500221007 11/13/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE 10/16/2025 A 0001144801 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 10/17/2025 967102 (198.38)4500241372 11/14/2025 CREDIT MEMO PROVIDE COPIER LEASING SERVICES TO GMD 10/17/2025 A 0001144802 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 10/17/2025 967101 3.13 4500241372 11/14/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD 10/17/2025 A 0001144803 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 10/17/2025 967100 0.08 4500241372 11/14/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD 10/17/2025 A 0001144804 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 10/17/2025 967099 508.17 4500241372 11/14/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD 10/17/2025 A 0001144805 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 10/17/2025 967030 54.06 4500219665 11/14/2025 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY 10/17/2025 A 0001144807 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 10/17/2025 967028 9.12 4500241408 11/14/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 10/17/2025 A 0001144808 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 10/17/2025 967027 56.11 4500241420 11/14/2025 LEASE/COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE 10/17/2025 A JM TODD COMPANY Count 84 JM TODD COMPANY Total $13,003.52 0001140824 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 9/26/2025 6947 2,683.50 4500239241 10/24/2025 8/12-9/12/2025 NORTHEAST AREA IMPROVEMENTS MAINTAIN AND REPLACE WATER/WASTEWATER 9/26/2025 A 0001141615 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 9/30/2025 6974 3,406.25 4500238309 10/29/2025 6/21-9/19/2025 LIVINGSTON ROAD ASR SITE SERVICES MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/1/2025 A 0001143717 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CRA 10/10/2025 7086 7,871.00 4500229515 11/7/2025 8/16-9/30/2025 BAYSHORE GATEWAY TRIANGLE CRA COMMUNITY ENHANCEMENT 10/10/2025 A 0001144015 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 10/14/2025 7151 4,359.50 4500226209 11/11/2025 9/6-9/30/2025 PUMP STATION WASTEWATER VERIFICATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/14/2025 A 0001144095 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z2 10/14/2025 7154 513.00 4500224576 11/11/2025 9/6-9/30/2025 SURVEY SERVICES - WATER PROJECTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/14/2025 A 0001144122 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 10/14/2025 7153REVISED 4,890.50 4500239241 11/11/2025 9/13-9/30/2025 NORTHEAST AREA IMPROVEMENTS MAINTAIN AND REPLACE WATER/WASTEWATER 10/14/2025 A 0001144191 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z2 10/14/2025 7162 9,530.10 4500239334 11/11/2025 9/6-9/30/2025 - WELL MAINTENANCE - GROUNDWATER DISPOSAL MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/14/2025 A 0001144246 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 10/14/2025 7170 816.04 4500233112 11/12/2025 9/6-9/30/2025 PUMP STATION 305.15 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/15/2025 A 0001144248 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 10/14/2025 7169 2,059.04 4500233110 11/12/2025 9/6-9/30/2025 PUMP STATION 305.13 REHABILITATION TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/15/2025 A 0001144253 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 10/14/2025 7166 4,114.00 4500237798 11/12/2025 9/6-9/30/2025- TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WATER/WASTEWATER 10/15/2025 A 0001144256 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC PUE 10/14/2025 7164 402.00 4500223194 11/12/2025 9/6-9/30/2025 - MISCELLANEOUS UTILITY TECHNICAL SUPPORT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 10/15/2025 A 0001144257 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 10/14/2025 7163 612.50 4500218008 11/12/2025 9/6-9/30/2025 PUMP STATION REHABILITATION 306 BASIN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/15/2025 A 0001144321 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z2 10/15/2025 7176 73,964.52 4500240256 11/12/2025 9/5-9/30/2025 PELICAN BAY WATER MAIN REPLACEMENT PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/15/2025 A JOHNSON ENGINEERING LLC Count 13 JOHNSON ENGINEERING LLC Total $115,221.95 0001142570 FT to FT-Pending BCC Agenda#E00004387 JOSHUA BAUER PUO 10/2/2025 4387 152.00 10/11/2025 PER DIEM 11/30-12/03/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/6/2025 A JOSHUA BAUER Count 1 JOSHUA BAUER Total $152.00 0001143303 FT to FT-Pending BCC Agenda#E00030241 JUDSON NOEL FM 10/8/2025 PER DIEM 178.50 10/14/2025 MILEAGE 9/3-9/29/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT 10/9/2025 A JUDSON NOEL Count 1 JUDSON NOEL Total $178.50 0001136494 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 9/9/2025 1 980.00 4500241042 10/7/2025 8/14-8/29/2025 ON CALL BUILDING AUTOMATION REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 9/9/2025 A 0001136680 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 9/9/2025 1 1,011.25 4500241042 10/7/2025 8/26-8/29/2025 ON CALL BUILDING AUTOMATION REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 9/9/2025 A 0001137062 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 9/10/2025 1 1,195.00 4500241042 10/9/2025 3/3/2025 - BUILDING F- 7TH FLOOR WATER REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 9/11/2025 A 0001139902 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 9/23/2025 1 980.00 4500241042 10/21/2025 8/25-8/28/2025 ON CALL BUILDING AUTOMATION REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 9/23/2025 A 0001140135 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 9/24/2025 1 712.50 4500241042 10/22/2025 9/18/2025 ON CALL BUILDING AUTOMATION REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 9/24/2025 A JUICE TECHNOLOGIES INC Count 5 JUICE TECHNOLOGIES INC Total $4,878.75 0001142131 FT to FT-Pending BCC Agenda#E00013432 JULIE BLATT LIB 9/30/2025 13432 11.28 10/7/2025 MILEAGE 9/17/2025 TO MAINTAIN LIBRARY OPERATIONS 10/2/2025 A JULIE BLATT Count 1 Invoices for BCC Approval 10.28.2025.xlsx Page 2604 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method JULIE BLATT Total $11.28 0001145294 FT to FT-Pending BCC Agenda#E00030013 KAYLA PALCESKI EMS 10/20/2025 30013 153.69 10/25/2025 10/20/2025 -REIMBURSEMENT PHYSICAL AND BACKGROUND CHECK PROVIDE STAFF REQUIRED PER DIEM 10/20/2025 A KAYLA PALCESKI Count 1 KAYLA PALCESKI Total $153.69 0001140839 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 9/26/2025 SVI006212 3,155.48 4500236265 10/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/26/2025 A KELLY TRACTOR COMPANY Count 1 KELLY TRACTOR COMPANY Total $3,155.48 0001142961 FT to FT-Pending BCC Agenda#108054 KISINGER CAMPO & ASSOCIATES CORP STO 10/6/2025 06 - FINAL 5,340.00 4500218124 11/4/2025 9/2-9/23/2025 CHATEAU AT VANDERBILT DRIVE SVC TO PROVIDE INSPECTIONS TO ASSURE QUALITY 10/7/2025 A KISINGER CAMPO & ASSOCIATES CORP Count 1 KISINGER CAMPO & ASSOCIATES CORP Total $5,340.00 0001136801 FT to FT-Pending BCC Agenda#101770 KYLE CONSTRUCTION INC WT 9/8/2025 2025-56 82,718.71 4500233203 10/8/2025 EMERGENCY WATER REPAIR @ COLLIER BLVD & MISSION HILLS EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES 9/10/2025 A KYLE CONSTRUCTION INC Count 1 KYLE CONSTRUCTION INC Total $82,718.71 0001143903 FT to FT-Pending BCC Agenda#130854 LA APIARIES LLC CC 10/6/2025 3020 1,200.00 4500240964 11/10/2025 BEE REMOVAL FOR PUBLIC & STAFF SAFETY AT PRESERVE 10/13/2025 A LA APIARIES LLC Count 1 LA APIARIES LLC Total $1,200.00 0001142611 FT to FT-Pending BCC Agenda#131385 LEGACY OPTIONS LLC SS 10/3/2025 5072 3,268.02 4500238461 11/5/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 10/6/2025 C LEGACY OPTIONS LLC Count 1 LEGACY OPTIONS LLC Total $3,268.02 0001144962 FT to FT-Pending BCC Agenda#103706 LEXIS NEXIS CA 9/30/2025 3096039909 994.35 4500241832 11/16/2025 SEPTEMBER 2025 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 10/17/2025 C LEXIS NEXIS Count 1 LEXIS NEXIS Total $994.35 0001142555 FT to FT-Pending BCC Agenda#131445 LJA ENGINEERING, INC SS 9/15/2025 202534204 5,840.00 4500233975 11/3/2025 7/26-9/5/2025 ARP IMMOKALEE PIONEER MUSEUM MAINTAIN COMPLIANCE WITH GRANT REGULATIONS 10/6/2025 A LJA ENGINEERING, INC Count 1 LJA ENGINEERING, INC Total $5,840.00 0001143301 FT to FT-Pending BCC Agenda#E00016514 LUIS TREJO FM 10/8/2025 PER DIEM 304.50 10/14/2025 MILEAGE 9/3-9/29/2025 MILEAGE REIMBURSEMENT 10/9/2025 A LUIS TREJO Count 1 LUIS TREJO Total $304.50 0001142868 FT to FT-Pending BCC Agenda#101901 MAIL STATION COURIER WWL 10/6/2025 44846 1,259.00 4500241895 11/4/2025 8/25-9/26/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS 10/7/2025 A MAIL STATION COURIER Count 1 MAIL STATION COURIER Total $1,259.00 0001143496 FT to FT-Pending BCC Agenda#E00012139 MATHEW SCHILLER FLE 10/10/2025 12139 53.00 10/15/2025 PER DIEM 10/1-10/2/2025 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 10/10/2025 A MATHEW SCHILLER Count 1 MATHEW SCHILLER Total $53.00 0001142574 FT to FT-Pending BCC Agenda#115316 MAXWELL HENDRY & SIMMONS LLC CRA 9/16/2025 25080704RLG 7,600.00 4500240041 11/5/2025 APPRAISALS - BAYVIEW APPRAISAL FOR PROPERTY ACQUISITION 10/6/2025 C MAXWELL HENDRY & SIMMONS LLC Count 1 MAXWELL HENDRY & SIMMONS LLC Total $7,600.00 0001142241 FT to FT-Pending BCC Agenda#129468 MERSINO DEWATERING LLC Z1 8/30/2025 142134 217,884.50 4500237447 10/30/2025 GLOBAL STANDARD TRASH AUTO MAINTAIN AND REPLACE WATER/WASTEWATER 10/2/2025 A MERSINO DEWATERING LLC Count 1 MERSINO DEWATERING LLC Total $217,884.50 0001139645 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 9/22/2025 IN2343283 63,860.00 4500239816 10/22/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 9/22/2025 C 0001140181 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 9/24/2025 IN2345200 20,253.33 4500239816 10/24/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 9/24/2025 C 0001142267 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 10/2/2025 IN2352215 18,150.00 4500239816 11/2/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 10/3/2025 C MES SERVICE COMPANY LLC Count 3 MES SERVICE COMPANY LLC Total $102,263.33 0001142604 FT to FT-Pending BCC Agenda#E00015410 MICHAEL BOGERT CE 10/1/2025 15410 282.00 10/11/2025 PER DIEM 9/21-9/27/2025 PROVIDE REIMBURSEMENT FOR EMPLOYEE ATTENDED TRAINING 10/6/2025 A MICHAEL BOGERT Count 1 MICHAEL BOGERT Total $282.00 0001142572 FT to FT-Pending BCC Agenda#E00015940 MICHAEL BROWN PUO 10/3/2025 15940 152.00 10/11/2025 PER DIEM 11/30-12/03/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/6/2025 A MICHAEL BROWN Count 1 MICHAEL BROWN Total $152.00 0001145286 FT to FT-Pending BCC Agenda#E00017971 MICHAEL LOPEZ RODRIGUEZ EMS 10/20/2025 17971 320.09 10/25/2025 REIMBURSEMENT PHYSICAL/DRUG TEST PARAMEDIC CERTIFICATION PROVIDE STAFF REQUIRED PER DIEM 10/20/2025 A MICHAEL LOPEZ RODRIGUEZ Count 1 MICHAEL LOPEZ RODRIGUEZ Total $320.09 0001144963 FT to FT-Pending BCC Agenda#E00013358 MICHAEL SABODA EMS 9/9/2025 13358 88.00 10/22/2025 PER DIEM 9/8-9/9/2025 PROVIDE STAFF REQUIRED PER DIEM 10/17/2025 A MICHAEL SABODA Count 1 MICHAEL SABODA Total $88.00 0001142566 FT to FT-Pending BCC Agenda#E00012987 MICHAEL SCHANK PUO 10/3/2025 12987 152.00 10/11/2025 PER DIEM 11/30-12/03/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/6/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2605 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method MICHAEL SCHANK Count 1 MICHAEL SCHANK Total $152.00 0001145092 FT to FT-Pending BCC Agenda#119941 MINAMI DOJO INC PAD 10/7/2025 9/10-10/6/25 175.50 4500241841 10/20/2025 9/10-10/6/2025- ELCP KARATE CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS 10/20/2025 A MINAMI DOJO INC Count 1 MINAMI DOJO INC Total $175.50 0001131957 FT to FT-Pending BCC Agenda#112629 MOHAWK FACTORING LLC PSC 8/19/2025 9502431244 1,634.25 4500239647 9/19/2025 TILE INSTALL REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 8/20/2025 C MOHAWK FACTORING LLC Count 1 MOHAWK FACTORING LLC Total $1,634.25 0001143484 FT to FT-Pending BCC Agenda#110680 MOTOROLA SOLUTIONS INC EMS 5/18/2025 1187147360 461,412.41 4500237787 11/9/2025 2 WAY RADIOS RESPONSE TO EMERGENCY INCIDENTS 10/10/2025 C MOTOROLA SOLUTIONS INC Count 1 MOTOROLA SOLUTIONS INC Total $461,412.41 0001142070 FT to FT-Pending BCC Agenda#122727 MWASTE INC PAD 9/30/2025 15785 14.95 4500241806 10/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 10/2/2025 A 0001142071 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 9/30/2025 15769 14.95 4500241255 10/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 10/2/2025 A 0001142072 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 9/30/2025 15767 211.67 4500241255 10/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 10/2/2025 A 0001142073 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 9/30/2025 15770 29.90 4500241255 10/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 10/2/2025 A 0001142074 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 9/30/2025 15772 14.95 4500241255 10/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 10/2/2025 A 0001142075 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 9/30/2025 15768 354.35 4500241255 10/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 10/2/2025 A 0001142076 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 9/30/2025 15771 14.95 4500241255 10/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 10/2/2025 A 0001142081 FT to FT-Pending BCC Agenda#122727 MWASTE INC DAS 9/30/2025 15627 14.95 4500241699 10/30/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 10/2/2025 A MWASTE INC Count 8 MWASTE INC Total $670.67 0001143718 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 10/10/2025 63880677 10,604.90 4500241479 11/9/2025 DENTAL MOBILE MACHINE MAINTAIN DAS OPERATIONS AND SERVICES 10/10/2025 C 0001143780 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 10/10/2025 63886004 2,765.10 4500241501 11/12/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 10/13/2025 C 0001143781 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 10/10/2025 63886007 879.24 4500241501 11/12/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 10/13/2025 C MWI VETERINARY SUPPLY CO Count 3 MWI VETERINARY SUPPLY CO Total $14,249.24 0001143071 FT to FT-Pending BCC Agenda#102135 NAPLES FERTILIZER LISANTO PBD 10/7/2025 661033 10,500.00 4500241761 11/7/2025 FALL FLOWERS COMMUNITY BEAUTIFICATION 10/8/2025 C NAPLES FERTILIZER LISANTO Count 1 NAPLES FERTILIZER LISANTO Total $10,500.00 0001143490 FT to FT-Pending BCC Agenda#E00008768 NEFTALI ALBINO JR FLE 10/7/2025 8768 86.00 10/15/2025 PER DIEM 9/2-9/5/2025 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 10/10/2025 A NEFTALI ALBINO JR Count 1 NEFTALI ALBINO JR Total $86.00 0001145295 FT to FT-Pending BCC Agenda#E00020274 NICHOLAS RIESKE EMS 10/20/2025 20274 54.69 10/25/2025 REIMBURSEMENT PHYSICAL/DRUG TEST PARAMEDIC CERTIFICATION PROVIDE STAFF REQUIRED PER DIEM 10/20/2025 A NICHOLAS RIESKE Count 1 NICHOLAS RIESKE Total $54.69 0001142573 FT to FT-Pending BCC Agenda#E00013136 PATRICK CHERVONI PUO 10/3/2025 13136 152.00 10/11/2025 PER DIEM 11/30-12/03/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/6/2025 A PATRICK CHERVONI Count 1 PATRICK CHERVONI Total $152.00 0001143371 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 10/9/2025 3039390100 4,457.62 4500241393 11/8/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 10/9/2025 A 0001143386 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 10/9/2025 3039395379 5,015.70 4500241426 11/8/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 10/9/2025 A 0001143415 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 10/9/2025 3039397610 416.00 4500241393 11/8/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 10/9/2025 A 0001143456 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 10/9/2025 3039406450 583.00 4500241393 11/9/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 10/10/2025 A PATTERSON VETERINARY SUPPLY INC Count 4 PATTERSON VETERINARY SUPPLY INC Total $10,472.32 0001145287 FT to FT-Pending BCC Agenda#E00013751 PHILIP MARKOFF EMS 10/20/2025 13751 23.69 10/25/2025 REIMBURSEMENT - BACKGROUND CHECK PARAMEDIC CERTIFICATION PROVIDE STAFF REQUIRED PER DIEM 10/20/2025 A PHILIP MARKOFF Count 1 PHILIP MARKOFF Total $23.69 0001143305 FT to FT-Pending BCC Agenda#E00020167 PIERRE PERCIAL FM 10/8/2025 PER DIEM 215.11 10/14/2025 MILEAGE 9/2-9/30/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT 10/9/2025 A PIERRE PERCIAL Count 1 PIERRE PERCIAL Total $215.11 0001142707 FT to FT-Pending BCC Agenda#102450 PROLIME CORPORATION WTS 9/30/2025 11872 1,245.00 4500240777 11/3/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 10/6/2025 A PROLIME CORPORATION Count 1 PROLIME CORPORATION Total $1,245.00 0001142912 FT to FT-Pending BCC Agenda#102471 Q GRADY MINOR & ASSOCIATES LLC OTF 10/6/2025 CCU265(4)1,551.00 4500196040 11/4/2025 9/3-9/30/2025 NESA ASSISTANCE - PHASE 2 MAINTAIN AND REPLACE WATER/WASTEWATER 10/7/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2606 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001142913 FT to FT-Pending BCC Agenda#102471 Q GRADY MINOR & ASSOCIATES LLC OTF 10/6/2025 25-593(4)18,682.00 4500237216 11/4/2025 THROUGH 9/30/2025 GGMPS CEI MAINTAIN AND REPLACE WATER/WASTEWATER 10/7/2025 A 0001142915 FT to FT-Pending BCC Agenda#102471 Q GRADY MINOR & ASSOCIATES LLC Z2 10/6/2025 25-691(5)5,925.00 4500238383 11/4/2025 THROUGH 9/30/2025 NESA WATER QUALITY MONITORING PANEL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/7/2025 A Q GRADY MINOR & ASSOCIATES LLC Count 3 Q GRADY MINOR & ASSOCIATES LLC Total $26,158.00 0001138592 FT to FT-Pending BCC Agenda#102478 QUALITY ENTERPRISES USA INC WWL 8/22/2025 111336 254,874.02 4500239761 10/22/2025 EMERGENCY REPAIR- GOODLETTE WASTEWATER PLANT EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES 9/17/2025 A 0001140764 FT to FT-Pending BCC Agenda#102478 QUALITY ENTERPRISES USA INC WW 9/26/2025 112251 38,072.50 4500241718 10/24/2025 EMERGENCY SEWER LATERAL REPAIRS @ 91ST AVE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/26/2025 A 0001140807 FT to FT-Pending BCC Agenda#102478 QUALITY ENTERPRISES USA INC TG1 3/21/2025 106533 36,664.00 4500237218 10/24/2025 EMERGENCY WORK TEMP PATHWAY ON IMMOKALEE ROAD EMERGENCY CONTRACTOR SERVICES FOR TRANSPORTATION 9/26/2025 A 0001141327 FT to FT-Pending BCC Agenda#102478 QUALITY ENTERPRISES USA INC WT 9/29/2025 112295 25,656.25 4500240760 10/28/2025 EMERGENCY WORK- 16" VALVE REPLACEMENT AT CITY GATE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES 9/30/2025 A QUALITY ENTERPRISES USA INC Count 4 QUALITY ENTERPRISES USA INC Total $355,266.77 0001142237 FT to FT-Pending BCC Agenda#131216 RESPONSIVE ANSWERING SERVICE LLC PBD 10/2/2025 23624-02102025 83.00 4500241753 10/30/2025 09/04-10/01/2025 USAGE PUBLIC COMMUNICATION 10/2/2025 A RESPONSIVE ANSWERING SERVICE LLC Count 1 RESPONSIVE ANSWERING SERVICE LLC Total $83.00 0001144229 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 10/13/2025 S142562441.003 4,477.24 4500240187 11/12/2025 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/15/2025 A REXEL USA INC Count 1 REXEL USA INC Total $4,477.24 0001141738 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC CDO 10/1/2025 00107718 192.50 4500234696 10/29/2025 09/16-09/30/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD 10/1/2025 A 0001141739 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC UB 10/1/2025 00107714 242.00 4500241642 10/29/2025 09/16-09/30/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES 10/1/2025 A 0001144622 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC UB 10/16/2025 00107762 104.00 4500241431 11/13/2025 10/10-10/15/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES 10/16/2025 A RUSH MESSENGER SERVICE WEST INC Count 3 RUSH MESSENGER SERVICE WEST INC Total $538.50 0001143302 FT to FT-Pending BCC Agenda#E00030621 SADIER SAMPER LOPEZ FM 10/8/2025 PER DIEM 246.75 10/14/2025 MILEAGE 9/2-9/25/2025 MILEAGE REIMBURSEMENT 10/9/2025 A SADIER SAMPER LOPEZ Count 1 SADIER SAMPER LOPEZ Total $246.75 0001142853 FT to FT-Pending BCC Agenda#103095 SAFRAN HELICOPTER ENGINES USA INC HO 10/7/2025 6558042136 1,541.44 4500241301 11/4/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES 10/7/2025 A SAFRAN HELICOPTER ENGINES USA INC Count 1 SAFRAN HELICOPTER ENGINES USA INC Total $1,541.44 0001142136 FT to FT-Pending BCC Agenda#E00018428 SAJEL DODIA LIB 9/30/2025 18428 23.89 10/7/2025 MILEAGE 9/11-9/17/2025 TO MAINTAIN LIBRARY OPERATIONS 10/2/2025 A SAJEL DODIA Count 1 SAJEL DODIA Total $23.89 0001143199 FT to FT-Pending BCC Agenda#E00030259 SAMUEL JAMISON PUO 10/7/2025 30259 200.00 10/13/2025 REIMBURSEMENT - CLASS C WASTEWATER LICENSE EXAMINATION MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 10/8/2025 A SAMUEL JAMISON Count 1 SAMUEL JAMISON Total $200.00 0001143891 FT to FT-Pending BCC Agenda#E00019941 SARINA FRANCIS BCC 10/13/2025 19941 37.66 10/18/2025 MILEAGE 9/3-9/30/2025 REIMBURSEMENT 10/13/2025 A SARINA FRANCIS Count 1 SARINA FRANCIS Total $37.66 0001135688 FT to FT-Pending BCC Agenda#127004 SHADE STRUCTURES INC PSC 7/31/2025 1347496 17,195.99 4500237206 10/5/2025 SHADE REPLACEMENT USA SHADE REPLACEMENT AT SPORTS COMPLEX FOR PUBLIC 9/5/2025 C SHADE STRUCTURES INC Count 1 SHADE STRUCTURES INC Total $17,195.99 0001136758 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 9/9/2025 157399003-002 1,076.45 4500235106 10/10/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 9/10/2025 C SITEONE LANDSCAPE SUPPLY HOLDING LL Co 1 SITEONE LANDSCAPE SUPPLY HOLDING LL Total $1,076.45 0001142878 FT to FT-Pending BCC Agenda#129479 SOFTWARE INFORMATION RESOURCE COHS 10/6/2025 I22-71100-70 262.50 4500212118 11/6/2025 SOFTWARE SUPPORT CHS OPERATIONS 10/7/2025 C 0001143383 FT to FT-Pending BCC Agenda#129479 SOFTWARE INFORMATION RESOURCE COHS 10/9/2025 I22-71100-71 5,482.50 4500212118 11/8/2025 SOFTWARE SUPPORT CHS OPERATIONS 10/9/2025 C SOFTWARE INFORMATION RESOURCE CORP C 2 SOFTWARE INFORMATION RESOURCE CORP Total $5,745.00 0001143512 FT to FT-Pending BCC Agenda#125152 SOUTH FLORIDA LEGAL STO 10/1/2025 SCD-2025016074 44.50 4500239039 11/9/2025 PROCESS SERVER FEE COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 10/10/2025 C 0001143516 FT to FT-Pending BCC Agenda#125152 SOUTH FLORIDA LEGAL STO 9/25/2025 SCD-2025016076 44.50 4500239039 11/9/2025 PROCESS SERVER FEE COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 10/10/2025 C 0001143517 FT to FT-Pending BCC Agenda#125152 SOUTH FLORIDA LEGAL STO 9/27/2025 SCD-2025016077 44.50 4500239039 11/9/2025 PROCESS SERVER FEE COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 10/10/2025 C 0001143518 FT to FT-Pending BCC Agenda#125152 SOUTH FLORIDA LEGAL STO 9/30/2025 SCD-2025016078 44.50 4500239039 11/9/2025 PROCESS SERVER FEE COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 10/10/2025 C SOUTH FLORIDA LEGAL Count 4 SOUTH FLORIDA LEGAL Total $178.00 0001135417 FT to FT-Pending BCC Agenda#104009 SOUTHWEST UTILITY SYSTEMS INC PCP 8/22/2025 6202025 8,507.20 4500228270 10/2/2025 BROKEN PIPE AT SUN N FUN SUPPORT SERVICE DELIVERY 9/4/2025 A SOUTHWEST UTILITY SYSTEMS INC Count 1 SOUTHWEST UTILITY SYSTEMS INC Total $8,507.20 Invoices for BCC Approval 10.28.2025.xlsx Page 2607 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001143041 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z2 10/7/2025 2464322 1,576.00 4500232509 11/4/2025 8/16-9/30/2025 CEI WEBSITE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 10/7/2025 A 0001143046 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 10/7/2025 2464320 1,137.50 4500211167 11/4/2025 8/16-9/30/2025 - PORTABLE GENERATOR BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/7/2025 A 0001143049 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 10/7/2025 2464317 912.00 4500176477 11/4/2025 8/18-9/30/2025 PRECONSTRUCTION COORDINATION FOR NAPLES PARK PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 10/7/2025 A 0001143250 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC TP 10/8/2025 2465125 3,239.00 4500238216 11/5/2025 8/30-9/30/2025 TRANSPORTATION PLANNING STUDIES STUDIES TO DETERMINE NEED FOR PROJECTS 10/8/2025 A 0001143833 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC WW 10/10/2025 2467008 25,975.00 4500236360 11/10/2025 THRU 5/13/2025 SCADA TO GIS PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 10/13/2025 A STANTEC CONSULTING SERVICES INC Count 5 STANTEC CONSULTING SERVICES INC Total $32,839.50 0001142569 FT to FT-Pending BCC Agenda#E00018043 STEVEN BORREGO PUO 10/2/2025 18043 152.00 10/11/2025 PER DIEM 11/30-12/03/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 10/6/2025 A STEVEN BORREGO Count 1 STEVEN BORREGO Total $152.00 0001144638 FT to FT-Pending BCC Agenda#E00030151 STEVEN FULKROAD PUO 10/14/2025 PER DIEM 100.00 10/21/2025 REIMBURSEMENT- CLASS B DRINKING WATER TREATMENT OPERATOR MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 10/16/2025 A STEVEN FULKROAD Count 1 STEVEN FULKROAD Total $100.00 0001137894 FT to FT-Pending BCC Agenda#113390 STRYKER SALES LLC EMS 9/3/2025 9210191865 4,813.35 4500239849 10/15/2025 ASSEMBLY, POWER CORD, NORTH AM FOR THE SAFETY OF PATIENTS DURING TRANSPORTING. 9/15/2025 C 0001139271 FT to FT-Pending BCC Agenda#113390 STRYKER SALES LLC EMS 9/11/2025 9270261799 32,659.35 4500239849 10/19/2025 KIT, ALVARIUM BATTERY SERVICE FOR THE SAFETY OF PATIENTS DURING TRANSPORTING. 9/19/2025 C 0001139989 FT to FT-Pending BCC Agenda#113390 STRYKER SALES LLC EMS 9/16/2025 9270297207 35,184.15 4500239849 10/23/2025 ASSEMBLY, BATTERY CHARGER FOR THE SAFETY OF PATIENTS DURING TRANSPORTING. 9/23/2025 C 0001143582 FT to FT-Pending BCC Agenda#113390 STRYKER SALES LLC EMS 9/30/2025 9270414063 1,021,405.05 4500239849 11/9/2025 6507 POWER PRO 2, HIGH CONFIG FOR THE SAFETY OF PATIENTS DURING TRANSPORTING. 10/10/2025 C 0001143583 FT to FT-Pending BCC Agenda#113390 STRYKER SALES LLC EMS 9/30/2025 9270474255 (52,500.00)4500239849 11/9/2025 CREDIT MEMO FOR THE SAFETY OF PATIENTS DURING TRANSPORTING. 10/10/2025 C STRYKER SALES LLC Count 5 STRYKER SALES LLC Total $1,041,561.90 0001142127 FT to FT-Pending BCC Agenda#E00015780 TEMPLE DAMPIER LIB 9/30/2025 15780 85.43 10/7/2025 MILEAGE 9/5-9/26/2025 TO MAINTAIN LIBRARY OPERATIONS 10/2/2025 A TEMPLE DAMPIER Count 1 TEMPLE DAMPIER Total $85.43 0001144315 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 10/10/2025 52494076 8,504.00 4500226240 11/12/2025 THRU 9/30/2025 RAW WATER BOOSTER IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/15/2025 A 0001144441 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z3 10/2/2025 52490210 13,618.00 4500236700 11/12/2025 8/24-9/26/2025 SCWRF BELT FILTER MAINTAIN AND REPLACE WATER/WASTEWATER 10/15/2025 A 0001144949 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 10/15/2025 52496302 5,437.00 4500215800 11/14/2025 8/23-9/30/2025 GOODLAND PUMP STATION - PROGRESS UPDATE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/17/2025 A TETRA TECH INC Count 3 TETRA TECH INC Total $27,559.00 0001143449 FT to FT-Pending BCC Agenda#E00013612 TIFFANY CAMPBELL CM 10/9/2025 13612 175.79 10/15/2025 PER DIEM 9/2-9/5/2025 MILEAGE REIMBURSEMENT 10/10/2025 A TIFFANY CAMPBELL Count 1 TIFFANY CAMPBELL Total $175.79 0001131629 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 8/18/2025 315597069 1,830.94 4500235581 9/18/2025 EAST NAPLES PARK REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 8/19/2025 C TRANE U.S. INC Count 1 TRANE U.S. INC Total $1,830.94 0001143451 FT to FT-Pending BCC Agenda#131477 TRANSUNION RISK & ALTERNATIVE DATA CM 10/1/2025 6680723-202509-1 120.00 4500239201 11/9/2025 SEPTEMBER 2025- ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO) 10/10/2025 C TRANSUNION RISK & ALTERNATIVE DATA Coun 1 TRANSUNION RISK & ALTERNATIVE DATA Total $120.00 0001143714 FT to FT-Pending BCC Agenda#120385 TRC WORLDWIDE ENGINEERING INC Z2 10/10/2025 72165 6,086.25 4500236184 11/7/2025 9/1/25-9/30/25 NCRWTP GST COATING MAINTAIN AND REPLACE WATER/WASTEWATER 10/10/2025 A 0001143715 FT to FT-Pending BCC Agenda#120385 TRC WORLDWIDE ENGINEERING INC PCP 10/10/2025 72162 3,738.00 4500240405 11/7/2025 SUN-N- FUN LAGOON - STAIR REPLACEMENT SUPPORT SERVICE DELIVERY 10/10/2025 A TRC WORLDWIDE ENGINEERING INC Count 2 TRC WORLDWIDE ENGINEERING INC Total $9,824.25 0001142505 FT to FT-Pending BCC Agenda#125786 TWILIO INC CDO 9/30/2025 TKZAED-2025-09 210.16 4500241082 11/3/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS 10/6/2025 A TWILIO INC Count 1 TWILIO INC Total $210.16 0001143192 FT to FT-Pending BCC Agenda#126778 TY LIN INTERNATIONAL INC TA 10/8/2025 30102510107 7,215.96 4500230335 11/5/2025 9/1/25-9/30/25 SAFE STREETS FOR A ALL ACTION PLAN SAFETY PLAN "SAFE STREETS FOR ALL' PROJECT 10/8/2025 A TY LIN INTERNATIONAL INC Count 1 TY LIN INTERNATIONAL INC Total $7,215.96 0001141264 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PAD 9/29/2025 3070220683 8.40 4500239434 10/29/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 9/29/2025 C 0001141266 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 9/29/2025 3070220719 6.48 4500241700 10/29/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 9/29/2025 C 0001142830 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP UB 10/6/2025 3070221897 12.17 4500241819 11/5/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT 10/6/2025 C 0001142832 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 10/6/2025 3070221896 6.48 4500241700 11/5/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 10/6/2025 C 0001143916 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 10/13/2025 3070223157 6.48 4500241700 11/12/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 10/13/2025 C Invoices for BCC Approval 10.28.2025.xlsx Page 2608 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001145314 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 10/20/2025 3070224448 6.48 4500241700 11/19/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 10/20/2025 C UNIFIRST CORP Count 6 UNIFIRST CORP Total $46.49 0001142935 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WW 9/27/2025 250500855-004 3,974.00 4500241807 11/6/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/7/2025 C 0001143279 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/7/2025 227202416-025 6,134.00 4500241811 11/8/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 10/9/2025 C 0001143448 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WTS 10/8/2025 253354665-001 1,714.04 4500241792 11/9/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 10/10/2025 C UNITED RENTALS (NORTH AMERICA) INC Coun 3 UNITED RENTALS (NORTH AMERICA) INC Total $11,822.04 0001142608 FT to FT-Pending BCC Agenda#112284 VARSITY BRANDS HOLDING CO INC PSC 9/29/2025 931410987 15,445.75 4500240148 11/3/2025 SPORTS EQUIPMENT SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX. 10/6/2025 A VARSITY BRANDS HOLDING CO INC Count 1 VARSITY BRANDS HOLDING CO INC Total $15,445.75 0001136995 FT to FT-Pending BCC Agenda#129440 VETOR CONTRACTING SERVICES LLC Z4 9/11/2025 25 ‐ 101 ‐ 1 57,658.65 4500236898 10/8/2025 FLEET CONCRETE CANOPY REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT 9/10/2025 C 0001143179 FT to FT-Pending BCC Agenda#129440 VETOR CONTRACTING SERVICES LLC Z4 10/8/2025 25-125-2 9,740.00 4500238555 11/5/2025 LIBRARY-HURRICANE IAN REPAIRS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 10/8/2025 C VETOR CONTRACTING SERVICES LLC Count 2 VETOR CONTRACTING SERVICES LLC Total $67,398.65 0001143180 FT to FT-Pending BCC Agenda#126766 VICTOR J LATAVISH ARCHITECT PA Z4 10/7/2025 675-1 49,870.00 4500239884 11/5/2025 8/12-9/30/2025 J3 ROOF & LOUVERS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY - J3 ROOF 10/8/2025 A VICTOR J LATAVISH ARCHITECT PA Count 1 VICTOR J LATAVISH ARCHITECT PA Total $49,870.00 0001142098 FT to FT-Pending BCC Agenda#131796 VISUALSCAPE INC TG1 8/31/2025 3588 2,249.59 4500238343 11/1/2025 I-75 AT PINE RIDGE - DEAD PALM REMOVAL AND REPLACEMENT BEAUTIFICATION MASTER PLAN 10/2/2025 C VISUALSCAPE INC Count 1 VISUALSCAPE INC Total $2,249.59 0001142668 FT to FT-Pending BCC Agenda#131228 VRC COMPANIES, LLC PAD 9/30/2025 5538056/69289862 29.70 4500241790 11/5/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 10/6/2025 C 0001142681 FT to FT-Pending BCC Agenda#131228 VRC COMPANIES, LLC SW 9/30/2025 5505277/69287592 788.55 4500241730 11/5/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES 10/6/2025 C 0001142683 FT to FT-Pending BCC Agenda#131228 VRC COMPANIES, LLC HR 9/30/2025 5510611/69251371 29.70 4500241805 11/5/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 10/6/2025 C VRC COMPANIES, LLC Count 3 VRC COMPANIES, LLC Total $847.95 0001142461 FT to FT-Pending BCC Agenda#128483 WATER RESOURCES MANAGEMENT ASSOTEC 10/3/2025 1416 21,535.50 4500219193 11/3/2025 8/1-9/30/2025 LIVINGSTON ROAD SOUTH SIDEWALK PROJECT TO MAINTAIN TRANSPORTATION ENGINEERING SERVICES 10/6/2025 C WATER RESOURCES MANAGEMENT ASSOCIAT 1 WATER RESOURCES MANAGEMENT ASSOCIAT Total $21,535.50 0001143048 FT to FT-Pending BCC Agenda#128484 WATER SCIENCE ASSOCIATES, LLC SW 10/6/2025 3060 13,264.50 4500234409 11/4/2025 7/26-9/26/2025 MONITORING & SAMPLING REPORT OPERATING AND MAINTAINING CRITICAL FACILITIES 10/7/2025 A 0001144243 FT to FT-Pending BCC Agenda#128484 WATER SCIENCE ASSOCIATES, LLC SWC 10/7/2025 3099 238.00 4500232094 11/12/2025 8/23-9/26/2025 SOLID WASTE LANDFILL DIW OPERATING AND MAINTAINING CRITICAL FACILITIES 10/15/2025 A WATER SCIENCE ASSOCIATES, LLC Count 2 WATER SCIENCE ASSOCIATES, LLC Total $13,502.50 0001135134 FT to FT-Pending BCC Agenda#128728 WATER TECHNOLOGY, INC PCP 8/31/2025 R22567.02-11 1,167.50 4500238965 10/1/2025 7/1-8/31/2025 - SNF -SLIDE POOL & LAZY RIVER RENOVATION SUPPORT SERVICE DELIVERY 9/3/2025 C 0001135135 FT to FT-Pending BCC Agenda#128728 WATER TECHNOLOGY, INC PCP 8/31/2025 R23387.01-5 5,844.00 4500229828 10/1/2025 4/10-8/31/2025 VINEYARDS SPLASH PAD SUPPORT SERVICE DELIVERY 9/3/2025 C 0001141015 FT to FT-Pending BCC Agenda#128728 WATER TECHNOLOGY, INC PCP 9/26/2025 R23387.01-6 11,455.00 4500229828 10/27/2025 9/1-9/26/2025 VINEYARDS SPLASH PAD SUPPORT SERVICE DELIVERY 9/29/2025 C WATER TECHNOLOGY, INC Count 3 WATER TECHNOLOGY, INC Total $18,466.50 0001145420 FT to FT-Pending BCC Agenda#E00020394 WEIMAR PAZ PALERMO PUO 10/21/2025 20394 75.00 10/26/2025 REIMBURSEMENT - LEVEL 3 WATER SYSTEM OPERATOR EXAM MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 10/21/2025 A WEIMAR PAZ PALERMO Count 1 WEIMAR PAZ PALERMO Total $75.00 0001143158 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC PC 10/8/2025 36653 179.00 4500239893 11/5/2025 UNIFORMS SHIRTS AND HATS WITH COUNTY LOGO FOR STAFF OUT IN FIELD 10/8/2025 A WESTVIEW CORP INC Count 1 WESTVIEW CORP INC Total $179.00 0001145271 FT to FT-Pending BCC Agenda#E00016936 WILSON CARCANA JR EMS 10/20/2025 16936 240.69 10/25/2025 REIMBURSEMENT -PHYSICAL/DRUG TEST PARAMEDIC CERTIFICATION PROVIDE STAFF REQUIRED PER DIEM 10/20/2025 A WILSON CARCANA JR Count 1 WILSON CARCANA JR Total $240.69 0001143339 FT to FT-Pending BCC Agenda#124891 ZOETIS US LLC DAS 10/8/2025 9029557123 7,541.00 4500241342 11/8/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 10/9/2025 C 0001143958 FT to FT-Pending BCC Agenda#124891 ZOETIS US LLC DAS 10/9/2025 9029577496 5,384.60 4500241342 11/13/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 10/14/2025 C ZOETIS US LLC Count 2 ZOETIS US LLC Total $12,925.60 Grand Count 556 Grand Total $3,942,979.43 PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment MethodInvoices for BCC Approval 10.28.2025.xlsx Page 2609 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001143372 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/30/2025 0F24158447 168.95 4500234645 10/9/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTA 10/9/2025 C 0001143377 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/10/2025 0F24598851 36.75 4500234645 11/8/2025 IMMOKALEE LIBRARY INSPECTIONS AND REPAIRS TO MAINTA 10/9/2025 C 0001143379 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/9/2025 0F24158088 420.00 4500234645 11/8/2025 ROBERTS RANCH INSPECTIONS AND REPAIRS TO MAINTA 10/9/2025 C 0001143488 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 10/9/2025 4245999401 1,440.30 4500234932 11/9/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWA 10/10/2025 C CINTAS CORPORATION Count 4 CINTAS CORPORATION Total $2,066.00 0001140264 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2025 9652320467 734.57 4500241054 10/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/24/2025 A 0001140563 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/25/2025 9653584301 38.51 4500236684 10/23/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND S 9/25/2025 A 0001140862 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2025 9655954155 2,330.03 4500241054 10/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/26/2025 A 0001141267 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2025 9656468916 833.88 4500241054 10/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/29/2025 A 0001141268 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2025 9656468924 268.30 4500241054 10/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/29/2025 A 0001141269 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2025 9657435674 60.28 4500241054 10/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/29/2025 A 0001141270 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2025 9656917664 588.75 4500241054 10/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/29/2025 A 0001141271 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2025 9658062030 126.01 4500241054 10/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/29/2025 A 0001141275 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2025 9657435666 110.82 4500241054 10/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/29/2025 A 0001141498 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2025 9659770755 358.93 4500241054 10/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/30/2025 A 0001141499 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2025 9658638185 762.16 4500241054 10/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/30/2025 A 0001141500 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2025 9658638193 412.86 4500241054 10/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/30/2025 A 0001141501 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2025 9658317673 353.67 4500241054 10/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/30/2025 A 0001141502 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2025 9658169686 179.00 4500241054 10/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 9/30/2025 A 0001141987 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2025 9660362527 1,878.10 4500241054 10/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/1/2025 A 0001141989 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1/2025 9660362535 61.98 4500241054 10/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/1/2025 A 0001142252 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/2/2025 9661413295 371.28 4500241054 10/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/2/2025 A 0001142434 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2025 9662913905 8.51 4500241054 10/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/3/2025 A 0001142435 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/3/2025 9663128479 3,086.77 4500241054 10/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/3/2025 A 0001142834 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/6/2025 9664956852 331.33 4500241054 11/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/6/2025 A 0001142835 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/6/2025 9665277092 15.29 4500241054 11/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/6/2025 A 0001142837 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/6/2025 9665268075 19.36 4500241054 11/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/6/2025 A 0001142840 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/6/2025 9665268067 61.66 4500241054 11/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/6/2025 A 0001142841 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/6/2025 9664312387 294.39 4500241054 11/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/6/2025 A 0001142843 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/6/2025 9665277100 70.66 4500241054 11/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/6/2025 A 0001143057 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2025 9665846011 156.40 4500241054 11/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/7/2025 A 0001143058 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2025 9666345831 99.97 4500241054 11/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/7/2025 A 0001143060 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2025 9667188982 8,836.74 4500241054 11/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/7/2025 A 0001143061 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2025 9665846029 80.70 4500241054 11/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/7/2025 A 0001143062 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2025 9666198131 16.86 4500241054 11/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/7/2025 A 0001143063 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/7/2025 9666839387 618.84 4500241054 11/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/7/2025 A 0001143257 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2025 9669182140 55.68 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/9/2025 A 0001143258 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2025 9667731005 65.48 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/9/2025 A 0001143260 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/2025 9667731013 72.63 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/9/2025 A 0001143436 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/9/2025 9669058662 49.91 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/9/2025 A 0001143438 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/9/2025 9669058688 340.16 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/9/2025 A 0001143440 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/9/2025 9669770126 25.14 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/9/2025 A Invoices for BCC Approval 10.28.2025.xlsx Page 2610 of 3380 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001143443 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 10/9/2025 9669058670 343.19 4500241054 11/6/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE CO 10/9/2025 A GRAINGER INDUSTRIAL SUPPLY Count 38 GRAINGER INDUSTRIAL SUPPLY Total $24,118.80 0001142590 FT to FT-Pending BCC Agenda#110680 MOTOROLA SOLUTIONS INC EMS 9/27/2025 8282210160 363,584.80 4500240564 11/5/2025 TRUCK RADIOS RESPONSE TO EMERGENCY INCIDENTS 10/6/2025 C MOTOROLA SOLUTIONS INC Count 1 MOTOROLA SOLUTIONS INC Total $363,584.80 0001143213 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 9/7/2025 107979R1 39,628.62 4500241739 11/5/2025 CLEANING & INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT 10/8/2025 A 0001143241 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 9/30/2025 108169 32,194.30 4500241739 11/5/2025 CLEANING & INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT 10/8/2025 A SHENANDOAH GENERAL CONSTRUCTION Cou 2 SHENANDOAH GENERAL CONSTRUCTION Total $71,822.92 Grand Count 45 Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $461,592.52 Grand Count 601 Grand Total $4,404,571.95 Invoices for BCC Approval 10.28.2025.xlsx Page 2611 of 3380 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6483-15 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER MINOR OPERATING EQUIPMENT 10/02/2025 10/03/2025 10/17/2025 11/25/2025 101452941 DX ENGINEERING 8000 1,689.87 Antenna D130NJ 6489-49 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 10/17/2025 11/25/2025 101452943 LOTUS COMMUNICATION SYSTE 1,449.00 AMPLIFIER FOR TELECOMMUNICATIONS 6486-21 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 10/20/2025 11/25/2025 101453231 AMAZON MKTPL*NV2Q285F2 621.32 Rx Project supplies 6443-65 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 08/13/2025 08/15/2025 10/21/2025 09/25/2025 101453257 CONTEMPORARY CONTROLS AN 450.00 REPAIR OF BROKEN IRRIGATION CONTROLLER IN MSTU. 6484-40 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 10/03/2025 10/06/2025 10/20/2025 11/25/2025 101453198 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER 6486-9 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 10/07/2025 10/08/2025 10/20/2025 11/25/2025 101453242 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS 6447-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/20/2025 08/21/2025 10/13/2025 09/25/2025 101451484 MARINE TRADING POST OF NA 186.40 SUPPLIES NEEDED FOR VESSEL REPAIRS 6481-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 09/30/2025 10/01/2025 10/13/2025 11/25/2025 101451485 MARINE TRADING POST OF NA 2,859.43 ANCHORS USED ON BUOYS PUBLIC WATERWAYS 6484-18 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/02/2025 10/06/2025 10/13/2025 11/25/2025 101451483 THE HOME DEPOT #6348 157.53 Materials for Paradise Coast 6489-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 10/10/2025 10/13/2025 10/20/2025 11/25/2025 101453220 FSBPA 1,000.00 MEMBERSHIP FOR LEGISLATIVE BRIEFING FOR BEACH FUNDING 6467-2 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/18/2025 09/18/2025 10/15/2025 10/25/2025 101452603 AMAZON MKTPL*YG40T1FM3 1,040.06 SUPPLIES FOR HALLOWEEN EVENT - BCIRP 6466-12 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 09/16/2025 09/17/2025 10/20/2025 10/25/2025 101453195 CDW GOVT #AF9ZZ1X 3,217.68 SUPPORTS SERVICE DELIVERY 6464-17 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 09/12/2025 09/15/2025 10/22/2025 10/25/2025 101453745 PIZZA HUT 002265 52.36 SPECIAL EVENTS IN SUPPORT OF CORE MISSION 6467-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/18/2025 09/18/2025 10/22/2025 10/25/2025 101453748 AMAZON MKTPL*HZ82761A3 590.93 VPK, ASA, AND HOLIDAY EVENTS 6467-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/18/2025 09/18/2025 10/22/2025 10/25/2025 101453750 AMAZON MKTPL*ZV4ZU2B43 153.67 AFTER SCHOOL SUPPLIES 6468-2 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/18/2025 09/19/2025 10/22/2025 10/25/2025 101453753 AMAZON MKTPL*HA4BA1WF3 19.98 FITNESS CENTER ITEMS 6468-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/18/2025 09/19/2025 10/22/2025 10/25/2025 101453755 AMAZON MKTPL*VM0M23PV3 37.34 AFTER SCHOOL/OFFICE SUPPLIES 6487-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/07/2025 10/09/2025 10/22/2025 11/25/2025 101453758 THE HOME DEPOT #0280 27.47 SEALANT FOR DRIVING LANE LINE 6487-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/09/2025 10/09/2025 10/22/2025 11/25/2025 101453763 AMAZON MKTPL*NV5686II2 212.95 SUPPLIES FOR HALLOWEEN EVENT - NCRP 6487-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/09/2025 10/09/2025 10/22/2025 11/25/2025 101453766 AMAZON MKTPL*NV8NN89E2 208.55 CANDY FOR HALLOWEEN EVENT 6487-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/08/2025 10/09/2025 10/22/2025 11/25/2025 101453769 AMAZON MKTPL*NF86Q33W1 145.96 SUPPLIES FOR HALLOWEEN EVENT - NCRP 6487-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/08/2025 10/09/2025 10/22/2025 11/25/2025 101453773 AMAZON.COM*NF3YU0NT1 243.11 CANDY FOR HALLOWEEN EVENT 6487-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/08/2025 10/09/2025 10/22/2025 11/25/2025 101453776 AMAZON.COM*NV1ON3DH2 893.84 CANDY FOR HALLOWEEN EVENT 6488-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/08/2025 10/10/2025 10/22/2025 11/25/2025 101453780 THE HOME DEPOT #6348 121.60 PROVIDE OPERATING SERVICES 6488-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/10/2025 10/10/2025 10/22/2025 11/25/2025 101453782 AMAZON.COM*NF7MW4422 35.72 CANDY FOR HALLOWEEN EVENT 6489-19 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/11/2025 10/13/2025 10/22/2025 11/25/2025 101453786 AMAZON MKTPL*NF6D02T32 270.56 SUPPLIES FOR HOLIDAY NO BAKE PROGRAM 6489-20 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 10/22/2025 11/25/2025 101453788 WALMART.COM 8009256278 153.91 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 6489-21 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/11/2025 10/13/2025 10/22/2025 11/25/2025 101453791 ODP BUS SOL LLC # 101165 33.03 ADMINISTRATIVE SUPPLIES 6489-23 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 10/22/2025 11/25/2025 101453796 WALMART.COM 100.28 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 6489-24 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 10/22/2025 11/25/2025 101453797 WALMART.COM 0.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 6488-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2025 10/10/2025 10/20/2025 11/25/2025 101453213 PROJECT MANAGEMENT SKILLS 1,500.00 PROFESSIONAL DEVELOPMENT 6450-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 08/25/2025 08/26/2025 10/21/2025 09/25/2025 101453336 S FLA WATER MANAGEMENT 100.00 WELL PERMIT FOR IRRIGATION SYSTEM 6449-40 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2025 08/25/2025 10/21/2025 09/25/2025 101453275 ROSEN CENTRE ONLINE (54.18)ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6449-41 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2025 08/25/2025 10/21/2025 09/25/2025 101453276 ROSEN CENTRE ONLINE (54.18)ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6449-42 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2025 08/25/2025 10/21/2025 09/25/2025 101453277 ROSEN CENTRE ONLINE (54.18)ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6449-43 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2025 08/25/2025 10/21/2025 09/25/2025 101453279 ROSEN CENTRE ONLINE (54.18)ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6450-21 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2025 08/26/2025 10/21/2025 09/25/2025 101453256 EB *NSPIRE SPECIALIST 449.38 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 6489-37 JPMV THOR WERTZ 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2025 10/13/2025 10/21/2025 11/25/2025 101453395 COURTYARD ATHENS 781.05 2025 Datavoice and Partners Software BSmith 6474-1 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/27/2025 09/29/2025 10/13/2025 10/25/2025 101451530 HOMES TO SUITES BY HILTON 660.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6481-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 10/01/2025 10/01/2025 10/13/2025 11/25/2025 101451495 AMAZON MKTPL*NJ6HD31G2 59.99 STANDING DESK FOR ELCP 6482-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/02/2025 10/02/2025 10/13/2025 11/25/2025 101451500 AMAZON MKTPL*NJ9N94HG2 202.40 PROVIDE OPERATING SUPPLIES FOR PARKS 6483-33 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/02/2025 10/03/2025 10/13/2025 11/25/2025 101451501 AMAZON MKTPL*NJ14I5YT1 509.66 PROVIDE OPERATING SUPPLIES FOR PARKS 6485-2 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/07/2025 10/07/2025 10/13/2025 11/25/2025 101451525 AMAZON MKTPL*NF3JW8JL0 25.98 WRISTBANDS FOR BOOTACULAR EVENT - NCRP 6485-3 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 10/13/2025 11/25/2025 101451526 AMAZON MKTPL*NV8DG4K51 38.97 ADDITIONAL WRISTBANDS FOR BOOTACULAR EVENT - NCRP 6485-4 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 10/13/2025 11/25/2025 101451527 AMAZON MKTPL*NV1T69DL1 226.04 STORAGE BINS FOR UNIFORMS 6487-26 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/03/2025 10/09/2025 10/13/2025 11/25/2025 101451502 WALMART.COM 8009256278 1,275.58 PROVIDE OPERATING SERVICES FOR PARKS 6483-12 JPMV MARGARITA MARQUEZ 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/02/2025 10/03/2025 10/16/2025 11/25/2025 101452692 NRPA OPERATING 2,500.00 ANNUAL MEMBERSHIP DUES 6459-38 JPMV PATRICIA MILL 101590 CORP BUSINESS 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09/26/2025 09/26/2025 10/21/2025 10/25/2025 101453370 AMAZON MKTPL*S91KQ7C83 134.82 tech supplies 6474-21 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/26/2025 09/29/2025 10/21/2025 10/25/2025 101453373 AMAZON MKTPL*XA2H11783 34.72 office supplies 6483-38 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/03/2025 10/03/2025 10/21/2025 11/25/2025 101453374 AMAZON MKTPL*NV6GC94G1 55.05 it supplies 6486-33 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/08/2025 10/08/2025 10/21/2025 11/25/2025 101453376 AMAZON MKTPL*NV1RL0BP2 78.23 office supplies 6488-37 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/10/2025 10/10/2025 10/21/2025 11/25/2025 101453377 AMAZON.COM*NF8H64OP2 4.44 office supplies 6461-19 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/09/2025 09/10/2025 10/13/2025 10/25/2025 101451532 WEDGEWOOD PHARMACY 342.00 MAINTAIN DAILY OPERATIONS 6483-10 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/02/2025 10/03/2025 10/13/2025 11/25/2025 101451533 WEDGEWOOD PHARMACY 237.00 MAINTAIN DAILY OPERATIONS 6485-27 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/06/2025 10/07/2025 10/15/2025 11/25/2025 101452605 AMAZON MKTPL*NF0B933N0 227.88 Maintain Daily Operations 6488-63 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/10/2025 10/10/2025 10/21/2025 11/25/2025 101453385 AMAZON MKTPL*NF6FJ8FQ2 743.10 Maintain daily operations 6489-38 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/11/2025 10/13/2025 10/21/2025 11/25/2025 101453378 AMAZON.COM*NF2LB9S71 50.34 Maintain Daily Operations 6490-46 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/14/2025 10/14/2025 10/21/2025 11/25/2025 101453399 CHEWY.COM 649.50 MAINTAIN DAILY OPERATIONS 6492-53 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 10/21/2025 11/25/2025 101453368 AMAZON.COM*NM36M3DC0 50.34 Maintain daily operations 6492-54 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/15/2025 10/16/2025 10/21/2025 11/25/2025 101453366 AMAZON MKTPL*NM6S80610 419.97 Maintain daily operations 6493-66 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/16/2025 10/17/2025 10/21/2025 11/25/2025 101453365 AMAZON MKTPL*NM5AO6J82 250.30 Maintain daily operations 6464-81 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/12/2025 09/15/2025 10/22/2025 10/25/2025 101453720 AMAZON MKTPL*H60G92Z33 116.40 Maintain daily operations 6464-83 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 09/12/2025 09/15/2025 10/22/2025 10/25/2025 101453721 ODP BUS SOL LLC # 101165 16.75 Maintain daily operations 6484-81 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/05/2025 10/06/2025 10/22/2025 11/25/2025 101453722 AMAZON.COM*NV1PB3WD0 89.22 Maintain daily operations 6484-82 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/03/2025 10/06/2025 10/22/2025 11/25/2025 101453723 AMAZON MKTPL*NV5JE1L71 59.36 Maintain daily operations 6484-83 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/03/2025 10/06/2025 10/22/2025 11/25/2025 101453726 AMAZON MKTPL*NV3WD8DY0 48.41 Maintain daily operations 6487-49 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/09/2025 10/09/2025 10/22/2025 11/25/2025 101453728 AMAZON MKTPL*NF09056U0 87.30 Maintain daily operations 6487-50 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/09/2025 10/09/2025 10/22/2025 11/25/2025 101453731 AMAZON MKTPL*NF39O0QH0 139.99 Maintain daily operations 6487-51 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/09/2025 10/09/2025 10/22/2025 11/25/2025 101453732 AMAZON MKTPL*NF4HP5840 118.86 Maintain daily operations 6487-52 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/09/2025 10/09/2025 10/22/2025 11/25/2025 101453735 AMAZON MKTPL*NF9306TZ1 39.98 Maintain daily operations 6488-62 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/08/2025 10/10/2025 10/22/2025 11/25/2025 101453737 HOMEDEPOT.COM 184.80 Maintain daily operations 6491-49 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV TOLLS 10/15/2025 10/15/2025 10/22/2025 11/25/2025 101453740 SUNPASS*ACC128694198 19.55 TOLLS FOR TRANSPORT 6493-64 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 10/17/2025 10/17/2025 10/22/2025 11/25/2025 101453741 ULINE *SHIP SUPPLIES 4,336.91 FREIGHT 6494-110 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/19/2025 10/20/2025 10/22/2025 11/25/2025 101453742 AMAZON MKTPL*NU4XM7N91 1,998.52 Maintain daily operations 6494-111 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/18/2025 10/20/2025 10/22/2025 11/25/2025 101453743 AMAZON MKTPL*NM5OB65B2 80.64 Maintain daily operations 6494-112 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/18/2025 10/20/2025 10/22/2025 11/25/2025 101453744 AMAZON.COM*NU3B37FS1 781.98 Maintain daily operations 6462-77 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/11/2025 09/11/2025 10/10/2025 10/25/2025 101451416 AMAZON MKTPL*6U39R2PR3 59.96 HALLOWEEN CANDY FOR BOO AT THE ZOO - NCRP 6463-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 10/10/2025 10/25/2025 101451417 AMAZON MKTPL*Y63EC6DR3 219.80 MARINE SEALANT FOR SLIDES AT ELCP 6463-52 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 10/10/2025 10/25/2025 101451418 AMAZON MKTPL*SW43Y2EH3 498.65 HALLOWEEN CANDY FOR BOO AT THE ZOO - NCRP 6463-54 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/11/2025 09/12/2025 10/10/2025 10/25/2025 101451419 AMAZON MKTPL*8D8MV3G93 113.16 HALLOWEEN CANDY FOR BOO AT THE ZOO - NCRP 6463-55 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER 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P-Card Transactions Pending Board Approval As of 10/22/2025 P-Cards for BCC Approval 10.28.2025.xlsx Page 1Page 2612 of 3380 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6473-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/25/2025 09/26/2025 10/10/2025 10/25/2025 101451444 AMAZON MKTPL*3T32A7XM3 184.96 PROVIDE OPERATING SUPPLIES FOR GMCDD 6473-27 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/25/2025 09/26/2025 10/10/2025 10/25/2025 101451406 AMAZON MKTPL*NJ1IZ05T0 73.67 PROVIDE OPERATING SUPPLIES FOR GMCD 6474-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/25/2025 09/29/2025 10/10/2025 10/25/2025 101451445 ODP BUS SOL LLC # 101165 42.07 OFFICE SUPPLIES NEEDED FOR OPERATION 6474-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/24/2025 09/29/2025 10/10/2025 10/25/2025 101451446 ODP BUS SOL LLC # 101165 18.29 OFFICE SUPPLIES NEEDED FOR OPERATION 6474-29 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/28/2025 09/29/2025 10/10/2025 10/25/2025 101451407 AMAZON MKTPL*NJ4NR9I70 15.98 PROVIDE OPERATING SUPPLIES FOR PARKS 6474-30 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/26/2025 09/29/2025 10/10/2025 10/25/2025 101451408 AMAZON MKTPL*NJ7EC38X0 165.58 PROVIDE OPERATING SUPPLIES FOR PARKS 6475-10 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 09/29/2025 09/30/2025 10/10/2025 10/25/2025 101451412 SOCIETYFORHUMANRESOURCE 1,051.99 FREIGHT 6482-36 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/01/2025 10/02/2025 10/10/2025 11/25/2025 101451413 CDW GOVT #AG2936J 57.15 IT SUPPLIES 6482-38 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/01/2025 10/02/2025 10/10/2025 11/25/2025 101451415 CDW GOVT #AG29A5C 826.85 IT SUPPLIES 6483-44 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/02/2025 10/03/2025 10/10/2025 11/25/2025 101451414 CDW GOVT #AG3E65L 591.00 IT SUPPLIES 6484-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 10/10/2025 11/25/2025 101451447 ODP BUS SOL LLC # 101165 324.98 PRINTER TONER FOR ORM 6484-50 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/06/2025 10/06/2025 10/10/2025 11/25/2025 101451411 AMAZON MKTPL*NF82O54E0 26.99 LAPTOP BACKPACK FOR ADMIN 6484-77 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/04/2025 10/06/2025 10/10/2025 11/25/2025 101451422 AMAZON.COM*NJ8AF0RH2 76.97 PROVIDE OPERATING SUPPLIES FOR PARKS 6482-37 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/01/2025 10/02/2025 10/13/2025 11/25/2025 101451479 CDW GOVT #AG29S8X 30.00 IT SUPPLIES 6483-43 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/02/2025 10/03/2025 10/13/2025 11/25/2025 101451471 CDW GOVT #AG3J69P 620.55 PORTABLE MONITORS - RV PROJECT 6484-51 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/05/2025 10/06/2025 10/13/2025 11/25/2025 101451478 AMAZON MKTPL*NF6ZU5CQ0 1,509.33 WORKSTATION EQUIPMENT FOR RV PROJECT 6485-25 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/07/2025 10/07/2025 10/13/2025 11/25/2025 101451473 AMAZON MKTPL*NV5JO9GW2 18.01 PROVIDE OPERATING SUPPLIES FOR PARKS 6485-26 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 10/13/2025 11/25/2025 101451474 AMAZON MKTPL*NV9UB40G2 226.04 PROVIDE OPERATING SUPPLIES FOR PARKS 6486-38 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/06/2025 10/08/2025 10/13/2025 11/25/2025 101451475 THE HOME DEPOT #6348 3.78 BOX FOR DAS SPECIMEN SHIPPING 6486-39 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451476 AMAZON MKTPL*NF8F17OB1 20.99 TV MOUNT FOR CODE WAITING AREA 6486-40 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451477 AMAZON.COM*NV3R088O2 54.99 LABEL MAKER FOR MICHAEL STARK 6486-41 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451480 CDW GOVT #AG3XT6Y 166.97 MONITOR FOR WAYNE HENDRICK 6488-55 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/09/2025 10/10/2025 10/14/2025 11/25/2025 101451651 WALMART.COM 2,008.81 PROVIDE OPERATING SERVICES FOR PARKS 6394-76 JPMV MARGARITA MARQUEZ 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/09/2025 06/16/2025 10/20/2025 07/25/2025 101453191 WALMART.COM 8009256278 357.01 SUPPORTS SERVICE DELIVERY 6474-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 09/26/2025 09/29/2025 10/21/2025 10/25/2025 101453356 IN *WESTVIEW CORP SCREEN 880.44 UNIFORM SHIRTS FOR MAINTENANCE TEAM 6450-25 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 08/25/2025 08/26/2025 10/21/2025 09/25/2025 101453301 IN *SKYBASE COMMUNICATION 158.00 Satellite services 6484-58 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 10/13/2025 11/25/2025 101451534 ODP BUS SOL LLC # 101165 37.62 Office supplies 6484-59 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 10/13/2025 11/25/2025 101451535 ODP BUS SOL LLC # 101165 44.12 Office supplies 6485-31 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 10/13/2025 11/25/2025 101451538 PUBLIX #811 16.49 NCH Presidents Forum meeting 6485-32 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 10/06/2025 10/07/2025 10/16/2025 11/25/2025 101452682 PUBLIX #811 201.79 NCH Presidents Forum meeting 6481-27 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 09/30/2025 10/01/2025 10/20/2025 11/25/2025 101453216 VERIZONWRLSS*RTCCR VB 1,274.60 DAY TO DAY OPERATIONS 6490-34 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/14/2025 10/14/2025 10/21/2025 11/25/2025 101453362 AMAZON MKTPL*NM9AO5MF0 723.11 Day to day operations 6464-13 JPMV JOSSELYN SUAREZ 144610 EMS POSTAGE 09/12/2025 09/15/2025 10/16/2025 10/25/2025 101452679 PUBLIX #1752 312.00 STAMPS 6457-60 JPMV CLAUDIA FRANCO 144610 EMS OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 10/21/2025 10/25/2025 101453325 MAST FAMILY CULLIGAN 110.50 WATER FOR EMS STATION 6457-62 JPMV CLAUDIA FRANCO 144610 EMS OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 10/21/2025 10/25/2025 101453329 MAST FAMILY CULLIGAN 52.00 WATER FOR EMS STATION 6457-63 JPMV CLAUDIA FRANCO 144610 EMS OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 10/21/2025 10/25/2025 101453331 MAST FAMILY CULLIGAN 77.00 WATER FOR EMS STATION 6457-64 JPMV CLAUDIA FRANCO 144610 EMS OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 10/21/2025 10/25/2025 101453332 MAST FAMILY CULLIGAN 38.50 WATER FOR EMS STATION 6457-66 JPMV CLAUDIA FRANCO 144610 EMS OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 10/21/2025 10/25/2025 101453333 MAST FAMILY CULLIGAN 92.50 WATER FOR EMS STATION 6457-67 JPMV CLAUDIA FRANCO 144610 EMS OFFICE SUPPLIES GENERAL 09/03/2025 09/04/2025 10/21/2025 10/25/2025 101453335 MAST FAMILY CULLIGAN 56.50 WATER FOR EMS STATION 6474-49 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2025 09/29/2025 10/21/2025 10/25/2025 101453396 DELTA AIR 0062367196496 712.36 CONFERENCE FOR AIR MEDICS CAAMTS 6486-80 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/06/2025 10/08/2025 10/21/2025 11/25/2025 101453386 THE HOME DEPOT #6348 715.96 Delivery 6442-47 JPMV JOSSELYN SUAREZ 144610 EMS UNIFORM ACCESSORIES 08/13/2025 08/14/2025 10/22/2025 09/25/2025 101453730 IN *UNITED UNIFORMS USA I 39.50 UNIFORM ACCESSORIES 6442-45 JPMV JOSSELYN SUAREZ 144610 EMS UNIFORM ACCESSORIES 08/13/2025 08/14/2025 10/22/2025 09/25/2025 101453727 IN *UNITED UNIFORMS USA I 12.72 UNIFORM ACCESSORIES 6442-46 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 08/13/2025 08/14/2025 10/22/2025 09/25/2025 101453729 IN *UNITED UNIFORMS USA I 13.14 UNIFORM PURCHASES 6454-50 JPMV JOSSELYN SUAREZ 144610 EMS UNIFORM ACCESSORIES 08/29/2025 09/01/2025 10/22/2025 10/25/2025 101453734 IN *UNITED UNIFORMS USA I 38.16 UNIFORM ACCESSORIES 6472-39 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/24/2025 09/25/2025 10/22/2025 10/25/2025 101453736 IN *UNITED UNIFORMS USA I 54.16 TAX CREDIT 6448-25 JPMV IRENE TAKLA 144505 EMS HELICOPTER FREIGHT 08/20/2025 08/22/2025 10/21/2025 09/25/2025 101453364 SUBMERSIBLE SYSTEMS LLC 90.20 FREIGHT 6483-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/08/2025 11/25/2025 101451291 IN *AMERICAN DPF AND CORE 800.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6472-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2025 09/25/2025 10/09/2025 10/25/2025 101451329 EVERGLADES EQUIP GROUP (213.74)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6472-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2025 09/25/2025 10/09/2025 10/25/2025 101451330 EVERGLADES EQUIP GROUP (28.42)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6472-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2025 09/25/2025 10/09/2025 10/25/2025 101451331 EVERGLADES EQUIP GROUP (19.35)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6482-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/09/2025 11/25/2025 101451332 AUTOZONE #4837 74.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6483-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/09/2025 11/25/2025 101451328 HYDRAULIC SUPPLY COMPA 223.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/09/2025 11/25/2025 101451333 AUTOZONE #4837 21.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6483-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/03/2025 10/10/2025 11/25/2025 101451454 THE HOME DEPOT #6348 164.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6483-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/03/2025 10/10/2025 11/25/2025 101451455 HOMEDEPOT.COM 13.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6483-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/10/2025 11/25/2025 101451448 AMAZON.COM*NJ78996P2 89.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6483-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/10/2025 11/25/2025 101451449 AMAZON.COM*NJ6HR86D2 88.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6483-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/10/2025 11/25/2025 101451450 AMAZON.COM*NV7PT75D0 172.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2025 10/06/2025 10/10/2025 11/25/2025 101451451 AMAZON.COM*NV1CM5171 32.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/10/2025 11/25/2025 101451452 AMAZON MKTPL*NV5SB4NB1 65.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/10/2025 11/25/2025 101451453 AMAZON MKTPL*NV3JX34G1 21.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6466-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/16/2025 09/17/2025 10/13/2025 10/25/2025 101451576 IN *INTELLIGENT DIRECT IN 275.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6482-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/02/2025 10/13/2025 11/25/2025 101451579 B & L HDWE 44.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6483-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/13/2025 11/25/2025 101451584 BEARD PANAMA CITY FL 03 1,934.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6483-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/03/2025 10/13/2025 11/25/2025 101451581 TEST OIL 1,200.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2025 10/06/2025 10/13/2025 11/25/2025 101451494 AMAZON MKTPL*NJ6XS0I22 84.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/13/2025 11/25/2025 101451489 AMAZON.COM*NV1JK24V1 23.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/13/2025 11/25/2025 101451493 GPM TRUCK CENTER - PORT 254.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/13/2025 11/25/2025 101451490 AUTOZONE #4837 98.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2025 10/06/2025 10/13/2025 11/25/2025 101451518 AMAZON MKTPL*NV4L59G41 8.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-92 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2025 10/06/2025 10/13/2025 11/25/2025 101451519 AMAZON.COM*NV5EE7PJ1 15.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-93 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/13/2025 11/25/2025 101451520 FIND IT PARTS 369.19 FREIGHT 6485-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2025 10/07/2025 10/13/2025 11/25/2025 101451491 BOB DEAN SUPPLY INC 233.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6485-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2025 10/07/2025 10/13/2025 11/25/2025 101451492 AMAZON.COM*NV9CA3SJ1 22.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451468 AUTOZONE #4837 183.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451522 AMAZON MKTPL*NV3840812 89.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451523 AMAZON MKTPL*NV2697ME2 52.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-92 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451524 AMAZON MKTPL*NV2VR4UQ1 690.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-88 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451521 SUNSHINE ACE -EAST NAPLE 12.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6483-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/03/2025 10/14/2025 11/25/2025 101451645 IN *AMERICAN DPF AND CORE 1,000.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6485-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2025 10/07/2025 10/14/2025 11/25/2025 101451647 ALLEN'S AUTO PARTS 776.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/06/2025 10/08/2025 10/14/2025 11/25/2025 101451648 PMT*FL LICENSE/TAG/ASMT 743.79 TAG TITLE REGISTRATION 6486-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/14/2025 11/25/2025 101451644 SQ *FLASH EQUIPMENT 1,067.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 10/14/2025 11/25/2025 101451649 AMAZON MKTPL*NF1KR7DN0 288.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE EQUIPMENT 10/09/2025 10/10/2025 10/15/2025 11/25/2025 101452602 AMAZON MKTPL*NF2AV72N0 1,065.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6459-109 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2025 09/08/2025 10/16/2025 10/25/2025 101452619 DECKS & DOCKS-NAPLES 290.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/10/2025 10/17/2025 11/25/2025 101453020 AMAZON MKTPL*NF96209O0 31.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 10/17/2025 11/25/2025 101453021 AMAZON.COM*NV20V3YQ2 32.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6485-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2025 10/07/2025 10/20/2025 11/25/2025 101453237 ADVANCE AUTO PARTS #9274 143.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/20/2025 11/25/2025 101453238 AMAZON MKTPL*NF8PD71M0 595.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/20/2025 11/25/2025 101453236 ADVANCE AUTO PARTS #9274 166.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 10/20/2025 11/25/2025 101453230 ADVANCE AUTO PARTS #6398 471.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 10/20/2025 11/25/2025 101453232 ADVANCE AUTO PARTS #6398 403.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT P-Cards for BCC Approval 10.28.2025.xlsx Page 2Page 2613 of 3380 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6490-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 10/20/2025 11/25/2025 101453217 MARINE TRADING POST OF NA 1,200.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6490-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 10/20/2025 11/25/2025 101453234 ADVANCE AUTO PARTS #6398 100.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6490-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 10/20/2025 11/25/2025 101453235 ADVANCE AUTO PARTS #6398 88.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/21/2025 11/25/2025 101453346 IN *RV CAMS 207.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/21/2025 11/25/2025 101453315 JOHN M ELLSWORTH CO INC 497.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2025 10/06/2025 10/21/2025 11/25/2025 101453348 AMAZON MKTPL*NV2ZU3AW1 188.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6485-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2025 10/07/2025 10/21/2025 11/25/2025 101453342 FIMCO SCHABEN AGSPRAY 254.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6485-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2025 10/07/2025 10/21/2025 11/25/2025 101453312 FIND IT PARTS 591.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/21/2025 11/25/2025 101453339 SOURCE ONE PARTS CENTER 267.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 10/21/2025 11/25/2025 101453320 SOURCE ONE PARTS CENTER 312.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6487-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453317 AUTOZONE #4837 380.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6487-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453311 AUTOZONE #4837 599.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6487-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453343 AMAZON.COM*NF8I59NU1 246.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6487-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453296 D AND D MACHINE AND HYDRA 845.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 10/21/2025 11/25/2025 101453313 AUTOZONE #4837 529.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 10/21/2025 11/25/2025 101453307 AUTOZONE #4837 807.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 10/21/2025 11/25/2025 101453345 AMAZON MKTPL*NF43M3GV1 224.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 10/21/2025 11/25/2025 101453341 AUTOZONE #4837 257.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 10/21/2025 11/25/2025 101453322 AUTOZONE #4837 301.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 10/21/2025 11/25/2025 101453389 AMAZON.COM*NF7AO38X1 172.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE EQUIPMENT 10/12/2025 10/13/2025 10/21/2025 11/25/2025 101453344 AMAZON MKTPL*NM6MH3N00 234.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-110 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 10/21/2025 11/25/2025 101453391 HYDRAULIC SUPPLY COMPA 154.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6490-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 10/21/2025 11/25/2025 101453390 AMAZON.COM*NM3HJ8PU0 167.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6490-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/14/2025 10/21/2025 11/25/2025 101453392 AMAZON MKTPL*NM25M7VN0 132.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6490-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 10/21/2025 11/25/2025 101453318 AMAZON.COM*NM2HH9P60 370.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6491-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 10/21/2025 11/25/2025 101453303 AMAZON MKTPL*NF2PR27F2 826.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6491-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 10/21/2025 11/25/2025 101453350 AUTOZONE #4837 179.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6491-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 10/21/2025 11/25/2025 101453326 AUTOZONE #4837 272.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6491-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 10/21/2025 11/25/2025 101453319 AUTOZONE #4837 329.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6491-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/15/2025 10/21/2025 11/25/2025 101453323 AMAZON.COM*NF7TP9WC2 275.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6491-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 10/21/2025 11/25/2025 101453347 AMAZON MKTPL*NM8IO0ER1 191.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6491-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 10/21/2025 11/25/2025 101453387 BOB DEAN SUPPLY INC 179.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/21/2025 11/25/2025 101453285 AMAZON MKTPL*NM6X16MM1 1,210.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/21/2025 11/25/2025 101453349 AUTOZONE #4837 182.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/21/2025 11/25/2025 101453308 AMAZON MKTPL*NM1C502F0 777.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/21/2025 11/25/2025 101453321 AMAZON.COM*NM5H17VN1 311.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/21/2025 11/25/2025 101453388 HYDRAULIC SUPPLY COMPA 179.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6493-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 10/21/2025 11/25/2025 101453281 AUTOZONE #4837 2,119.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6493-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 10/21/2025 11/25/2025 101453300 HOSELINE 840.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6493-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 10/21/2025 11/25/2025 101453316 AMAZON MKTPL*NM1Q82SD1 388.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/22/2025 11/25/2025 101453762 SUMMIT RACING MAIL ORDER 115.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2025 10/06/2025 10/22/2025 11/25/2025 101453793 AMAZON MKTPL*NV30Y5FB2 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/22/2025 11/25/2025 101453783 AMAZON MKTPL*NV69E1N31 76.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6484-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 10/22/2025 11/25/2025 101453770 HYDRAULIC SUPPLY COMPA 102.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6485-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2025 10/07/2025 10/22/2025 11/25/2025 101453759 AMAZON MKTPL*NV5971092 122.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6485-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2025 10/07/2025 10/22/2025 11/25/2025 101453767 AUTOZONE #4837 106.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6486-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/08/2025 10/22/2025 11/25/2025 101453798 AMAZON MKTPL*NV93G18T2 55.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6487-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 10/22/2025 11/25/2025 101453800 AUTOZONE #4837 50.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6487-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 10/22/2025 11/25/2025 101453803 AUTOZONE #4837 47.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6487-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 10/22/2025 11/25/2025 101453757 AUTOZONE #4837 125.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6487-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 10/22/2025 11/25/2025 101453775 AMAZON MKTPL*NV44B1SU2 92.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 10/22/2025 11/25/2025 101453804 AUTOZONE #4837 47.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/10/2025 10/22/2025 11/25/2025 101453790 THE HOME DEPOT 6348 68.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/10/2025 10/22/2025 11/25/2025 101453802 AMAZON MKTPL*NF8NR1MJ1 49.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2025 10/10/2025 10/22/2025 11/25/2025 101453768 AMAZON.COM*NF8I892W0 103.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6488-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/10/2025 10/22/2025 11/25/2025 101453795 AMAZON MKTPL*NF2RK8O12 58.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 10/22/2025 11/25/2025 101453779 AUTOZONE #4837 83.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2025 10/13/2025 10/22/2025 11/25/2025 101453764 AMAZON MKTPL*NM2Y39ZR0 115.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 10/22/2025 11/25/2025 101453760 AMAZON MKTPL*NF43I8BR1 121.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2025 10/13/2025 10/22/2025 11/25/2025 101453772 AMAZON MKTPL*NF1993XU2 97.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6489-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2025 10/13/2025 10/22/2025 11/25/2025 101453787 AMAZON MKTPL*NF4UU82C1 69.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6490-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/14/2025 10/22/2025 11/25/2025 101453792 AMAZON.COM*NM9QK9VM0 65.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6490-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 10/22/2025 11/25/2025 101453751 AMAZON MKTPL*NF7UC36E2 605.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6490-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 10/22/2025 11/25/2025 101453778 AUTOZONE #4837 91.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6491-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 10/22/2025 11/25/2025 101453785 AMAZON MKTPL*NM9Q64081 72.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6491-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 10/22/2025 11/25/2025 101453805 AMAZON MKTPL*NM6CO0HT0 47.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/16/2025 10/22/2025 11/25/2025 101453784 AMAZON MKTPL*NM1P798Z1 74.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/22/2025 11/25/2025 101453774 AMAZON MKTPL*NM0XT3HU1 93.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/22/2025 11/25/2025 101453746 FORDPARTSGIANT 812.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/22/2025 11/25/2025 101453756 AUTOZONE #4837 126.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/22/2025 11/25/2025 101453761 AMAZON MKTPL*NM3UP6FE2 116.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6492-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 10/22/2025 11/25/2025 101453765 HYDRAULIC SUPPLY COMPA 111.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6493-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/17/2025 10/22/2025 11/25/2025 101453777 AMAZON MKTPL*NM1PJ6Y20 91.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6493-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 10/22/2025 11/25/2025 101453789 AMAZON MKTPL*NM18I6TQ2 69.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6493-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/17/2025 10/22/2025 11/25/2025 101453781 AMAZON MKTPL*NM2PV4YC0 81.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6494-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 10/22/2025 11/25/2025 101453794 AUTOZONE #4837 59.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6494-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 10/22/2025 11/25/2025 101453754 AUTOZONE #4837 488.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6494-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 10/22/2025 11/25/2025 101453801 NAPLES AUTO TRUCK VAN LLC 49.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6494-135 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 10/22/2025 11/25/2025 101453749 AMAZON MKTPL*NM3C09IR1 620.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6494-136 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 10/22/2025 11/25/2025 101453771 HYDRAULIC SUPPLY COMPA 101.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6468-33 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/18/2025 09/19/2025 10/13/2025 10/25/2025 101451564 PUBLIX #1337 16.66 Food for classes 6471-25 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/23/2025 09/24/2025 10/13/2025 10/25/2025 101451565 PUBLIX #1337 29.78 Food for classes 6475-12 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/29/2025 09/30/2025 10/13/2025 10/25/2025 101451566 ALDI 77007 32.80 FOOD FOR WELLNESS CLASS 6475-13 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/29/2025 09/30/2025 10/13/2025 10/25/2025 101451567 PUBLIX #1337 44.02 Food for classes 6481-26 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/30/2025 10/01/2025 10/13/2025 11/25/2025 101451569 PUBLIX #1337 31.97 Food for classes 6482-42 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/30/2025 10/02/2025 10/16/2025 11/25/2025 101452678 PUBLIX #1337 (24.66)Refund for Classes 6483-45 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/02/2025 10/03/2025 10/16/2025 11/25/2025 101452665 PUBLIX #1337 2.50 Food for classes 6485-17 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 10/13/2025 11/25/2025 101451496 4 ALL PROMOS 379.50 PURCHASE FOR NEW EMPLOYEE ORIENTATION 6486-24 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451497 WM SUPERCENTER #5055 44.32 PURCHASE FOR EMPLOYEE RECOGNITION LUNCHEON 6488-30 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 10/09/2025 10/10/2025 10/13/2025 11/25/2025 101451499 CORPORATE CATERERS FORT M 1,572.30 PURCHASE FOR EMPLOYEE RECOGNITION LUNCHEON 6473-42 JPMV JULISSA PEREZ 121810 HR ADMIN REGISTRATION FEES 09/25/2025 09/26/2025 10/09/2025 10/25/2025 101451362 HR COLLIER 40.00 PURCHASE FOR SHRM TRAINING 6464-79 JPMV ANTONIO DOMINGUEZ 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 09/12/2025 09/15/2025 10/21/2025 10/25/2025 101453354 WAL-MART #1119 781.66 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM 6467-37 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/17/2025 09/18/2025 10/13/2025 10/25/2025 101451541 DUNKIN #351159 Q35 13.99 REFRESHMENTS FOR PUBLIC MEETING ON 9/17/25. 6471-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/23/2025 09/24/2025 10/10/2025 10/25/2025 101451442 AMAZON MKTPL*BR4BP7443 34.99 MAINTAIN AIRPORT OPS & SVCS P-Cards for BCC Approval 10.28.2025.xlsx Page 3Page 2614 of 3380 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6485-15 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 10/13/2025 11/25/2025 101451515 AMAZON MKTPL*NV1CD31V2 17.84 MAINTAIN AIRPORT OPS & SVCS 6486-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451516 AMAZON MKTPL*NF4A34E00 129.29 MAINTAIN AIRPORT OPS & SVCS 6473-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/25/2025 09/26/2025 10/17/2025 10/25/2025 101452937 JUSTRITE SAFETY GROUP 2,731.33 MAINTAIN AIRPORT OPERATIONS & SVCS 6482-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 10/02/2025 10/02/2025 10/17/2025 11/25/2025 101452936 PROSERV AVIATION 3,541.14 MAINTAIN AIRPORT OPERATIONS & SVCS 6485-14 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/07/2025 10/07/2025 10/17/2025 11/25/2025 101453015 AMAZON MKTPL*NF8OW6TH0 27.96 MAINTAIN AIRPORT OPS & SVCS 6486-23 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 10/17/2025 11/25/2025 101453014 AMAZON MKTPL*NF4N64A10 42.85 MAINTAIN AIRPORT OPS & SVCS 6489-50 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/13/2025 10/13/2025 10/17/2025 11/25/2025 101453016 AMAZON MKTPL*NM3BQ9A50 224.34 MAINTAIN AIRPORT OPS & SVCS 6489-51 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/13/2025 10/13/2025 10/17/2025 11/25/2025 101453017 AMAZON MKTPL*NM0OK6ON1 59.89 MAINTAIN AIRPORT OPS & SVCS 6489-53 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 10/17/2025 11/25/2025 101453019 AMAZON MKTPL*NF2XA2LL2 25.79 MAINTAIN AIRPORT OPS & SVCS 6487-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/09/2025 10/09/2025 10/21/2025 11/25/2025 101453287 ULINE *SHIP SUPPLIES 1,022.00 MAINTAIN AIRPORT OPS & SVCS 6487-56 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453397 AIRNAV 690.00 MAINTAIN AIRPORT OPS & SVCS EXP 11.01.2027 6487-57 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453284 FSP*QT PETROLEUM ON DEMAN 1,555.50 MAINTAIN AIRPORT OPERATIONS & SVCS 6449-16 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2025 08/25/2025 10/21/2025 09/25/2025 101453278 HILTON WEST PALM BEACH 383.07 Hotel deposit - Betancourt 6484-55 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 10/21/2025 11/25/2025 101453381 AMAZON MKTPL*NV58T7D70 42.44 Assist staff with daily duties 6484-56 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 10/21/2025 11/25/2025 101453382 AMAZON MKTPL*NJ1O09KN2 333.10 Assist staff with daily duties 6482-47 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE MINOR DATA PROCESSING EQUIPMENT 10/01/2025 10/02/2025 10/20/2025 11/25/2025 101453196 CDW GOVT #AG3CX1N 2,090.00 Assist staff with daily duties 6459-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/05/2025 09/08/2025 10/13/2025 10/25/2025 101451554 ODP BUS SOL LLC # 101165 105.98 To Maintain Library Operations 6434-78 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 08/02/2025 08/04/2025 10/17/2025 09/25/2025 101452944 AUTHORIZE.NET 31.40 TO MAINTAIN LIB OPERATIONS 6455-5 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 09/01/2025 09/02/2025 10/17/2025 10/25/2025 101452986 GOOGLE*CLOUD L3FHZH 132.19 TO MAINTAIN LIBRARY OPERATIONS 6434-76 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 08/01/2025 08/04/2025 10/20/2025 09/25/2025 101453192 GOOGLE *CLOUD 4X4V43 137.78 to maintain Library Operations 6437-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/06/2025 08/07/2025 10/09/2025 09/25/2025 101451341 HANSEN ELECTRICAL SUPPLY 223.39 TASK 84248 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6438-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/07/2025 08/08/2025 10/09/2025 09/25/2025 101451342 FERGUSON ENT #134 163.90 TASK 84251 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6439-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2025 08/11/2025 10/09/2025 09/25/2025 101451343 THE HOME DEPOT #6348 93.60 TASK 84609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6444-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/15/2025 08/18/2025 10/09/2025 09/25/2025 101451344 HANSEN ELECTRICAL SUPPLY 215.45 TASK 84808 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6446-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2025 08/20/2025 10/09/2025 09/25/2025 101451345 THE HOME DEPOT #6348 162.18 TASK 82169 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6448-3 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/21/2025 08/22/2025 10/09/2025 09/25/2025 101451348 HANSEN ELECTRICAL SUPPLY 259.76 TASK 84402 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6452-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 08/27/2025 08/28/2025 10/09/2025 09/25/2025 101451349 CITY OF*MARCO ISLAND 75.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6453-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/27/2025 08/29/2025 10/09/2025 09/25/2025 101451346 THE HOME DEPOT 6348 63.31 TASK 85418 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6453-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/27/2025 08/29/2025 10/09/2025 09/25/2025 101451350 THE HOME DEPOT 6348 33.92 TASK 79626 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6453-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/29/2025 08/29/2025 10/09/2025 09/25/2025 101451338 GRIMCO INC 242.30 TASK 87374 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6454-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/29/2025 09/01/2025 10/09/2025 10/25/2025 101451339 SMITH & DESHIELDS INC 208.48 TASK 78287 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6454-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/29/2025 09/01/2025 10/09/2025 10/25/2025 101451347 HANSEN ELECTRICAL SUPPLY 153.12 TASK 85828 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6457-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2025 09/04/2025 10/09/2025 10/25/2025 101451336 GRILL & FILL INC. EAST 74.00 TASK 87738 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6461-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2025 09/10/2025 10/09/2025 10/25/2025 101451340 DECKS & DOCKS-NAPLES 101.15 TASK 85364 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6463-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2025 09/12/2025 10/09/2025 10/25/2025 101451337 DECKS & DOCKS-NAPLES 87.36 TASK 85531 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6463-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2025 09/12/2025 10/09/2025 10/25/2025 101451351 JACK AND ANN'S FEED & SU 15.54 TASK 87771 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6469-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/19/2025 09/22/2025 10/09/2025 10/25/2025 101451361 THE HOME DEPOT #6348 31.26 TASK 87944 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6481-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2025 10/01/2025 10/10/2025 11/25/2025 101451435 THE HOME DEPOT 6348 410.30 TASK 88554 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6484-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2025 10/06/2025 10/10/2025 11/25/2025 101451436 THE HOME DEPOT #6348 261.75 TASK 79609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6439-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/10/2025 08/11/2025 10/13/2025 09/25/2025 101451572 GRAMMARLY CO*7XHMLKC 144.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6453-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2025 08/29/2025 10/13/2025 09/25/2025 101451573 SUNSHINE ACE -EAST NAPLE 44.72 TASK 79526 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6464-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2025 09/15/2025 10/13/2025 10/25/2025 101451555 THE HOME DEPOT #6348 47.45 TASK 87904 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6464-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/12/2025 09/15/2025 10/13/2025 10/25/2025 101451583 THE HOME DEPOT 6348 211.27 TASK 87273 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6467-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/16/2025 09/18/2025 10/13/2025 10/25/2025 101451549 THE HOME DEPOT #6348 53.94 TASK 87994 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6467-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2025 09/18/2025 10/13/2025 10/25/2025 101451551 THE HOME DEPOT #6348 18.76 TASK 87494 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6469-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 10/13/2025 10/25/2025 101451547 THE HOME DEPOT #6348 31.77 TASK 88265 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6469-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2025 09/22/2025 10/13/2025 10/25/2025 101451556 THE HOME DEPOT #6348 19.46 TASK 87680 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6471-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/22/2025 09/24/2025 10/13/2025 10/25/2025 101451548 THE HOME DEPOT #6348 10.38 TASK 88484 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6473-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/24/2025 09/26/2025 10/13/2025 10/25/2025 101451552 THE HOME DEPOT #0280 65.80 TASK 88484 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6474-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 09/26/2025 09/29/2025 10/13/2025 10/25/2025 101451557 TROPHY CASE OF NAPLES 22.00 TO IDENTIFY AND DISPLAY EMPLOYEE NAME 6475-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 09/29/2025 09/30/2025 10/13/2025 10/25/2025 101451543 CITY OF*MARCO ISLAND 26.00 TASK 85342 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6482-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 09/30/2025 10/02/2025 10/13/2025 11/25/2025 101451560 THE HOME DEPOT #6348 88.63 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6482-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 10/01/2025 10/02/2025 10/13/2025 11/25/2025 101451558 TROPHY CASE OF NAPLES 22.00 TASK 88537 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6482-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FREIGHT 10/01/2025 10/02/2025 10/13/2025 11/25/2025 101451545 THE UPS STORE 4852 32.60 TASK 89493 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6484-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/04/2025 10/06/2025 10/13/2025 11/25/2025 101451469 AMAZON MKTPL*NV5BS5EI1 708.36 SUPPLIES NEEDED FOR DAILY OPERATIONS 6484-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/03/2025 10/06/2025 10/13/2025 11/25/2025 101451546 THE HOME DEPOT 6348 41.06 TASK 89470 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6484-87 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2025 10/06/2025 10/13/2025 11/25/2025 101451553 B & L HDWE 15.99 TASK 88877 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6485-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/06/2025 10/07/2025 10/13/2025 11/25/2025 101451470 AMAZON MKTPL*NF3DV6320 118.86 SUPPLIES NEEDED FOR DAILY OPERATIONS 6486-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/06/2025 10/08/2025 10/13/2025 11/25/2025 101451580 THE HOME DEPOT #6348 207.55 TASK 89951 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6458-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/04/2025 09/05/2025 10/17/2025 10/25/2025 101452996 SP PLASTIC PRODUCTS MF 219.97 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6464-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2025 09/15/2025 10/20/2025 10/25/2025 101453212 SQ *ENEDY WELDING SERVICE 2,225.00 TASK 87294 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6452-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2025 08/28/2025 10/21/2025 09/25/2025 101453357 THE HOME DEPOT #6348 120.45 TASK 84666 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6468-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/18/2025 09/19/2025 10/21/2025 10/25/2025 101453361 VSP*SOUTHEASTERN LAUNDRY 863.95 TASK 88215 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6471-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/24/2025 09/24/2025 10/21/2025 10/25/2025 101453384 GRIMCO INC 805.74 TASK 88645 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6461-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 09/09/2025 09/10/2025 10/22/2025 10/25/2025 101453724 IN *NAPLES ARMATURE WORKS 2,292.00 TASK 79526 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6487-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2025 10/09/2025 10/22/2025 11/25/2025 101453747 NAPLES LUMBER AND SUPPLY 727.72 TASK 85858 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6483-62 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 10/02/2025 10/03/2025 10/16/2025 11/25/2025 101452681 PUBLIX #1752 17.98 QUARTERLY MEETING NCH STAKEHOLDERS 6467-35 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 09/17/2025 09/18/2025 10/13/2025 10/25/2025 101451550 ADOBE INC 59.99 to maintain MUS Operations 6450-31 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/25/2025 08/26/2025 10/13/2025 09/25/2025 101451571 FNGLA 135.00 TO MAINTAIN MUSEUM OPERATIONS 6469-33 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR LANDSCAPE INCIDENTALS 09/19/2025 09/22/2025 10/13/2025 10/25/2025 101451574 THE HOME DEPOT #6348 48.44 To Maintain Museum Operations 6470-10 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 09/22/2025 09/23/2025 10/13/2025 10/25/2025 101451575 PUBLIX #1458 141.12 To Maintain Museum Operations 6453-41 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 08/27/2025 08/29/2025 10/20/2025 09/25/2025 101453203 PUBLIX #1752 (15.55)To Maintain Museum Operations 6446-30 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 08/19/2025 08/20/2025 10/13/2025 09/25/2025 101451570 IONOS INC.21.00 TO MAINTAIN MUSEUM OPERATIONS 6484-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/05/2025 10/06/2025 10/10/2025 11/25/2025 101451425 AMAZON.COM*NV37F63K2 20.98 Office supplies for staff to perform daily functions. 6484-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 10/03/2025 10/06/2025 10/10/2025 11/25/2025 101451426 AMAZON MKTPL*NV1EZ8SB0 492.45 office chair for staff to perform daily duties. 6484-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 10/10/2025 11/25/2025 101451427 AMAZON MKTPL*NV6QC0ZB1 265.99 Office supplies for staff to perform daily functions. 6486-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 10/08/2025 10/08/2025 10/15/2025 11/25/2025 101452604 AMAZON MKTPL*NF0727CT1 492.45 office chair for staff to perform daily duties. 6486-70 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 10/07/2025 10/08/2025 10/17/2025 11/25/2025 101452939 FLORIDA SE* REGGWNTRAN 1,860.00 FL AWWA 2025 fall conference for meter staff. 6491-50 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 10/14/2025 10/15/2025 10/21/2025 11/25/2025 101453280 MYTTCONLINE.COM 2,459.16 Method of traffic training for meter staff. 6488-59 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 10/08/2025 10/10/2025 10/17/2025 11/25/2025 101452940 ONLC TRAINING CENTERS 1,695.00 ITIL 4 FOUNDATION CERT. ONLINE TRAINING E. RODRIGUEZ. 6488-19 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 10/09/2025 10/10/2025 10/21/2025 11/25/2025 101453294 NATIONAL INSTITUTE OF GO 479.00 Conduct County Business 6475-14 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 09/29/2025 09/30/2025 10/09/2025 10/25/2025 101451335 AMAZON MKTPL*NJ3WN1XS1 2,234.04 Employee Productivity 6482-40 JPMV DAWN BREWER 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 10/02/2025 10/02/2025 10/13/2025 11/25/2025 101451465 AMAZON.COM*NJ7B54H62 17.99 EMPLOYEE SAFETY 6486-46 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451482 AMAZON MKTPL*NV7DJ9QV2 61.98 Employee health 6482-41 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 10/01/2025 10/02/2025 10/16/2025 11/25/2025 101452688 CHRISTMAS DESIGNERS 4,815.00 COMMUNITY BEAUTIFICATION 6485-28 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 10/06/2025 10/07/2025 10/16/2025 11/25/2025 101452689 CHRISTMAS CENTRAL 4,179.89 COMMUNITY BEAUTIFICATION 6486-47 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 10/07/2025 10/08/2025 10/20/2025 11/25/2025 101453214 CHRISTMAS DESIGNERS 1,395.00 COMMUNITY BEAUTIFICATION 6486-48 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 10/07/2025 10/08/2025 10/20/2025 11/25/2025 101453219 BALSAM HILL US 1,140.00 COMMUNITY BEAUTIFICATION 6447-47 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 08/20/2025 08/21/2025 10/22/2025 09/25/2025 101453725 FNGLA 115.02 EMPLOYEE EDUCATION-BOOK PURCHASE 6486-86 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 10/07/2025 10/08/2025 10/21/2025 11/25/2025 101453291 WAL-MART #1119 897.55 SUPPLIES FOR SOLID WASTE RECYCLING OUTREACH PROGRAM. 6487-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453290 NIC*-FL DEPT OF AGRICULTU 922.50 Weighing and measuring device permit for landfill. 6481-32 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/29/2025 10/01/2025 10/09/2025 11/25/2025 101451334 THE HOME DEPOT #6348 19.52 SUPPORTS SERVICE DELIVERY 6473-35 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 09/25/2025 09/26/2025 10/10/2025 10/25/2025 101451430 BUDGET NOTARY SERVICES 114.00 NOTARY FOR S. LUTZ 6481-33 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/30/2025 10/01/2025 10/10/2025 11/25/2025 101451431 AMAZON MKTPL*NV1UZ0TU0 564.30 SUPPORTS SERVICE DELIVERY P-Cards for BCC Approval 10.28.2025.xlsx Page 4Page 2615 of 3380 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6482-49 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/01/2025 10/02/2025 10/10/2025 11/25/2025 101451432 AMAZON MKTPL*NV0CJ4GN0 54.00 SUPPORTS SERVICE DELIVERY 6484-73 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/05/2025 10/06/2025 10/10/2025 11/25/2025 101451433 AMAZON.COM*NV1TQ5W40 55.09 SUPPORTS SERVICE DELIVERY 6484-74 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/05/2025 10/06/2025 10/10/2025 11/25/2025 101451434 AMAZON.COM*NV0WN2X71 45.72 SUPPORTS SERVICE DELIVERY 6447-16 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT REGISTRATION FEES 08/20/2025 08/21/2025 10/20/2025 09/25/2025 101453197 VISIT FLORIDA SERVICE CEN 675.00 Registration for event to promote Tourism in CC 6485-34 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/06/2025 10/07/2025 10/20/2025 11/25/2025 101453233 AMAZON MKTPL*NV6QF41H2 613.70 BLACK PRINTER TONER CARTRIDGES 6488-53 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/09/2025 10/10/2025 10/20/2025 11/25/2025 101453229 AMAZON MKTPL*NF6K53151 300.12 SUPPLIES FOR KIDS COOKING CLASS EVENT 6488-54 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/09/2025 10/10/2025 10/20/2025 11/25/2025 101453241 AMAZON MKTPL*NF0XY5DY0 341.32 MAINTENANCE SUPPLIES 6466-30 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT INSURANCE CLAIMS 09/16/2025 09/17/2025 10/21/2025 10/25/2025 101453379 DEVOE BUICK GMC 243.73 PROVIDE OPERATING SERVICES FOR GMCDD 6474-36 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT MAINTENANCE LANDSCAPING 09/26/2025 09/29/2025 10/21/2025 10/25/2025 101453375 SQ *L.A APIARIES INC.350.00 PUBLIC SAFETY 6484-72 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/03/2025 10/06/2025 10/21/2025 11/25/2025 101453380 HOMEDEPOT.COM 202.46 SUPPORTS SERVICE DELIVERY 6486-52 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/07/2025 10/08/2025 10/21/2025 11/25/2025 101453372 AMERICAN CONCRETE INST 529.25 PROFESSIONAL DEVELOPMENT D. SPOSITO 6486-58 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/07/2025 10/08/2025 10/21/2025 11/25/2025 101453371 AMAZON.COM*NF9IJ4AC0 537.90 COLOR PRINTER TONER CARTRIDGES 6487-43 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453353 AMAZON.COM*NV3OA96Y2 401.61 ALUMINUM STORAGE CLIPBOARDS 6487-44 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453355 AMAZON.COM*NF3627411 122.74 CAULK - MAINTENANCE 6487-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/08/2025 10/09/2025 10/21/2025 11/25/2025 101453358 AMAZON.COM*NF8T33FW1 57.60 OFFICE SUPPLIES - 3 RING BINDERS 6488-52 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/09/2025 10/10/2025 10/21/2025 11/25/2025 101453360 AMAZON.COM*NF5IE7240 48.00 CONSTRUCTION ADHESIVE - MAINTENANCE 6492-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT MINOR OFFICE EQUIPMENT 10/13/2025 10/16/2025 10/21/2025 11/25/2025 101453367 ODP BUS SOL LLC # 101165 604.19 SUPPORTS SERVICE DELIVERY 6486-16 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451577 AMAZON MKTPL*NF68A0P30 161.50 Cables for new laptops 6471-10 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN MINOR OFFICE FURNITURE 09/22/2025 09/24/2025 10/13/2025 10/25/2025 101451582 ODP BUS SOL LLC # 101165 234.49 to maintain operations & services 6472-6 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2025 09/25/2025 10/17/2025 10/25/2025 101452938 IN *A PLUS TRAINING BY RO 2,070.00 FULLY CERTIFY INSPECTORS 6474-5 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2025 09/29/2025 10/20/2025 10/25/2025 101453215 PMTRAINING 1,298.00 FULLY CERTIFY PM-CREDITED TXN 6481-8 6484-88 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/02/2025 10/06/2025 10/10/2025 11/25/2025 101451428 THE HOME DEPOT #6348 125.16 to assist staff in job duties 6484-89 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/03/2025 10/06/2025 10/10/2025 11/25/2025 101451429 AMAZON MKTPL*NJ3VQ22W2 88.63 to assist staff in job duties 6484-69 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/02/2025 10/06/2025 10/13/2025 11/25/2025 101451517 THE HOME DEPOT #6348 1,327.80 to assist staff in job duties 6439-82 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2025 08/11/2025 10/21/2025 09/25/2025 101453363 SUNPASS*ACC118121239 6.25 TO PERFORM JOB DUTIES 6470-6 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2025 09/23/2025 10/09/2025 10/25/2025 101451356 4-H THRIVE IN 2025 823.92 4-H THRIVE ROCK EAGLE CONFERENCE L. KNIGHT. 6475-8 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/29/2025 09/30/2025 10/13/2025 10/25/2025 101451561 PUBLIX #1527 31.38 Supplies for Green Industries Best Mgmt. Practices class. 6481-21 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/30/2025 10/01/2025 10/13/2025 11/25/2025 101451562 HUNGRY HOWIES 03058 72.95 SUPPLIES FOR GREEN INDUSTRIES BEST MGMT. PRACTICES CLASS. 6485-24 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT TOLLS 10/07/2025 10/07/2025 10/13/2025 11/25/2025 101451563 SUNPASS*ACC124983711 11.88 TASTE OF CULTURES IN SERVICE TRAINING T. ALDRIDGE. 6462-40 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/10/2025 09/11/2025 10/16/2025 10/25/2025 101452666 PUBLIX #1527 79.33 Supplies for Med instead of meds nutrition class. 6464-43 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/12/2025 09/15/2025 10/16/2025 10/25/2025 101452668 PUBLIX #1527 89.48 Supplies for nutrition education JAMAS class. 6486-43 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/07/2025 10/08/2025 10/20/2025 11/25/2025 101453211 PUBLIX #843 16.94 Supplies to support the master gardener volunteer program. 6484-53 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT VOLUNTEER RECOGNITION 10/03/2025 10/06/2025 10/21/2025 11/25/2025 101453359 IN *WESTVIEW CORP SCREEN 880.00 Supplies to support the master gardener volunteer program. 6467-41 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/16/2025 09/18/2025 10/10/2025 10/25/2025 101451437 THE HOME DEPOT 280 145.36 EQUIPMENT MAINTENANCE 6481-41 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/30/2025 10/01/2025 10/10/2025 11/25/2025 101451441 AMAZON MKTPL*NJ86O31Q2 50.49 EQUIPMENT MAINTENANCE 6481-42 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/30/2025 10/01/2025 10/10/2025 11/25/2025 101451440 AMAZON.COM*NJ8UL7E62 33.88 EQUIPMENT MAINTENANCE 6481-43 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/29/2025 10/01/2025 10/10/2025 11/25/2025 101451439 JOHN COLLINS AUTO PARTS 123.26 EQUIPMENT MAINTENANCE 6483-63 JPMV DAWN BREWER 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 10/02/2025 10/03/2025 10/10/2025 11/25/2025 101451438 AMAZON MKTPL*NJ3K438T2 238.42 COMMUNITY BEAUTIFICATION 6474-37 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 09/26/2025 09/29/2025 10/13/2025 10/25/2025 101451466 THE HOME DEPOT #0280 394.90 COMMUNITY BEAUTIFICATION 6482-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP DATA PROCESSING EQUIP R AND M 10/01/2025 10/02/2025 10/13/2025 11/25/2025 101451514 EVERGLADES EQUIP GROUP 439.74 EQUIPMENT MAINTENANCE 6483-64 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/02/2025 10/03/2025 10/13/2025 11/25/2025 101451503 AMAZON.COM*NJ3099R31 76.80 EQUIPMENT MAINTENANCE 6484-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 10/02/2025 10/06/2025 10/13/2025 11/25/2025 101451467 THE HOME DEPOT #0280 251.20 EMPLOYEE PRODUCTIVITY 6486-71 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451504 AMAZON MKTPL*NF5TJ5FM1 15.99 COMMUNITY BEAUTIFICATION 6486-72 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451506 AMAZON MKTPL*NF5KJ1XJ0 443.88 COMMUNITY BEAUTIFICATION 6486-73 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451507 AMAZON MKTPL*NF6Q41OM1 32.48 COMMUNITY BEAUTIFICATION 6486-74 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451508 AMAZON MKTPL*NF4843GD0 38.22 COMMUNITY BEAUTIFICATION 6486-75 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451509 AMAZON MKTPL*NF6DH9OM1 103.95 COMMUNITY BEAUTIFICATION 6486-76 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/08/2025 10/08/2025 10/13/2025 11/25/2025 101451510 AMAZON MKTPL*NF9QF9CZ1 189.06 COMMUNITY BEAUTIFICATION 6486-77 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451511 AMAZON MKTPL*NV9S75HS2 41.99 COMMUNITY BEAUTIFICATION 6486-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451512 AMAZON MKTPL*NF7SI51D0 165.90 PUBLIC SAFETY 6486-79 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/07/2025 10/08/2025 10/13/2025 11/25/2025 101451513 AMAZON MKTPL*NV2F42WQ1 110.00 COMMUNITY BEAUTIFICATION 6487-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 10/08/2025 10/09/2025 10/16/2025 11/25/2025 101452687 LAWN EQUIPMENT CENTER L 4,976.91 EMPLOYEE PRODUCTIVITY 6487-54 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/08/2025 10/09/2025 10/20/2025 11/25/2025 101453240 AMAZON MKTPL*NV7WA4K82 684.87 COMMUNITY BEAUTIFICATION 6485-39 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 10/21/2025 11/25/2025 101453398 SDS MANAGER INC.672.00 EMPLOYEE PRODUCTIVITY 6468-44 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2025 09/19/2025 10/09/2025 10/25/2025 101451355 SOUTHEAST DESALTING ASSOC 1,000.00 2025 WATER WELLNESS WORKSHOP FOR DISTRIBUTION STAFF. 6474-7 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 09/25/2025 09/29/2025 10/09/2025 10/25/2025 101451360 THE HOME DEPOT 6373 25.44 SUPPLIES NEEDED FOR FIELD WORK 6439-51 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/07/2025 08/11/2025 10/21/2025 09/25/2025 101453340 ODP BUS SOL LLC # 101165 (0.86)SUPPLIES FOR OFFICE OPERATIONS 6484-65 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER OPERATING SUPPLIES 10/02/2025 10/06/2025 10/13/2025 11/25/2025 101451559 NEXAIR LLC FORT MEYERS 85.52 GAS FOR WELDER BEING USED FOR REPAIRS AND MAINTENANCE. 165,303.41$ 6450-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/25/2025 08/26/2025 10/09/2025 09/25/2025 101451354 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE FEE FOR EVENT TRAVEL TO PROMOTE TOURISM IN CC 6454-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2025 09/01/2025 10/17/2025 10/25/2025 101452951 DBA RSW PARKING RSW PARKI 44.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC 6457-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2025 09/04/2025 10/17/2025 10/25/2025 101452961 INTERNATIONAL TRANSACTION 0.21 TRANSACTION FEE FOR INTERNATIONAL EXCHANGE 6442-49 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2025 08/14/2025 10/21/2025 09/25/2025 101453314 RENAISSANCE HOTELS F/B 6.82 Meal during event to promote Tourism in CC 6450-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/25/2025 08/26/2025 10/21/2025 09/25/2025 101453351 STARBUCKS TERM C RSW 9.41 BEVERAGE AT EVENT TO PROMOTE TOURISM IN CC 6452-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2025 08/28/2025 10/21/2025 09/25/2025 101453352 STARBUCKS #2 CLV 15.55 BEVERAGE AT EVENT TO PROMOTE TOURISM IN CC 6466-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/15/2025 09/17/2025 10/21/2025 10/25/2025 101453393 MARRIOTT ATL GATEWAY 841.59 Hotel charge at event to promote Tourism in CC 6484-60 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/02/2025 10/06/2025 10/21/2025 11/25/2025 101453289 DESTINATION MARKETING ASS 995.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC 6444-54 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2025 08/18/2025 10/22/2025 09/25/2025 101453738 RENAISSANCE HOTELS F/B 38.88 Meal during event to promote Tourism in CC 6444-55 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2025 08/18/2025 10/22/2025 09/25/2025 101453739 RENAISSANCE HOTELS F/B 23.57 Meal during event to promote Tourism in CC 6493-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2025 10/17/2025 10/21/2025 11/25/2025 101453394 MARRIOTT KNOXVILLE DT 806.47 Hotel charge for event to promote Tourism in CC Tourism P-Cards Under Resolution 2006-40 2,816.50$ Total P-Cards Pending Approval 168,119.91$ P-Cards for BCC Approval 10.28.2025.xlsx Page 5Page 2616 of 3380