Agenda 12/09/2025 Item #16J 2 (Valid public purpose for invoices payable and purchasing card transactions as of November 19, 2025)12/9/2025
Item # 16.J.2
ID# 2025-2967
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of November 19, 2025.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject to formal
ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board,
the documents shall be enforceable against Collier County only to the extent authorized by law in the absence of such
ratification by that Board.
RECOMMENDATION(S): Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending November 19, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 11.25.2025
2. P-Cards for BCC Approval 11.25.2025
Page 6852 of 9661
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/19/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001147969 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 11/3/2025 1320 161.00 4500242232 12/1/2025 10/27-11/2/2025 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/3/2025 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total $161.000001141400 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 9/30/2025 LTC-074 3,500.00 4500242759 10/28/2025 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE9/30/2025 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $3,500.000001149573 FT to FT-Pending BCC Agenda# 131256ACCURATE DIVING BOARD SOLUTIONS LLPAD 11/7/2025 N25132 18,625.00 4500242189 12/7/2025 WATER PARKS - DIVING BOARD MAINTENANCEMAINTAIN COUNTY PROPERTY/ASSETS 11/7/2025 AACCURATE DIVING BOARD SOLUTIONS LLC Co 1ACCURATE DIVING BOARD SOLUTIONS LLC Total $18,625.000001147274 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WTP 10/29/2025 30718724 25,615.11 4500242049 11/27/2025 ADDITEL AUTOMATIC PRESSURE CALIBRATOROPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM10/30/2025 CACCUTECH INSTRUMENTATION INC Count 1ACCUTECH INSTRUMENTATION INC Total $25,615.110001146330 FT to FT-Pending BCC Agenda# 127898 ADG ARCHITECTURE LLC Z5 9/26/2025 21-132.10 12,504.30 4500214987 11/21/2025 8/26-9/25/2025 MEDICAL EXAMINER EXPANSIONWORK ORDER TO EXPAND THE ME OFFICE10/24/2025 C0001147505 FT to FT-Pending BCC Agenda# 127898 ADG ARCHITECTURE LLC Z5 10/27/2025 21-132.11 11,680.00 4500214987 11/28/2025 9/26-10/25/2025 MEDICAL EXAMINER EXPANSIONWORK ORDER TO EXPAND THE ME OFFICE10/31/2025 CADG ARCHITECTURE LLC Count 2ADG ARCHITECTURE LLC Total $24,184.300001149452 FT to FT-Pending BCC Agenda# 131414 ADVANCED HEALTHSTYLES FITNESS PAD 10/31/2025 52679 32,552.50 4500240266 12/7/2025 GYM EQUIPMENT SUPPORTS SERVICE DELIVERY 11/7/2025 CADVANCED HEALTHSTYLES FITNESS Count 1ADVANCED HEALTHSTYLES FITNESS Total $32,552.500001146308 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC CC 10/1/2025 4024118-04 30,181.50 4500236427 11/21/2025 6/1-10/1/2025 PEPPER RANCH IMPROVEMENTSPROFESSIONAL ENGINEERING SERVICES FOR CONSERVATION COLLIER10/24/2025 C0001146331 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC Z5 10/1/2025 1910.08-06 6,082.00 4500230775 11/21/2025 6/1-10/1/2025 COURTHOUSE REWIRE COURTHOUSE REWIRE/SECURITY CCTV CAMERA SYSTEM DESIGN10/24/2025 C0001146412 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC Z5 9/30/2025 2119.01-04 23,405.00 4500230776 11/24/2025 7/16-9/30/25 CC COURTHOUSE 6TH FL ROOM ADDITIONREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/27/2025 CAEC HOLDCO LLC Count 3AEC HOLDCO LLC Total $59,668.500001147356 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC PAD 10/30/2025 188910 2,056.50 4500242599 11/29/2025 CARDIAC SCIENCES SUPPORTS SERVICE DELIVERY 10/30/2025 C0001149982 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 11/11/2025 189470 7,970.40 4500241755 12/12/2025 G5 ADULT AED PADS LIFE SAFETY OR LOSS OF PROPERTY 11/12/2025 CAED BRANDS LLC Count 2AED BRANDS LLC Total $10,026.900001143375 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 6/10/2025 261536205 2,342.68 4500241299 11/6/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES10/9/2025 A0001143376 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 10/9/2025 261536206 130.25 4500241299 11/6/2025 HELICOPTER PARTSHELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES10/9/2025 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total $2,472.930001149488 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2025 5520213045 158.69 4500241498 12/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2025 C0001150208 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/5/2025 9166476332 94.00 4500241498 12/12/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/12/2025 C0001150898 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/6/2025 9166519658 62.00 4500241498 12/17/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/17/2025 CAIRGAS USA LLC Count 3AIRGAS USA LLC Total$314.690001148794 FT to FT-Pending BCC Agenda# E00030403 ALEJANDRO ALONSO PUO 10/27/2025 30403 75.00 11/10/2025 REIMBURSEMENT- LEVEL 3 WATER SYSTEM OPERATORMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/5/2025 AALEJANDRO ALONSO Count 1ALEJANDRO ALONSO Total $75.000001150111 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 11/12/2025 PER DIEM 261.66 11/17/2025 MILEAGE 10/2-10/28/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT11/12/2025 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $261.660001148120 FT to FT-Pending BCC Agenda# E00005972 ANNIA MACHIN PUO 6/2/2025 5972 190.00 11/8/2025 PER DIEM 11/30-12/4/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/3/2025 AANNIA MACHIN Count 1ANNIA MACHIN Total$190.000001149465 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 11/6/2025 IN025239 2,820.06 4500242628 12/7/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/7/2025 PATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total $2,820.060001150749 FT to FT-Pending BCC Agenda# 130985 AVD ID SOLUTIONS FM 11/11/2025 1895 3,147.94 4500242448 12/14/2025 ID BADGE PRINTER SECURE & PROTECT COUNTY FACILITIES AND PROPERTY11/14/2025 CAVD ID SOLUTIONS Count 1AVD ID SOLUTIONS Total $3,147.940001149091 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF SWC 11/6/2025 15910 5,115.00 4500240036 12/4/2025 CABLING OPERATING AND MAINTAINING CRITICAL FACILITIES11/6/2025 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total $5,115.00Invoices for BCC Approval 11.25.2025Page 1Page 6853 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001141973 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 10/1/2025 824481 253.00 4500241763 10/29/2025 PARTS/SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/1/2025 A0001147684 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 10/31/2025 824653 665.50 4500241763 11/28/2025 PARTS/SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/31/2025 A0001149981 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 11/11/2025 824728 850.00 4500241763 12/10/2025 PARTS/SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/12/2025 ABARKIS TOOLS & EQUIPMENT INC Count 3BARKIS TOOLS & EQUIPMENT INC Total $1,768.500001150319 FT to FT-Pending BCC Agenda# E00016023 BARTLY ZAUTCKE PUO 11/7/2025 16023 92.00 11/18/2025 REIMBURSEMENT 10/28-10/31/2025 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/13/2025 ABARTLY ZAUTCKE Count 1BARTLY ZAUTCKE Total$92.000001142429 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 10/3/2025 014 230.00 4500242739 11/2/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 10/3/2025 C0001144319 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 10/13/2025 015 230.00 4500242739 11/14/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 10/15/2025 CBIGKING SERVICES LLC Count 2BIGKING SERVICES LLC Total $460.000001150868 FT to FT-Pending BCC Agenda# 131927 BLUEGREEN US WATER TECHNOLOGIES IPBD 11/13/2025 SI256000017 9,920.00 4500242290 12/17/2025 WATER CHEMICALS COMMUNITY BEAUTIFICATION 11/17/2025 CBLUEGREEN US WATER TECHNOLOGIES INC Co1BLUEGREEN US WATER TECHNOLOGIES INC Total $9,920.000001145915 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/22/2025 85967342 8,363.10 4500241502 11/20/2025 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.10/23/2025 A0001146069 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/23/2025 85968795 3,116.40 4500241502 11/21/2025 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.10/24/2025 A0001146070 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/23/2025 85968794 1,527.58 4500241502 11/21/2025 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.10/24/2025 A0001146071 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/23/2025 85968792 2,916.40 4500241298 11/21/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 10/24/2025 A0001146072 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/23/2025 85968793 291.80 4500241298 11/21/2025 MEDICATIONS MEDICATIONS FOR PATIENTS 10/24/2025 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total $16,215.280001143096 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 9/30/2025 522044 5,813.25 4500239581 11/5/2025 9/1-9/30/2025 - SCWRF INJECTION WELL ABANDONMENTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/8/2025 A0001149720 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 10/31/2025 527388 3,041.00 4500239867 12/8/2025 10/1-10/31/2025 NCWRF UPDATE PLUG OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/10/2025 A0001149724 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 527404 1,193.00 4500233147 12/8/2025 10/1-10/31/2025 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149725 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 10/31/2025 527408 13,875.25 4500230294 12/8/2025 10/1-10/31/2025 NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149732 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 527405 3,223.00 4500233146 12/8/2025 10/1-10/31/2025 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149754 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC NES 10/31/2025 527389 165.00 4500239747 12/8/2025 10/1-10/31/2025 GOLDEN GATE INJECTION WELL ABANDONMENTOPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT11/10/2025 A0001149762 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 10/31/2025 527387 412.50 4500239581 12/8/2025 10/1-10/31/2025 - SCWRF INJECTION WELL ABANDONMENTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/10/2025 A0001149763 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2025 527397 1,223.50 4500230293 12/8/2025 10/1-10/31/2025 PS 308.08 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 ABOWMAN GULF COAST LLC Count 8BOWMAN GULF COAST LLC Total $28,946.500001149023 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 10/31/2025 8063789 1,362.42 4500241564 12/4/2025 OCTOBER 2025-RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT11/6/2025 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,362.420001143835 FT to FT-Pending BCC Agenda# 132116 CANON FINANCIAL SERVICES INC WWT 10/12/2025 41981585 652.68 4500242802 11/12/2025 OCTOBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/13/2025 C0001150257 FT to FT-Pending BCC Agenda# 132116 CANON FINANCIAL SERVICES INC WWT 11/11/2025 42158234 652.68 4500242802 12/12/2025 NOVEMBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/12/2025 CCANON FINANCIAL SERVICES INC Count 2CANON FINANCIAL SERVICES INC Total $1,305.360001141697 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC WWT 9/30/2025 257340 443.94 4500242801 10/31/2025 OCTOBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/1/2025 C0001147783 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC WWT 10/31/2025 259386 443.94 4500242801 12/3/2025 NOVEMBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/3/2025 CCANON U.S.A. INC Count 2CANON U.S.A. INC Total$887.880001148910 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 11/5/2025 451_CC101051 17,000.00 4500241748 12/3/2025 CC EAGLE LAKES FITNESS & VPK CEILING INSULATION PROJECTEAGLE LAKES FITNESS CENTER CEILING INSULATION11/5/2025 A0001150457 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 11/13/2025 453_CC101045 19,750.00 4500240968 12/18/2025 BLDG H - CABINET INSTALL PROJECT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT11/13/2025 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $36,750.000001147681 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 10/31/2025 IN2122592 99.69 4500241943 11/28/2025 TWILIO POINTS 2 -ACCESS TO ALL TWIL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/31/2025 A0001148858 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP HS 11/4/2025 IN2125568 36,873.37 4500242587 12/3/2025 35-50 ENTADV LICENSES ANNUAL SUPPORT CHS OPERATIONS 11/5/2025 A0001149984 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 11/11/2025 IN2130206 99.69 4500241943 12/10/2025 TWILIO POINTS -ACCESS TO ALL TWILIOOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/12/2025 A0001150045 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP ITD 11/10/2025 IN2129723 31,206.52 4500242650 12/10/2025 REWIND BACKUPS FOR CONFLUENCE APPSOFTWARE LICENSES FOR DIVISIONS PERFORM ITS PUBLIC FUNCTIONS11/12/2025 ACARAHSOFT TECHNOLOGY CORP Count 4CARAHSOFT TECHNOLOGY CORP Total $68,279.270001149310 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/6/2025 87-01936 766.80 4500242584 12/7/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/7/2025 CInvoices for BCC Approval 11.25.2025Page 2Page 6854 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001149311 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/6/2025 87-01934 334.35 4500242584 12/7/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/7/2025 C0001149314 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/30/2025 A-501279 282.00 4500242584 12/7/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/7/2025 C0001149315 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/30/2025 A-500286 188.00 4500242584 12/7/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/7/2025 C0001149316 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/30/2025 A-500238 188.00 4500242584 12/7/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/7/2025 C0001149317 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/30/2025 A-500107 188.00 4500242584 12/7/2025 TANK RELEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/7/2025 C0001150047 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/10/2025 87-01964 361.80 4500242584 12/12/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/12/2025 C0001150578 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/1/2025 A-479979 188.00 4500241250 12/14/2025 TANK RENTAL TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/14/2025 CCARLON INC Count 8CARLON INC Total$2,496.950001148912 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 11/5/2025 FB73664 521.00 4500231793 12/3/2025 THROUGH 10/31/2025 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/5/2025 A0001148914 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/5/2025 FB73663 3,870.00 4500225339 12/3/2025 THROUGH 10/31/2025 SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/5/2025 A0001148915 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/5/2025 FB73662 2,157.00 4500224145 12/3/2025 THROUGH 10/31/2025 SCRWTP MEMBRANE REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/5/2025 A0001148916 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/5/2025 FB73661 2,591.00 4500223153 12/3/2025 THROUGH 10/31/2025- SCRWTP FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/5/2025 A0001148917 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/5/2025 FB73660 2,380.00 4500219005 12/3/2025 THROUGH 10/31/2025 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/5/2025 A0001148919 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/5/2025 FB73659 2,006.00 4500217289 12/3/2025 THROUGH 10/31/2025 GGCWTP DEMOLITION DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/5/2025 A0001148925 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 11/5/2025 FB73690 1,002.49 4500229469 12/3/2025 THROUGH 10/31/2025 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/5/2025 A0001149242 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/6/2025 FB73781 3,849.50 4500226206 12/4/2025 THROUGH 10/31/2025 TAMIAMI WELLS 6/23 & 25MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/6/2025 A0001149450 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/6/2025 FB73817 1,192.00 4500241451 12/5/2025 10/13-10/31/2025 SCRWTP REACTOR 4 INFLUENT PIPING ESDCMAINTAIN & REPLACE WATER INFRASTRUCTURE11/7/2025 ACAROLLO ENGINEERS INC Count 9CAROLLO ENGINEERS INC Total $19,568.990001141374 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC CC 9/30/2025 21774 61,359.76 4500238633 10/28/2025 CHAIN LINK FENCE - 201 S BARFIELD DRFENCING TO PROTECT THE GOPHER TORTOISES IN PRESERVE9/30/2025 A0001145871 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 10/21/2025 21964 23,849.36 4500240014 11/19/2025 CHAIN LINK FENCE -EAST NAPLES COMMUNITY PARKPUBLIC SAFETY 10/22/2025 A0001145962 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 10/23/2025 21968 5,300.00 4500242497 11/20/2025 CHAIN LINK FENCE - 601 W DELAWARE AVENUENEEDED FOR SAFETY 10/23/2025 ACARTER FENCE COMPANY INC Count 3CARTER FENCE COMPANY INC Total $90,509.120001147967 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 10/31/2025 7056417 1,710.00 4500241317 12/3/2025 OCTOBER 2025 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION11/3/2025 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $1,710.000001148329 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 11/4/2025 90248208 815.83 4500236526 12/2/2025 8/24-10/25/2025 NCRWTP POWER SYSTEM STUDYOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/4/2025 ACDM SMITH INC Count 1CDM SMITH INC Total$815.830001141494 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 9/30/2025 AG26G6F 309.03 4500241872 10/28/2025 MEA MS AZURE OVG CS 9884349805 0925IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED9/30/2025 A0001143203 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 10/8/2025 AC96R6K 153.00 4500242702 11/5/2025 OTTER BOX CASE DEFENDER IPHONE 15/14OFFICE EQUIPMENT USED BY COUNTY STAFF10/8/2025 A0001146060 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 10/23/2025 AG6DB7L 742.60 4500242058 11/21/2025 STARTECH 50 FT DISPLAYPORT CAB/LATCHPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/24/2025 A0001146061 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 10/23/2025 AG6C52S 285,440.00 4500238329 11/21/2025 CROWDSTRIKE UNIV LMS SUB INCREASE SECURITY FOR COLLIER COUNTY10/24/2025 A0001146643 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 10/27/2025 AG6LJ1D 4,858.00 4500242342 11/24/2025 APC UPS NTWK MANAGEMENT CARDEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES10/27/2025 A0001146650 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 10/27/2025 AG6PJ7N 925.16 4500242313 11/24/2025 VIEWSONIC 32 1080P IPS HDMI MON PROVIDE PROJECT MANAGER FUNCTIONS WATER SEWER DISTRICT10/27/2025 A0001146676 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 10/27/2025 AG6QI1M 1,400.00 4500242160 11/25/2025 CISCO UC PHONE 8811 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/28/2025 A0001146707 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 10/28/2025 AG6RJ5R 335.34 4500242058 11/25/2025 TRIPP POWER STRIP RT ANGLE 6 OUTLETPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/28/2025 A0001146939 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 10/28/2025 AG6TQ2C 700.00 4500242160 11/25/2025 CISCO UC PHONE 8811 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/28/2025 A0001146944 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 10/28/2025 AG6U19D 4,320.00 4500242374 11/25/2025 APC BACK-UPS PRO BX 1500VA 10 OUT OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM10/28/2025 A0001147217 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 10/29/2025 AG61R9S 334.78 4500242175 11/26/2025 SAMSUNG 27 S40GD FHD PROF MONITORPROVIDE STAFF SUPPORT FOR IT SERVICE DESK10/29/2025 A0001147218 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 10/29/2025 AG6ZZ6V 39,900.00 4500241971 11/26/2025 VERITAS VERIFIED SUP 12M RNW PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/29/2025 AInvoices for BCC Approval 11.25.2025Page 3Page 6855 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001147238 FT to FT-Pending BCC Agenda# 103795 CDW LLC NES 10/29/2025 AG64K4D 392.82 4500242173 11/27/2025 CANON 069 BLACK TONER CARTRIDGE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/30/2025 A0001147239 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 10/29/2025 AG64L3E 441.00 4500242412 11/27/2025 ASUS TUF 32 IN FHD CURVED GAMING MONITOROPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/30/2025 A0001147240 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 10/29/2025 AG64E5H 9,401.04 4500240562 11/27/2025 CISCO DIRECT MX85-HW OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM10/30/2025 A0001147350 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 10/30/2025 AG6527X 128.00 4500242412 11/27/2025 SIIG ALUMINUM MECHANICAL SPRING ARMOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/30/2025 A0001147423 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 10/30/2025 AG68Z3V 5,367.60 4500242161 11/28/2025 ADO ACROBAT PRO F/ENT RNW LGA L9 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/31/2025 A0001147424 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 10/30/2025 AG69W5A 326.52 4500242422 11/28/2025 ASUS VA27DQSB 27A LCD MONITOR OPERATING AND OFFICE EQUIPMENT FOR GMCD10/31/2025 A0001147425 FT to FT-Pending BCC Agenda# 103795 CDW LLC NES 10/30/2025 AG7BJ4S 518.94 4500242173 11/28/2025 CANON IMAGE CLASS MF753CDW LSR PRINTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/31/2025 A0001147426 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 10/30/2025 AG69H3P 3,817.00 4500242509 11/28/2025 APC UPS NTWK MANAGEMENT CARDEQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES10/31/2025 A0001147427 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 10/30/2025 AG69X7J 726.00 4500242520 11/28/2025 AXIS TQ6810 HARD COATED DOME SMOKEDOPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM10/31/2025 A0001147428 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 10/30/2025 AG6888M 975.00 4500242337 11/28/2025 CISCO DESK PHONE 9851 CARBON PROVIDE PUBLIC UTILITIES WITH OFFICE SUPPLIES10/31/2025 A0001147710 FT to FT-Pending BCC Agenda# 103795 CDW LLC NES 10/31/2025 AG7DK5G 138.70 4500242173 11/28/2025 CANON 069 YELLOW TONER CARTRIDGEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/31/2025 A0001147765 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 10/31/2025 AG7HN9T 88.08 4500240451 12/1/2025 ANKER 6FT 543 USB-C/C CABLE BLK EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES11/3/2025 A0001148509 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 9/30/2025 AG26G6F 698.33 4500242300 10/28/2025 MEA MS AZURE OVG CS 9884349805 0925DATA MANAGEMENT TO IMPROVE EFFICIENCIES11/4/2025 A0001148680 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/4/2025 AG7SK5M 363.06 4500242636 12/2/2025 BELKIN 13 KB FOLIO IPAD PRO OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/4/2025 A0001148704 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/4/2025 AG7U23Y 7,900.64 4500242341 12/3/2025 LEGRAND 100GBPS QSFP XCVR EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES11/5/2025 A0001148705 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 11/4/2025 AG7VA8E 156.50 4500242638 12/3/2025 APC BACK-UPS 650 VA OUTLET 120V UPSOPERATING AND OFFICE EQUIPMENT FOR PARKS11/5/2025 A0001148959 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/5/2025 AG71V4V 1,168.72 4500241844 12/3/2025 PLANAR 27 IN WIDE BLACK FHD LED DISPREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/5/2025 A0001149002 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 11/5/2025 AG7127E 1,022.94 4500242622 12/4/2025 SAMSUNG 27 S40GD FHD PROF MONITORPROVIDE STAFF SUPPORT FOR IT SERVICE DESK11/6/2025 A0001149003 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 11/5/2025 AG72I5Y 62.55 4500242638 12/4/2025 HP 134A BLK ORIG LASERJET TONER CAROPERATING AND OFFICE EQUIPMENT FOR PARKS11/6/2025 A0001149254 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 11/6/2025 AG74R3M 8,038.00 4500242601 12/4/2025 BLUEBEAM CORE SUB RNW PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES11/6/2025 A0001149581 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 11/7/2025 AG8A85I 204.59 4500242626 12/5/2025 VIEWSONIC 17 IN PORTABLE USB-C MO PROVIDE STAFF SUPPORT FOR IT SERVICE DESK11/7/2025 A0001149610 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 11/7/2025 AG8D67Z 17,640.00 4500242193 12/8/2025 APC SMART-UPS X 1500VA RACK TWR LCDREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/10/2025 A0001149905 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/10/2025 AG8KH1U 39,101.04 4500242098 12/9/2025 CISCO DIRECT QSFP-100G-SR4-S= EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES11/11/2025 A0001149926 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 11/11/2025 AG8M26A 1,570.04 4500242422 12/9/2025 ASUS VA27DQSB 27A LCD MONITOROPERATING AND OFFICE EQUIPMENT FOR GMCD11/11/2025 A0001150781 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 11/14/2025 0770081 (62.55) 4500242638 11/17/2025 CREDIT MEMO OPERATING AND OFFICE EQUIPMENT FOR PARKS11/17/2025 A0001151084 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 11/17/2025 AG9GM3R (58.00) 4500242638 11/18/2025 CREDIT MEMO OPERATING AND OFFICE EQUIPMENT FOR PARKS11/18/2025 A0001151085 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/17/2025 AG9GM1X (363.06) 4500242636 11/18/2025 CREDIT MEMO OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/18/2025 A0001151086 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 11/17/2025 AG9GN4S (98.50) 4500242638 11/18/2025 CREDIT MEMO OPERATING AND OFFICE EQUIPMENT FOR PARKS11/18/2025 ACDW LLC Count 40CDW LLC Total$439,082.910001145516 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 10/21/2025 10915 4,975.56 4500242662 11/20/2025 MOTOR SWAP (3) & CRANE SERVICES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/21/2025 C0001148122 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 11/3/2025 10935 450.00 4500241756 12/3/2025 TDI CHARGE FOR INGERSOLL DRESSER PUMPOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/3/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 2CEC MOTOR & UTILITY SERVICES LLC Total $5,425.560001147889 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 11/1/2025 25310 192.37 4500234416 12/1/2025 OCTOBER 2025 SUGAR/STARCH ERADICATION - BUILDING DDRAIN TREATMENTS ON COUNTY FACILITIES11/3/2025 A0001147890 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 11/1/2025 25309 129.37 4500234416 12/1/2025 OCTOBER 2025 GOLDEN GATE COMMUNITY DRAIN TREATMENTS ON COUNTY FACILITIES11/3/2025 A0001147892 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 11/1/2025 25308 905.59 4500241617 12/1/2025 OCTOBER 2025 COLLIER JAIL/IMMOKALEEDRAIN TREATMENTS ON COUNTY FACILITIES11/3/2025 ACHE&G INC Count 3CHE&G INC Total$1,227.330001140051 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 9/23/2025 4244203062 28.50 4500241598 10/24/2025 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC9/24/2025 C0001143457 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/9/2025 4246001317 1,025.47 4500241483 11/9/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF10/10/2025 C0001143785 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WWL 10/10/2025 4246153896 375.89 4500241510 11/10/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/13/2025 A0001144572 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/12/2025 0F24156062A 5,197.36 4500238017 11/15/2025 IMMOKALEE LIBRARY REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/16/2025 CInvoices for BCC Approval 11.25.2025Page 4Page 6856 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001145706 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 10/21/2025 4247171385 52.50 4500241598 11/21/2025 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC10/22/2025 C0001146018 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/23/2025 5298977905 7.53 4500241603 11/22/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/23/2025 C0001146087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/23/2025 4247487167 32.12 4500234651 11/23/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/24/2025 C0001146249 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2025 OF24600993 608.00 4500240940 11/23/2025 CCSO SPECIALS OPSINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/21/2025 0F24600992 482.00 4500240940 11/23/2025 GMD P& R DEVELOPMENT SER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/22/2025 0F24600998 1,201.00 4500240940 11/23/2025 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/24/2025 C0001146334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 10/24/2025 5299206006 48.40 4500241812 11/23/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES10/24/2025 C0001146400 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/24/2025 4247635203 333.07 4500241510 11/26/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/27/2025 C0001146644 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PUO 10/27/2025 5299434103 7.53 4500241599 11/24/2025 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES10/27/2025 A0001146645 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/27/2025 5299379305 53.51 4500242602 11/26/2025 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES10/27/2025 C0001146814 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 9/9/2025 5290928702 70.56 4500241516 11/27/2025 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/28/2025 C0001146815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/23/2025 5293416302 172.29 4500241605 11/27/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/28/2025 C0001146887 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/28/2025 5299734303 75.13 4500241514 11/27/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/28/2025 C0001146938 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/30/2025 0F24594782 606.90 4500240940 10/28/2025 NAPLES TRAIN DEPOTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/28/2025 C0001146940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/17/2025 0F24595409 490.62 4500240940 11/27/2025 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/28/2025 C0001147032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/28/2025 4247916013 77.13 4500241606 11/28/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/29/2025 C0001147033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 10/28/2025 4247915879 52.50 4500241598 11/28/2025 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC10/29/2025 C0001147034 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/28/2025 4247915811 94.94 4500241609 11/28/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/29/2025 C0001147245 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/29/2025 4248070632 15.00 4500241606 11/29/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/30/2025 C0001147246 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/29/2025 4248070359 35.39 4500234651 11/29/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/30/2025 C0001147248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/29/2025 4248070361 305.60 4500241793 11/29/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/30/2025 C0001147251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/29/2025 4248070453 62.07 4500241596 11/29/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2025 C0001147253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/29/2025 4248073291 74.04 4500241514 11/29/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2025 C0001147255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/29/2025 4248070335 44.66 4500241793 11/29/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/30/2025 C0001147256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/29/2025 4248070439 137.80 4500241606 11/29/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/30/2025 C0001147276 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/29/2025 4248073211 69.99 4500241606 11/29/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/30/2025 C0001147395 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/30/2025 5300221307 136.72 4500241603 11/29/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/30/2025 C0001147396 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/30/2025 5300221308 16.03 4500241603 11/29/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2025 C0001147456 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/30/2025 4248236536 4.52 4500241609 11/30/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/31/2025 C0001147457 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/30/2025 4500234651 32.12 4500241793 11/30/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/31/2025 C0001147458 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/30/2025 4248240388 210.66 4500241606 11/30/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/31/2025 C0001147459 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/30/2025 4248236565 78.05 4500241606 11/30/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 10/31/2025 C0001147485 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/30/2025 4248237584 141.55 4500241512 11/30/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/31/2025 C0001147486 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/30/2025 4248237730 415.14 4500241511 11/30/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2025 C0001147487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/30/2025 4248237553 120.41 4500241607 11/30/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER10/31/2025 C0001147763 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/31/2025 9344804357 135.00 4500241595 12/1/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2025 C0001147856 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/31/2025 4500234656 79.45 4500241606 12/3/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/3/2025 C0001147857 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP10/31/2025 4248373699 119.80 4500241607 12/3/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/3/2025 C0001147858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/31/2025 4248373975 333.07 4500241510 12/3/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/3/2025 C0001148366 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 10/30/2025 4248237267 227.33 4500241600 12/4/2025 UNIFORM RENTAL EMPLOYEE UNIFORMS 11/4/2025 C0001148679 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/4/2025 5301078802 7.53 4500241509 12/4/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES11/4/2025 C0001148735 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/4/2025 4248651768 56.63 4500241606 12/5/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/5/2025 C0001148737 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/4/2025 4248651741 28.26 4500241606 12/5/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/5/2025 C0001148740 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/4/2025 4248642137 862.89 4500241607 12/5/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/5/2025 CInvoices for BCC Approval 11.25.2025Page 5Page 6857 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001148741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/4/2025 4248643346 1,772.09 4500241521 12/5/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/5/2025 C0001148778 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/4/2025 4248648931 90.42 4500241609 12/5/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/5/2025 C0001148785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/4/2025 4248649249 77.13 4500241606 12/5/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/5/2025 C0001148815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2025 8407890771 171.51 4500241509 12/5/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES11/5/2025 C0001148816 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2025 8407890770 625.69 4500241509 12/5/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES11/5/2025 C0001148847 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/5/2025 4248811129 245.00 4500241602 12/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/5/2025 C0001148848 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/5/2025 4248811117 367.46 4500241602 12/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/5/2025 C0001148849 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/5/2025 4248811107 209.38 4500241602 12/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/5/2025 C0001148850 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/5/2025 4248811029 15.41 4500241602 12/5/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/5/2025 C0001148945 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/1/2025 5294862004 189.56 4500241595 12/5/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 C0001148956 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 11/5/2025 5301249205 117.96 4500241597 12/5/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES11/5/2025 C0001148957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/5/2025 5301249206 41.90 4500241517 12/5/2025 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 C0001148958 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/5/2025 5301249207 101.60 4500227562 12/5/2025 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY11/5/2025 C0001149019 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/5/2025 4248811106 295.45 4500234651 12/6/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/6/2025 C0001149021 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/5/2025 4248811008 53.13 4500234651 12/6/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/6/2025 C0001149024 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/5/2025 4248813784 49.52 4500241606 12/6/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/6/2025 C0001149025 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 11/5/2025 4248811151 336.31 4500241601 12/6/2025 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/6/2025 C0001149026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/5/2025 4248811001 35.39 4500234651 12/6/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/6/2025 C0001149045 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/5/2025 4248811185 137.80 4500241606 12/6/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/6/2025 C0001149046 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/5/2025 4248813881 69.99 4500241606 12/6/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/6/2025 C0001149047 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/5/2025 4248811294 15.00 4500241606 12/6/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/6/2025 C0001149048 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 11/5/2025 4248813986 74.04 4500241514 12/6/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/6/2025 C0001149049 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/5/2025 4248811141 71.43 4500241596 12/6/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/6/2025 C0001149225 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/6/2025 4248964526 478.19 4500241602 12/6/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/6/2025 C0001149298 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/6/2025 4248965457 407.43 4500241511 12/7/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2025 C0001149299 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/6/2025 4248965274 120.41 4500241607 12/7/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/7/2025 C0001149300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/6/2025 4248973559 99.53 4500241605 12/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/7/2025 C0001149302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/6/2025 4248965288 141.55 4500241512 12/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/7/2025 C0001149305 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/6/2025 4248964040 4.52 4500241609 12/7/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/7/2025 C0001149306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/6/2025 4248964095 78.05 4500241606 12/7/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/7/2025 C0001149307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/6/2025 4248964068 33.77 4500234651 12/7/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/7/2025 C0001149308 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/6/2025 4248968563 210.66 4500241606 12/7/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/7/2025 C0001149532 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 11/6/2025 4248965034 213.50 4500241600 12/7/2025 UNIFORM RENTAL EMPLOYEE SAFETY 11/7/2025 C0001149633 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/7/2025 4249112489 79.45 4500241606 12/10/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/10/2025 C0001149634 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/7/2025 4249112364 119.80 4500241607 12/10/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/10/2025 C0001149635 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/7/2025 4249112620 333.07 4500241510 12/10/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/10/2025 C0001149736 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/1/2025 0F24599843 1,314.00 4500240940 11/10/2025 CAT MORANDE BLDGINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149737 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2025 0F24599741 278.00 4500240940 12/10/2025 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149742 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2025 0F24599742 139.00 4500240940 12/10/2025 EMS #25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149745 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2025 0F24599784 99.00 4500240940 12/10/2025 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149747 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2025 0F24599785 139.00 4500240940 12/10/2025 EMS #3/ HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149748 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2025 0F24599864 139.00 4500240940 12/10/2025 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149749 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/3/2025 0F24599865 139.00 4500240940 12/10/2025 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/3/2025 0F24599866 129.00 4500240940 12/10/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/3/2025 0F24599869 119.00 4500240940 12/10/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/3/2025 0F24599973 322.00 4500240940 12/10/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149797 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/7/2025 0F24599979 487.00 4500240940 12/10/2025 PARADISE COAST COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 CInvoices for BCC Approval 11.25.2025Page 6Page 6858 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001149806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/7/2025 0F24599980 139.00 4500240940 12/10/2025 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/28/2025 0F24600435 644.00 500240940 12/10/2025 CAT MORANDE BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149839 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/30/2025 0F24600674 1,563.25 4500240940 12/10/2025 IMMOKALEE AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149848 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/6/2025 0F24600834 116.25 4500240940 12/10/2025 EAST NAPLES EMS 21INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/11/2025 0F24159137 250.00 4500240940 11/11/2025 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/11/2025 C0001149939 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/11/2025 4249373665 77.13 4500241606 12/12/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/12/2025 C0001149940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/11/2025 4249373622 91.62 4500241609 12/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/12/2025 C0001149946 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/11/2025 4249368425 1,890.48 4500241521 12/12/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/12/2025 C0001149963 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/11/2025 4249367285 861.57 4500241607 12/12/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/12/2025 C0001149966 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/11/2025 4249376356 28.26 4500241606 12/12/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/12/2025 C0001149967 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/11/2025 4249376315 56.63 4500241606 12/12/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/12/2025 C0001150025 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/12/2025 4249550246 245.08 4500241602 12/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/12/2025 C0001150026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/12/2025 4249550213 377.81 4500241602 12/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/12/2025 C0001150027 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/12/2025 4249550123 15.41 4500241602 12/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/12/2025 C0001150029 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/12/2025 4249550158 209.38 4500241602 12/12/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/12/2025 C0001150304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/12/2025 4249550217 71.43 4500241596 12/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/13/2025 C0001150320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 11/12/2025 4249553268 74.04 4500241514 12/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/13/2025 C0001150321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/12/2025 4249550432 15.00 4500241606 12/13/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/13/2025 C0001150322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/12/2025 4249550275 137.80 4500241606 12/13/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/13/2025 C0001150323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/12/2025 4249553138 69.99 4500241606 12/13/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/13/2025 C0001150335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 11/12/2025 4249550266 336.31 4500241601 12/13/2025 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/13/2025 C0001150336 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/12/2025 4249553022 49.52 4500241606 12/13/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/13/2025 C0001150490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/13/2025 4249709662 4.52 4500241609 12/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/14/2025 C0001150502 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/13/2025 4249710825 120.41 4500241607 12/14/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/14/2025 C0001150503 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/13/2025 4249710813 141.55 4500233614 12/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/14/2025 C0001150504 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/13/2025 4249711213 587.93 4500241511 12/14/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/14/2025 C0001150506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/13/2025 4249720020 99.53 4500241605 12/14/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/14/2025 C0001150632 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 11/13/2025 4249710662 213.58 4500241600 12/14/2025 UNIFORM RENTAL EMPLOYEE SAFETY 11/14/2025 C0001150832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/14/2025 4249856392 119.80 4500241607 12/17/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/17/2025 C0001151099 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/17/2025 4249995066 1,530.19 4500241521 12/18/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/18/2025 C0001151101 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/17/2025 4249994736 861.57 4500241607 12/18/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/18/2025 CCINTAS CORPORATION Count 126CINTAS CORPORATION Total $36,628.800001145961 FT to FT-Pending BCC Agenda# 130144 CIVIC PLUS LLC CA 10/1/2025 344814 19,131.22 4500241831 11/20/2025 PUBLICATIONS PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES10/23/2025 ACIVIC PLUS LLC Count 1CIVIC PLUS LLC Total $19,131.220001148379 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 11/3/2025 10824 42.98 11/9/2025 MILEAGE 10/19-10/24/2025 TRAVEL REIMBURSEMENT 11/4/2025 ACLAUDIA WOOD Count 1CLAUDIA WOOD Total$42.980001150899 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 11/14/2025 5546 187.92 4500242427 12/15/2025 COMMUNITY PATROLS PUBLIC SAFETY 11/17/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $187.920001145686 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/22/2025 INV113319 644.00 4500238114 11/21/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/22/2025 C0001145779 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/22/2025 INV113335 281.11 4500238114 11/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/22/2025 C0001145995 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/30/2025 INV109840 135.00 4500238114 11/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2025 C0001145996 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/29/2025 INV109807 136.00 4500238114 11/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2025 C0001145999 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/25/2025 INV111911 419.36 4500238114 11/22/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2025 C0001147260 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/30/2025 INV113517 178.37 4500238114 11/29/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2025 C0001147381 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/30/2025 INV113559 322.00 4500238114 11/29/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2025 C0001149367 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/7/2025 INV113766 52.00 4500238114 12/7/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2025 CCOLLIER TIRE & AUTO REPAIR Count 8COLLIER TIRE & AUTO REPAIR Total $2,167.84Invoices for BCC Approval 11.25.2025Page 7Page 6859 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001149090 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL 11/6/2025 CAWI38163 1,104.51 4500242656 12/4/2025 CISCO 8832 IN CHARCOAL IP CONFERENCEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/6/2025 A0001149836 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC NES 11/10/2025 CAWI38161 10,783.32 4500242614 12/8/2025 PRO MAX TWR T2 FCT2250 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK11/10/2025 A0001150070 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WTN 11/12/2025 CAWI38134 4,150.68 4500242557 12/10/2025 PRO16+ PB16250 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/12/2025 A0001150363 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC ITD 11/13/2025 CAWI38440 6,639.72 4500242621 12/11/2025 DELL PRO MAX TOWER T2 FCT2250 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK11/13/2025 A0001150365 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC SW 11/13/2025 CAWI38357 11,575.60 4500242613 12/11/2025 PRO RUG14 RB14250 PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES11/13/2025 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total $34,253.830001149064 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 11/5/2025 123002891 441.03 4500241880 12/4/2025 NOVEMBER 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE11/6/2025 A0001150579 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 11/5/2025 123008017 467.00 4500241879 12/12/2025 NOVEMBER 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY11/14/2025 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $908.030001149121 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/6/2025 3154409 300.00 4500242387 12/6/2025 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/6/2025 C0001149123 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/6/2025 3154406 698.80 4500242387 12/6/2025 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/6/2025 C0001149124 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/6/2025 3154410 2,863.53 4500242387 12/6/2025 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/6/2025 C0001149125 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/6/2025 3154405 2,103.58 4500242387 12/6/2025 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/6/2025 C0001149126 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/6/2025 3154408 480.75 4500242387 12/6/2025 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/6/2025 C0001149127 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/6/2025 3154407 810.00 4500242387 12/6/2025 SUBSCRIPTIONS TO MAINTAIN LIBRARY OPERATIONS 11/6/2025 C0001149128 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/6/2025 3154413 1,373.02 4500242387 12/6/2025 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/6/2025 C0001149129 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/6/2025 3154411 3,725.34 4500242387 12/6/2025 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/6/2025 C0001149130 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 10/6/2025 3154412 1,225.00 4500242387 12/6/2025 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/6/2025 CCOX SUBSCRIPTIONS INC Count 9COX SUBSCRIPTIONS INC Total $13,580.020001144126 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 9/30/2025 38261 210.00 4500242569 11/13/2025 SEPTEMBER 2025 COURIER SERVICES COURIER SERVICE 10/14/2025 C0001149746 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 10/31/2025 38322 230.00 4500241837 12/10/2025 OCTOBER 2025 COURIER SERVICES SUPPORTS SERVICE DELIVERY 11/10/2025 CCPR COURIER Count 2CPR COURIER Total$440.000001149348 FT to FT-Pending BCC Agenda# 131262 CROM LLC WT 11/6/2025 SOINV-00098 547.93 4500242580 12/5/2025 MANHOLE COVER & RELATED ITEMS OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT11/7/2025 ACROM LLC Count 1CROM LLC Total$547.930001142269 FT to FT-Pending BCC Agenda# 131126 CVENT INC TD 10/2/2025 4110341539 28,558.40 4500242209 11/2/2025 CVENT MEMBERSHIP DUES PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS10/3/2025 CCVENT INC Count 1CVENT INC Total$28,558.400001146133 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 10/24/2025 8094660 6,820.60 4500241720 11/23/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/24/2025 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total $6,820.600001143351 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 9/30/2025 594993-A 1,096.76 4500241816 11/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/9/2025 CDANA SAFETY SUPPLY INC Count 1DANA SAFETY SUPPLY INC Total $1,096.760001150674 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 11/14/2025 26319 9,307.15 4500217531 12/12/2025 THROUGH 10/31/2025 PBSD FACILITIES PUBLIC SAFETY 11/14/2025 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $9,307.150001150110 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 11/12/2025 PER DIEM 263.76 11/17/2025 MILEAGE 10/1-10/29/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT11/12/2025 ADENIS KASO Count 1DENIS KASO Total$263.760001147524 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGPBD 10/31/2025 421Q00341 958.26 4500240213 11/30/2025 FIBER SECURITY PARTS EMPLOYEE SAFETY 10/31/2025 C0001147525 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGPBD 10/31/2025 421Q00351 6,664.88 4500240164 11/30/2025 PELICAN BAY FIBER WORK EMPLOYEE SAFETY 10/31/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co2DG INVESTMENT INTERMEDIATE HOLDINGS Total $7,623.140001147922 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TG1 10/31/2025 SI715647 728.28 4500241623 12/1/2025 SOFTWARE AD LICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES IN R & B11/3/2025 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total $728.280001150206 FT to FT-Pending BCC Agenda# 130212 DO THE HAPPY BOUNCE LLC PAD 11/12/2025 52472917 4,766.00 4500241937 12/12/2025 BCRIP EVENTHALLOWEEN EVENT 11/12/2025 CDO THE HAPPY BOUNCE LLC Count 1DO THE HAPPY BOUNCE LLC Total $4,766.000001141607 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 9/30/2025 1185515 523.07 4500242858 10/29/2025 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/1/2025 A0001143721 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 10/10/2025 1195558 2,752.95 4500242858 11/7/2025 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/10/2025 ADOBBS EQUIPMENT LLC Count 2Invoices for BCC Approval 11.25.2025Page 8Page 6860 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodDOBBS EQUIPMENT LLC Total $3,276.020001144442 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 10/15/2025 5285 59,482.57 4500240739 11/12/2025 EMERGENCY SEWER REPAIR - 91ST AVENUE NORTH AND US41OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/15/2025 A0001147500 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 10/31/2025 5287 80,151.90 4500240657 11/28/2025 EMERGENCY WATER REPAIR AT 5555 GOLDEN GATE PARKWAYEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES10/31/2025 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $139,634.470001149063 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 10/31/2025 11650 11,840.00 4500239710 12/4/2025 10/22-10/31/2025 WATER LEVEL SAMPLINGWATER MANAGEMENT 11/6/2025 A0001149454 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PSC 10/31/2025 11683 7,500.00 4500239596 12/5/2025 PCSC ANNUAL MAINTENANCE LANDSCAPE MAINTENANCE FOR PCSC 11/7/2025 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total $19,340.000001146480 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/24/2025 P0743634 175.98 4500242120 11/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/27/2025 A0001146484 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/27/2025 P0744178 819.85 4500242120 11/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/27/2025 A0001146485 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/27/2025 P0744244 289.54 4500242120 11/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/27/2025 A0001147216 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/29/2025 W25426 47.50 4500242120 11/26/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/29/2025 A0001147378 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/28/2025 P0745434 239.98 4500242120 11/27/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2025 A0001148603 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/4/2025 P0747173 1,486.35 4500242120 12/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2025 A0001148604 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/4/2025 P0747181 915.87 4500242120 12/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2025 A0001148606 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/4/2025 P0748958 262.58 4500242120 12/2/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2025 A0001148870 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/5/2025 P0747435 166.53 4500242120 12/3/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/5/2025 A0001149476 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/7/2025 P0752305 5.23 4500242120 12/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2025 A0001149477 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/7/2025 P0754061 203.74 4500242120 12/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2025 A0001149726 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/10/2025 P0754875 137.13 4500242120 12/8/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2025 A0001150406 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/13/2025 P0754240 165.12 4500242120 12/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2025 A0001150408 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/13/2025 P0757932 240.63 4500242120 12/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2025 AEFE INC Count 14EFE INC Total$5,156.030001149320 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 11/6/2025 4010887 3,009.24 4500241259 12/7/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2025 A0001150945 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WT 11/17/2025 4012142 2,306.00 4500242006 12/17/2025 LOCKSMITH PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/17/2025 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $5,315.240001141452 FT to FT-Pending BCC Agenda# 130102 EMPIRE PIPE AND SUPPLY COMPANY INC WWL 9/23/2025 2215215 9,325.00 4500242297 10/30/2025 METERS AMR/AMI SYSTEM OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/30/2025 CEMPIRE PIPE AND SUPPLY COMPANY INC Coun1EMPIRE PIPE AND SUPPLY COMPANY INC Total $9,325.000001147912 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC PAD 10/31/2025 67381 26.00 4500241836 12/3/2025 BACKGROUND SCREENING SUPPORTS SERVICE DELIVERY 11/3/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $26.000001149945 FT to FT-Pending BCC Agenda# 132307 EMPRISE PARTNERS LLC MUS 11/12/2025 INV-0002 180.00 4500242604 12/12/2025 POOL SERVICES TO MAINTAIN MUSEUM OPERATIONS 11/12/2025 CEMPRISE PARTNERS LLC Count 1EMPRISE PARTNERS LLC Total $180.000001143384 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CM 10/9/2025 5448 179,804.25 4500237517 11/6/2025 BOARD ROOM UPGRADE CONTROL AND BOARD ROOM UPGRADE TO HELP PROMOTE CC10/9/2025 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $179,804.250001147388 FT to FT-Pending BCC Agenda# 131961 ENSIGHT TECHNOLOGIES LLC PAD 10/30/2025 1563 4,290.00 4500240184 11/29/2025 SIGN REPAIR- VANDERBILT GARAGE TO PROVIDE A SAFE AND OPERATIONAL PARKING SYSTEM10/30/2025 CENSIGHT TECHNOLOGIES LLC Count 1ENSIGHT TECHNOLOGIES LLC Total $4,290.000001147079 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 10/1/2025 59439-25-MR 1,320.00 4500241875 11/28/2025 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM10/29/2025 CENTERPRISE WIRELESS ALLIANCE Count 1ENTERPRISE WIRELESS ALLIANCE Total $1,320.000001143953 FT to FT-Pending BCC Agenda# 132186 EP RENTS LLC TG1 10/14/2025 R01269 12,000.00 4500242524 11/13/2025 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 10/14/2025 C0001150024 FT to FT-Pending BCC Agenda# 132186 EP RENTS LLC TG1 11/11/2025 R01322 12,000.00 4500242524 12/12/2025 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 11/12/2025 CEP RENTS LLC Count 2EP RENTS LLC Total$24,000.000001147515 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 10/30/2025 165446 145.75 4500242586 11/28/2025 MICROBE IN WASH WATER BAY MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY10/31/2025 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $145.75Invoices for BCC Approval 11.25.2025Page 9Page 6861 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001150850 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 11/14/2025 6597 766.46 4500242057 12/15/2025 8/1-10/31/2025 LMS OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERVICES11/17/2025 AESKILLZ CORP Count 1ESKILLZ CORP Total$766.460001147531 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 10/31/2025 25-13854 1,256.04 4500242197 11/30/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/31/2025 C0001149768 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 11/10/2025 25-13871 48.80 4500242197 12/10/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/10/2025 CETR, LLC Count 2ETR, LLC Total$1,304.840001141447 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 9/18/2025 27665625 67.99 4500242567 10/30/2025 IRRIGATION PARTS & SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/30/2025 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $67.990001147499 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC PAD 10/31/2025 29784 17,185.00 4500242147 11/30/2025 MARKETING TOOL MARKETING TOOL 10/31/2025 CEXPLORITECH INC Count 1EXPLORITECH INC Total $17,185.000001148501 FT to FT-Pending BCC Agenda# 124580 FAIRFLIGHT TOURISTIK GMBH TD 11/3/2025 1032145-2 1,085.00 4500242489 12/4/2025 2025-2026 GERMAN BROCHURES PROMOTE COLLIER COUNTY TOURISM 11/4/2025 PFAIRFLIGHT TOURISTIK GMBH Count 1FAIRFLIGHT TOURISTIK GMBH Total $1,085.000001143655 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 9/23/2025 9-003-50222 11.59 4500242002 11/9/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY10/10/2025 C0001143673 FT to FT-Pending BCC Agenda# 107691 FEDEX SW 9/30/2025 9-010-88441 7.93 4500242428 11/9/2025 SHIPPING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/10/2025 C0001145146 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 10/14/2025 9-028-52966 8.85 4500242121 11/19/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/20/2025 C0001146328 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 10/7/2025 9-020-33995 24.06 4500242121 11/23/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/24/2025 C0001148058 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 10/28/2025 9-046-36124 40.58 4500235312 12/3/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/3/2025 C0001148061 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 10/28/2025 9-045-96500 19.00 4500242333 12/3/2025 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS11/3/2025 C0001148096 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 10/28/2025 9-045-32263 20.64 4500232382 12/3/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO11/3/2025 C0001148865 FT to FT-Pending BCC Agenda# 107691 FEDEX CDO 11/4/2025 9-053-87684 29.22 4500242667 12/5/2025 SHIPPING SERVICES PROVIDE SHIPPING SERVICES FOR GMCD11/5/2025 C0001149061 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 9/16/2025 8-994-03979 79.29 4500240477 12/6/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/6/2025 C0001149227 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 10/21/2025 9-036-31900 8.71 4500242121 12/6/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/6/2025 C0001149942 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/11/2025 9-063-06677 125.74 4500241988 12/12/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/12/2025 C0001149943 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/11/2025 9-063-06678 17.70 4500241988 12/12/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/12/2025 C0001150019 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 11/11/2025 9-062-36882 11.75 4500242178 12/12/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT11/12/2025 C0001150210 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 11/4/2025 9-053-86988 7.24 4500242121 12/12/2025 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/12/2025 C0001150211 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 11/4/2025 9-055-05616 7.99 4500242237 12/12/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT11/12/2025 C0001150246 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 11/4/2025 9-053-64816 168.22 4500242153 12/12/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/12/2025 C0001150681 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 10/14/20259-027-71535 8.71 4500242766 12/14/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING ROW11/14/2025 C0001150682 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 10/21/20259-036-31868 17.42 4500242765 12/14/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING ROW11/14/2025 CFEDEX Count 18FEDEX Total$614.640001147682 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 10/31/2025 JOBINV41338-1 1,378.75 4500242104 11/30/2025 NAPLES JAIL - MITIGATION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES10/31/2025 C0001149251 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 11/6/2025 JOBINV41382-1 855.90 4500242104 12/6/2025 CCGOV JAIL BIO - MITIGATION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES11/6/2025 CFIRESERVICE INC Count 2FIRESERVICE INC Total $2,234.650001143012 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC AA1 10/3/2025 FL00688743 185.00 4500242664 11/6/2025 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 10/7/2025 CFIRST HOSPITAL LABORATORIES LLC Count 1FIRST HOSPITAL LABORATORIES LLC Total $185.000001149850 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 10/21/2025 FW113386 584.89 4500242723 12/10/2025 01/10 - 09/30/2026 MODULE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS11/10/2025 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $584.890001142006 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/1/2025 4015324 452.74 4500242528 10/30/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY10/2/2025 A0001145348 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/20/2025 4408840 627.52 4500242528 11/18/2025 STERILE BOTTLES HEALTH AND SAFETY FOR WATER QUALITY10/21/2025 A0001146074 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/23/2025 4502058 313.76 4500242528 11/21/2025 STERILE BOTTLES HEALTH AND SAFETY FOR WATER QUALITY10/24/2025 A0001146991 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 10/28/2025 4603516 235.80 4500242240 11/26/2025 DIGITAL THERMOMETER OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/29/2025 A0001146992 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 10/28/2025 4603517 1,323.63 4500242240 11/26/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/29/2025 AInvoices for BCC Approval 11.25.2025Page 10Page 6862 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001147261 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 10/29/2025 4635190 166.24 4500242240 11/27/2025 BUFFERS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/30/2025 A0001147434 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 10/30/2025 4654605 709.84 4500242183 11/28/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/31/2025 A0001147435 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 10/30/2025 4654606 899.87 4500242183 11/28/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/31/2025 A0001147779 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 10/31/2025 4687020 1,567.26 4500241734 12/1/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB11/3/2025 A0001147780 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICNES 10/31/2025 4699523 360.39 4500242240 12/1/2025 SPEC COLOR STANDARD OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/3/2025 A0001147781 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 10/31/2025 4699524 150.91 4500242240 12/1/2025 DRAIN STAND OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/3/2025 A0001147782 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 10/31/2025 4687019 153.62 4500242183 12/1/2025 AUTOCLAVE THERMOMETERPROVIDE LABORATORY SERVICES FOR WASTEWATER11/3/2025 A0001148330 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 11/3/2025 4716597 330.27 4500241733 12/2/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/4/2025 A0001148332 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/3/2025 4716595 1,023.36 4500242183 12/2/2025 WASTE CONTAINERS PROVIDE LABORATORY SERVICES FOR WASTEWATER11/4/2025 A0001148712 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/4/2025 4747258 403.39 4500242183 12/3/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/5/2025 A0001148713 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/4/2025 4747259 587.82 4500242183 12/3/2025 ALCO TABS PROVIDE LABORATORY SERVICES FOR WASTEWATER11/5/2025 A0001149043 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/5/2025 4779758 63.74 4500242183 12/4/2025 REAGENT PROVIDE LABORATORY SERVICES FOR WASTEWATER11/6/2025 A0001149044 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/5/2025 4779757 159.90 4500242183 12/4/2025 INDIVIDUAL WEIGHTS PROVIDE LABORATORY SERVICES FOR WASTEWATER11/6/2025 A0001149281 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/6/2025 4811780 93.61 4500242183 12/5/2025 CHEMICAL RESISTANT GLOVES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/7/2025 A0001149645 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/7/2025 4842270 93.61 4500242183 12/8/2025 CHEMICAL RESISTANT GLOVES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/10/2025 A0001149949 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/11/2025 4902797 1,415.67 4500242528 12/10/2025 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/12/2025 A0001150032 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/10/2025 4871353 143.01 4500242183 12/10/2025 ANALYTICAL WEIGHTS PROVIDE LABORATORY SERVICES FOR WASTEWATER11/12/2025 A0001150033 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/10/2025 4871352 12,726.10 4500242528 12/10/2025 LAB S SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/12/2025 A0001150508 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/13/2025 4964239 196.86 4500242183 12/12/2025 HYDROCHLORIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER11/14/2025 A0001150814 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/14/2025 4993105 196.86 4500242183 12/15/2025 HYDROCHLORIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER11/17/2025 AFISHER SCIENTIFIC Count 25FISHER SCIENTIFIC Total $24,395.780001147937 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 10/31/2025 FLFM1604-I-0116 487.00 4500242029 12/3/2025 PET CREMATION SUPPORT SERVICE DELIVERY 11/3/2025 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total $487.000001146679 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/27/2025 41367359 1,048.68 4500241661 11/25/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/28/2025 A0001147429 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/30/2025 41369178 2,870.84 4500241661 11/28/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/31/2025 A0001147740 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/31/2025 41369385 2,975.19 4500241661 11/29/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/1/2025 A0001147741 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/31/2025 41369672 678.50 4500241661 11/29/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/1/2025 A0001148323 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/3/2025 41369876 19.38 4500241661 12/2/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/4/2025 A0001149269 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/6/2025 41371482 759.90 4500241661 12/5/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/7/2025 A0001149936 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/11/2025 41373241 55.95 4500241661 12/10/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/12/2025 A0001150303 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/12/2025 41373697 3,014.40 4500241661 12/11/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/13/2025 AGILLIG LLC Count 8GILLIG LLC Total$11,422.840001142592 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 9/23/2025 P10581 47.97 4500242806 11/5/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/6/2025 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total $47.970001144754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/16/2025 9676823884 131.87 4500241663 11/13/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/16/2025 A0001145658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/21/2025 9682570560 188.29 4500241663 11/18/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/21/2025 A0001145895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/22/2025 9683755772 348.86 4500241554 11/19/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/22/2025 A0001145901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/22/2025 9684271555 125.49 4500241256 11/20/2025 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/23/2025 A0001146036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/23/2025 9685610108 399.59 4500241553 11/20/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/23/2025 A0001146057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 10/23/2025 9686577462 2,941.02 4500241533 11/20/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX10/23/2025 A0001146341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2025 9687556564 5,249.00 4500242063 11/21/2025 SUPPLIES INDOOR WATER FOUNTAINS- VARIOUS LOCATIONS10/24/2025 AInvoices for BCC Approval 11.25.2025Page 11Page 6863 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/24/2025 9687137977 210.72 4500241531 11/21/2025 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT10/24/2025 A0001146353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 10/24/2025 9686803579 1,335.26 4500241551 11/21/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES10/24/2025 A0001146657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/27/2025 9689304195 367.86 4500241528 11/24/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/27/2025 A0001146666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/27/2025 9688036855 1,145.78 4500240831 11/24/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/27/2025 A0001146667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/27/2025 9688387837 68.16 4500240830 11/24/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/27/2025 A0001146671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/27/2025 9688387886 21.94 4500241663 11/24/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/27/2025 A0001146945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/28/2025 9689990852 1,922.44 4500241538 11/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/28/2025 A0001146947 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/28/2025 9689990886 90.00 4500241538 11/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/28/2025 A0001146954 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/28/2025 9690104329 51.51 4500241540 11/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/28/2025 A0001146956 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 10/28/2025 9690126439 494.05 4500241536 11/25/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/28/2025 A0001146957 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/2025 9690126413 16,206.60 4500241726 11/25/2025 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS10/28/2025 A0001146959 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/28/2025 9690126462 2,804.40 4500241530 11/25/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/28/2025 A0001146961 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/28/2025 9690126447 382.96 4500241593 11/25/2025 SUPPLIESPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/28/2025 A0001146964 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/28/2025 9690126512 107.41 4500240831 11/25/2025 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER10/28/2025 A0001146965 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/28/2025 9690742003 17.73 4500241663 11/25/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/28/2025 A0001146968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 10/28/2025 9690742060 332.78 4500241536 11/25/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/28/2025 A0001146970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/28/2025 9690742078 79.22 4500241538 11/25/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/28/2025 A0001146975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/28/2025 9690742037 1,648.49 4500241540 11/25/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/28/2025 A0001146976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/28/2025 9690742052 1,142.18 4500241535 11/25/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/28/2025 A0001146978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/2025 9690742094 397.10 4500241575 11/25/2025 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE10/28/2025 A0001146979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/28/2025 9690742128 272.21 4500241524 11/25/2025 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/28/2025 A0001146981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 10/28/2025 9691281332 418.51 4500241552 11/25/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES10/28/2025 A0001147221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 10/29/2025 9691305438 39.33 4500241528 11/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/29/2025 A0001147223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2025 9691305453 15,145.80 4500242063 11/26/2025 SUPPLIES INDOOR WATER FOUNTAINS- VARIOUS LOCATIONS10/29/2025 A0001147228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/29/2025 9691305446 1,743.80 4500240831 11/26/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/29/2025 A0001147231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/29/2025 9692322192 330.29 4500241663 11/26/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/29/2025 A0001147234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2025 9692560916 2,297.04 4500242463 11/26/2025 SUPPLIES SPEED BUMPS - IMMOKALEE HEALTH DEPARTMENT10/29/2025 A0001147235 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/29/2025 9692560924 32.08 4500241527 11/26/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/29/2025 A0001147236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/29/2025 9692560932 806.46 4500240830 11/26/2025 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/29/2025 A0001147401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2025 9692952881 16,689.50 4500242063 11/27/2025 SUPPLIES INDOOR WATER FOUNTAINS- VARIOUS LOCATIONS10/30/2025 A0001147403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/2025 9693247778 408.36 4500240778 11/27/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/30/2025 A0001147404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/30/2025 9693172778 885.22 4500241663 11/27/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/30/2025 A0001147406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/30/2025 9693497035 1,185.05 4500241538 11/27/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/30/2025 A0001147407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/2025 9693247810 170.13 4500241484 11/27/2025 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER10/30/2025 A0001147408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/30/2025 9693497027 110.60 4500241527 11/27/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/30/2025 A0001147410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/30/2025 9693989791 2,162.96 4500241527 11/27/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/30/2025 A0001147413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTL 10/30/2025 9694319980 312.80 4500242231 11/27/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB10/30/2025 A0001147414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/30/2025 9693247786 311.58 4500241663 11/27/2025 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/30/2025 AInvoices for BCC Approval 11.25.2025Page 12Page 6864 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001147415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/30/2025 9693247802 1,557.86 4500241554 11/27/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/30/2025 A0001147416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/30/2025 9693429434 392.12 4500241534 11/27/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/30/2025 A0001147418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/30/2025 9693429459 1,642.62 4500241534 11/27/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/30/2025 A0001147527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/29/2025 9691618079 165.72 4500241813 11/28/2025 SUPPLIESPROVIDE PPE FOR WATER/WASTEWATER10/31/2025 A0001147715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/2025 9695308743 53.36 4500241575 11/28/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE10/31/2025 A0001147716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/2025 9695417221 1,211.00 4500240778 11/28/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.10/31/2025 A0001147717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/2025 9695308776 3,370.75 4500241575 11/28/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE10/31/2025 A0001147718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/2025 9695417205 4,464.59 4500241488 11/28/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/31/2025 A0001147719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/31/2025 9695417213 1,537.75 4500240788 11/28/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/31/2025 A0001147720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/31/2025 9695115288 149.57 4500241527 11/28/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/31/2025 A0001147722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/2025 9695115304 288.08 4500241575 11/28/2025 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE10/31/2025 A0001147723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/2025 9695115320 2,194.38 4500241554 11/28/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/31/2025 A0001147725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/2025 9695850017 310.56 4500241529 11/28/2025 SUPPLIESOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/31/2025 A0001147726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/31/2025 9694437915 201.85 4500241813 11/28/2025 SUPPLIESPROVIDE PPE FOR WATER/WASTEWATER10/31/2025 A0001147728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/31/2025 9694437931 171.62 4500241813 11/28/2025 SUPPLIESPROVIDE PPE FOR WATER/WASTEWATER10/31/2025 A0001147729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/2025 9694498313 213.21 4500241553 11/28/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/31/2025 A0001147730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2025 9694702060 780.14 4500239391 11/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2025 A0001147731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/2025 9695115270 243.71 4500241553 11/28/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/31/2025 A0001147732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/31/2025 9695011263 197.16 4500241531 11/28/2025 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT10/31/2025 A0001147734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/31/2025 9694437923 245.03 4500241813 11/28/2025 SUPPLIESPROVIDE PPE FOR WATER/WASTEWATER10/31/2025 A0001147735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/31/2025 9694437907 165.72 4500241813 11/28/2025 SUPPLIESPROVIDE PPE FOR WATER/WASTEWATER10/31/2025 A0001147736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/2025 9694498305 3,756.61 4500240831 11/28/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/31/2025 A0001147737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/2025 9695011255 3,831.36 4500241529 11/28/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/31/2025 A0001148296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2025 9697461250 1,313.38 4500241575 12/1/2025 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/3/2025 A0001148298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 11/3/2025 9697599604 37.67 4500241543 12/1/2025 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS11/3/2025 A0001148299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2025 9697985647 860.37 4500241575 12/1/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/3/2025 A0001148303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 11/3/2025 9697599588 359.25 4500241519 12/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/3/2025 A0001148307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2025 9696250092 424.70 4500240778 12/1/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/3/2025 A0001148309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/3/2025 9696708164 277.88 4500241535 12/1/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/3/2025 A0001148311 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/3/2025 9696250100 1,630.48 4500241527 12/1/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/3/2025 A0001148312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2025 9696250084 79.96 4500241575 12/1/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/3/2025 A0001148318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 11/3/2025 9697461243 19.97 4500241528 12/1/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/3/2025 A0001148319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2025 9697203975 570.96 4500241488 12/1/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/3/2025 A0001148320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/3/2025 9696708180 115.98 4500241663 12/1/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/3/2025 A0001148682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/4/2025 9698345676 223.06 4500241534 12/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/4/2025 A0001148685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/4/2025 9698502250 16.90 4500241538 12/2/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/4/2025 A0001148686 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/4/2025 9698502276 332.42 4500241550 12/2/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES11/4/2025 A0001148687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2025 9698272474 614.10 4500241532 12/2/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY11/4/2025 AInvoices for BCC Approval 11.25.2025Page 13Page 6865 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001148690 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/4/2025 9698809283 240.16 4500240788 12/2/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/4/2025 A0001148691 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/4/2025 9698809291 16.26 4500241488 12/2/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2025 A0001148693 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/4/2025 9698809275 298.50 4500241524 12/2/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF11/4/2025 A0001148694 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/4/2025 9699404084 643.23 4500241527 12/2/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/4/2025 A0001148696 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/4/2025 9699404100 251.73 4500241575 12/2/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/4/2025 A0001148697 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2025 9698860971 4,254.68 4500240830 12/2/2025 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/4/2025 A0001148700 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 11/4/2025 9698502243 168.10 4500241536 12/2/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/4/2025 A0001148701 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/4/2025 9698502235 436.02 4500241538 12/2/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/4/2025 A0001148961 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/5/2025 9700218846 639.96 4500241534 12/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/5/2025 A0001148963 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/5/2025 9700218887 1,529.25 4500240778 12/3/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/5/2025 A0001148964 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/5/2025 9700218853 39.05 4500241527 12/3/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/5/2025 A0001148965 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2025 9700218861 3,123.83 4500240830 12/3/2025 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 A0001148966 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2025 9700218879 1,618.28 4500240830 12/3/2025 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 A0001148968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 11/5/2025 9700218895 1,315.96 4500241519 12/3/2025 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 A0001148969 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/5/2025 9700218903 57.86 4500241527 12/3/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/5/2025 A0001148970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/5/2025 9700218929 49.36 4500241531 12/3/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/5/2025 A0001148971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/5/2025 9700484828 657.58 4500241534 12/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/5/2025 A0001148972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/5/2025 9700484844 108.72 4500241534 12/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/5/2025 A0001148974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 11/5/2025 9701052673 21.75 4500241519 12/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 A0001148975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2025 9701052681 19.32 4500241529 12/3/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/5/2025 A0001148976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2025 9701052731 3,819.91 4500240831 12/3/2025 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER11/5/2025 A0001148977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/5/2025 9701052756 136.04 4500241527 12/3/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/5/2025 A0001148978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/5/2025 9701052749 934.96 4500241553 12/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/5/2025 A0001148980 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/5/2025 9701203417 38.87 4500241540 12/3/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/5/2025 A0001148981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/5/2025 9700218838 1,655.46 4500241534 12/3/2025 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/5/2025 A0001148982 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/5/2025 9701346745 660.82 4500241582 12/3/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS11/5/2025 A0001148984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/5/2025 9701203409 270.13 4500241534 12/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/5/2025 A0001148985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2025 9701346737 166.51 4500240831 12/3/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/5/2025 A0001148986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/5/2025 9701277114 453.05 4500241535 12/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/5/2025 A0001148987 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/5/2025 9700484810 213.62 4500241534 12/3/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/5/2025 A0001148988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/5/2025 9701203375 1,153.20 4500241527 12/3/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/5/2025 A0001148992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/5/2025 9700190672 1,040.43 4500241538 12/3/2025 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES11/5/2025 A0001148993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/5/2025 9700190706 127.98 4500241813 12/3/2025 SUPPLIES PROVIDE PPE FOR WATER/WASTEWATER11/5/2025 A0001148994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/5/2025 9700190680 296.60 4500241551 12/3/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES11/5/2025 A0001148995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/5/2025 9699782299 164.42 4500240788 12/3/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/5/2025 A0001148996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/5/2025 9700082895 2,044.50 4500241540 12/3/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/5/2025 A0001148999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/5/2025 9700190664 883.50 4500241538 12/3/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/5/2025 AInvoices for BCC Approval 11.25.2025Page 14Page 6866 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001149258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/6/2025 9702105900 202.80 4500241527 12/4/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/6/2025 A0001149259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/6/2025 9702063257 41.22 4500240788 12/4/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/6/2025 A0001149260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/6/2025 9702105967 94.65 4500241540 12/4/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/6/2025 A0001149265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/6/2025 9702557860 5,037.52 4500241575 12/4/2025 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/6/2025 A0001149576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/7/2025 9703416892 156.99 4500241488 12/5/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/7/2025 A0001149585 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/7/2025 9702818759 112.00 4500241575 12/5/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/7/2025 A0001149586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 11/7/2025 9702818767 45.96 4500241519 12/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2025 A0001149588 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/7/2025 9703102575 361.78 4500241547 12/5/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES11/7/2025 A0001149591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/7/2025 9703987694 894.14 4500240778 12/5/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/7/2025 A0001149593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/7/2025 9703315029 40.00 4500240831 12/5/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/7/2025 A0001149594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/7/2025 9703102567 134.16 4500241534 12/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/7/2025 A0001149595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/7/2025 9703987702 59.87 4500241553 12/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/7/2025 A0001149596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/7/2025 9703987678 1,951.75 4500240830 12/5/2025 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/7/2025 A0001149597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/7/2025 9703315045 299.45 4500241591 12/5/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 11/7/2025 A0001149601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/7/2025 9703315037 59.87 4500241553 12/5/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/7/2025 A0001149604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 11/7/2025 9703416918 44.36 4500241519 12/5/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2025 A0001149879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/10/2025 9705755180 7,831.76 4500241527 12/8/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/10/2025 A0001149882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/5/2025 9704811570 (313.50) 4500240778 11/10/2025 CREDIT MEMO TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/10/2025 A0001149886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/10/2025 9704690305 1,037.75 4500241534 12/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/10/2025 A0001149888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/10/2025 9705485028 1,423.80 4500241535 12/8/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/10/2025 A0001149890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/10/2025 9705755172 92.59 4500241575 12/8/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/10/2025 A0001149929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/11/2025 9706659258 1,865.56 4500241576 12/9/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/11/2025 A0001149933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/11/2025 9708189007 2,073.02 4500241593 12/9/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/11/2025 A0001150282 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/12/2025 9709092671 189.30 4500241553 12/10/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/12/2025 A0001150286 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/12/2025 9708461935 54.45 4500241540 12/10/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/12/2025 A0001150295 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/12/2025 9708299376 285.95 4500241540 12/10/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/12/2025 A0001150296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/2025 9709092739 113.69 4500240830 12/10/2025 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/12/2025 A0001150470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/13/2025 9710733594 2,945.62 4500241576 12/11/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/13/2025 A0001150477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/13/2025 9709648555 1,690.63 4500241576 12/11/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/13/2025 A0001150478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/13/2025 9709648548 666.83 4500241540 12/11/2025 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/13/2025 A0001150482 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/13/2025 9709806534 15.02 4500240788 12/11/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/13/2025 A0001150484 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP10/30/2025 9709940911 (44.22) 4500241527 11/13/2025 CREDIT MEMO MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/13/2025 A0001151083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/17/2025 9714741866 434.69 4500240778 12/15/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/17/2025 AGRAINGER INDUSTRIAL SUPPLY Count 153GRAINGER INDUSTRIAL SUPPLY Total $175,003.340001140478 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/17/2025 9350274663 14,120.16 4500239400 10/23/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2025 A0001143819 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/3/2025 9350492810 4,858.84 4500242122 11/10/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/13/2025 A0001144656 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/9/2025 9350574442 25,269.30 4500240546 11/13/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001145975 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/16/2025 9350668739 1,677.36 4500241715 11/20/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001145991 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/7/2025 9350542180 2,020.92 4500242122 11/20/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/23/2025 AInvoices for BCC Approval 11.25.2025Page 15Page 6867 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146996 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/28/2025 9350818035 2,003.43 4500242295 11/26/2025 ELECTRICAL SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.10/29/2025 A0001147262 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/29/2025 9350834494 5,137.10 4500242382 11/27/2025 ELECTRICAL SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/30/2025 A0001147263 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 10/29/2025 9350834504 169.44 4500242381 11/27/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM10/30/2025 A0001147264 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 10/29/2025 9350834511 124.42 4500242380 11/27/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM10/30/2025 A0001148067 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z4 10/27/2025 95350787467 6,440.54 4500239216 12/1/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148481 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/27/2025 93507974'13 107.43 4500242122 12/2/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/4/2025 A0001148482 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/27/2025 9350797404 724.77 4500242122 12/2/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/4/2025 A0001148845 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC OTF 8/25/2025 9300765034 1,692.93 4500239562 12/3/2025 ELECTRICAL SUPPLIES MINOR SECURITY EQUIP 11/5/2025 A0001149282 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/6/2025 9350947925 2,410.04 4500242442 12/5/2025 ELECTRICAL SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.11/7/2025 A0001149644 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 11/7/2025 9350962932 20,420.00 4500242496 12/8/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT11/10/2025 A0001149956 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 11/11/2025 9351001469 62.21 4500242380 12/10/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/12/2025 A0001150038 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTP 11/10/2025 9350979438 496.90 4500242309 12/10/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/12/2025 A0001150039 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 11/10/2025 9350979447 115.50 4500242517 12/10/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/12/2025 A0001150057 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/19/2025 9342460798 1,505.37 4500242122 12/10/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/12/2025 A0001150059 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/20/2025 9342471289 146.07 4500242122 12/10/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/12/2025 AGRAYBAR ELECTRIC COMPANY INC Count 20GRAYBAR ELECTRIC COMPANY INC Total $89,502.730001148562 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 10/7/2025 100725 93.00 4500241067 12/4/2025 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES11/4/2025 CGRILL & FILL Count 1GRILL & FILL Total$93.000001148856 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 11/4/2025 14742280 5,546.50 4500242552 12/3/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/5/2025 AHACH COMPANY Count 1HACH COMPANY Total$5,546.500001144100 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC TO2 10/14/2025 ARIV1018489 1,653.00 4500217761 11/11/2025 8/13-9/6/2025 SIGNAL DESIGN - AIRPORT ROADMAINTAIN TRAFFIC OPERATIONS 10/14/2025 C0001144139 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 10/14/2025 ARIV1018493 10,820.40 4500219363 11/11/2025 THROUGH 9/6/2025 PARKING LOT PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER10/14/2025 C0001147688 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 10/31/2025 ARIV1018951 2,400.50 4500219363 11/28/2025THROUGH 10/4/2025 PARKING LOT PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER10/31/2025 CHANSON PROFESSIONAL SERVICES INC Count 3HANSON PROFESSIONAL SERVICES INC Total $14,873.900001141811 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC PCP 9/30/2025 324 9,519.70 4500225342 10/29/2025 9/1-9/30/2025 VANDERBILT BEACH FACILITIES RESTORATIONSIAN 10/1/2025 AHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total $9,519.700001148714 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 11/4/2025 7246750 288.00 4500240787 12/3/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD11/5/2025 AHAWKINS INC Count 1HAWKINS INC Total$288.000001147910 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 10/30/2025 48919185 841.80 4500241032 12/3/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS11/3/2025 C0001147911 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 10/27/2025 48720229 1,144.80 4500242166 12/3/2025 LABETALOL HCI INJ TO PROVIDE MEDICATIONS FOR PATIENTS.11/3/2025 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total $1,986.600001143112 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 10/7/2025 013.12.08.10V2 6,331.00 4500212281 11/5/2025 10/28-9/30/25 - DOUBLE BOX CULVERT -CHATEAU VANDERBILTPROJECT FOR RAISING WATER 10/8/2025 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $6,331.000001148380 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/1/2025 28134 56.25 4500240834 12/19/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2025 C0001148381 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/3/2025 28233 114.62 4500240834 12/19/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2025 C0001148382 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/23/2025 28614 109.62 4500240834 12/19/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2025 C0001148383 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/23/2025 28619 138.73 4500240834 12/19/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2025 C0001148384 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/29/2025 28727 124.62 4500240834 12/19/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2025 C0001148385 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/29/2025 28728 114.62 4500240834 12/19/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2025 C0001148386 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/10/2025 28345 109.62 4500240834 12/19/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2025 C0001149832 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/17/2025 28616 225.60 4500240834 12/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/10/2025 C0001149833 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/17/2025 28617 176.34 4500240834 12/25/2025 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/10/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Cou9HUMANE SOCIETY OF COLLIER COUNTY IN Total $1,170.020001142336 FT to FT-Pending BCC Agenda# 122153 ICL CALIBRATION LABORATORIES INC WTL 10/2/2025 138835 313.02 4500242644 11/2/2025 THERMOMETERS CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC10/3/2025 CInvoices for BCC Approval 11.25.2025Page 16Page 6868 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total $313.020001147438 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 10/31/2025 2869668 659.73 4500241785 11/28/2025 OCTOBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/31/2025 A0001147440 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTN 10/31/2025 2869666 297.02 4500241086 11/28/2025 OCTOBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS10/31/2025 A0001147444 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 10/31/2025 2869663 281.08 4500241784 11/28/2025 OCTOBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/31/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count 3INDUSTRIAL SCIENTIFIC CORPORATION Total $1,237.830001148946 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 10/31/2025 203041286 1,281.03 4500242709 12/3/2025 OCTOBER 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA11/5/2025 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,281.030001150805 FT to FT-Pending BCC Agenda# 131785 J & K AUTO PARTS FLE 11/14/2025 836350 64.59 4500242834 12/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/17/2025 CJ & K AUTO PARTS Count 1J & K AUTO PARTS Total$64.590001148877 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED PAD10/22/2025 21339 1,375.00 4500241754 12/5/2025 HARDWARE SUPPLIES SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS11/5/2025 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $1,375.000001148532 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 11/4/2025 D3506902-02 544.00 4500238724 12/2/2025 6/28-10/31/2025 IQ SCADA AND ELECTRICAL SUPPORT SERVICESMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE11/4/2025 A0001149472 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 11/7/2025 D3214306-06 14,158.50 4500238217 12/5/2025 9/27-10/31/2025 TRANSPORTATION TRAFFIC IMPACT STUDY STUDIES TO DETERMINE NEED FOR PROJECTS11/7/2025 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total $14,702.500001149831 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 11/10/2025 96928 225.00 4500241302 12/10/2025 PUMP SEPTIC TANKPROVIDE SERVICES AT NRC FOR PROPER DISPOSAL11/10/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.001146916 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 10/1/2025 S649-74 80.00 4500242612 11/25/2025 OCTOBER 2025-SHREDDING SERVICES SUPPORT CHS OPERATIONS 10/28/2025 A0001146917 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 10/1/2025 S649-73 80.00 4500242612 11/25/2025 OCTOBER 2025-SHREDDING SERVICES SUPPORT CHS OPERATIONS 10/28/2025 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total $160.000001143406 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 12/31/2024 934883 129.94 4500241402 11/6/2025 LEASE COPIER FOR DAILY OPERATIONS 10/9/2025 A0001146859 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 10/29/2025 968107 119.19 4500235729 11/25/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2025 A0001146860 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 10/29/2025 968108 132.87 4500235729 11/25/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2025 A0001146915 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/28/2025 968234 129.94 4500241332 11/25/2025 LEASE PROVIDE COPIER LEASING SERVICES TO PARKS10/28/2025 A0001147488 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/31/2025 968362 177.13 4500242246 11/28/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF10/31/2025 A0001147489 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 10/31/2025 968363 301.02 4500241106 11/28/2025 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS10/31/2025 A0001147490 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 10/31/2025 968366 346.83 4500241107 11/28/2025 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS ADMIN10/31/2025 A0001147491 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 10/31/2025 968364 217.57 4500241106 11/28/2025 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS10/31/2025 A0001147493 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 10/31/2025 968367 363.45 4500227443 11/28/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 10/31/2025 A0001147494 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/31/2025 968368 226.43 4500241411 11/28/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/31/2025 A0001147495 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/31/2025 968369 79.38 4500241385 11/28/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF10/31/2025 A0001147497 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 10/31/2025 968371 184.50 4500242248 11/28/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 10/31/2025 A0001147686 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 10/31/2025 968414 71.92 4500241425 11/28/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES10/31/2025 A0001148029 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 10/30/2025 968311 36.30 4500214126 12/1/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO FS 29.00811/3/2025 A0001148041 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SA 10/30/2025 968310 21.09 4500214126 12/1/2025 COPIES COPIER MAINTENANCE PURCHASED PURSUANT TO 11/3/2025 A0001148673 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/11/2025 968990 82.94 4500241357 12/2/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/4/2025 A0001148674 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/11/2025 968991 99.22 4500241357 12/2/2025 LEASE PROVIDE COPIER LEASING SERVICES TO PARKS11/4/2025 A0001148779 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/5/2025 968886 13.74 4500241372 12/3/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/5/2025 A0001148780 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 11/5/2025 968885 3.82 4500241103 12/3/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/5/2025 A0001148781 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 11/5/2025 968884 2.09 4500241103 12/3/2025 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/5/2025 A0001148782 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 11/5/2025 968883 127.33 4500234490 12/3/2025 LEASE/COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES11/5/2025 A0001149097 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 11/7/2025 969217 195.22 4500234546 12/4/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 11/6/2025 A0001149098 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 11/7/2025 969218 816.68 4500234667 12/4/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 11/6/2025 A0001149099 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 11/7/2025 969219 160.45 4500242105 12/4/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS11/6/2025 A0001149100 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTP 11/7/2025 969220 99.68 4500241105 12/4/2025 LEASE/COPIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/6/2025 AInvoices for BCC Approval 11.25.2025Page 17Page 6869 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001149102 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ITC 11/7/2025 969222 120.02 4500242244 12/4/2025 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS IT11/6/2025 A0001149103 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 11/7/2025 969223 128.24 4500241402 12/4/2025 LEASE/COPIES COPIER FOR DAILY OPERATIONS 11/6/2025 A0001149104 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/7/2025 969224 112.38 4500239196 12/4/2025 LEASE/COPIES OFFICE COPIER11/6/2025 A0001149105 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/7/2025 969225 96.79 4500241407 12/4/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE11/6/2025 A0001149106 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/7/2025 969226 273.07 4500241406 12/4/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS11/6/2025 A0001149107 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/7/2025 969227 109.24 4500241335 12/4/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/6/2025 A0001149108 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/7/2025 969229 129.12 4500227258 12/4/2025 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT11/6/2025 A0001149109 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 11/7/2025 969228 209.52 4500241377 12/4/2025 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE11/6/2025 A0001149110 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 11/7/2025 969230 280.22 4500227288 12/4/2025 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES11/6/2025 A0001149112 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 11/7/2025 969233 316.97 4500232214 12/4/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS11/6/2025 A0001149113 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 11/7/2025 969232 349.83 4500232214 12/4/2025 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS11/6/2025 A0001149114 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/7/2025 969235 506.77 4500240952 12/4/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/6/2025 A0001149115 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 11/7/2025 969234 102.96 4500238632 12/4/2025 LEASE/COPIES FOR INVENTORY MANAGEMENT 11/6/2025 A0001149908 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 11/12/2025 969618 167.84 4500221007 12/9/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE11/11/2025 A0001149909 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 11/12/2025 969619 102.06 4500241401 12/9/2025 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE11/11/2025 A0001149910 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/12/2025 969620 172.72 4500240835 12/9/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/11/2025 A0001149912 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/12/2025 969622 103.95 4500241407 12/9/2025 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE11/11/2025 A0001149913 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/12/2025 969623 85.87 4500241406 12/9/2025 COPIES COPY CHARGES FOR DAILY OPERATIONS11/11/2025 A0001149914 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/12/2025 969624 140.77 4500241389 12/9/2025 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS11/11/2025 A0001149916 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 11/12/2025 969627 380.37 4500240864 12/9/2025 LEASE/COPIES SUPPORT SERVICES DELIVERY 11/11/2025 A0001149918 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 11/12/2025 969628 124.55 4500241091 12/9/2025 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS11/11/2025 A0001149919 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 11/12/2025 969629 770.49 4500235895 12/9/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS11/11/2025 A0001149920 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/12/2025 969630 119.45 4500240828 12/9/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/11/2025 A0001149921 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/12/2025 969631 145.11 4500241413 12/9/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES11/11/2025 A0001149922 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/12/2025 969632 151.72 4500241413 12/9/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES11/11/2025 A0001149925 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/11/2025 969681 12.54 4500240951 12/9/2025 COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/11/2025 A0001149985 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/11/2025 969573 33.73 4500241419 12/10/2025 COPIERS OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL11/12/2025 A0001149986 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 11/11/2025 969524 169.81 4500241108 12/10/2025 COPIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/12/2025 A0001149987 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 11/11/2025 969523 2.81 4500234675 12/10/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES11/12/2025 A0001149988 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/11/2025 969522 23.01 4500241063 12/10/2025 COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/12/2025 A0001150364 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 11/13/2025 969814 28.57 4500234972 12/11/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/13/2025 AJM TODD COMPANY Count 56JM TODD COMPANY Total $9,609.230001147876 FT to FT-Pending BCC Agenda# E00001526 JOHN DUNNUCK III CRA 10/21/2025 1526 387.00 11/8/2025 PER DIEM 10/14-10/17/2025 CONTINUING EDUCATION 11/3/2025 AJOHN DUNNUCK III Count 1JOHN DUNNUCK III Total$387.000001149470 FT to FT-Pending BCC Agenda# E00004849 JOHN EIFERT FLE 10/24/2025 4849 211.00 11/12/2025 REIMBURSEMENT ASE CERTIFICATIONSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/7/2025 AJOHN EIFERT Count 1JOHN EIFERT Total$211.000001144657 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 10/10/2025 3109 4,942.48 4500242617 11/13/2025 SCWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/16/2025 A0001146458 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/7/2025 3227 89,579.94 4500238235 11/26/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/27/2025 A0001148065 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 10/27/2025 3224 2,620.55 4500239913 12/1/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/3/2025 A0001148878 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL 10/30/2025 3263 1,212.75 4500242257 12/3/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 A0001148879 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 10/30/2025 3247 679.14 4500242262 12/3/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 A0001148882 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 10/29/2025 3239 521.40 4500242256 12/3/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 AInvoices for BCC Approval 11.25.2025Page 18Page 6870 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001148884 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 10/29/2025 3242 215.19 4500242258 12/3/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/5/2025 A0001149060 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 10/31/2025 3267 21,170.96 4500239281 12/4/2025 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/6/2025 A0001149066 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 10/31/2025 3266 9,511.42 4500239237 12/4/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/6/2025 A0001149758 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 10/31/2025 3284 2,089.12 4500242267 12/8/2025 GOLDEN GATE OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT11/10/2025 A0001150385 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/5/2025 3301 4,492.83 4500242504 12/11/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/13/2025 A0001150386 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 11/5/2025 3302 23,237.40 4500239245 12/11/2025 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/13/2025 A0001150387 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC NES 11/6/2025 3315 649.64 4500242265 12/11/2025 NCWRF OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT11/13/2025 A0001150415 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/10/2025 3331 171,762.80 4500236507 12/13/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/13/2025 AJOHN MADER ENTERPRISES INC Count 14JOHN MADER ENTERPRISES INC Total $332,685.620001143716 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 10/10/2025 7087 69,085.00 4500242773 11/7/2025 7/12-9/29/2025- PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV10/10/2025 A0001143868 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 10/13/2025 7124 82.50 4500209884 11/10/2025 9/13-9/30/2025 TIGERTAIL BEACH CONCESSION REPAIR IMPROVE INFRASTRUCTURE IN PARKS FACILITIES10/13/2025 A0001144120 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 10/14/2025 7158 10,444.00 4500236183 11/11/2025 8/23-9/30/2025 OUTFALL REPLACEMENT ALIGNMENT LTO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.10/14/2025 A0001144241 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 10/14/2025 7172 703.50 4500216574 11/12/2025 9/6-9/30/2025 OLD LELY UTILITIES IMPROVEMENTSSTO, WATER, WASTEWATER DESIGN FOR HEALTH AND SAFETY IMPROVEMENT10/15/2025 A0001144301 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 10/10/2025 7080 5,803.48 4500235647 11/12/2025 8/23-9/30/2025 - COLLIER AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE10/15/2025 A0001148372 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 11/3/2025 7328 2,458.75 4500239241 12/2/2025 10/1-10/10/2025 NORTHEAST AREA IMPROVEMENTSMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/4/2025 A0001149133 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 9/4/2025 6758 17,605.31 4500235647 12/4/2025 7/19-8/22/2025 AUTOMATION WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE11/6/2025 A0001149313 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 11/6/2025 7420 8,212.50 4500224881 12/5/2025 10/1-10/17/2025 - IMPERIAL DRAINAGE STORMWATER IMPROVEMENTSIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW11/7/2025 AJOHNSON ENGINEERING LLC Count 8JOHNSON ENGINEERING LLC Total $114,395.040001150112 FT to FT-Pending BCC Agenda# E00030241 JUDSON NOEL FM 11/12/2025 PER DIEM 178.50 11/17/2025 MILEAGE 10/1-10/27/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT11/12/2025 AJUDSON NOEL Count 1JUDSON NOEL Total$178.500001145509 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/21/2025 1 15,575.68 4500240396 11/18/2025 9/10-10/2/2025 BUILDING F ISO VALVES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/21/2025 A0001149163 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 11/6/2025 1 417.50 4500241042 12/4/2025 10/29/2025- DAS HVAC REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT11/6/2025 A0001149525 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 11/7/2025 1 9,049.99 4500241042 12/5/2025 8/21-9/9/2025 - SWP - HVAC REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT11/7/2025 AJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total $25,043.170001150533 FT to FT-Pending BCC Agenda# E00015374 KATELYN LINDSAY EMS 10/31/2025 15374 128.00 11/19/2025 PER DIEM 10/24-10/26/2025 PROVIDE STAFF REQUIRED PER DIEM 11/14/2025 AKATELYN LINDSAY Count 1KATELYN LINDSAY Total $128.000001138274 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/20/2025 921748482 37,521.00 4500239257 10/16/2025 ELEVATOR MAINTENANCE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/16/2025 A0001140104 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 5/30/2025 1158941331 49,588.60 4500232942 10/24/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2025 A0001144648 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/30/2025 871816361 13,042.37 4500241850 11/15/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144650 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/24/2025 1159008706 512.60 4500241850 11/15/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144652 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/12/2025 1159000157 427.08 4500241850 11/15/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001147097 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/22/2025 1159024499 345.53 4500241850 11/28/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2025 A0001147099 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/10/2024 1158737321 291.93 4500241850 11/28/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2025 AKONE INC Count 7KONE INC Total$101,729.110001143469 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC OTF 10/5/2025 2025-64 13,380.00 4500225042 11/7/2025 4/28-4/30/25 GOLDEN GATE TREATMENT PLANT BYPASS LINE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/10/2025 A0001145390 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 10/20/2025 2025-65 7,003.50 4500241018 11/18/2025 EMERGENCY MAIN WATER REPAIRS -YAHL STEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES10/21/2025 A0001145579 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WW 10/21/2025 2025-70 26,543.52 4500241240 11/18/2025 EMERGENCY SEWER REPAIR -110TH AVE - NAPLES PARKOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/21/2025 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total $46,927.020001149120 FT to FT-Pending BCC Agenda# E00013568 KYLE FABREGAS EMS 10/31/2025 PER DIEM 128.00 11/11/2025 PER DIEM 10/24-10/26/2025 PROVIDE STAFF REQUIRED PER DIEM 11/6/2025 AInvoices for BCC Approval 11.25.2025Page 19Page 6871 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodKYLE FABREGAS Count 1KYLE FABREGAS Total$128.000001142871 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC CC 10/1/2025 3016 750.00 4500240964 11/4/2025 BEE REMOVAL FOR PUBLIC & STAFF SAFETY AT PRESERVE10/7/2025 ALA APIARIES LLC Count 1LA APIARIES LLC Total$750.000001147382 FT to FT-Pending BCC Agenda# E00030408 LARRY ZYDEK JR CDA 10/29/2025 PER DIEM 235.00 11/4/2025 PER DIEM 10/12-10/17/2025 TRAVEL REIMBURSEMENT 10/30/2025 ALARRY ZYDEK JR Count 1LARRY ZYDEK JR Total$235.000001150131 FT to FT-Pending BCC Agenda# E00009571 LAURA ZAUTCKE BM10/29/2025 PER DIEM 110.00 11/17/2025 PER DIEM 10/27-10/31/2025 TRAVEL REIMBURSEMENT 11/12/2025 ALAURA ZAUTCKE Count 1LAURA ZAUTCKE Total$110.000001144796 FT to FT-Pending BCC Agenda# 123402 LAYNE CHRISTENSEN COMPANY Z2 10/16/2025 1/70085.31 F 195,525.00 4500239274 11/21/2025 7/9-10/16/2025 WELL RO 115N REHABILITATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/17/2025 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total $195,525.000001146807 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/28/2025 3998425 2,679.85 4500241434 11/27/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/28/2025 C0001146828 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/28/2025 3998524 434.52 4500241435 11/27/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/28/2025 C0001146842 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/28/2025 3998443 321.60 4500241434 11/27/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/28/2025 C0001146843 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/28/2025 3998439 5,414.93 4500241434 11/27/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/28/2025 C0001147353 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/30/2025 4000706 320.10 4500241434 11/29/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/30/2025 C0001147379 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/30/2025 4000750 3,256.86 4500241434 11/29/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS10/30/2025 C0001148671 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/4/2025 4004611 446.52 4500241434 12/4/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS11/4/2025 C0001148812 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/5/2025 4005641 1,494.08 4500241434 12/5/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS11/5/2025 C0001149578 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/28/2025 3998461 2,839.80 4500241435 12/7/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL11/7/2025 C0001150272 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/12/2025 4012004 434.52 4500241435 12/12/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL11/12/2025 CLEESAR INC Count 10LEESAR INC Total$17,642.780001149819 FT to FT-Pending BCC Agenda# 101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 11/10/2025 12121 1,040.00 4500242431 12/10/2025 DEBRIS HAULING PUBLIC SAFETY 11/10/2025 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total $1,040.000001149976 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 10/31/2025 3096075328 1,044.07 4500241832 12/12/2025 OCTOBER 2025 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES11/12/2025 CLEXIS NEXIS Count 1LEXIS NEXIS Total$1,044.070001149842 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 8/31/2025 1100197706 286.75 4500242440 12/10/2025AUGUST 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS11/10/2025 C0001149843 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 9/30/2025 1100212007 185.25 4500242440 12/10/2025SEPTEMBER 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS11/10/2025 C0001149844 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 10/31/2025 1100225962 150.00 4500242440 12/10/2025 OCTOBER 2025 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS11/10/2025 CLEXIS NEXIS RISK DATA MANAGEMENT IN Coun3LEXIS NEXIS RISK DATA MANAGEMENT IN Total $622.000001141585 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 9/30/2025 202539859 178.50 4500242905 10/29/2025 9/6-9/30/2025- PELICAN BAY STORMWATER SERVICESSTORMWATER MANAGEMENT 10/1/2025 A0001144291 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 10/9/2025 202541126 1,756.00 4500231738 11/12/2025 7/26-9/30/2025 FREEDOM PARK MITIGATION MANAGEMENTREQ ENG WORK TO MOVE FORWARD WITH PROJECT10/15/2025 A0001144536 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC TO2 10/14/2025 202541034 23,680.50 4500239343 11/13/2025 9/6-9/30/2025 PINE RIDGE/ LOGAN TRAFFIC SIGNALSIGNAL DESIGN SVS AT PRR AT LOGAN BLVD10/16/2025 A0001146680 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC Z4 7/3/2025 202544232 4,280.00 4500231736 11/25/2025 5/31-6/27/2025 CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP10/28/2025 A0001146681 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC Z4 9/16/2025 202534446 714.00 4500231736 11/25/2025 6/28-8/20/2025 CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP10/28/2025 ALJA ENGINEERING, INC Count 5LJA ENGINEERING, INC Total $30,609.000001150353 FT to FT-Pending BCC Agenda# E00030247 LORI GREENBERG SS 11/12/2025 30247 66.80 11/18/2025 PER DIEM AND MILEAGE 11/12/2025 ATTEND THE OPIOID ABATEMENT PLAN UPDATE MEETING11/13/2025 ALORI GREENBERG Count 1LORI GREENBERG Total$66.80Invoices for BCC Approval 11.25.2025Page 20Page 6872 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146430 FT to FT-Pending BCC Agenda# E00020188 LUIS PEREZ FM 10/5/2025 20188 440.00 11/1/2025 REIMBURSEMENT 10/5-10/10/2025 REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT10/27/2025 ALUIS PEREZ Count 1LUIS PEREZ Total$440.000001150113 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 11/12/2025 PER DIEM 304.50 11/17/2025 MILEAGE 10/1-10/26/2025 MILEAGE REIMBURSEMENT 11/12/2025 ALUIS TREJO Count 1LUIS TREJO Total$304.500001149093 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT PAD 10/31/2025 210319 15,000.00 4500239250 12/6/2025 SIGN ENHANCE COUNTY FACILITIES 11/6/2025 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total $15,000.000001142867 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 9/27/2025 44847 250.00 4500242634 11/4/2025 8/25-9/26/2025 COURIER SERVICE OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS ADMIN10/7/2025 A0001150402 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER SW 10/31/2025 44979 1,573.00 4500240709 12/11/2025 10/6-10/31/2025 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS11/13/2025 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $1,823.000001143424 FT to FT-Pending BCC Agenda# 125823 MAINSCAPE INC ICR 9/30/2025 1322783 150.00 4500239593 11/6/2025 SEPTEMBER 2025 SERVICES PROVIDE LANDSCAPE SERVICES FOR IMMOKALEE CRA ON VACANT LOT10/9/2025 A0001149366 FT to FT-Pending BCC Agenda# 125823 MAINSCAPE INC ICR 10/31/2025 1324028 150.00 4500239593 12/5/2025 OCTOBER 25 SERVICES PROVIDE LANDSCAPE SERVICES FOR IMMOKALEE CRA ON VACANT LOT11/7/2025 AMAINSCAPE INC Count 2MAINSCAPE INC Total$300.000001148579 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY UB 10/30/2025 510090053 1,188.00 4500242486 12/2/2025 OFFICE FURNITURETO PROVIDE FURNITURE FOR TRAINING AND OPERATION OF NCRWTP11/4/2025 A0001150449 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY WTN 10/30/2025 503140023 13,583.41 4500242373 12/11/2025 OFFICE FURNITURE PROVIDE REPLACEMENT FURNITURE FOR NCRWTP11/13/2025 AMARCO OFFICE SUPPLY Count 2MARCO OFFICE SUPPLY Total $14,771.410001144296 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 10/10/2025 244588 4,028.25 4500236703 11/12/2025 THROUGH 9/27/2025 NRWRF VFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/15/2025 CMCKIM & CREED Count 1MCKIM & CREED Total$4,028.250001138434 FT to FT-Pending BCC Agenda# 132218 MES SERVICE COMPANY LLC EMS 9/16/2025 IN2339834 380.49 4500242287 10/17/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 9/17/2025 C0001147024 FT to FT-Pending BCC Agenda# 132218 MES SERVICE COMPANY LLC EMS 10/28/2025 IN2368185 341.10 4500242287 11/28/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 10/29/2025 C0001147431 FT to FT-Pending BCC Agenda# 132218 MES SERVICE COMPANY LLC EMS 10/30/2025 IN2370800 3,080.00 4500242287 11/30/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 10/31/2025 CMES SERVICE COMPANY LLC Count 3MES SERVICE COMPANY LLC Total $3,801.590001142338 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 10/1/2025 9957410547 138.30 4500242553 11/2/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/3/2025 C0001149237 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 11/5/2025 9957731496 136.40 4500242140 12/6/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/6/2025 C0001150411 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 11/4/2025 9957720452 172.05 4500242582 12/13/2025 BAGGED ICE PROVIDE ICE TO WATER NESSA 11/13/2025 C0001150600 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 11/12/2025 9957788925 91.80 4500242553 12/14/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2025 CMETRO ICE INC Count 4METRO ICE INC Total$538.550001146429 FT to FT-Pending BCC Agenda# E00013499 MICHINIQUE DORILUS FM 9/29/2025 13499 440.00 11/1/2025 REIMBURSEMENT 10/5-10/10/2025 REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT10/27/2025 AMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total $440.000001148124 FT to FT-Pending BCC Agenda# 131960 MICRONET COMMUNICATIONS INC EMR 11/3/2025 77871 450.00 4500242363 12/3/2025 FREQUENCY PROTECTION OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/3/2025 CMICRONET COMMUNICATIONS INC Count 1MICRONET COMMUNICATIONS INC Total $450.000001141970 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/30/2025 507821593 18,000.04 4500242521 10/29/2025 SEPTEMBER 2025-HOOPLA STREAMING MAINTAIN LIBRARY OPERATIONS AND SERVICES10/1/2025 A0001147971 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/31/2025 507968231 21,999.75 4500242521 12/1/2025 OCTOBER 2025-HOOPLA STREAMING MAINTAIN LIBRARY OPERATIONS AND SERVICES11/3/2025 A0001148707 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/4/2025 507986560 101.94 4500242522 12/3/2025 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/5/2025 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total $40,101.730001149212 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 11/6/2025 10/8-11/3/25 260.00 4500241841 11/6/2025 10/8-11/3/2025 KARATE CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS11/6/2025 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total$260.000001148863 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 11/4/2025 26338 421.46 4500236084 12/5/2025 9/28-10/25/2025 RADIO SYSTEM ASSESSMENTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM11/5/2025 C0001148864 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 11/4/2025 26339 932.45 4500236083 12/5/2025 8/31-10/25/2025 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM11/5/2025 CMISSION CRITICAL PARTNERS LLC Count 2MISSION CRITICAL PARTNERS LLC Total $1,353.910001145843 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO INWT 10/13/2025 25310 35,142.50 4500238826 11/19/2025 6/9-8/25/2025 MAPLES LANE WATER MAIN IMPROVEMENTOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/22/2025 AMITCHELL & STARK CONSTRUCTION CO IN Cou1MITCHELL & STARK CONSTRUCTION CO IN Total $35,142.50Invoices for BCC Approval 11.25.2025Page 21Page 6873 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146148 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 10/20/2025 9503036938 5,799.56 4500240057 11/23/2025 CARPET REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/24/2025 C0001149679 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC SO 11/1/2025 9503220166 30,140.71 4500239744 12/10/2025 FLOORING CCSOREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/10/2025 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total $35,940.270001147914 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 10/31/2025 16343 44.85 4500241699 12/1/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 11/3/2025 A0001147970 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 10/31/2025 16758 14.95 4500241801 12/1/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK11/3/2025 A0001147974 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2025 16654 14.95 4500241255 12/1/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES11/3/2025 A0001147975 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2025 16653 107.02 4500241255 12/1/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES11/3/2025 A0001147976 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2025 16652 74.75 4500241255 12/1/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES11/3/2025 A0001147988 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 10/31/2025 16670 14.95 4500241799 12/1/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK11/3/2025 A0001147989 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2025 16656 136.92 4500241255 12/1/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES11/3/2025 A0001147990 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2025 16651 380.86 4500241255 12/1/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES11/3/2025 A0001147991 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2025 16655 14.95 4500241255 12/1/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES11/3/2025 A0001148021 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 10/31/2025 16624 14.95 4500241802 12/1/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK11/3/2025 AMWASTE INC Count 10MWASTE INC Total$819.150001147449 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 10/30/2025 64256694 236.13 4500242551 11/30/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES10/31/2025 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $236.130001148924 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 11/5/2025 28224 175.00 4500242400 12/3/2025 PUMP MAINTENANCE - HUNTER BLVD IRRIGATION SYSTEM REPAIRS FOR THE GOLDEN GATE MSTU11/5/2025 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total $175.000001149564 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 11/6/2025 25102912141 265.57 4500242101 12/5/2025 10/01-10/31/2025 -TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATIONS 11/7/2025 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $265.570001146090 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PUL 10/23/2025 846 43,490.00 4500238824 11/21/2025 GOLDEN GATE - UTILITIES OFFICE ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT10/24/2025 A0001151244 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PAD 8/30/2025 845 3,550.00 4500240145 12/16/2025 ENCP WINDOW REPLACEMENT MAINTENANCE OF COUNTY ASSETS 11/18/2025 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total $47,040.000001148188 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 10/1/2025 H-0117996 2,000.00 4500242176 12/1/2025 EBOOKS & AUDIOBOOKS MAINTAIN LIBRARY OPERATIONS 11/3/2025 A0001148192 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 10/24/2025 01212CO25331502 14,010.50 4500242176 12/1/2025 EBOOKS & AUDIOBOOKS MAINTAIN LIBRARY OPERATIONS 11/3/2025 A0001150572 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 11/12/2025 01212CO25358361 121.32 4500242176 12/12/2025 EBOOKS & AUDIOBOOKS MAINTAIN LIBRARY OPERATIONS 11/14/2025 A0001150574 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 11/12/2025 01212CO25358389 5,823.53 4500242176 12/12/2025 EBOOKS & AUDIOBOOKS MAINTAIN LIBRARY OPERATIONS 11/14/2025 AOVERDRIVE INC Count 4OVERDRIVE INC Total $21,955.350001150532 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 11/10/2025 111709 2,255.06 4500242162 12/12/2025 REMOTE PLUMB GREASE FITTING FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/14/2025 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $2,255.060001148355 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 11/3/2025 3039810729 495.00 4500242605 12/4/2025 ANESTHESIA MACHINE MAINTAIN DAS OPERATIONS AND SERVICES11/4/2025 A0001148360 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 11/3/2025 3039809972 4,230.00 4500242605 12/4/2025 ANESTHESIA MACHINE MAINTAIN DAS OPERATIONS AND SERVICES11/4/2025 A0001149229 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 11/5/2025 3039871587 4,943.07 4500242666 12/6/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES11/6/2025 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $9,668.070001150199 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 11/1/2025 11612-22 75.00 4500242352 12/10/2025 FOUNTAIN MAINTENANCE MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES11/12/2025 A0001150202 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 11/1/2025 11604-24 140.00 4500242351 12/10/2025 FOUNTAIN MAINTENANCE MAINTAIN LIBRARY OPERATIONS AND SERVICES11/12/2025 APETER VORSATZ Count 2PETER VORSATZ Total$215.000001150114 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 11/12/2025 PER DIEM 153.65 11/17/2025 MILEAGE 10/2-10/28/2025 MILEAGE REIMBURSEMENT 11/12/2025 APIERRE PERCIAL Count 1PIERRE PERCIAL Total$153.650001148044 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INCPAD 10/29/2025 INV-276028 9,974.89 4500242285 12/1/2025 5 GALLONS - BRITE STRIPE WHITE MAINTENANCE/REPAIR OF COUNTY ASSETS11/3/2025 APIONEER MANUFACTURING COMPANY INC Cou1PIONEER MANUFACTURING COMPANY INC Total $9,974.890001147460 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 11/1/2025 228569 253.75 4500242142 11/30/2025 NOVEMBER 2025 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING10/31/2025 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $253.750001148525 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 10/31/2025 11889 19,586.00 4500240777 12/2/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/4/2025 AInvoices for BCC Approval 11.25.2025Page 22Page 6874 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodPROLIME CORPORATION Count 1PROLIME CORPORATION Total $19,586.000001150049 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 11/10/2025 2025-111402-1F 75.00 4500242633 12/10/2025 DOCUMENT TRANSLATION MAINTAIN GRANT FUNDED OPERATIONS11/12/2025 APROPIO LS LLC Count 1PROPIO LS LLC Total$75.000001145120 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WT 5/9/2025 PW21-05.37 17,586.96 4500233516 11/17/2025 EMERGENCY REPAIR - PINE RIDGE RD EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES10/20/2025 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $17,586.960001148569 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC UB 10/29/2025 Q2077901 214.68 4500242276 12/4/2025 9/1-11/30/2025- LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS11/4/2025 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $214.680001149474 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. CC 11/3/2025 1002 320.00 4500241668 12/7/2025 PEPPER RANCH PRESERVE MAINTENANCE 11/7/2025 C0001149483 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. CC 10/20/2025 1001 320.00 4500241668 12/7/2025 PEPPER RANCH PRESERVE MAINTENANCE 11/7/2025 CR&N LAWN MAINTENANCE INC. Count 2R&N LAWN MAINTENANCE INC. Total $640.000001147468 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 10/30/2025 23624-30102025 83.00 4500241753 11/28/2025 10/02-10/29/2025 USAGE PUBLIC COMMUNICATION 10/31/2025 ARESPONSIVE ANSWERING SERVICE LLC Count 1RESPONSIVE ANSWERING SERVICE LLC Total $83.000001147445 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC NES 10/30/2025 S143634117.002 431.57 4500242199 11/28/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/31/2025 AREXEL USA INC Count 1REXEL USA INC Total$431.570001148846 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC TG1 11/3/2025 4010199 15,880.00 4500242866 12/5/2025 SERIAL 4T9BU1822TG035104 SUPPORT SERVICE DELIVERY 11/5/2025 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total $15,880.000001146902 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC STO 10/28/2025 2025-226 3,000.00 4500240567 11/25/2025 APPRAISAL- SPRUCE PINE ALLEY COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS10/28/2025 A0001149571 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC STO 11/7/2025 2025-116 3,800.00 4500222634 12/7/2025 ORDER OF TAKING APPRAISALS COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/7/2025 A0001150264 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC TEC 11/12/2025 2025-207 1,682.00 4500230715 12/12/2025 LITIGATION SUPPORT COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/12/2025 ARKL APPRAISAL & CONSULTING PLC Count 3RKL APPRAISAL & CONSULTING PLC Total $8,482.000001148547 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 10/31/2025 0042902 3,486.86 12/2/2025 NOVEMBER 2025 STORAGE RECORD STORAGE 11/4/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,486.860001147918 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 11/1/2025 00107814 140.00 4500242106 12/1/2025 10/16-10/31/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD11/3/2025 A0001150802 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 11/16/2025 00107850 234.00 4500241431 12/15/2025 11/03-11/14/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES11/17/2025 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $374.000001150115 FT to FT-Pending BCC Agenda# E00030621 SADIER SAMPER LOPEZ FM 11/12/2025 PER DIEM 345.45 11/17/2025 MILEAGE 11/2-10/30/2025 MILEAGE REIMBURSEMENT 11/12/2025 ASADIER SAMPER LOPEZ Count 1SADIER SAMPER LOPEZ Total $345.450001147010 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WT 10/28/2025 2025-097517 3,551.82 4500241821 11/26/2025 SAFETY PRODUCTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/29/2025 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $3,551.820001144923 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 10/17/2025 6558042348 570.00 4500241301 11/14/2025 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES10/17/2025 A0001150343 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 11/12/2025 6558043009 2,850.00 4500241301 12/11/2025HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES11/13/2025 ASAFRAN HELICOPTER ENGINES USA INC Count2SAFRAN HELICOPTER ENGINES USA INC Total $3,420.000001149235 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 11/6/2025 PER DIEM 15.68 11/11/2025 MILEAGE 10/3-10/21/2025 REIMBURSEMENT 11/6/2025 ASARINA FRANCIS Count 1SARINA FRANCIS Total$15.680001150397 FT to FT-Pending BCC Agenda# E00013350 SEAN KINGSTON TA 11/12/2025 13350 64.82 11/18/2025 MILEAGE 11/6/2025 TRAVEL TO LEE COUNTY TAC MEETING 11/13/2025 A0001150398 FT to FT-Pending BCC Agenda# E00013350 SEAN KINGSTON TA 11/12/2025 13350 56.70 11/18/2025 MILEAGE 11/12/2025 TRAVEL TO LEE COUNTY TMOC MEETING11/13/2025 ASEAN KINGSTON Count 2SEAN KINGSTON Total$121.520001149642 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 11/6/2025 0058506433 17,091.20 4500241822 12/10/2025 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/10/2025 C0001150042 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 11/8/2025 0058514760 1,077.90 4500241823 12/12/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/12/2025 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total $18,169.100001141030 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD 6/4/2025 105346 4,524.40 4500238845 10/27/2025 PELICAN BAY -STORM DRAIN MAINTENANCE STORMWATER MANAGEMENT 9/29/2025 ASHENANDOAH GENERAL CONSTRUCTION Coun1SHENANDOAH GENERAL CONSTRUCTION Total $4,524.400001147874 FT to FT-Pending BCC Agenda# E00004741 SHIRLEY GARCIA CRA 10/21/2025 4741 313.00 11/8/2025 PER DIEM 10/13-10/17/2025 REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT11/3/2025 ASHIRLEY GARCIA Count 1Invoices for BCC Approval 11.25.2025Page 23Page 6875 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodSHIRLEY GARCIA Total$313.000001147269 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 10/29/2025 160086480-001 29.21 4500241760 11/29/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 10/30/2025 C0001148338 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/3/2025 160095563-001 1,945.44 4500242423 12/4/2025 BLINDSIDE COMMUNITY BEAUTIFICATION 11/4/2025 C0001148716 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/4/2025 160021501-001 299.46 4500241760 12/5/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/5/2025 C0001148717 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/4/2025 160095816-001 121.85 4500242450 12/5/2025 HERBICIDE COMMUNITY BEAUTIFICATION 11/5/2025 C0001149034 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 11/5/2025 160283930-002 130.90 4500242623 12/6/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE11/6/2025 C0001149035 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 11/5/2025 160328465-001 30.21 4500242323 12/6/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU11/6/2025 C0001149283 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LWT 11/6/2025 160154675-001 1,668.97 4500242540 12/7/2025 WEED KILLER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/7/2025 C0001149284 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/6/2025 160096078-001 4,122.62 4500242445 12/7/2025 25-GALLON PODOCARPUS COMMUNITY BEAUTIFICATION 11/7/2025 C0001149643 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/7/2025 160415271-001 180.21 4500241760 12/10/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/10/2025 C0001149959 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/11/2025 159677156-001 16,975.00 4500241760 12/12/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/12/2025 C0001150040 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/10/2025 160493087-001 (25.00) 4500242450 12/12/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 11/12/2025 C0001150510 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/13/2025 160235316-001 610.37 4500242592 12/14/2025 SURFACTANT COMMUNITY BEAUTIFICATION 11/14/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co 12SITEONE LANDSCAPE SUPPLY HOLDING LL Total $26,089.240001142517 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 10/1/2025 38127 189.90 4500242350 11/5/2025 IRIDIUM GO 150 PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD10/6/2025 C0001148079 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 11/1/2025 38200 189.90 4500242350 12/3/2025 IRIDIUM GO 150 PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD11/3/2025 CSKYBASE COMMUNICATIONS LLC Count 2SKYBASE COMMUNICATIONS LLC Total $379.800001145601 FT to FT-Pending BCC Agenda# 102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 10/21/2025 056934 3,266.00 4500241110 11/20/2025 BROOMS LARGE BROOMS FOR CLEANING COUNTY STREETS10/21/2025 C0001146013 FT to FT-Pending BCC Agenda# 102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 10/23/2025 056940 4,956.50 4500241110 11/22/2025 BROOMS LARGE BROOMS FOR CLEANING COUNTY STREETS10/23/2025 CSMITH EQUIPMENT & SUPPLY COMPANY Count2SMITH EQUIPMENT & SUPPLY COMPANY Total $8,222.500001148364 FT to FT-Pending BCC Agenda# 131765 SNIP COLLIER INC DAS 11/3/2025 2354238 3,400.00 4500241768 12/4/2025 SPAY/NEUTER SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/4/2025 CSNIP COLLIER INC Count 1SNIP COLLIER INC Total $3,400.000001149020 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 11/5/2025 I22-71100-72 7,847.50 4500212118 12/6/2025 SOFTWARE SUPPORT CHS OPERATIONS 11/6/2025 C0001149968 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 11/11/2025 I22-71100-73 3,255.00 4500212118 12/12/2025 SOFTWARE SUPPORT CHS OPERATIONS 11/12/2025 CSOFTWARE INFORMATION RESOURCE CORP Co2SOFTWARE INFORMATION RESOURCE CORP Total $11,102.500001145110 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 10/14/2025 2467936 1,734.00 4500209720 11/17/2025 8/1-9/30/2025 - BRIDGE # 034122 REHABILITATION DESIGNDESIGN FOR BRIDGE REPAIRS SAFETY 10/20/2025 A0001146414 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 10/23/2025 2472505 1,578.00 4500233658 11/24/2025 9/13-10/10/2025 - NCWRF ODOR CONTROL ASSISTANCE - PHASE IIMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/27/2025 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $3,312.000001146244 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SW 10/24/2025 0554208 1,245.50 4500235519 11/21/2025 7/1-9/30/2025 SOLID WASTE MANAGEMENT SERVICESMANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES10/24/2025 A0001146309 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SWC 10/24/2025 0554211 3,655.50 4500237964 11/21/2025 9/1-9/30/2025 - SOLID WASTE WORKSHOP SERVICESPROFESSIONAL SERVICES WORKSHOP ACTION SERVICES10/24/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI C 2STEARNS CONRAD AND SCHMIDT CONSULTI Total $4,901.000001149954 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 11/10/2025 8012572229 2,300.00 4500240627 12/10/2025 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES11/12/2025 ASTERICYCLE INC Count 1STERICYCLE INC Total$2,300.000001147480 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 10/31/2025 58977 /5 2,749.44 4500242392 11/28/2025 GRADE STAKE 1X2X36 PROVIDE PAINT AND SUPPLIES 10/31/2025 ASUNSHINE ACE HARDWARE INC Count 1SUNSHINE ACE HARDWARE INC Total $2,749.440001142043 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC CDA 9/30/2025 UPSHW000222 392.04 4500240353 11/1/2025 UP SAFETY PAPER PUBLIC PARKING MANAGEMENT 10/2/2025 C0001148656 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC CDA 10/31/2025 MP000004905 5,628.78 4500240353 12/4/2025 T2 MOBILEPAY PUBLIC PARKING MANAGEMENT 11/4/2025 CT2 SYSTEMS INC Count 2T2 SYSTEMS INC Total$6,020.820001143042 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/26/2025 X102145582:01 56.56 4500242508 11/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/7/2025 A0001143043 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/29/2025 X102145910:01 715.20 4500242508 11/4/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/7/2025 A0001147506 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 10/31/2025 X102148771:01 296.46 4500242508 11/28/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/31/2025 A0001147901 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/3/2025 X102148790:01 1,584.16 4500242508 12/1/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/3/2025 ATAMPA TRUCK CENTER LLC Count 4TAMPA TRUCK CENTER LLC Total $2,652.380001147893 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 10/31/2025 638794 9.00 4500241090 12/1/2025 OCTOBER 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/3/2025 ATANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001142705 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 10/6/2025 27186 10,074.92 4500224879 11/3/2025 8/1/25-9/30/2025 CLAM PASS PARK REHABILITATIONHURRICANE IAN 10/6/2025 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $10,074.920001148389 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 11/3/2025 15780 85.43 11/9/2025 MILEAGE 10/10-10/31/2025 TO MAINTAIN LIBRARY OPERATIONS 11/4/2025 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total$85.43Invoices for BCC Approval 11.25.2025Page 24Page 6876 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001149779 FT to FT-Pending BCC Agenda# 117656 TENNANT SALES AND SERVICE COMPANYWTN 10/29/2025 921666330 998.00 4500241071 12/10/2025 SCRUBBER INSPECTION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/10/2025 CTENNANT SALES AND SERVICE COMPANY Cou 1TENNANT SALES AND SERVICE COMPANY Total $998.000001147690 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 10/31/2025 52503570 3,141.51 4500236311 11/28/2025 9/27-10/24/2025 MPS 300 TCU TO PLC MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/31/2025 A0001147691 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 10/31/2025 52503572 193,717.35 4500236700 11/28/2025 9/27-10/24/2025 SCWRF BELT FILTER MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/31/2025 A0001148838 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 11/4/2025 52505408 3,783.00 4500226240 12/3/2025 THRU 10/24/2025- RAW WATER BOOSTER PUMP IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/5/2025 A0001149529 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 11/6/2025 52506536 2,975.00 4500236931 12/5/2025 THRU 10/24/2025 NCRWTP NORTH GST RECOATING DESIGNMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/7/2025 ATETRA TECH INC Count 4TETRA TECH INC Total $203,616.860001147446 FT to FT-Pending BCC Agenda# E00013612 TIFFANY CAMPBELL CM 10/31/2025 13612 63.33 11/5/2025 MILEAGE 10/3-10/28/2025 TRAVEL REIMBURSEMENT 10/31/2025 ATIFFANY CAMPBELL Count 1TIFFANY CAMPBELL Total $63.330001142217 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/1/2025 315564448 772.56 4500241714 11/1/2025 LABOR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES10/2/2025 C0001145764 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 10/13/2025 20288045 333.00 4500241714 11/21/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES10/22/2025 C0001147358 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 10/21/2025 20341361 150.24 4500241714 11/29/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES10/30/2025 C0001147359 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 10/22/2025 20349589 4,291.03 4500241714 11/29/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES10/30/2025 C0001149168 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 10/27/2025 20378981 208.57 4500241714 12/6/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/6/2025 CTRANE U.S. INC Count 5TRANE U.S. INC Total$5,755.400001148786 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATA CM 11/1/2025 6680723-202510-1 120.00 4500239201 12/5/2025 OCTOBER 2025 -ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)11/5/2025 CTRANSUNION RISK & ALTERNATIVE DATA Coun1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001149211 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 10/31/2025 TKZAED-2025-10 227.35 4500241082 12/4/2025 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS11/6/2025 ATWILIO INC Count 1TWILIO INC Total$227.350001150064 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 11/11/2025 30102511307 46,040.20 4500232278 12/10/2025 10/1-10/31/2025 GOLDEN GATE CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT11/12/2025 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total $46,040.200001148334 FT to FT-Pending BCC Agenda# 103505 ULINE INC WT 11/3/2025 200072771 874.70 4500242590 12/2/2025 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/4/2025 AULINE INC Count 1ULINE INC Total$874.700001141497 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/30/2025 3070220796 22.00 4500242299 10/30/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/30/2025 C0001143056 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 10/7/2025 3070222064 22.00 4500242299 11/6/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD10/7/2025 C0001144195 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 10/14/2025 3070223530 24.25 4500242299 11/13/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD10/14/2025 C0001145330 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 10/20/2025 3070224402 48.55 4500242314 11/19/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES10/20/2025 C0001145643 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 10/21/2025 3070224712 22.00 4500242299 11/20/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD10/21/2025 C0001146651 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/27/2025 3070225577 8.40 4500242298 11/26/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/27/2025 C0001146652 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 10/27/2025 3070225570 48.55 4500242314 11/26/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES10/27/2025 C0001146653 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 10/27/2025 3070225625 6.48 4500241700 11/26/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/27/2025 C0001146955 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 10/28/2025 3070225885 22.00 4500242299 11/27/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD10/28/2025 C0001148292 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/3/2025 3070226668 53.33 4500242314 12/3/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES11/3/2025 C0001148293 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/3/2025 3070226675 8.40 4500242298 12/3/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/3/2025 C0001148294 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 11/3/2025 3070226716 6.48 4500241700 12/3/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/3/2025 C0001148295 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 11/3/2025 3070226717 12.17 4500241819 12/3/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT11/3/2025 C0001148681 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 11/4/2025 3070227024 22.00 4500242299 12/4/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD11/4/2025 C0001149894 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/10/2025 3070227844 8.40 4500242298 12/10/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/10/2025 C0001149895 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/10/2025 3070227838 48.58 4500242314 12/10/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES11/10/2025 C0001149896 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 11/10/2025 3070227893 6.48 4500241700 12/10/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/10/2025 CInvoices for BCC Approval 11.25.2025Page 25Page 6877 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001149935 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 11/11/2025 3070228175 22.00 4500242299 12/11/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD11/11/2025 C0001151060 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 11/17/2025 3070228944 6.48 4500241700 12/17/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/17/2025 CUNIFIRST CORP Count 19UNIFIRST CORP Total$418.550001143753 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/11/2025 253549380-001 960.14 4500241791 11/12/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/13/2025 C0001146515 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 10/18/2025 246805009-007 1,396.00 4500241807 11/26/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2025 C0001147105 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 10/19/2025 247076168-007 1,396.00 4500241807 11/28/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/29/2025 C0001147106 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 10/19/2025 247076144-007 1,396.00 4500241807 11/28/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/29/2025 C0001149037 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/4/2025 227202416-026 6,134.00 4500241518 12/6/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/6/2025 C0001149620 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/8/2025 253549380-002 622.00 4500241791 12/10/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES11/10/2025 C0001149961 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/10/2025 254923446-001 814.00 4500242416 12/12/2025 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/12/2025 CUNITED RENTALS (NORTH AMERICA) INC Count7UNITED RENTALS (NORTH AMERICA) INC Total $12,718.140001146452 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 10/24/2025 20251143923-12 440.00 4500242518 11/26/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES10/27/2025 C0001151225 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 11/13/2025 20251163362-12 375.00 4500242518 12/18/2025 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES11/18/2025 CUS LEGAL SUPPORT INC Count 2US LEGAL SUPPORT INC Total $815.000001147347 FT to FT-Pending BCC Agenda# 103165 US TENNIS & FITNESS COMPANY INC PAD 8/18/2025 1-6535 1,200.00 4500240034 11/29/2025 HARD COURT GAME LINES UPGRADE COUNTY PROPERTY 10/30/2025 AUS TENNIS & FITNESS COMPANY INC Count 1US TENNIS & FITNESS COMPANY INC Total $1,200.000001148034 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 10/22/2025 INV00863686 916.61 4500241983 12/1/2025 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/3/2025 AUSA BLUEBOOK Count 1USA BLUEBOOK Total$916.610001142605 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 9/30/2025 5525239/40003802 25,285.00 4500232904 11/3/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD10/6/2025 A0001142614 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 9/30/2025 5652581 59,319.00 4500232904 11/3/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD10/6/2025 A0001147964 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 4/30/2025 4871923/04003026 376.13 4500241057 12/3/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD11/3/2025 A0001149467 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 10/31/2025 5629292/40003802 44,847.20 4500232904 12/5/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD11/7/2025 AVITAL RECORDS HOLDING LLC Count 4VITAL RECORDS HOLDING LLC Total $129,827.330001142670 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 9/30/2025 5462672/69260311 59.40 4500242100 11/5/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 10/6/2025 C0001142685 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 9/30/2025 5469904/04003026 376.13 4500241057 11/5/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD10/6/2025 C0001147965 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 8/31/2025 5362992/04003026 394.41 4500241057 12/3/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD11/3/2025 C0001149561 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC HR 10/31/2025 5614531/69251371 29.70 4500241805 12/7/2025 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 11/7/2025 C0001149562 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 10/31/2025 5566187/69260311 29.70 4500242100 12/7/2025 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 11/7/2025 C0001149563 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 10/31/2025 5642224/69289862 29.70 4500241790 12/7/2025 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 11/7/2025 C0001149565 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 10/31/2025 5573471/04003026 379.41 4500241057 12/7/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD11/7/2025 C0001149566 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 10/31/2025 5609167/69287592 846.75 4500241730 12/7/2025 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES11/7/2025 C0001149567 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC EMS 10/31/2025 5569211/69267924 37.05 4500242778 12/7/2025 DOCUMENT MANAGEMENT PROPER DISPOSAL OF ANY PHI/HIPAA INFORMATION11/7/2025 CVRC COMPANIES, LLC Count 9VRC COMPANIES, LLC Total $2,182.250001145702 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 10/21/2025 3119 10,928.50 4500225345 11/19/2025 8/23-9/26/2025 HYDROGEO REHAB SERVICES - 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/22/2025 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $10,928.500001148391 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/4/2025 41311006 320.66 4500242566 12/19/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2025 A0001150318 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/13/2025 41313317 738.76 4500242566 12/11/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2025 AWESCO TURF INC Count 2WESCO TURF INC Total $1,059.420001147334 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 10/30/2025 36687 2,272.88 4500241716 11/27/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 10/30/2025 A0001149482 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 11/7/2025 36698 365.14 4500242269 12/5/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/7/2025 A0001149822 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 11/10/2025 36705 323.20 4500241716 12/8/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 11/10/2025 A0001149823 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 11/10/2025 36704 323.20 4500241716 12/8/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 11/10/2025 A0001149824 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 11/10/2025 36703 571.35 4500241716 12/8/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 11/10/2025 A0001149825 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 11/10/2025 36702 1,024.65 4500241716 12/8/2025 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 11/10/2025 AWESTVIEW CORP INC Count 6WESTVIEW CORP INC Total $4,880.42Invoices for BCC Approval 11.25.2025Page 26Page 6878 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001145844 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP AA1 6/27/2025 94005 1,500.00 4500242679 11/21/2025 DISPOSAL OF USED FUEL & OIL MAINTAIN AIRPORT OPERATIONS AND SERVICES10/22/2025 CWORLD PETROLEUM CORP Count 1WORLD PETROLEUM CORP Total $1,500.000001148126 FT to FT-Pending BCC Agenda# 130142 YULIYA PRATASENIA PAD 11/3/2025 110325 208.00 4500242539 12/3/2025 OCTOBER 2026 - ROBOTICS INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS11/3/2025 CYULIYA PRATASENIA Count 1YULIYA PRATASENIA Total $208.00Grand Count 890Grand Total$3,588,199.53PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001140872 FT to FT-Pending BCC Agenda# 103795 CDW LLC PSC 9/27/2025 AG2UQ8N 347.00 4500240309 10/27/2025 APC UPS NTWK MANAGEMENT CARD SUPPORTS SERVICE DELIVERY 9/29/2025 A0001143751 FT to FT-Pending BCC Agenda# 103795 CDW LLC PSC 10/11/2025 AG4RA1Z 54,778.00 4500240309 11/10/2025 CISCO DIRECT C9300-24P-A SUPPORTS SERVICE DELIVERY 10/13/2025 A0001145670 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 10/21/2025 AG5ZA5J 41,020.32 4500242202 11/19/2025 CISCO DIRECT IE3300-DNA-E-3Y EQUIPMENT TO PROTECT STAFF IPHONE10/22/2025 A0001146062 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 10/23/2025 AG6C72Z 0.37 4500242202 11/21/2025 CISCO DIRECT ISE-P-LIC EQUIPMENT TO PROTECT STAFF IPHONE10/24/2025 A0001148291 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/3/2025 AG7M51B 136,735.11 4500242499 12/1/2025 SCHEDULING UPGRADE TO 7X24 F/UPS PMAPC MAINTENANCE 11/3/2025 A0001149240 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 11/6/2025 AG73W5W 18,006.81 4500242202 12/4/2025 CISCO DIRECT L-FPR1140T-TMC-1Y EQUIPMENT TO PROTECT STAFF IPHONE11/6/2025 A0001149268 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/6/2025 AG78F7Y 3,986.92 4500239891 12/5/2025 CIS CCW SN CON-L1NCO-UCSCC28E PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/7/2025 ACDW LLC Count 7CDW LLC Total$254,874.530001146936 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/9/2025 0F24598115 161.07 4500234645 10/28/2025GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/28/2025 CCINTAS CORPORATION Count 1CINTAS CORPORATION Total $161.070001147103 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/29/2025 INV113516 161.00 4500241664 11/28/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/29/2025 C0001147259 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/30/2025 INV113528 1,109.68 4500241664 11/29/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2025 C0001147432 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/31/2025 INV113580 161.00 4500241664 11/30/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/31/2025 C0001148730 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/4/2025 INV113670 1,351.83 4500241664 12/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/5/2025 C0001149837 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/10/2025 INV113822 322.00 4500241664 12/10/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/10/2025 C0001150265 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/12/2025 INV113890 4,788.08 4500241664 12/12/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/12/2025 C0001150412 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/13/2025 1NV113911 2,668.00 4500241664 12/13/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/13/2025 C0001150450 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/13/2025 INV113925 6,670.00 4500241664 12/13/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/13/2025 C0001150808 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/15/2025 INV113972 141.40 4500241664 12/17/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/17/2025 C0001150809 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/15/2025 INV113971 150.00 4500241664 12/17/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2025 C0001150862 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/22/2025 INV113349 7,911.60 4500241664 12/17/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/17/2025 C0001150863 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/17/2025 INV113987 667.00 4500241664 12/17/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2025 CCOLLIER TIRE & AUTO REPAIR Count 12COLLIER TIRE & AUTO REPAIR Total $26,101.590001144512 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675178983 228.80 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144513 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675178975 31.56 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144514 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675503669 354.68 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144515 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675707583 349.11 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144516 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9675707633 1,389.00 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9678028128 582.63 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9676758650 128.40 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144738 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9677251655 124.35 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9677251671 154.04 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144743 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/2025 9677347511 63.60 4500241054 11/13/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/2025 9677998537 34.33 4500241054 11/14/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2025 AInvoices for BCC Approval 11.25.2025Page 27Page 6879 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001145312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2025 9680926871 80.70 4500241054 11/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/20/2025 A0001145318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2025 9680404051 983.97 4500241054 11/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/20/2025 A0001145326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2025 9682002515 1,594.08 4500241054 11/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/20/2025 A0001145337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2025 9681026416 60.00 4500241054 11/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/20/2025 A0001145645 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2025 9681922473 84.85 4500241054 11/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2025 A0001145646 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2025 9682088829 680.30 4500241054 11/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2025 A0001145647 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2025 9681922465 31.54 4500241054 11/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2025 A0001145648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2025 9682143095 352.00 4500241054 11/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2025 A0001145652 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2025 9682872958 133.48 4500241054 11/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2025 A0001145654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2025 9682872966 7.68 4500241054 11/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2025 A0001145656 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2025 9682872974 170.12 4500241054 11/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2025 A0001145666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2025 9683374319 9,814.01 4500241054 11/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2025 A0001145886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/2025 9683721808 1,021.50 4500241054 11/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/22/2025 A0001145900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/2025 9684448906 9.75 4500241054 11/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/22/2025 A0001146024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9685105604 139.28 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9685372659 42.76 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9685610074 1,210.20 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9685610124 406.80 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9685372642 176.81 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9685716293 40.25 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9685987571 273.16 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9685987613 259.24 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9685987605 109.65 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9686379968 1,343.64 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2025 9686707986 1,272.75 4500241054 11/20/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001146342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2025 9687939620 3,793.80 4500241054 11/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2025 A0001146343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2025 9687724162 6.06 4500241054 11/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2025 A0001146345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2025 9687556598 28.40 4500241054 11/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2025 A0001146348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2025 9687724147 376.18 4500241054 11/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2025 A0001146354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/2025 9686803587 365.76 4500241054 11/21/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2025 A0001146658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2025 9689802610 37.12 4500241054 11/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2025 A0001146659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2025 9689304229 816.21 4500241054 11/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2025 A0001146660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2025 9688387894 282.38 4500241054 11/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2025 A0001146662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2025 9688387902 43.24 4500241054 11/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2025 A0001146663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2025 9689304211 1,103.83 4500241054 11/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2025 A0001146669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2025 9688387845 539.38 4500241054 11/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2025 A0001146672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2025 9688387860 4,235.63 4500241054 11/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2025 A0001146673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2025 9688036863 1,502.07 4500241054 11/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2025 A0001146674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2025 9688361378 60.51 4500241054 11/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2025 A0001146962 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/2025 9690126470 690.36 4500241054 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Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001146971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/2025 9690742136 156.58 4500241054 11/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/28/2025 A0001146973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/2025 9690742029 212.33 4500241054 11/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/28/2025 A0001147224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2025 9691493309 783.20 4500241054 11/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2025 A0001147225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2025 9691493291 76.89 4500241054 11/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2025 A0001147226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2025 9691810262 220.24 4500241054 11/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2025 A0001147232 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/29/2025 9692322184 1,035.57 4500241526 11/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/29/2025 A0001147233 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/29/2025 9692506547 1,663.74 4500241526 11/26/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/29/2025 A0001147237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2025 9692506539 468.86 4500241054 11/26/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2025 A0001147398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2025 9693172786 489.55 4500241054 11/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2025 A0001147400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2025 9692952873 46.31 4500241054 11/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2025 A0001147409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2025 9693989817 110.84 4500241054 11/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2025 A0001147412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/30/2025 9694319964 556.54 4500241526 11/27/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/30/2025 A0001147417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2025 9693429426 330.52 4500241054 11/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2025 A0001147419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2025 9693429442 372.44 4500241054 11/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2025 A0001147421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2025 9693989825 188.69 4500241054 11/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2025 A0001147422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2025 9694319972 259.76 4500241054 11/27/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2025 A0001147721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2025 9695115312 328.82 4500241054 11/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2025 A0001147724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/31/2025 9695308750 73.41 4500241526 11/28/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/31/2025 A0001147727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2025 9694448714 139.00 4500241054 11/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2025 A0001147733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2025 9694498321 42.92 4500241054 11/28/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2025 A0001148297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9697599612 366.60 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9698183002 37.12 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9698104685 8,514.93 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9697985621 185.00 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148304 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9696217968 699.98 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148305 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9696708131 36.19 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148308 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9696708149 111.00 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9697203983 25.66 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9697203967 342.34 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9697203991 63.86 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2025 9698502219 53.57 4500241054 12/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2025 A0001148684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2025 9698202729 605.02 4500241054 12/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2025 A0001148692 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2025 9698861011 23.17 4500241054 12/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2025 A0001148695 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2025 9698861037 (230.40) 4500241054 11/4/2025 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2025 A0001148698 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2025 9698860997 340.80 4500241054 12/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2025 A0001148699 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/4/2025 9699404118 470.72 4500241526 12/2/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2025 A0001148962 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2025 9700218820 106.48 4500241054 12/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/5/2025 A0001148967 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2025 9700218911 1,202.98 4500241054 12/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/5/2025 A0001148973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/5/2025 9701052665 1,858.03 4500241526 12/3/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/5/2025 A0001148979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2025 9701052764 89.04 4500241054 12/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/5/2025 AInvoices for BCC Approval 11.25.2025Page 29Page 6881 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001148983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2025 9700484836 176.75 4500241054 12/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/5/2025 A0001148989 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2025 9699902038 64.75 4500241054 12/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/5/2025 A0001148990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2025 9700082911 16.40 4500241054 12/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/5/2025 A0001148997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2025 9700082903 33.17 4500241054 12/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/5/2025 A0001148998 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2025 9700190698 96.33 4500241054 12/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/5/2025 A0001149000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2025 9700190714 62.27 4500241054 12/3/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/5/2025 A0001149261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2025 9702105892 162.00 4500241526 12/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/6/2025 A0001149262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2025 9701394356 975.40 4500241526 12/4/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/6/2025 A0001149877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/10/2025 9706062792 211.52 4500241526 12/8/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/10/2025 A0001150283 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/2025 9708069274 2,673.00 4500241526 12/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/12/2025 A0001150284 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/2025 9709092689 387.72 4500241526 12/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/12/2025 AGRAINGER INDUSTRIAL SUPPLY Count 102GRAINGER INDUSTRIAL SUPPLY Total $64,937.560001144649 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/11/20251158999293 1,467.90 4500235066 11/15/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144651 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/18/2025 1159003979 295.21 4500235066 11/15/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144653 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/11/2025 1158999295R 620.28 4500235066 11/15/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001144654 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/11/2025 1158999294 823.18 4500235066 11/15/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001147094 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/16/2024 1158776780R 165.01 4500227725 11/28/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2025 AKONE INC Count 5KONE INC Total$3,371.580001149744 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMS 10/29/2025 8282228161 2,810.86 4500240564 12/10/2025 CHARGER RESPONSE TO EMERGENCY INCIDENTS11/10/2025 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $2,810.860001147063 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/6/2025 108687 713.69 4500241739 11/26/2025 ISLAND WALK WEIR REPAIR LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY10/29/2025 ASHENANDOAH GENERAL CONSTRUCTION Coun1SHENANDOAH GENERAL CONSTRUCTION Total $713.690001148589 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 10/31/2025 108320016 28,868.96 4500241660 12/2/2025 FUEL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/4/2025 AWEX BANK Count 1WEX BANK Total$28,868.96Grand Count 130Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $381,839.84Grand Count 1,020Grand Total$3,970,039.37Invoices for BCC Approval 11.25.2025Page 30Page 6882 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6505-46 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 10/26/2025 10/27/2025 11/18/2025 11/25/2025 101459256 AMAZON MKTPL*NU71659S2 174.32 Supplies for EMR6509-20 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER POSTAGE FREIGHT AND UPS 10/30/2025 10/31/2025 11/18/2025 00/25/0000 101459257 FEDEX 00011007 70.82 Freight6511-9 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/04/2025 11/04/2025 11/18/2025 12/25/2025 101459258 AMAZON MKTPL*NK04O5UN0 61.83 Operations of the 800 MHz radio network6494-51 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 10/17/2025 10/20/2025 11/18/2025 11/25/2025 101459159 NIC*-COM SPECIAL DISTRICT 175.00 SPECIAL DISTRICT FEE6446-31 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/19/2025 08/20/2025 11/07/2025 09/25/2025 101456630 WALMART.COM 11.99 OFFICE SUPPLIES FOR CRA STAFF6456-4 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/02/2025 09/03/2025 11/07/2025 10/25/2025 101456631 WAL-MART #1119 5.47 WATER FOR CRA ADVISORY BOARD MEETING6457-7 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 09/03/2025 09/04/2025 11/07/2025 10/25/2025 101456632 CANVA* I04620-41336327 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6464-15 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 09/12/2025 09/15/2025 11/13/2025 10/25/2025 101457613 PUBLIX #1752 11.98 Refreshments for tour of 17 acre site6469-11 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 09/20/2025 09/22/2025 11/13/2025 10/25/2025 101457614 DUNKIN #363330 53.67 REFRESHMENTS FOR COASTAL CLEANUP EVENT6469-12 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 09/19/2025 09/22/2025 11/13/2025 10/25/2025 101457615 WAL-MART #1119 6.12 REFRESHMENTS FOR COASTAL CLEANUP EVENT6474-6 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 09/26/2025 09/29/2025 11/13/2025 10/25/2025 101457616 CANVA* I04651-36669723 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6464-14 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 09/14/2025 09/15/2025 11/17/2025 10/25/2025 101458560 VZWRLSS*MY VZ VB P 149.68 Cell phone service for CRA staff6487-16 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 10/08/2025 10/09/2025 11/17/2025 11/25/2025 101458561 IONOS INC. 20.00 DOMAIN NAME RENEWAL - CRA6488-21 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/08/2025 10/10/2025 11/17/2025 11/25/2025 101458563 THE HOME DEPOT #6348 79.46 Operating supplies for CRA staff6494-33 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/17/2025 11/25/2025101458528 HILTON WEST PALM BEACH 687.43 Hotel accommodations- Kowal6494-35 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/17/2025 11/25/2025101458530 HILTON WEST PALM BEACH 676.00 Hotel accommodations - Hood6494-36 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/17/2025 11/25/2025101458564 HILTON WEST PALM BEACH 35.99 Hotel banquet fee6494-39 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2025 10/20/2025 11/17/2025 11/25/2025101458532 HILTON WEST PALM BEACH 650.43 Hotel accommodations - Dunnuck6503-21 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 10/22/2025 10/23/2025 11/17/2025 11/25/2025 101458565 WAL-MART #1119 16.76 OFFICE SUPPLIES FOR CRA STAFF6505-30 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 10/26/2025 10/27/2025 11/17/2025 11/25/2025 101458566 CANVA* I04681-22873903 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6507-10 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 10/27/2025 10/29/2025 11/17/2025 11/25/2025 101458567 ODP BUS SOL LLC # 101165 34.39 Office supplies for CRA staff6512-7 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458568 WAL-MART #1119 17.38 OFFICE SUPPLIES FOR CRA STAFF6510-36 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 11/03/2025 11/03/2025 11/18/2025 12/25/2025 101459008 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6471-26 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/23/2025 09/24/2025 11/14/2025 10/25/2025 101458090 MAILCHIMP 70.00 COMMUNICATION WITH CONSTITUENTS6471-27 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/23/2025 09/24/2025 11/14/2025 10/25/2025 101458092 MAILCHIMP 411.67 COMMUNICATION WITH CONSTITUENTS6490-33 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/13/2025 10/14/2025 11/16/2025 11/25/2025 101458180 MAILCHIMP 1,115.00 COMMUNICATION WITH CONSTITUENTS6485-30 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/06/2025 10/07/2025 11/18/2025 11/25/2025 101459180 SENDO INVITATIONS & TI 39.00 COMMUNICATION WITH CONSTITUENTS6504-60 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101459183 DUNKIN #352470 Q35 93.95 COMMUNICATION WITH CONSTITUENTS6514-9 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 11/07/2025 11/07/2025 11/17/2025 12/25/2025 101458533 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6483-46 JPMV DEBRA SICILIANO 100010 BCC OFFICE DUES AND MEMBERSHIPS 10/02/2025 10/03/2025 11/14/2025 11/25/2025 101458127 CPE SOLUTIONS LLC 399.00 SUPPORT SERVICE DELIVERY6494-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/16/2025 10/20/2025 11/14/2025 11/25/2025 101458016 OFFICE DEPOT #188 10.90 office supplies for staff use6482-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 10/01/2025 10/02/2025 11/17/2025 11/25/2025 101458660 HYDRAULIC SUPPLY COMPA (111.06) THIS CREDIT IS FOR TRX 6482-126482-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 10/01/2025 10/02/2025 11/17/2025 11/25/2025 101458659 HYDRAULIC SUPPLY COMPA 111.06 CREDIT FOR THIS ON TRX 6482-106485-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 10/06/2025 10/07/2025 11/17/2025 11/25/2025 101458662 LS SCUBA OUTFITTERS OF 406.85 SERVICES AND EQUIPMENT ON DIVE EQUIPMENT SAFETY6487-14 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 10/09/2025 10/09/2025 11/17/2025 11/25/2025 101458663 NAPLES CIT* NAPLES CIT 148.98 FUEL IS NEEDED TO OPERATE THE BOAT FOR JOB DUTIES6488-17 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 10/09/2025 10/10/2025 11/17/2025 11/25/2025 101458664 LS SCUBA OUTFITTERS OF 126.00 MAINTENANCE ON EQUIPMENT FOR SAFETY6494-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/20/2025 10/20/2025 11/17/2025 11/25/2025 101458523 AMAZON.COM*NU8DP30R1 24.71 Bug spray for employees in field6494-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/18/2025 10/20/2025 11/17/2025 11/25/2025 101458524 AMAZON.COM*NM6M12M62 58.24 Sunscreen for Employees on County Projects6494-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/17/2025 10/20/2025 11/17/2025 11/25/2025 101458525 OFFICEMAX/DEPOT 6806 37.78 office supplies for staff use6494-32 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/16/2025 10/20/2025 11/17/2025 11/25/2025 101458665 WEST MARINE #1304 32.03 SMALL EQUIPMENT USED OUT IN FIELD6502-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/20/2025 10/22/2025 11/17/2025 11/25/2025 101458526 OFFICE DEPOT #1165 112.12 office supplies for staff use6502-20 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458668 HARBOR FREIGHT TOOLS3059 49.99 MATERIALS USED ON CNTY BEACHES6506-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING MINOR DATA PROCESSING EQUIPMENT 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458527 AMAZON MKTPL*N46ME9CC2 309.38 Small Office equipment staff use6508-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 10/29/2025 10/30/2025 11/17/2025 11/25/2025 101458529 FSBPA 6,000.00 membership dues A Miller 20266470-2 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/23/2025 09/23/2025 11/12/2025 10/25/2025 101457543 FRAUD CREDIT (68.93) CREDIT FOR FRAUDULENT ACTIVITY6470-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/23/2025 09/23/2025 11/12/2025 10/25/2025 101457546 FRAUD CREDIT (78.82) CREDIT FOR FRAUDULENT ACTIVITY6489-22 JPMV MELINDA PALTEP 100210 CABLE ADMIN ATHLETIC COURT AND BALL FIELD MAINT 10/10/2025 10/13/2025 11/12/2025 11/25/2025 101457555 ANTHEM SPORTS, LLC 1,320.02 BASKETBALL BACKBOARD6494-21 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 11/12/2025 11/25/2025 101457560 HOMEDEPOT.COM 393.35 PROXTRA SAVINGS DISCOUNT6494-22 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 11/12/2025 11/25/2025 101457563 HOMEDEPOT.COM 515.75 TOOLS TO BUILD FENCE-ICP6494-23 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/16/2025 10/20/2025 11/12/2025 11/25/2025 101457559 THE HOME DEPOT #6373 565.45 PROXTRA SAVINGS DISCOUNT6494-24 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/16/2025 10/20/2025 11/12/2025 11/25/2025 101457570 HOMEDEPOT.COM 177.76 PROXTRA SAVINGS 7% DISCOUNT6494-25 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/16/2025 10/20/2025 11/12/2025 11/25/2025 101457566 HOMEDEPOT.COM 367.50 PROXTRA SAVINGS 5% DISCOUNT6505-16 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 10/17/2025 10/27/2025 11/12/2025 11/25/2025 101457553 SQ *ART BY JASON ANHORN 2,250.00 PROVIDE OPERATING SERVICES6376-13 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/21/2025 05/21/2025 11/14/2025 06/25/2025 101458107 DISPUTE CREDIT (130.16) SUPPORT SERVICE DELIVERY-REFUND6444-10 JPMV MARGARITA MARQUEZ 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/18/2025 08/18/2025 11/14/2025 09/25/2025 101458105 DISPUTE REBILL 130.16 SUPPORT SERVICE DELIVERY6487-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN DUES AND MEMBERSHIPS 10/08/2025 10/09/2025 11/17/2025 11/25/2025 101458366 CONT-SC* CONTINUED-SIM 158.00 CEU PROGRAM MEMBERSHIP RENEWAL6489-25 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458337 WALMART.COM 152.00 CANDY FOR HALLOWEEN EVENT6491-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/13/2025 10/15/2025 11/17/2025 11/25/2025 101458358 ODP BUS SOL LLC # 101214 22.77 ADMINISTRATIVE SUPPLIES6501-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 10/20/2025 10/21/2025 11/17/2025 11/25/2025 101458296 FAMILY FIRST EVENTS AND R 394.25 INFLATABLE RENTAL FOR HALLOWEEN EVENT6501-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 10/20/2025 10/21/2025 11/17/2025 11/25/2025 101458294 FAMILY FIRST EVENTS AND R 394.25 INFLATABLE RENTAL FOR HALLOWEEN EVENT6502-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458343 WALMART.COM 37.77 SPECIAL EVENTS6502-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458336 WALMART.COM 368.42 SPECIAL EVENTS6503-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 10/22/2025 10/23/2025 11/17/2025 11/25/2025 101458350 WALMART.COM 8009256278 107.63 SPECIAL EVENTS6503-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 11/17/2025 11/25/2025 101458347 WALMART.COM 15.41 SPECIAL EVENTS6503-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 11/17/2025 11/25/2025 101458344 WALMART.COM 17.99 SPECIAL EVENTS6504-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458297 FAMILY FIRST EVENTS AND R (394.25) 6501-116505-17 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 10/24/2025 10/27/2025 11/17/2025 11/25/2025101458361 LITTLE CAESARS 0832 0001 43.74 SPECIAL EVENTS6506-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/28/2025 10/28/2025 11/17/2025 11/25/2025 101458308 AMAZON MKTPL*N459H9KF0 119.87 PROVIDE OPERATING SERVICES6507-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN POSTAGE 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458356 USPS PO 1162770465 31.80 CERTIFIED MAIL6509-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/29/2025 10/31/2025 11/17/2025 00/25/0000 101458363 HOMEDEPOT.COM188.74 PROVIDE OPERATING SERVICES6510-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458362 HOMEDEPOT.COM 311.80 PROVIDE OPERATING SERVICES6489-27 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS 10/10/2025 10/13/2025 11/18/2025 11/25/2025 101459012 PAYMENTUS CORP 4.65 SERVICE FEE FOR FIRE CODE REVIEW PAYMENT6489-28 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS 10/10/2025 10/13/2025 11/18/2025 11/25/2025 101459013 COLLIER COUNTY 150.00 FIRE CODE REVIEW FEE FOR 3K SPECIAL EVENT PERMIT APPROVALCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 11/19/2025P-Cards for BCC Approval 11.25.2025Page 1Page 6883 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6490-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2025 10/14/2025 11/18/2025 11/25/2025 101459014 AMERICAN RED CROSS 94.00 LIFEGUARD CERTIFICATIONS6491-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/14/2025 10/15/2025 11/18/2025 11/25/2025 101459016 VISTAPRINT 153.99 TWO BANNERS FOR 3K RACE6491-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN RENT EQUIPMENT 10/14/2025 10/15/2025 11/18/2025 11/25/2025 101459015 SQ *SIGN GYPSIES NAPLES267.80 PHOTO OP LAWN SIGNS FOR HALLOWEEN EVENT6494-27 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 11/18/2025 11/25/2025 101459018 AMAZON MKTPL*NM5XH70U2 49.99 SUPPLIES FOR HALLOWEEN EVENT & FALL BREAK CAMP6503-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN DUES AND MEMBERSHIPS 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101459019 CONT-SC* CONTINUED-SIM 158.00 ANNUAL MEMBERSHIP S. DARROW6504-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101459020 AMAZON MKTPL*NU5WN9YV1 54.90 PROVIDE OPERATING SERVICES6516-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/10/2025 11/11/2025 11/18/2025 12/25/2025 101459022 AMERICAN RED CROSS 188.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6510-84 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT LICENSES AND PERMITS 10/30/2025 11/03/2025 11/18/2025 12/25/2025 101459149 S FLA WATER MANAGEMENT 100.00 MAINTAIN PERMIT FOR COUNTY OWN FACILITIES6510-85 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT LICENSES AND PERMITS 10/30/2025 11/03/2025 11/18/2025 12/25/2025 101459150 S FLA WATER MANAGEMENT 300.00 MAINTAIN PERMIT FOR COUNTY OWN FACILITIES6483-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/03/2025 10/03/2025 11/14/2025 11/25/2025 101458141 AMAZON MKTPL*NJ3OM4SV2 65.10 Participating in Community events6484-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/05/2025 10/06/2025 11/14/2025 11/25/2025 101458136 AMAZON MKTPL*NV6EU6HP1 35.78 Participating in Community events6484-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/03/2025 10/06/2025 11/14/2025 11/25/2025 101458138 CDW GOVT #AG3LP7T 43.54 provide staff with proper technology equipment.6484-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/02/2025 10/06/2025 11/14/2025 11/25/2025 101458140 ODP BUS SOL LLC # 101165 169.26 Support our commitment to robust public safety services6492-45 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/15/2025 10/16/2025 11/17/2025 11/25/2025 101458280 WM SUPERCENTER #5055 127.01 HALLOWEEN BUS DECORATIONS FOR 4 COUNTY HALLOWEEN EVENTS6501-26 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/20/2025 10/21/2025 11/17/2025 11/25/2025 101458283 4IMPRINT, INC 1,987.36 FREIGHT6515-69 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 11/07/2025 11/10/2025 11/17/2025 12/25/2025 101458319 DIRECT IMPRESSIONS 1,899.00 DISTRIBUTE THE NEW SEASONAL BUS SCHEDULE TO THE PUBLIC6505-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101459023 HOMES TO SUITES BY HILTON 697.52 Professional Development6507-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/29/2025 11/18/2025 11/25/2025 101459028 HOMES TO SUITES BY HILTON (77.52) Professional Development6485-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/06/2025 10/07/2025 11/19/2025 11/25/2025 101459646 WALMART.COM 8009256278 43.82 PARTICIPATING IN COMMUNITY EVENTS6485-29 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 10/06/2025 10/07/2025 11/19/2025 11/25/2025 101459619 STICKER MULE 351.00 To distribute to public for Halloween events6486-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/07/2025 10/08/2025 11/19/2025 11/25/2025 101459648 WM SUPERCENTER #5055 12.02 COMMUNITY OUTREACH6486-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/07/2025 10/08/2025 11/19/2025 11/25/2025 101459649 TARGET.COM * 24.00 Community Outreach6489-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 10/10/2025 10/13/2025 11/19/2025 11/25/2025 101459651 ODP BUS SOL LLC # 101165 6.68 Support & enhance our public safety services6489-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 11/19/2025 11/25/2025 101459653 ODP BUS SOL LLC # 101165 48.35 Support & enhance our public safety services6503-69 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/22/2025 10/23/2025 11/19/2025 11/25/2025 101459620 WM SUPERCENTER #5055 23.72 HALLOWEEN BUS DECORATIONS FOR 4 COUNTY HALLOWEEN EVENTS6509-45 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 10/30/2025 10/31/2025 11/19/2025 00/25/0000 101459621 OVERTURE PROMOTIONS 722.13 Distribute at events & presentations to promote CAT6490-28 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 10/13/2025 10/14/2025 11/17/2025 11/25/2025 101458545 AMAZON MKTPL*NM78U13F1 139.96 Provide misc. office supplies for staff6490-29 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 10/13/2025 10/14/2025 11/17/2025 11/25/2025 101458546 AMAZON MKTPL*NM3JE51Y0 58.89 Provide misc. office supplies for staff6491-33 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458548 AMAZON MKTPL*NM9VY5EK1 260.49 Provide misc. office supplies for staff6491-34 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458549 AMAZON MKTPL*NM8MN35Y0 93.12 Provide misc. office supplies for staff6492-32 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 10/14/2025 10/16/2025 11/17/2025 11/25/2025 101458666 ODP BUS SOL LLC # 101165 267.67 Provide misc. office supplies for staff6493-40 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 10/14/2025 10/17/2025 11/17/2025 11/25/2025 101458667 ODP BUS SOL LLC # 101165 21.08 Provide misc. office supplies for staff6494-68 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 10/15/2025 10/20/2025 11/17/2025 11/25/2025 101458669 ODP BUS SOL LLC # 101165 12.46 Provide misc. office supplies for staff6502-49 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458670 AMAZON MKTPL*NU26585M1 107.09 Provide misc. office supplies for staff\6502-50 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458671 FLORIDA ASSOC COUNTIES 100.00 Develop staff knowledge & professional enrichment6502-51 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458672 FLORIDA ASSOC COUNTIES 100.00 Develop staff knowledge & professional enrichment6503-62 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER MISCELLANEOUS SERVICES 10/23/2025 10/23/2025 11/17/2025 11/25/2025 101458673 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6504-45 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER MISCELLANEOUS SERVICES 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458674 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6505-59 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2025 10/27/2025 11/17/2025 11/25/2025 101458675 2020 IDIS PRIMER ON DE 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6505-60 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2025 10/27/2025 11/17/2025 11/25/2025 101458676 SONESTA HOTEL PHILADEL 729.63 Develop staff knowledge & professional enrichment6506-36 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2025 10/28/2025 11/17/2025 11/25/2025 101458677 SUNPASS*ACC109268392 7.86 PROVIDE GRANT FUNDED SERVICES FOR SENIORS6509-35 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2025 10/31/2025 11/17/2025 00/25/0000 101458678 CFX VES WEBSITE 6.72 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6509-36 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2025 10/31/2025 11/17/2025 00/25/0000 101458679 EB *HOTMA ELIGIBILITY 420.46 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6493-10 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/16/2025 10/17/2025 11/18/2025 11/25/2025 101458916 THE FLORIDA BAR 206.00 PROVED ADVERTISEMENT FOR ASSISTANT COUNTY ATTORNEY POSITION6505-21 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101458917 ODP BUS SOL LLC # 101165 46.57 Provide miscellaneous supplies for office6505-22 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101458918 ODP BUS SOL LLC # 101165 700.46 Provide miscellaneous supplies for office6514-13 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2025 11/07/2025 11/18/2025 12/25/2025 101458919 EB *GOVERNMENT ETHICS 33.85 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6507-9 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 10/27/2025 10/29/2025 11/18/2025 11/25/2025 101459154 THE HOME DEPOT 280 160.99 SUPPLIES NEEDED FOR EQUIPMENT MAINTENANCE6484-4 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/03/2025 10/06/2025 11/07/2025 11/25/2025 101456633 WALMART.COM 1,206.92 SUPPLIES FOR BOOTACULAR EVENT - NCRP6490-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/13/2025 10/14/2025 11/14/2025 11/25/2025 101457735 AMAZON MKTPL*NM1LV81L0 809.68 SPECIAL EVENTS6506-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/27/2025 10/28/2025 11/14/2025 11/25/2025 101457734WWW.VOLGISTICS.COM 840.00 PROVIDE OPERATING SERVICES FOR GMCD6508-48 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 10/29/2025 10/30/2025 11/14/2025 11/25/2025101458009FITNESS MACHINE TECHNICIA 660.00 PROVIDE OPERATING SERVICES FOR PARKS6508-49 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/29/2025 10/30/2025 11/14/2025 11/25/2025 101458010 AMAZON.COM*N408W2WP1 641.80 PROVIDE OPERATING SUPPLIES FOR PARKS6510-32 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101457732 AMAZON.COM*N461P1KH2 888.00 ATHLETIC SUPPLIES - NCRP6510-53 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/30/2025 11/03/2025 11/14/2025 12/25/2025 101458008 THE HOME DEPOT #0280 714.60 SHIPPING6510-54 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/03/2025 11/03/2025 11/14/2025 12/25/2025 101458007 AMAZON MKTPL*NK53N2QI1 717.89 PROVIDE OPERATING SUPPLIES FOR PARKS6493-4 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL10/17/2025 10/17/2025 11/17/2025 11/25/2025 101458646 AMAZON MKTPL*NM2639YQ0 51.45 OFFICE SUPPLIES6494-7 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL10/20/2025 10/20/2025 11/17/2025 11/25/2025 101458644 AMAZON MKTPL*NM7AV2SK2 135.01 OFFICE SUPPLIES6494-9 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/19/2025 10/20/2025 11/17/2025 11/25/2025 101458656 AMAZON MKTPL*NU7CP0JC1 73.54 OFFICE SUPPLIES6502-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458587 AMAZON MKTPL*NU3BO7BQ1 190.05 SPECIAL EVENTS6504-1 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458655 AMAZON MKTPL*NU3W760V2 29.99 PROVIDE OPERATING SERVICES6504-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458574 AMAZON MKTPL*NU38O5TS2 291.43 SPECIAL EVENTS6504-42 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/22/2025 10/24/2025 11/17/2025 11/25/2025 101458680 HOMEDEPOT.COM 34.29 PROVIDE OPERATING SUPPLIES FOR PARKS6506-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/28/2025 10/28/2025 11/17/2025 11/25/2025 101458594 AMAZON MKTPL*N49EJ3DT1 143.95 PROVIDE OPERATING SERVICES6508-27 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/29/2025 10/30/2025 11/17/2025 11/25/2025 101458571 AMAZON MKTPL*N40335GI2 763.80 PROVIDE OPERATING SERVICES6509-31 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 10/30/2025 10/31/2025 11/17/2025 00/25/0000 101458681 AMAZON MKTPL*NK21F6LW1 291.75 PROVIDE OPERATING SUPPLIES FOR PARKS6510-5 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/01/2025 11/03/2025 11/17/2025 12/25/2025 101458638 AMAZON MKTPL*N46AX3962 249.91 SUPPORT SERVICE DELIVERY6510-7 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458640 AMAZON MKTPL*NK4BH5PM0 524.85 SUPPORT SERVICE DELIVERY6510-31 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458595 AMAZON MKTPL*NK99N4A01 143.82 ATHLETIC SUPPLIES - NCRPP-Cards for BCC Approval 11.25.2025Page 2Page 6884 of 9661
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10/20/2025 11/18/2025 11/25/2025 101459173 HOMEDEPOT.COM 184.80 MAINTENANCE OF COUNTY ASSETS6502-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/22/2025 10/22/2025 11/18/2025 11/25/2025 101459184 AMAZON.COM*NM40X9Y12 62.01 JANITORIAL SUPPLIES6502-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101459226 CONT-SC* CONTINUED-SIM 237.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6505-58 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/23/2025 10/27/2025 11/18/2025 11/25/2025 101459227 THE FLORIDA HOTEL AND CON 417.00 PROVIDE OPERATING SERVICES FOR GMD6510-4 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/03/2025 11/03/2025 11/18/2025 12/25/2025 101459190 AMAZON.COM*NK5AO6SG0 217.32 BUILDING MAINTENANCE SUPPLIES6510-6 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101459186 AMAZON.COM*NK89U5EK1 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101458536 NIC*-DBPR DEPT OF BUS AND 242.00 CONCESSION PERMIT SOUTH6505-39 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/23/2025 10/27/2025 11/17/2025 11/25/2025 101458551 HOMEDEPOT.COM 249.90 PROVIDE OPERATING SUPPLIES FOR PARKS6506-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/28/2025 10/28/2025 11/17/2025 11/25/2025 101458537 AMAZON.COM*N47P442N0 427.99 SUPPORTS SERVICE DELIVERY6506-41 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 10/28/2025 10/28/2025 11/17/2025 11/25/2025 101458538 AMAZON.COM*N433422H0 427.99 SUPPORTS SERVICE DELIVERY6507-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458547 IN *WESTVIEW CORP SCREEN 266.72 PROVIDE UNIFORMS TO COUNTY EMPLOYEES6507-49 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458539 AMAZON MKTPL*N469C1KY1 29.97 SUPPORTS SERVICE DELIVERY6507-50 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458540 AMAZON MKTPL*N49BT8K01 29.97 SUPPORTS SERVICE DELIVERY6507-51 JPMV MELINDA PALTEP 138760 ECONOMIC DEV PAINTING SUPPLIES 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458327 SHERWIN-WILLIAMS702049 67.32 MAINTENANCE OF COUNTY ASSETS6509-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/31/2025 10/31/2025 11/17/2025 00/25/0000 101458542 AMAZON MKTPL*N42JN46N2 76.92 SUPPORTS SERVICE DELIVERY6511-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/03/2025 11/04/2025 11/17/2025 12/25/2025 101458543 CDW GOVT #AG7MH6L 30.00 IT SUPPLIES6513-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458572WWWNATIONALFIREFIGHTERCOM 232.45 SUPPORTS SERVICE DELIVERY6513-41 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/04/2025 11/06/2025 11/17/2025 12/25/2025 101458330 HOMEDEPOT.COM 32.64 SUPPORT SERVICE DELIVERY6513-42 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458331 AMAZON MKTPL*BT5QJ6F21 150.46 AMERICAN FLAGS - BAYVIEW MARINA6515-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 11/07/2025 11/10/2025 11/17/2025 12/25/2025 101458562 PAYPAL *FLACHILDREN 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6516-24 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 11/10/2025 11/11/2025 11/17/2025 12/25/2025 101458333 EVERGLADES EQUIP GROUP 1,900.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6518-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/12/2025 11/13/2025 11/17/2025 12/25/2025 101458522 AMAZON.COM*BT8Z169H2 9.58 SUPPORT SERVICE DELIVERY6485-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/07/2025 10/07/2025 11/18/2025 11/25/2025 101459158 AMAZON MKTPL*NV1ID4721 332.98 PROVIDE OPERATING SUPPLIES FOR PARKS6488-45 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 10/09/2025 10/10/2025 11/18/2025 11/25/2025 101459152 NIC*-FL DEPT OF AGRICULTU 307.50 PROVIDE OPERATING SERVICES FOR PARKS6513-55 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/06/2025 11/06/2025 11/18/2025 12/25/2025 101459148 AMAZON MKTPL*BT4TN5NV1 200.97 PROVIDE OPERATING SUPPLIES FOR PARKS6513-56 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/18/2025 12/25/2025 101459145 AMAZON MKTPL*BT0406CZ1 233.92 PROVIDE OPERATING SUPPLIES FOR PARKS6481-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/30/2025 10/01/2025 11/19/2025 11/25/2025 101459618 AMAZON MKTPLACE PMTS (149.72) HALLOWEEN CANDY FOR BOO AT THE ZOO - NCRP6482-46 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 10/01/2025 10/02/2025 11/17/2025 11/25/2025 101458622IN *SKYBASE COMMUNICATION 158.00 Satellite Services6505-32 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/24/2025 10/27/2025 11/14/2025 11/25/2025 101457994 GRAINGER 1,026.30 Shelving6507-13 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/28/2025 10/29/2025 11/14/2025 11/25/2025 101457993 GRAINGER 1,368.40 Shelving units for East Bay6507-14 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/28/2025 10/29/2025 11/14/2025 11/25/2025 101457992 GRAINGER 2,736.80 Shelving units for East Bay6491-42 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/13/2025 10/15/2025 11/18/2025 11/25/2025 101459205 ODP BUS SOL LLC # 101165 188.46 Office supplies6492-47 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/16/2025 10/16/2025 11/18/2025 11/25/2025 101459206 AMAZON MKTPL*NM9OH97A0 113.90 C Cables for vehicles6493-54 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/14/2025 10/17/2025 11/18/2025 11/25/2025 101459207 ODP BUS SOL LLC # 101165 17.60 Office supplies6502-61 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101459209 GRAINGER 308.26 Supplies for East Bay warehouse6505-34 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/23/2025 10/27/2025 11/18/2025 11/25/2025 101458826 SQ *SWF SIGNS & GRAPHICS 293.00 Signs6507-12 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/28/2025 10/29/2025 11/18/2025 11/25/2025 101458828 GRAINGER 342.10 Shelving6508-13 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101458830 IN *PARATEC DOOR SOLUTION 467.00 East Bay emergency repairs6508-67 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101459212 FEDEX 00011007 7.61 EMPA Grant to Tallahassee6465-29 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 09/15/2025 09/16/2025 11/19/2025 10/25/2025 101459609 DUNKIN #350697 Q35 44.47 REFRESHMENTS FOR HURRICANE ROUND TABLE6465-32 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 09/15/2025 09/16/2025 11/17/2025 10/25/2025 101458287 MATADERO CABRERA 250.00 TRAINING SUPPLIER FOR PARAMEDIC SCHOOL6472-48 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/24/2025 09/25/2025 11/17/2025 10/25/2025 101458651 ODP BUS SOL LLC # 101214 6.38 Magnifying Ruler6473-8 JPMV JOSSELYN SUAREZ 144610 EMS INSURANCE CLAIMS 09/25/2025 09/26/2025 11/17/2025 10/25/2025 101458621 DEVOE BUICK GMC 197.60 INSURANCE CLAIM6474-47 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/26/2025 09/29/2025 11/17/2025 10/25/2025 101458244 DELTA AIR SEAT FEES 19.99 CAMTS FLIGHT6474-48 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2025 09/29/2025 11/17/2025 10/25/2025 101458245 DELTA AIR 0062367896780 26.01 CAMTS FLIGHT6474-51 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 09/28/2025 09/29/2025 11/17/2025 10/25/2025101458246PAYPAL *CAMTS CAMTS 125.00 Pre-conference workshop6488-71 JPMV JOSSELYN SUAREZ 144610 EMS MEDICAL SUPPLIES 10/08/2025 10/10/2025 11/17/2025 11/25/2025 101458456 SINCLAIR AND RUSH 322.89 MEDICAL SUPPLIES FOR EMS6488-70 JPMV JOSSELYN SUAREZ 144610 EMS MEDICAL SUPPLIES 10/08/2025 10/10/2025 11/17/2025 11/25/2025 101458454 SINCLAIR AND RUSH 50.91 Freight TRXN 6488-716503-86 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/21/2025 10/23/2025 11/17/2025 11/25/2025 101458458 THE HOME DEPOT #6348 695.96 Dishwasher parts6503-87 JPMV JOSSELYN SUAREZ 144610 EMS MINOR MEDICAL EQUIPMENT 10/21/2025 10/23/2025 11/17/2025 11/25/2025 101458459 SINCLAIR AND RUSH 185.00 MEDICAL SUPPLIES FOR EMS6504-77 JPMV JOSSELYN SUAREZ 144610 EMS MINOR MEDICAL EQUIPMENT 10/22/2025 10/24/2025 11/17/2025 11/25/2025 101458461 SINCLAIR AND RUSH 16.61 Freight TRXN 6503-876505-94 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/24/2025 10/27/2025 11/17/2025 11/25/2025 101458465 FIREHOUSEFU 825.00 RECLINER FOR EMS STATION6508-79 JPMV JOSSELYN SUAREZ 144610 EMS MEDICAL SUPPLIES 10/28/2025 10/30/2025 11/17/2025 11/25/2025 101458467 WALMART.COM 8009256278 49.92INFANT MEDICINE FOR AMBULANCES6511-37 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/03/2025 11/04/2025 11/17/2025 12/25/2025 101458468 FIREHOUSEFU 825.00 FIRE STATION RECLINERS6486-85 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/07/2025 10/08/2025 11/18/2025 11/25/2025 101458941 AMAZON MKTPL*NV5Y40HW2 44.55 OFFICE SUPPLIES6493-21 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/16/2025 10/17/2025 11/18/2025 11/25/2025 101458959 CFX - VES SERVICE CTR 10.46 TOLL6494-67 JPMV JOSSELYN SUAREZ 144610 EMS POSTAGE 10/17/2025 10/20/2025 11/18/2025 11/25/2025 101459187 PUBLIX #1208 93.60 STAMPS6494-127 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/19/2025 10/20/2025 11/18/2025 11/25/2025 101458942 AMAZON MKTPL*NU0LR3AN1 28.99 OFFICE SUPPLIES6494-128 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL10/18/2025 10/20/2025 11/18/2025 11/25/2025 101458943 AMAZON MKTPL*NU1L903Z0 219.98 OFFICE SUPPLIES6505-29 JPMV JOSSELYN SUAREZ 144610 EMS UNIFORM ACCESSORIES 10/20/2025 10/27/2025 11/18/2025 11/25/2025 101458960 IN *UNITED UNIFORMS USA I 36.00 UNIFORM PURCHASES6506-7 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2025 10/28/2025 11/18/2025 11/25/2025 101458961 FAIRFIELD INN & SUITES 449.74 ALS Competition6506-8 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2025 10/28/2025 11/18/2025 11/25/2025 101458962 FAIRFIELD INN & SUITES 449.74 ALS Competition6510-22 JPMV JOSSELYN SUAREZ 144610 EMS REGISTRATION FEES 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458963 IN *EDGAR PUBLIC SAFETY A 415.00 Registration6510-98 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/30/2025 11/03/2025 11/18/2025 12/25/2025 101459010 ODP BUS SOL LLC # 101165 29.02 OFFICE SUPPLIES6510-105 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2025 11/03/2025 11/18/2025 12/25/2025 101459046 HOMEWOOD SUITES 762.15 HOTELP-Cards for BCC Approval 11.25.2025Page 4Page 6886 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6512-38 JPMV JOSSELYN SUAREZ 144610 EMS PRINTING AND OR BINDING OUTSIDE VENDORS 11/04/2025 11/05/2025 11/18/2025 12/25/2025 101459259 FSP*PANTHER PRINTING 292.45 Printing6520-132 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL11/15/2025 11/17/2025 11/18/2025 12/25/2025 101459069 AMAZON MKTPL*B858C8AN2 109.99 Office Supplies6481-24 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2025 10/01/2025 11/17/2025 11/25/2025 101458247 SQ *ZTRIP 50.00 Safran Helicopter Engines 20256483-39 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2025 10/03/2025 11/17/2025 11/25/2025 101458248 SQ *ZTRIP 50.00 Safran Helicopter Engines 20256484-49 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2025 10/06/2025 11/17/2025 11/25/2025 101458249 DBA RSW PARKING RSW PARKI 33.00 SAFRAN HELICOPTER ENGINES 20256492-24 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 10/15/2025 10/16/2025 11/18/2025 11/25/2025 101459189 AMAZON MKTPL*NM4YZ2V61 146.20 PROMOTIONAL ITEM6494-59 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 10/17/2025 10/20/2025 11/18/2025 11/25/2025 101459194 WM SUPERCENTER #5055 439.52 PROMOTIONAL ITEMS6513-21 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/18/2025 12/25/2025 101459196 WAL-MART #5055 109.24 SUPPLIES FOR FIRST RESPONDERS CAREER FAIR6514-39 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/06/2025 11/07/2025 11/18/2025 12/25/2025 101459118 SP WIZARDPINS.COM 348.74 Medflight pins6519-50 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/12/2025 11/14/2025 11/18/2025 12/25/2025 101458856 THE HOME DEPOT #6348 61.09 Helicopter Operations6484-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2025 10/06/2025 11/12/2025 11/25/2025 101457561 LABELLE FORD 117.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6484-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2025 10/06/2025 11/12/2025 11/25/2025 101457565 AUTOZONE #4837 (10.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6485-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/07/2025 11/12/2025 11/25/2025 101457567 AMAZON MKTPL*NV12P4721 7.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6486-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/08/2025 11/12/2025 11/25/2025 101457569 AMAZON MKTPL*NV7PV48T2 29.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6486-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/08/2025 11/12/2025 11/25/2025 101457571 AMAZON.COM*NF6MG5XA0 38.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6486-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2025 10/08/2025 11/12/2025 11/25/2025 101457568 SUNSHINE ACE -GOLDEN GAT 17.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6487-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 11/12/2025 11/25/2025 101457572 AUTOZONE #4837 20.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6487-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2025 10/09/2025 11/12/2025 11/25/2025 101457573 AMAZON MKTPL*NF8751B10 29.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6488-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/10/2025 11/12/2025 11/25/2025 101457574 AMAZON MKTPL*NF8FG1FH2 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6488-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/10/2025 11/12/2025 11/25/2025 101457575 AMAZON.COM*NF95B5VQ1 14.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6489-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2025 10/13/2025 11/12/2025 11/25/2025 101457576 AUTOZONE #4837 (44.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6489-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 11/12/2025 11/25/2025 101457577 AUTOZONE #4837 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6489-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 11/12/2025 11/25/2025 101457578 AUTOZONE #4837 8.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6489-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2025 10/13/2025 11/12/2025 11/25/2025 101457579 AUTOZONE #4837 41.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6489-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2025 10/13/2025 11/12/2025 11/25/2025 101457580 AMAZON MKTPL*NM5CV6LD0 22.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6490-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/14/2025 11/12/2025 11/25/2025 101457581 AMAZON MKTPL*NF4XQ7K62 393.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6490-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 11/12/2025 11/25/2025 101457582 AMAZON MKTPL*NM4W91XD0 22.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6490-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 11/12/2025 11/25/2025 101457583 AMAZON MKTPL*NF5LP76U2 13.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6490-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 11/12/2025 11/25/2025 101457586 AMAZON MKTPLACE PMTS (1,953.19) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6490-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2025 10/14/2025 11/12/2025 11/25/2025 101457590 AMAZON.COM*NM7FW8060 35.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6491-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 11/12/2025 11/25/2025 101457591 SOHARS RCPW66.14 FREIGHT6491-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/15/2025 11/12/2025 11/25/2025 101457592 AMAZON MKTPL*NM1OF9M90 32.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6492-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 11/12/2025 11/25/2025 101457594 AUTOZONE #4837 15.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6492-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/16/2025 11/12/2025 11/25/2025 101457596 AMAZON MKTPL*NM2MA19J0 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6492-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/16/2025 11/12/2025 11/25/2025 101457598 AMAZON.COM*NM7NA2LZ2 10.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6492-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/16/2025 11/12/2025 11/25/2025 101457602 AMAZON MKTPL*NM8ZM7LI2 18.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6492-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/15/2025 10/16/2025 11/12/2025 11/25/2025 101457603 AMAZON MKTPL*NM1WB7511 19.04 FLEET TOOL PURCHASE - SERVICE TRUCK6492-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/16/2025 11/12/2025 11/25/2025 101457600 GREENPARTSTORE COM 29.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 11/12/2025 11/25/2025 101457604 AUTOZONE #4837 27.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 11/12/2025 11/25/2025 101457605 AMAZON.COM*NM5TN82N1 94.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6502-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/12/2025 11/25/2025 101457554 D AND D MACHINE AND HYDRA 425.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6504-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/12/2025 11/25/2025 101457557 HYDRAULIC SUPPLY COMPA 409.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6507-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/12/2025 11/25/2025 101457544 SQ *FLASH EQUIPMENT 1,543.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6507-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/12/2025 11/25/2025 101457540 TOTAL TRUCK PARTS INC 2,344.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6508-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/12/2025 11/25/2025 101457558 AMAZON MKTPL*N43539RE1 399.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/12/2025 11/25/2025 101457550 B & B HYDRAULICS 516.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/12/2025 12/25/2025 101457548 AMAZON.COM*NK7085PO0 533.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6511-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2025 11/04/2025 11/12/2025 12/25/2025 101457556 AUTOZONE #4837 410.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6512-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/05/2025 11/12/2025 12/25/2025 101457552 SHERWIN-WILLIAMS702049 472.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.25.2025Page 5Page 6887 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6513-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/05/2025 11/06/2025 11/12/2025 12/25/2025 101457547 BOBCAT COMPANY 741.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/12/2025 12/25/2025 101457545 HYDRAULIC SUPPLY COMPA 788.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6502-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/13/2025 11/25/2025 101457668 ALLEN'S AUTO PARTS 103.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6502-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/13/2025 11/25/2025 101457683 AUTOZONE #4837 305.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/13/2025 11/25/2025 101457679 TRANSPORTATION CONTROL 310.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6503-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/13/2025 11/25/2025 101457686 AUTOZONE #4837 248.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/13/2025 11/25/2025 101457681 O'REILLY 5328 309.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/13/2025 11/25/2025 101457687 AUTOZONE #4837 209.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6507-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/13/2025 11/25/2025 101457677 PY *MILLCREEK MFG 384.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6507-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/13/2025 11/25/2025 101457688 O'REILLY 5328 206.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6507-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2025 10/29/2025 11/13/2025 11/25/2025 101457705 THE HOME DEPOT 6348 39.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6508-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/13/2025 11/25/2025 101457665 ADVANCE AUTO PARTS #9274 61.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6508-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/13/2025 11/25/2025 101457684 TRACTOR SUPPLY #1199 284.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6508-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/30/2025 10/30/2025 11/13/2025 11/25/2025 101457669 NORTHERN TOOL 999.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/31/2025 11/13/2025 00/25/0000 101457664 ADVANCE AUTO PARTS #6398 340.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/31/2025 11/13/2025 00/25/0000 101457663 ADVANCE AUTO PARTS #6398 120.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/31/2025 11/13/2025 00/25/0000 101457666 ALLEN'S AUTO PARTS 78.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 10/30/2025 10/31/2025 11/13/2025 00/25/0000 101457644 BOSCH AUTOMOTIVE SERVICE 2,330.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/31/2025 11/13/2025 00/25/0000 101457685 SARLO MOWERS- NAPLES 259.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/13/2025 12/25/2025 101457692 AUTOZONE #4837 174.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6511-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2025 11/04/2025 11/13/2025 12/25/2025 101457662 ADVANCE AUTO PARTS #6398 102.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6511-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2025 11/04/2025 11/13/2025 12/25/2025 101457689 ETRAILER CORPORATION 189.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/13/2025 12/25/2025 101457671 HOSELINE 829.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/13/2025 12/25/2025 101457672 O'REILLY 5328 824.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/13/2025 12/25/2025 101457673 AMAZON.COM*NK24Q67I2 647.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/13/2025 12/25/2025 101457676 O'REILLY 5328 435.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2025 11/07/2025 11/13/2025 12/25/2025 101457667 AMAZON MKTPL*NK6UI0IW2 1,055.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2025 11/10/2025 11/13/2025 12/25/2025 101457674 O'REILLY 5328 437.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2025 11/10/2025 11/13/2025 12/25/2025 101457691 BOBCAT COMPANY 189.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/07/2025 11/10/2025 11/13/2025 12/25/2025 101457656 AAMCO OF NAPLES 5,400.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/13/2025 12/25/2025 101457655 AMAZON MKTPL*BT13D1IG0 1,293.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6517-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/12/2025 11/13/2025 12/25/2025 101457654 AMAZON MKTPL*B824K0NC0 412.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 11/14/2025 11/25/2025 101458030 AUTOZONE #4837 22.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/17/2025 11/14/2025 11/25/2025 101458031 AMAZON MKTPL*NM8OV09U1 28.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/17/2025 11/14/2025 11/25/2025 101458032 AMAZON.COM*NU36N1CF0 46.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/17/2025 11/14/2025 11/25/2025 101458033 AMAZON.COM*NM9OB49W1 21.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/17/2025 11/14/2025 11/25/2025 101458034 AMAZON.COM*NM0AF9EN2 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2025 10/17/2025 11/14/2025 11/25/2025 101458035 AMAZON.COM*NM2XQ2IB0 69.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 11/14/2025 11/25/2025 101458036 AUTOZONE #4837 57.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 11/14/2025 11/25/2025 101458037 AUTOZONE #4837 16.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6501-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/14/2025 11/25/2025 101458038 AUTOZONE #4837 74.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6501-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/14/2025 11/25/2025 101458093 AUTOZONE #4837 28.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6501-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/14/2025 11/25/2025 101458071 AUTOZONE #4837 80.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 11.25.2025Page 6Page 6888 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6501-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/14/2025 11/25/2025 101458044 AUTOZONE #4837 308.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6501-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/14/2025 11/25/2025 101458099 AUTOZONE #4837 23.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6501-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/14/2025 11/25/2025 101458139 O'REILLY 6551 110.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/22/2025 11/14/2025 11/25/2025 101458104 AMAZON MKTPL*NU9XD4Q31 9.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6502-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/14/2025 11/25/2025 101458088 AUTOZONE #4837 36.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/14/2025 11/25/2025 101458041 AUTOZONE #4837 357.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/14/2025 11/25/2025 101458083 AUTOZONE #4837 42.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/14/2025 11/25/2025 101458073 AUTOZONE #4837 59.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/14/2025 11/25/2025 101458049 AUTOZONE #4837 199.51 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/14/2025 11/25/2025 101458058 AUTOZONE #4837 140.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/14/2025 11/25/2025 101458070 AUTOZONE #4837 81.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/14/2025 11/25/2025 101458065 AUTOZONE #4837 101.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/14/2025 11/25/2025 101458135 O'REILLY 6551 161.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/14/2025 11/25/2025 101458048 O'REILLY 5328 210.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/14/2025 11/25/2025 101458050 O'REILLY 5328 195.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/14/2025 11/25/2025 101458051 O'REILLY 5328 180.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/14/2025 11/25/2025 101458106 O'REILLY 5328 9.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/14/2025 11/25/2025 101458056 AUTOZONE #4837 155.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/14/2025 11/25/2025 101458047 AUTOZONE #4837 220.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/14/2025 11/25/2025 101458108 AUTOZONE #4837 7.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/14/2025 11/25/2025 101458109 AUTOZONE #4837 7.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/14/2025 11/25/2025 101458054 AUTOZONE #4837 167.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6505-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/14/2025 11/25/2025 101458150 AMAZON MKTPL*N40IJ3370 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6505-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2025 10/27/2025 11/14/2025 11/25/2025 101458131 IBUY STORES289.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6506-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2025 10/28/2025 11/14/2025 11/25/2025 101458095 O'REILLY 5328 27.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6507-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/14/2025 11/25/2025 101458064 O'REILLY 5328 108.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6507-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/14/2025 11/25/2025 101458061 AUTOZONE #4837 120.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6507-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 10/28/2025 10/29/2025 11/14/2025 11/25/2025 101458146 AMAZON MKTPL*N42EQ7U50 70.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6507-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/14/2025 11/25/2025 101458142 AMAZON MKTPL*N41ND63Q2 105.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6507-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/14/2025 11/25/2025 101458149 VSP*LANO EQUIPMENT 40.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6507-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/14/2025 11/25/2025 101458097 MQI*MULTIQUIP INC. 149.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6507-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/14/2025 11/25/2025 101458098 MQI*MULTIQUIP INC. 25.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6508-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/14/2025 11/25/2025 101458102 AMAZON.COM*N47DR5XJ2 13.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/14/2025 11/25/2025 101458062 AUTOZONE #4837 120.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/14/2025 11/25/2025 101458060 AUTOZONE #4837 140.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/14/2025 11/25/2025 101458046 AUTOZONE #4837 254.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6509-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 10/31/2025 11/14/2025 00/25/0000 101458103 AMAZON MKTPL*N417Q0DZ2 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/31/2025 11/14/2025 00/25/0000 101458078 AMAZON MKTPL*NK0PT4L81 59.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101458045 O'REILLY 5328 301.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101458043 AUTOZONE #4837 310.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101458151 B & L HDWE 39.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6511-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2025 11/04/2025 11/14/2025 12/25/2025 101458085 AUTOZONE #4837 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6511-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2025 11/04/2025 11/14/2025 12/25/2025 101458128 SIMPLE TIRE861.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.25.2025Page 7Page 6889 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6512-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/05/2025 11/14/2025 12/25/2025 101458069 AUTOZONE #4837 92.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6512-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/05/2025 11/14/2025 12/25/2025 101458063 AUTOZONE #4837 110.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6512-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/05/2025 11/14/2025 12/25/2025 101458129 AMAZON.COM*NK5GJ2VI2 475.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/14/2025 12/25/2025 101458066 O'REILLY 5328 96.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/14/2025 12/25/2025 101458080 O'REILLY 5328 48.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/14/2025 12/25/2025 101458100 AUTOZONE #4837 22.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/14/2025 12/25/2025 101458072 AUTOZONE #4837 60.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2025 11/07/2025 11/14/2025 12/25/2025 101458086 AMAZON MKTPL*BT11461W0 39.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/14/2025 12/25/2025 101458042 AUTOZONE #4837 342.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/14/2025 12/25/2025 101458126 THE BATTERY STORE 1,106.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2025 11/10/2025 11/14/2025 12/25/2025 101458079 AMAZON MKTPL*BT0J37GB0 55.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/14/2025 12/25/2025 101458094 O'REILLY 5328 28.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/14/2025 12/25/2025 101458052 AUTOZONE #4837 167.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/14/2025 12/25/2025 101458101 AUTOZONE #4837 16.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/14/2025 12/25/2025 101458134 AMAZON MKTPL*BT26N1RJ1 179.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6517-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2025 11/12/2025 11/14/2025 12/25/2025 101458089 AMAZON.COM*B81461ZG0 34.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6517-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2025 11/12/2025 11/14/2025 12/25/2025 101458147 AMAZON MKTPL*B81KO04S1 47.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6517-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2025 11/12/2025 11/14/2025 12/25/2025 101458137 AMAZON MKTPL*B86NA4OU0 147.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6517-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2025 11/12/2025 11/14/2025 12/25/2025 101458040 EH WACHS 494.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6501-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/16/2025 11/25/2025 101458186 AUTOZONE #4837 399.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/16/2025 11/25/2025 101458187 SHERWIN-WILLIAMS702049 396.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6484-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2025 10/06/2025 11/17/2025 11/25/2025 101458642 AMAZON MKTPL*NV9AB6YO0 34.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6493-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2025 10/17/2025 11/17/2025 11/25/2025 101458422 AUTOZONE #4837 (126.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2025 10/20/2025 11/17/2025 11/25/2025 101458338 AMAZON MKTPL*NU20X5ZZ0 104.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6501-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/17/2025 11/25/2025 101458339 AUTOZONE #4837 81.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458340 AUTOZONE #4837 154.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458341 AUTOZONE #4837 56.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/23/2025 11/17/2025 11/25/2025 101458342 AMAZON MKTPL*NU9GB4941 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6503-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/23/2025 11/17/2025 11/25/2025 101458415 AMAZON MKTPL*NU53327K1 99.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6504-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/24/2025 11/17/2025 11/25/2025 101458416 AMAZON MKTPL*NU7LC41H2 63.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458413 AMAZON MKTPL*NU37B1AK2 35.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458414 AMAZON MKTPL*NU37Q8T22 85.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458423 AUTOZONE #4837 12.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458424 AUTOZONE #4837 35.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458425 AUTOZONE #4837 155.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/24/2025 11/17/2025 11/25/2025 101458446 GREENPARTSTORE COM 112.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6505-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/17/2025 11/25/2025 101458426 AUTOZONE #4837 163.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6506-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/28/2025 11/17/2025 11/25/2025 101458417 AMAZON.COM*N45MA5K60 19.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6506-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458447 O'REILLY 5328 27.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6506-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458428 AUTOZONE #4837 67.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6507-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458430 AUTOZONE #4837 150.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6507-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/27/2025 10/29/2025 11/17/2025 11/25/2025 101458712 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6508-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/30/2025 11/17/2025 11/25/2025 101458401 AMAZON MKTPL*NK03T6Z20 9.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/17/2025 11/25/2025 101458418 AMAZON.COM*N46NI2Y01 90.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 11.25.2025Page 8Page 6890 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6508-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/17/2025 11/25/2025 101458420 AMAZON.COM*NK8PI5FQ0 47.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/17/2025 11/25/2025 101458448 O'REILLY 5328 96.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6508-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2025 10/30/2025 11/17/2025 11/25/2025 101458449 O'REILLY 5328 57.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6509-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/31/2025 11/17/2025 00/25/0000 101458450 O'REILLY 5328 (57.64) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 10/31/2025 11/17/2025 00/25/0000 101458409 AMAZON MKTPL*NK7246E10 63.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 10/31/2025 11/17/2025 00/25/0000 101458403 AMAZON MKTPL*NK0V07EE0 14.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/31/2025 11/17/2025 00/25/0000 101458397 AMAZON MKTPL*N40QA68W2 38.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2025 10/31/2025 11/17/2025 00/25/0000 101458451 O'REILLY 5328 48.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458433 AUTOZONE #4837 (100.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458434 AUTOZONE #4837 (22.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2025 11/03/2025 11/17/2025 12/25/2025 101458412 AMAZON MKTPL*NK7OM7N12 35.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2025 11/03/2025 11/17/2025 12/25/2025 101458419 AMAZON.COM*NK3GC1F32 48.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2025 11/03/2025 11/17/2025 12/25/2025 101458407 AMAZON MKTPL*NK1O30LX2 60.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2025 11/03/2025 11/17/2025 12/25/2025 101458399 AMAZON MKTPL*N41Z94UQ2 6.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2025 11/03/2025 11/17/2025 12/25/2025 101458398 AMAZON MKTPL*N415Q8UR2 43.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458435 AUTOZONE #4837 115.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6511-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2025 11/04/2025 11/17/2025 12/25/2025 101458464 TRUSCO MANUFACTURING CO 163.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6511-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2025 11/04/2025 11/17/2025 12/25/2025 101458436 AUTOZONE #4837 47.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6512-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/05/202511/17/2025 12/25/2025 101458575 PAYPAL *HONDASOGA 31.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6512-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458411 AMAZON MKTPL*NK76A2WM1 17.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6512-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458410 AMAZON MKTPL*NK74U5XJ2 10.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6512-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458445 BURWELL MATERIAL HANDLIN 144.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6512-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458437 AUTOZONE #4837 14.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458377 AMAZON MKTPL*BT1LW6LL1 112.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458391 AMAZON MKTPL*BT7VL3ZH0 173.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458438 AUTOZONE #4837 16.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458439 AUTOZONE #4837 24.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458440 AUTOZONE #4837 32.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458441 AUTOZONE #4837 29.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2025 11/07/2025 11/17/2025 12/25/2025 101458382 AMAZON MKTPL*BT53V1E01 23.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/17/2025 12/25/2025 101458408 AMAZON MKTPL*NK4Z39UA2 21.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/17/2025 12/25/2025 101458380 AMAZON MKTPL*BT4AW3EU0 37.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/17/2025 12/25/2025 101458396 AMAZON MKTPL*BT8KL7AY0 10.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/17/2025 12/25/2025 101458442 AUTOZONE #4837 149.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2025 11/10/2025 11/17/2025 12/25/2025 101458374 AMAZON MKTPL*BT1A80SG1 39.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2025 11/10/2025 11/17/2025 12/25/2025 101458453 O'REILLY 5328 114.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2025 11/10/2025 11/17/2025 12/25/2025 101458455 O'REILLY 5328 52.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE EQUIPMENT 11/10/2025 11/10/2025 11/17/2025 12/25/2025 101458705 AMAZON MKTPL*BT4AO5122 109.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 11/09/2025 11/10/2025 11/17/2025 12/25/2025 101458710 AMAZON.COM*BT0JZ4DM1 319.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/08/2025 11/10/2025 11/17/2025 12/25/2025 101458707 AMAZON MKTPL*BT7696MS1 17.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/06/2025 11/10/2025 11/17/2025 12/25/2025 101458714 PMT*FL LICENSE/TAG/ASMT 221.55 TAG TITLE REGISTRATION6516-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2025 11/11/2025 11/17/2025 12/25/2025 101458371 AMAZON MKTPL*B85UB2O20 12.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/17/2025 12/25/2025 101458386 AMAZON MKTPL*BT5CH2W41 33.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/17/2025 12/25/2025 101458457 O'REILLY 5328 108.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.25.2025Page 9Page 6891 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6516-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/17/2025 12/25/2025 101458460 O'REILLY 5328 49.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/17/2025 12/25/2025 101458443 AUTOZONE #4837 58.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2025 10/20/2025 11/18/2025 11/25/2025 101458860 AMAZON MKTPL*NU0BC2GS0 92.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2025 10/20/2025 11/18/2025 11/25/2025 101458862 AMAZON.COM*NM26E4MV2 99.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6494-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2025 10/20/2025 11/18/2025 11/25/2025 101458865 AMAZON MKTPL*NM1TO2XX2 59.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6501-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/18/2025 11/25/2025 101458867 O'REILLY 5328 283.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6501-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/21/2025 11/18/2025 11/25/2025 101458871 SARLO MOWERS- NAPLES 154.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6502-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101459036 AUTOZONE #4837 87.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/22/2025 11/18/2025 11/25/2025 101459109 AMAZON MKTPL*NM7AH4YI2 53.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6502-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/22/2025 11/18/2025 11/25/2025 101458881 GREENPARTSTORE COM 154.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6503-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/23/2025 11/18/2025 11/25/2025 101458894 AMAZON MKTPL*NU3BH6NO2 239.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101458895 AMAZON MKTPL*NU78U6900 105.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6503-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101459112 AMAZON.COM*NU8V38970 13.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6503-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101458926 AUTOZONE #4837 217.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101459041 LABELLE FORD 8.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6504-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/24/2025 11/18/2025 11/25/2025 101458927 GREENPARTSTORE COM 138.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6504-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101459099 HYDRAULIC SUPPLY COMPA 334.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6505-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101459240 AMAZON MKTPLACE PMTS (19.07) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 10/31/2025 11/18/2025 00/25/0000 101459106 AMAZON MKTPL*NK4MP1ER0 118.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6509-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/31/2025 10/31/2025 11/18/2025 00/25/0000 101459241 AMAZON MKTPL*N492836Y2 51.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458896 KLEEN RITE CORP 107.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6510-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458897 KLEEN RITE CORP 3.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6511-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/03/2025 11/04/2025 11/18/2025 12/25/2025 101459119 AMAZON.COM*NK8L89UQ0 299.95 FLEET TOOL PURCHASE - SHOP 36513-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2025 11/06/2025 11/18/2025 12/25/2025 101459043 MCMASTER-CARR 39.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/06/2025 11/18/2025 12/25/2025 101459111 AMAZON MKTPL*NK0D27DA2 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/06/2025 11/18/2025 12/25/2025 101459104 AMAZON MKTPL*NK5DH1DF2 212.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/18/2025 12/25/2025 101459062 ADVANCE AUTO PARTS #6398 399.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 11/18/2025 12/25/2025 101458825 IN *AMERICAN DPF AND CORE 800.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2025 11/10/2025 11/18/2025 12/25/2025 101459044 AMAZON MKTPL*BT4X23KI1 32.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2025 11/10/2025 11/18/2025 12/25/2025 101459045 AMAZON MKTPL*BT44U2K10 188.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2025 11/10/2025 11/18/2025 12/25/2025 101459088 AMAZON.COM*BT1323A42 51.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2025 11/10/2025 11/18/2025 12/25/2025 101459093 AMAZON.COM*BT5AG02A1 15.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101459080 HONDA OF SOUTH GEORGIA 358.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2025 11/10/2025 11/18/2025 12/25/2025 101458898 AMAZON MKTPL*BT4NE1DD0 254.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101458899 THE HOME DEPOT 6348 190.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/10/2025 11/18/2025 12/25/2025 101458928 AMAZON MKTPL*BT4LZ29E0 160.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/18/2025 12/25/2025 101459071 AMAZON.COM*BT7SZ4X62 109.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2025 11/11/2025 11/18/2025 12/25/2025 101459100 AMAZON.COM*BT7TA6X22 217.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6516-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2025 11/11/2025 11/18/2025 12/25/2025 101459185 THE HOME DEPOT #6348 85.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6517-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2025 11/12/2025 11/18/2025 12/25/2025 101459072 AMAZON.COM*B80QF6LP1 33.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6517-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/11/2025 11/12/2025 11/18/2025 12/25/2025 101458930 AMAZON MKTPL*B81532F70 16.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101458803 AUTOZONE #4837 239.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101458805 AUTOZONE #4837 40.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459082 BEARD PANAMA CITY FL 03 234.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.25.2025Page 10Page 6892 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6518-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/13/2025 11/18/2025 12/25/2025 101458900 AMAZON MKTPL*B86MX9PD0 109.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459143 AMAZON MKTPL*B89MP2AX0 31.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459061 ADVANCE AUTO PARTS #9274 253.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/13/2025 11/18/2025 12/25/2025 101459073 AMAZON MKTPL*BT8PT8IX2 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459074 AMAZON MKTPL*BT86J69D2 27.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101458829 AMAZON MKTPL*B88VM2051 422.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459075 AMAZON MKTPL*B883650C1 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459076 AMAZON MKTPL*B838I1A80 12.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459077 AMAZON.COM*BT7AC7KO2 67.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459078 AMAZON.COM*B89OM3ES1 33.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459163 O'REILLY 5328 56.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459085 AUTOZONE #4837 21.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459087 AUTOZONE #4837 84.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 11/13/2025 11/13/2025 11/18/2025 12/25/2025 101459025 AMAZON.COM*B81CZ2P81 869.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 11/13/2025 11/13/2025 11/18/2025 12/25/2025 101459026 AMAZON.COM*BT2GK2UL2 559.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458806 O'REILLY 5328 287.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458807 KIMBALL MIDWEST PAYEEZY 156.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458808 KIMBALL MIDWEST PAYEEZY 313.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458809 KIMBALL MIDWEST PAYEEZY 156.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458810 KIMBALL MIDWEST PAYEEZY 141.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459096 AMAZON MKTPL*B854F4MZ1 9.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459092 AMAZON MKTPL*B879O2OU2 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/14/2025 11/18/2025 12/25/2025 101458901 THE HOME DEPOT 6348 87.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458902 ADVANCE AUTO PARTS #6398 250.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459067 AMAZON MKTPL*B82GS7XO1 129.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459083 AMAZON MKTPLACE PMTS (189.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458827 O'REILLY 5328 772.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459090 AUTOZONE #4837 169.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459164 AUTOZONE #4837 100.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459165 PARTSTREE.COM 23.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459107 AMAZON MKTPL*BT5UH3R82 94.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458931 PROLINE EQUIPMENT INC 92.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/14/2025 11/18/2025 12/25/2025 101458932 AMAZON MKTPL*B86DD4HI1 49.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458933 AMAZON MKTPL*B86YH7ON2 23.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458934 AMAZON MKTPL*BT96T8WN2 236.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458935 AMAZON MKTPL*B84L31GO0 151.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458936 AMAZON MKTPL*B88JS8PV0 16.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101458937 B & B HYDRAULICS 320.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459050 O'REILLY 5328 347.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459051 O'REILLY 5328 274.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459052 O'REILLY 5328 255.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459053 O'REILLY 5328 85.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2025 11/17/2025 11/18/2025 12/25/2025 101459060 AMAZON MKTPL*B81E55RL1 5.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.25.2025Page 11Page 6893 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6520-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2025 11/17/2025 11/18/2025 12/25/2025 101459094 AMAZON MKTPL*B83NG4QD0 13.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2025 11/17/2025 11/18/2025 12/25/2025 101459114 AMAZON MKTPL*B87P24PM2 103.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2025 11/17/2025 11/18/2025 12/25/2025 101459142 AMAZON MKTPL*B88TU19X0 35.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459081 AMAZON MKTPL*B89RE8821 166.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459079 AMAZON MKTPL*B83665NT2 28.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459167 O'REILLY 5328 88.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459116 AUTOZONE #4837 310.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-127 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/17/2025 11/18/2025 12/25/2025 101459065 AMAZON MKTPL*B81QE9SG2 88.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-128 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2025 11/17/2025 11/18/2025 12/25/2025 101459139 AMAZON MKTPL*B83TN90T2 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-129 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459064 AMAZON MKTPL*B81IH2BQ1 35.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6469-9 JPMV TARA CASTILLO 163608 GM GIS SYSTEM DATA PROCESSING EQUIP R AND M 09/19/2025 09/22/2025 11/18/2025 10/25/2025 101458802 CDW GOVT #AG1QK5X 612.22 Monitors for staff use6484-54 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/02/2025 10/06/2025 11/19/2025 11/25/2025 101459615 PUBLIX #1337 (12.22) Return6467-34 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2025 09/18/2025 11/07/2025 10/25/2025 101456639 FL STHWSTRN STATE COLLEG 750.00 PURCHASE FOR CANVAS PAYMENT FOR TRAINING6473-28 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2025 09/26/2025 11/07/2025 10/25/2025 101456640 HR COLLIER 30.00 PURCHASE FOR SHRM NAPLES TRAINING6472-34 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER ADS 09/24/2025 09/25/2025 11/17/2025 10/25/2025 101458635 FLORIDA ASSOC COUNTIES 100.00 PURCHASE FOR JOB POSTING ON FL ASSOC OF COUNTIES6489-56 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 11/18/2025 11/25/2025 101459141 ODP BUS SOL LLC # 101165 17.63 PURCHASE FOR OCTOBER OFFICE SUPPLIES6489-57 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 11/18/2025 11/25/2025 101459146 ODP BUS SOL LLC # 101165 274.80 PURCHASE FOR OCTOBER OFFICE SUPPLIES6489-58 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 11/18/2025 11/25/2025 101459151 ODP BUS SOL LLC # 101165 389.60 PURCHASE FOR OCTOBER OFFICE SUPPLIES6490-24 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/12/2025 10/14/2025 11/18/2025 11/25/2025 101459153 ODP BUS SOL LLC # 101165 41.10 PURCHASE FOR OCTOBER OFFICE SUPPLIES6492-38 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 10/15/2025 10/16/2025 11/18/2025 11/25/2025 101459203 PUBLIX #175276.41 EE HALLOWEEN CONTEST6492-39 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 10/15/2025 10/16/2025 11/18/2025 11/25/2025 101459179 PUBLIX #145893.39 EE HALLOWEEN CONTEST6469-30 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 09/19/2025 09/22/2025 11/17/2025 10/25/2025 101458624 COLONIAL MANAGEMENT GROUP 133.00 Fund a grant eligible activity6489-99 JPMV ANTONIO DOMINGUEZ 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 10/10/2025 10/13/2025 11/18/2025 11/25/2025 101459204 WAL-MART #1119 151.72 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6468-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2025 09/19/2025 11/07/2025 10/25/2025 101456635 FLORIDA GOVERNMENT FIN 550.00 CONTINUING EDUCATION6468-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2025 09/19/2025 11/07/2025 10/25/2025 101456636 FLORIDA GOVERNMENT FIN 350.00 CONTINUING EDUCATION6483-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/02/2025 10/03/2025 11/07/2025 11/25/2025 101456637 EARHUGGER.COM 390.00 MAINTAIN AIRPORT OPS & SVCS6501-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/21/2025 10/21/2025 11/12/2025 11/25/2025 101457585 AMAZON MKTPL*NM6NQ47S2 26.18 MAINTAIN AIRPORT OPS & SVCS6502-36 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/22/2025 10/22/2025 11/12/2025 11/25/2025 101457587 AMAZON MKTPL*NM1028WK2 35.99 MAINTAIN AIRPORT OPS & SVCS6502-37 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/12/2025 11/25/2025 101457589 AMAZON MKTPL*NU2609HM1 37.93 MAINTAIN AIRPORT OPS & SVCS6510-35 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101457995 FSP*QT PETROLEUM ON DEMAN 1,555.50 ANNUAL SUPPORT PLAN-MAINTAIN AIRPORT SVCS6488-29 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/09/2025 10/10/2025 11/17/2025 11/25/2025 101458271 GAN*USA TODAY 222.60 MAINTAIN AIRPORT OPERATIONS & SVCS6491-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458272 LOWES #02261* 7.42 MAINTAIN AIRPORT OPS & SVCS6491-23 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458273 LOWES #02261* 24.14 MAINTAIN AIRPORT OPS & SVCS6507-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/27/2025 10/29/2025 11/17/2025 11/25/2025 101458275 MYPILOTSTORE.COM 1,177.95 MAINTAIN AIRPORT OPERATIONS & SVCS-6509-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/30/2025 10/31/2025 11/17/2025 00/25/0000 101458279 LOWES #02261* 78.52 MAINTAIN AIRPORT OPS & SVCS6513-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 11/03/2025 11/06/2025 11/17/2025 12/25/2025 101458278 ODP BUS SOL LLC # 101165 108.68 MAINTAIN AIRPORT OPS & SVCS6518-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT RENT EQUIPMENT 11/12/2025 11/13/2025 11/17/2025 12/25/2025 101458274WWW.COASTALCARTSRENTAL 3,296.50 MAINTAIN AIRPORT OPERATIONS & SVCS-6494-56 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER CONTRACTUAL SERVICES 10/17/2025 10/20/2025 11/18/2025 11/25/2025 101459193 CINTAS F24 420.00 MAINTAIN AIRPORT OPS & SVCS6503-41 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101459195 AMAZON MKTPL*NU6Z52DG1 180.07 MAINTAIN AIRPORT OPS & SVCS6503-42 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101459197 AMAZON MKTPL*NU47S0C32 63.72 MAINTAIN AIRPORT OPS & SVCS6508-32 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101459199 DOFORMS INC 149.85 ANNUAL SUPPORT PLAN-MAINTAIN AIRPORT SVCS6508-80 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101459059 AIRNAV 510.00 MAINTAIN AIRPORT OPERATIONS6510-34 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/01/2025 11/03/2025 11/18/2025 12/25/2025 101459200 AMAZON MKTPL*NK5S700Z1 111.38 MAINTAIN AIRPORT OPS & SVCS6511-10 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/03/2025 11/04/2025 11/18/2025 12/25/2025 101459201 AMAZON MKTPL*NK3F81DP1 31.74 MAINTAIN AIRPORT OPS & SVCS6488-22 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OTHER OPERATING SUPPLIES 10/09/2025 10/10/2025 11/17/2025 11/25/2025 101458550 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR CRA STAFF6494-40 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/17/2025 11/25/2025 101458552 HILTON WEST PALM BEACH 708.93 Hotel accommodations- Thein6494-41 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/17/2025 11/25/2025 101458553 HILTON WEST PALM BEACH 708.93 Hotel accommodations- Zaragoza6494-42 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/17/2025 11/25/2025 101458554 HILTON WEST PALM BEACH 708.93 Hotel accommodations - Betancourt6507-11 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458555 PUBLIX #1527 37.20 Refreshments for 10.29.25 public meeting6513-12 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458556 IN *IMMOKALEE EASTERN CHA 20.00 Networking breakfast - Betancourt6518-8 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459174 PUBLIX #125228.65 Refreshments for 11.12.25 public meeting6491-41 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 10/14/2025 10/15/2025 11/14/2025 11/25/2025 101457999 CDW GOVT #AG4YH4A 1,388.75 software to assist in daily duties6508-64 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 10/30/2025 10/30/2025 11/14/2025 11/25/2025 101458002 AMAZON.COM*NK6LU4FD1 75.98 Assist SD with Daily duties6510-63 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 11/01/2025 11/03/2025 11/14/2025 12/25/2025 101458000 AMAZON MKTPL*N45IU6R42 319.99 Assist staff with Daily duties6510-64 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101457997 CDW GOVT #AG7D56T 3,236.00 Assist staff with Daily duties6513-46 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 11/05/2025 11/06/2025 11/14/2025 12/25/2025 101458003 SSL.COM CERTIFICATE OR 49.00 Assist staff with Daily duties6515-70 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 11/09/2025 11/10/2025 11/14/2025 12/25/2025 101458001 AMAZON MKTPL*BT6407382 222.09 Assist SD with Daily duties6517-26 JPMV PAULO MARTINS 121155 IT ADMIN MINOR DATA PROCESSING EQUIPMENT 11/11/2025 11/12/2025 11/18/2025 12/25/2025 101459137 AMAZON MKTPL*B82RO9Z50 379.99 Assist staff with Daily duties6485-33 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 11/16/2025 11/25/2025 101458184 TERAMIND INC 1,320.00 credit for trans. 6487-406487-40 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/07/2025 10/09/2025 11/16/2025 11/25/2025 101458185 TERAMIND INC (1,320.00) REFUND FOR TRANS. 6485-336494-119 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2025 10/20/2025 11/17/2025 11/25/2025 101458292 AMAZON.COM*NM6G77IJ1 2,926.11 To Maintain Library Operations6504-75 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458293 REI*MATTHEW BENDER &CO 422.31 TO MAINTAIN LIBRARY OPERATIONS6511-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/03/2025 11/04/2025 11/17/2025 12/25/2025 101458295 AMAZON.COM*NK11C9641 287.88 To Maintain Library Operations6503-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/21/2025 10/23/2025 11/14/2025 11/25/2025 101458024 BARNES & NOBLE #3494 1,553.29 To Maintain Library Operations6467-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 09/17/2025 09/18/2025 11/17/2025 10/25/2025 101458252 MAILCHIMP 135.00 TO MAINTAIN LIB OPERATIONS6482-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 10/01/2025 10/02/2025 11/17/2025 11/25/2025 101458254GOOGLE*CLOUD Z8VXXH130.27 TO MAINTAIN LIBRARY OPERATIONS6484-90 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 10/02/2025 10/06/2025 11/17/2025 11/25/2025 101458255 AUTHORIZE.NET 30.00 TO MAINTAIN LIBRARY OPERATIONS6491-38 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458599 AMAZON MKTPL*NF9TM1UF2 89.76 To maintain SI operations6493-48 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/15/2025 10/17/2025 11/17/2025 11/25/2025 101458600 ODP BUS SOL LLC # 101214 6.93 to maintain Library Operations6493-49 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/15/2025 10/17/2025 11/17/2025 11/25/2025 101458601 ODP BUS SOL LLC # 101165 74.56 to maintain Library Operations6494-76 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/17/2025 10/20/2025 11/17/2025 11/25/2025 101458603 ODP BUS SOL LLC # 101165 419.39 to maintain Library Operations6494-77 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/15/2025 10/20/2025 11/17/2025 11/25/2025 101458604 ODP BUS SOL LLC # 101165 209.60 to maintain Library OperationsP-Cards for BCC Approval 11.25.2025Page 12Page 6894 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6502-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101459134 AMAZON.COM*NU2VX0890 44.55 To Maintain Library Operations6503-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101459161 CANVA* I04677-34688550 359.51 TO MAINTAIN LIBRARY OPERATIONS6508-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/28/2025 10/30/2025 11/18/2025 11/25/2025 101458875 ODP BUS SOL LLC # 101165 759.12 To Maintain Museum Operations6508-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101459136 AMAZON.COM*N490R40A2 49.50 To Maintain Library Operations6509-6 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/28/2025 10/31/2025 11/18/2025 00/25/0000 101458876 ODP BUS SOL LLC # 101165 194.44 To Maintain Library Operations6510-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458878 ODP BUS SOL LLC # 101165 246.40 To Maintain Library Operations6510-18 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458879 ODP BUS SOL LLC # 101165 189.52 To Maintain Library Operations6510-19 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/30/2025 11/03/2025 11/18/2025 12/25/2025 101458882 ODP BUS SOL LLC # 105910 10.74 To Maintain Library Operations6510-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/03/2025 11/03/2025 11/18/2025 12/25/2025 101459168 AMAZON MKTPL*NK2YQ9DI0 20.23 To Maintain Library Operations6512-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/05/2025 11/05/2025 11/18/2025 12/25/2025 101459170 AMAZON MKTPL*BT7ZH2CE1 77.90 To Maintain Library Operations6513-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/06/2025 11/06/2025 11/18/2025 12/25/2025 101459172 AMAZON MKTPL*NK8VR4DP2 109.47 To Maintain Library Operations6514-36 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/06/2025 11/07/2025 11/18/2025 12/25/2025 101459176 AMAZON MKTPL*NK0MQ9732 162.97 To Maintain Library Operations6515-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/07/2025 11/10/2025 11/18/2025 12/25/2025 101459214 AMAZON MKTPL*BT66W6M90 107.05 To Maintain Library Operations6515-86 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101459217 ODP BUS SOL LLC # 101165 71.40 To Maintain Library Operations6515-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101459220 ODP BUS SOL LLC # 101079 33.90 To Maintain Library Operations6515-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/06/2025 11/10/2025 11/19/2025 12/25/2025 101459606 BARNES & NOBLE #3494 4,933.75 To Maintain Library Operations6507-59 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2025 10/29/2025 11/16/2025 11/25/2025 101458183 AMAZON.COM*N438X0U81 36.58 To Maintain Library Operations6509-52 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/30/2025 10/31/2025 11/16/2025 00/25/0000 101458182 AMAZON.COM*N45EN9QA2 1,200.87 To Maintain Library Operations6449-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2025 08/25/2025 11/12/2025 09/25/2025 101457531 SQ *GULF COAST SOLID TOPS 990.00 TASK 83868 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 11/13/2025 10/25/2025 101457626 US FLAGPOLE SERVICE LLC 975.00 TASK 87823 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6485-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/06/2025 10/07/2025 11/13/2025 11/25/2025 101457658 SQ *GULF COAST SOLID TOPS 2,490.00 TASK 79609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6486-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/06/2025 10/08/2025 11/13/2025 11/25/2025 101457696 THE HOME DEPOT 6348 54.97 TASK 85731 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6486-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/06/2025 10/08/2025 11/13/2025 11/25/2025 101457619 THE HOME DEPOT #6348 379.80 TASK 88448 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6488-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2025 10/10/2025 11/13/2025 11/25/2025 101457697 THE HOME DEPOT 6348 40.29 TASK 90112 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6489-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2025 10/13/2025 11/13/2025 11/25/2025 101457698 THE HOME DEPOT 6348 24.80 TASK 90182 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6489-103 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/10/2025 10/13/2025 11/13/2025 11/25/2025 101457699 THE HOME DEPOT 6348 9.96 TASK 89692 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6491-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/13/2025 10/15/2025 11/13/2025 11/25/2025 101457700 THE HOME DEPOT 6348 46.20 TASK 90179 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/17/2025 10/20/2025 11/13/2025 11/25/2025 101457702 THE HOME DEPOT 6348 205.00 TASK 79801 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6502-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/20/2025 10/22/2025 11/13/2025 11/25/2025 101457703 THE HOME DEPOT 6348 26.04 TASK 79801 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2025 10/27/2025 11/13/2025 11/25/2025 101457620 IN *SUNTAMERS INC 215.00 TASK 90962 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6506-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2025 10/28/2025 11/13/2025 11/25/2025 101457630 SQ *ENEDY WELDING SERVICE 2,992.50 TASK 91098 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6507-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2025 10/29/2025 11/13/2025 11/25/2025 101457704 THE HOME DEPOT 6348 105.91 TASK 88396 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6507-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2025 10/29/2025 11/13/2025 11/25/2025 101457627 THE HOME DEPOT #6348 123.60 TASK 90984 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6507-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2025 10/29/2025 11/13/2025 11/25/2025 101457628 THE HOME DEPOT #6348 105.00 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6507-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/29/2025 11/13/2025 11/25/2025 101457631 SQ *ENEDY WELDING SERVICE 200.00 TASK 90712 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6507-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/29/2025 11/13/2025 11/25/2025 101457632 SQ *ENEDY WELDING SERVICE 125.00 TASK 89443 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6507-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/29/2025 11/13/2025 11/25/2025 101457634 SQ *ENEDY WELDING SERVICE 300.00 TASK -88448 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6507-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/29/2025 11/13/2025 11/25/2025 101457635 SQ *ENEDY WELDING SERVICE 150.00 TASK 88879 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6507-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/29/2025 11/13/2025 11/25/2025 101457660 SQ *GULF COAST SOLID TOPS 2,990.00 TASK 79609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6508-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/30/2025 11/13/2025 11/25/2025 101457706 THE HOME DEPOT 6348 22.02 TASK 91213 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6509-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/29/2025 10/31/2025 11/13/2025 00/25/0000 101457708 THE HOME DEPOT 6348 111.82 TASK 90893 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6509-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/29/2025 10/31/2025 11/13/2025 00/25/0000 101457709 THE HOME DEPOT 6348 258.00 TASK 90955 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6509-1 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2025 10/31/2025 11/13/2025 00/25/0000 101457707 THE HOME DEPOT 6348 62.13 TASK 90179 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6515-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2025 11/10/2025 11/13/2025 12/25/2025 101457643 SQ *ENEDY WELDING SERVICE 2,335.00 TASK 90499 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6466-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/15/2025 09/17/2025 11/14/2025 10/25/2025 101458130 THE HOME DEPOT #6348 359.88 TASK 87427 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6468-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 09/18/2025 09/19/2025 11/14/2025 10/25/2025 101458132 TROPHY CASE OF NAPLES 105.00 TASK 87871 - CO. EMPLOYEE SERVICE RECOGNITION6482-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2025 10/02/2025 11/14/2025 11/25/2025 101458133 GRIMCO INC 246.90 TASK 90028 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6503-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 10/22/2025 10/23/2025 11/14/2025 11/25/2025 101457990 AMAZON MKTPL*NU3GU5K70 156.05 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6504-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2025 10/24/2025 11/14/2025 11/25/2025 101457989 HOMEDEPOT.COM 339.48 TASK 91212 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6511-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2025 11/04/2025 11/14/2025 12/25/2025 101458006 SQ *ENEDY WELDING SERVICE 1,600.00 TASK 88277 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6511-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2025 11/04/2025 11/14/2025 12/25/2025 101458025 SQ *ENEDY WELDING SERVICE 1,200.00 TASK 91196 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6467-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 09/17/2025 09/18/2025 11/17/2025 10/25/2025 101458625 UNITED REFRIG BR #S5123.71 TASK 85549 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 11.25.2025Page 13Page 6895 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6468-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/18/2025 09/19/2025 11/17/2025 10/25/2025 101458289 HANSEN ELECTRICAL SUPPLY 192.61 TASK 88016 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6469-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2025 09/22/2025 11/17/2025 10/25/2025 101458290 THE HOME DEPOT #6348 54.68 TASK 84609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6473-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/24/2025 09/26/2025 11/17/2025 10/25/2025 101458259 HOMEDEPOT.COM 89.97 TASK 87420 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6483-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2025 10/03/2025 11/17/2025 11/25/2025 101458260 THE HOME DEPOT #6348 16.47 TASK 88037 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6483-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2025 10/03/2025 11/17/2025 11/25/2025 101458291 THE HOME DEPOT #6348 107.88 TASK 89441 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6487-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2025 10/09/2025 11/17/2025 11/25/2025 101458392 LOWES #00613* 400.00 TASK 88448 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6488-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/09/2025 10/10/2025 11/17/2025 11/25/2025 101458693 SQ *ENEDY WELDING SERVICE 720.00 TASK 88448 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6503-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/21/2025 10/23/2025 11/17/2025 11/25/2025 101458393 THE HOME DEPOT #6348 78.52 TASK 90821 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6503-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2025 10/23/2025 11/17/2025 11/25/2025 101458696 GRILL & FILL INC. EAST 37.10 TASK 90851 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6503-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2025 10/23/2025 11/17/2025 11/25/2025 101458520 SUNSHINE ACE -EAST NAPLE 35.07 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6504-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458698 SUNSHINE ACE -NAPLES 10.34 TASK 85858 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 10/20/2025 10/27/2025 11/17/2025 11/25/2025 101458298 SQ *L.A APIARIES INC.850.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6506-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458685 DEVOE BUICK GMC 391.00 COLLISION DEDUCTIBLE6506-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458300 SQ *L.A APIARIES INC.780.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6506-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458299 SQ *L.A APIARIES INC.468.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6508-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/30/2025 11/17/2025 11/25/2025 101458521 THE HOME DEPOT #6348 509.49 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6509-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2025 10/31/2025 11/17/2025 00/25/0000 101458686 THE HOME DEPOT #6348 146.37 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/01/2025 11/03/2025 11/17/2025 12/25/2025 101458394 THE HOME DEPOT #6348 782.19 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2025 11/03/2025 11/17/2025 12/25/2025 101458395 THE HOME DEPOT #6348 545.04 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458694 THE HOME DEPOT 6348 605.32 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458697 THE HOME DEPOT 6348 17.94 TASK 79609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458687 THE HOME DEPOT #6348 280.96 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458688 THE HOME DEPOT #6348 345.69 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2025 11/03/2025 11/17/2025 12/25/2025 101458689 THE HOME DEPOT #6348 50.04 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2025 11/03/2025 11/17/2025 12/25/2025 101458690 THE HOME DEPOT 6348 362.25 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2025 11/03/2025 11/17/2025 12/25/2025 101458691 THE HOME DEPOT 6348 43.65 TASK 84500 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6512-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2025 11/05/2025 11/17/2025 12/25/2025 101458692 THE HOME DEPOT #6348 196.75 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6512-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458301 SQ *L.A APIARIES INC.442.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6514-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2025 11/07/2025 11/17/2025 12/25/2025 101458701 THE HOME DEPOT 6348 8.82 TASK 90034 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6515-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2025 11/10/2025 11/17/2025 12/25/2025 101458596 SQ *ENEDY WELDING SERVICE 805.00 TASK 90639 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6517-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2025 11/12/2025 11/17/2025 12/25/2025 101458695 THE HOME DEPOT 6348 58.83 TASK 92733 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6485-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/06/2025 10/07/2025 11/18/2025 11/25/2025 101458964 AMAZON MKTPL*NF8BL3JE0 96.11 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6486-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/06/2025 10/08/2025 11/18/2025 11/25/2025 101458965 ODP BUS SOL LLC # 101165 102.37 SUPPLIES NEEDED FOR DAILY OPERATIONS6487-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/07/2025 10/09/2025 11/18/2025 11/25/2025 101459243 THE HOME DEPOT #6348 121.49 TASK 85731 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6487-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2025 10/09/2025 11/18/2025 11/25/2025 101459252 NAPLES LUMBER AND SUPPLY 307.00 TASK 87307 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6489-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2025 10/13/2025 11/18/2025 11/25/2025 101459011 COURTYARD BY MARRIOTT 645.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6489-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2025 10/13/2025 11/18/2025 11/25/2025 101459009 COURTYARD BY MARRIOTT 645.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6489-111 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 10/09/2025 10/13/2025 11/18/2025 11/25/2025 101459255 THE HOME DEPOT #6348 265.94 TASK 88181 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6492-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FREIGHT 10/15/2025 10/16/2025 11/18/2025 11/25/2025 101458966 SP PLASTIC PRODUCTS MF 212.58 FREIGHT6493-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/16/2025 10/17/2025 11/18/2025 11/25/2025 101459254 HANSEN ELECTRICAL SUPPLY 271.01 TASK 09434 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2025 10/20/2025 11/18/2025 11/25/2025 101459147 THE HOME DEPOT #6348 59.00 TASK 90085 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6502-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2025 10/22/2025 11/18/2025 11/25/2025 101459031 THE HOME DEPOT #6348 299.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6502-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101459032 AMAZON MKTPL*NU8MZ15S1 99.90 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6503-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101458967 AMAZON MKTPL*NU5X12472 35.74 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6503-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101458968 AMAZON MKTPL*NU7WI4ST1 21.99 SUPPLIES NEEDED FOR DAILY OPERATIONS6503-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101458969 AMAZON MKTPL*NU0HE3DP1 50.40 SUPPLIES NEEDED FOR DAILY OPERATIONSP-Cards for BCC Approval 11.25.2025Page 14Page 6896 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6503-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101458970 AMAZON MKTPL*NU16Y5K50 21.99 SUPPLIES NEEDED FOR DAILY OPERATIONS6503-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2025 10/23/2025 11/18/2025 11/25/2025 101458823 GRIMCO INC 314.99 TASK 90338 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6504-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/24/2025 10/24/2025 11/18/2025 11/25/2025 101458971 PAC-SUPPLY 58.60 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2025 10/27/2025 11/18/2025 11/25/2025 101458906 PROLINE EQUIPMENT INC 606.20 TASK 90795 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES WATER AND SEWER 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101458972 IMMOKALEE WATER & SEWER 477.56 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/23/2025 10/27/2025 11/18/2025 11/25/2025 101459244 THE HOME DEPOT #6348 31.32 TASK 79801 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/23/2025 10/27/2025 11/18/2025 11/25/2025 101459245 THE HOME DEPOT #6348 25.36 TASK 79801 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6508-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/30/2025 11/18/2025 11/25/2025 101458908 THE HOME DEPOT 280 236.03 TASK 90984 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6508-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/30/2025 11/18/2025 11/25/2025 101459247 THE HOME DEPOT #6348 49.97 TASK 90168 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6508-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/30/2025 11/18/2025 11/25/2025 101459248 THE HOME DEPOT #6348 147.85 TASK 90168 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6509-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/30/2025 10/31/2025 11/18/2025 00/25/0000 101459084 HANSEN ELECTRICAL SUPPLY 594.37 TASK 91092 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6509-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 10/30/2025 10/31/2025 11/18/2025 00/25/0000 101458824 DIGIPRINTSUP* 736.05 FREIGHT6511-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2025 11/04/2025 11/18/2025 12/25/2025 101458973 AMAZON.COM*NK9S95271 32.63 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6511-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2025 11/04/2025 11/18/2025 12/25/2025 101459058 SQ *ENEDY WELDING SERVICE 475.00 TASK 82668 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6513-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2025 11/06/2025 11/18/2025 12/25/2025 101459215 THE HOME DEPOT #6348 96.59 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6513-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2025 11/06/2025 11/18/2025 12/25/2025 101459251 LOWES #00613* 361.06 TASK 90959 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6514-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/05/2025 11/07/2025 11/18/2025 12/25/2025 101459253 THE HOME DEPOT 6348 297.00 TASK 91232 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6514-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 11/06/2025 11/07/2025 11/18/2025 12/25/2025 101458909 TAYLOR RENTAL - NAPLES, F 249.05 TASK 90986 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6514-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2025 11/07/2025 11/18/2025 12/25/2025 101459216 THE HOME DEPOT #6348 37.80 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6514-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2025 11/07/2025 11/18/2025 12/25/2025 101459242 TRACTOR SUPPLY #1199 95.94 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6515-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2025 11/10/2025 11/18/2025 12/25/2025 101459219 THE HOME DEPOT #6348 414.04 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6517-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2025 11/12/2025 11/18/2025 12/25/2025 101459221 THE HOME DEPOT #6348 239.43 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6518-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/13/2025 11/18/2025 12/25/2025 101459033 AMAZON MKTPL*B81YV9PV1 32.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6518-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/13/2025 11/13/2025 11/18/2025 12/25/2025 101459034 AMAZON MKTPL*BT1WA5I72 130.57 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6518-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459035 AMAZON MKTPL*B82QW30B1 17.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6518-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459037 AMAZON MKTPL*B88Z35E00 138.49 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6518-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459038 AMAZON MKTPL*BT1DU9K72 237.98 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6519-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459039 AMAZON MKTPL*B82045PT0 213.50 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6520-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/13/2025 11/17/2025 11/18/2025 12/25/2025 101459040 ODP BUS SOL LLC # 101165 76.57 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6520-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/12/2025 11/17/2025 11/18/2025 12/25/2025 101459048 ODP BUS SOL LLC # 105910 11.06 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6520-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/12/2025 11/17/2025 11/18/2025 12/25/2025 101459049 ODP BUS SOL LLC # 101214 28.99 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6468-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 09/18/2025 09/19/2025 11/19/2025 10/25/2025 101459608 TAYLOR RENTAL - NAPLES, F 187.46 TASK 85716 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/26/2025 10/27/2025 11/19/2025 11/25/2025 101459607 AMAZON MKTPL*N434R3151 1,779.05 SUPPLIES NEEDED FOR DAILY OPERATIONS6511-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/03/2025 11/04/2025 11/19/2025 12/25/2025 101459610 AMAZON MKTPLACE PMTS (38.98) ORIGINAL TRX 6505-446520-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/16/2025 11/17/2025 11/19/2025 12/25/2025 101459611 AMAZON MKTPLACE PMTS (8.54) ORIGINAL TRANSACTION 6519-266484-86 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET FOOD OPERATING SUPPLIES 10/02/2025 10/06/2025 11/17/2025 11/25/2025 101458288 OLIVE GARDEN 0021195 193.46 QUARTERLY MEETING NCH STAKEHOLDERS6488-64 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 10/09/2025 10/10/2025 11/18/2025 11/25/2025 101459222 SP APRILAIRE 276.00 Office supplies6502-71 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101459223 OTTER.AI 377.16 Subscription6504-73 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101459224 FS *TECHSMITH 13.07 SUBSCRIPTION RENEWAL - LOPEZ6494-79 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 10/17/2025 10/20/2025 11/18/2025 11/25/2025 101458857 ADOBE INC 59.99 To Maintain Museum Operations6494-80 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/19/2025 10/20/2025 11/18/2025 11/25/2025 101458858 AMAZON MKTPL*NM32Y4BY2 110.65 To Maintain Museum Operations6494-81 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/19/2025 10/20/2025 11/18/2025 11/25/2025 101458859 AMAZON MKTPL*NU4KO8NG1 174.65 To Maintain Museum Operations6505-67 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/26/2025 10/27/2025 11/18/2025 11/25/2025 101458861 AMAZON MKTPL*N47WW1VU0 99.74 To Maintain Museum Operations6506-43 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/27/2025 10/28/2025 11/18/2025 11/25/2025 101458864 MICHAELS STORES 1280 31.95 TO MAINTAIN MUSEUM OPERATIONS6506-45 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 10/27/2025 10/28/2025 11/18/2025 11/25/2025 101458866 GROVES OCEAN BLUE 830.76 To Maintain Museum Operations6508-57 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM LIGHT BULBS BALLAST 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101458868 AMAZON MKTPL*N47CP2VP2 66.48 To Maintain Museum Operations6508-58 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101458870 AMAZON.COM*NK1IL3O30 13.49 To Maintain Museum Operations6508-59 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101458872 PINCH A PENNY - 160 FL - 45.99 TO MAINTAIN MUSEUM OPERATIONS6481-15 JPMV TARA CASTILLO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2025 10/01/2025 11/17/2025 11/25/2025 101458650 SUNPASS*ACC119516381 12.02 TOLLS PAID FOR MPO TRAVEL6465-19 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 09/15/2025 09/16/2025 11/14/2025 10/25/2025 101458145 PALM PRINTING 264.95 To Maintain Museum Operations6491-26 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458619 WAL-MART #1119 94.20 TO MAINTAIN MUSEUM OPERATIONS6493-26 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/16/2025 10/17/2025 11/17/2025 11/25/2025 101458623 WAL-MART #1119 31.06 TO MAINTAIN MUSEUM OPERATIONS6493-27 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/16/2025 10/17/2025 11/17/2025 11/25/2025 101458616 BEULAHSCAND 312.36 To Maintain Museum Operations6502-42 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458615 AMAZON MKTPL*NU6TS8HG0 61.32 To Maintain Museum Operations6503-47 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/23/2025 10/23/2025 11/17/2025 11/25/2025 101458613 AMAZON MKTPL*NU4JD3IS0 41.97 To Maintain Museum Operations6503-48 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/23/2025 10/23/2025 11/17/2025 11/25/2025 101458608 AMAZON MKTPL*NU0YY0ZE2 115.33 To Maintain Museum Operations6503-49 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 11/17/2025 11/25/2025 101458610 AMAZON MKTPL*NU3JX4D31 140.59 To Maintain Museum OperationsP-Cards for BCC Approval 11.25.2025Page 15Page 6897 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6504-31 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458605 AMAZON MKTPL*N48FU5CL1 78.33 To Maintain Museum Operations6507-34 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OFFICE SUPPLIES GENERAL 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458597 AMAZON MKTPL*N40946JY2 7.58 To Maintain Museum Operations6507-35 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MINOR DATA PROCESSING EQUIPMENT 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458602 AMAZON MKTPL*N47600JV2 199.00 To Maintain Museum Operations6508-37 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 10/29/2025 10/30/2025 11/17/2025 11/25/2025 101458618 STICKER MULE 428.00 To Maintain Museum Operations6510-41 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OFFICE SUPPLIES GENERAL 11/01/2025 11/03/2025 11/17/2025 12/25/2025 101458606 AMAZON MKTPL*NK87R8011 73.74 To Maintain Museum Operations6510-42 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458598 AMAZON MKTPL*N41GN77R2 406.52 To Maintain Museum Operations6484-66 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 10/03/2025 10/06/2025 11/04/2025 11/25/2025 101455717 HOMEDEPOT.COM 24.97 To Maintain Museum Operations6484-68 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 10/03/2025 10/06/2025 11/04/2025 11/25/2025 101455718 HOMEDEPOT.COM 25.97 To Maintain Museum Operations6484-67 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 10/03/2025 10/06/2025 11/14/2025 11/25/2025 101458125 HOMEDEPOT.COM 408.03 To Maintain Museum Operations6486-51 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 11/18/2025 11/25/2025 101458920 AMAZON MKTPL*NV5RG7BP2 57.90 To Maintain Museum Operations6494-92 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FERTILIZER HERBICIDES AND CHEMICALS 10/16/2025 10/20/2025 11/18/2025 11/25/2025 101458921 HOMEDEPOT.COM 24.97 To Maintain Museum Operations6494-93 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR FERTILIZER HERBICIDES AND CHEMICALS 10/19/2025 10/20/2025 11/18/2025 11/25/2025 101458922 AMAZON MKTPL*NU8135N51 67.86 To Maintain Museum Operations6494-94 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/18/2025 10/20/2025 11/18/2025 11/25/2025 101458923 AMAZON MKTPL*NU92E5ZE0 47.21 To Maintain Museum Operations6502-62 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101458929 SUNSHINE ACE -EAST NAPLE 37.40 TO MAINTAIN MUSEUM OPERATIONS6508-69 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101458938 MICHAELS #9490 99.96 TO MAINTAIN MUSEUM OPERATIONS6508-70 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101458939 MICHAELS #9490 99.96 TO MAINTAIN MUSEUM OPERATIONS6509-48 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/29/2025 10/31/2025 11/18/2025 00/25/0000 101458940 HOMEDEPOT.COM 13.49 To Maintain Museum Operations6511-24 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 11/03/2025 11/04/2025 11/18/2025 12/25/2025 101459054 IN *CECIL COPY EXPRESS 880.00 To Maintain Museum Operations6469-37 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 09/19/2025 09/22/2025 11/17/2025 10/25/2025 101458629 IONOS INC. 21.00 TO MAINTAIN MUSEUM OPERATIONS6484-62 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 10/05/2025 10/06/2025 11/17/2025 11/25/2025 101458630 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS6503-58 JPMV KELLY ARNOLD 253221 NCRWTP OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101459103 FLORIDA SE* REG3G1WMZ3 850.00 2025 Fl AWWA Fall conference for water plant staff.6488-65 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 10/08/2025 10/10/2025 11/18/2025 11/25/2025 101459017 THE HOME DEPOT 280 101.60 PERMIT REQUIRED SEA TURTLE MONITORING MATERIALS NEEDED6493-67 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 10/15/2025 10/17/2025 11/18/2025 11/25/2025 101459021 THE HOME DEPOT #6348 50.10 nesting materials & Supplies Turtles monitoring6472-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER ADS 09/24/2025 09/25/2025 11/04/2025 10/25/2025 101455715 MS CAREERS 399.00 JOB POSTING FOR CHIEF ENGINEER POSITION FOR PUD.6482-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 10/01/2025 10/02/2025 11/04/2025 11/25/2025 101455716 PROJECT MANAGEMENT INSTIT 154.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEW FORTUNE6510-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 10/30/2025 11/03/2025 11/14/2025 12/25/2025 101458020 OFFICE DEPOT #1165 318.99 Office supplies for staff to perform daily functions6485-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/06/2025 10/07/2025 11/17/2025 11/25/2025 101458369 AMAZON MKTPL*NV1R52TV2 304.41 Office supplies for staff to perform daily functions.6489-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458390 ODP BUS SOL LLC # 101165 215.27 Office goods for staff to perform daily functions6489-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/09/2025 10/13/2025 11/17/2025 11/25/2025 101458370 OFFICE DEPOT #1165 13.29 Office goods for staff to perform daily functions6491-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/13/2025 10/15/2025 11/17/2025 11/25/2025 101458372 OFFICE DEPOT #1165 13.29 Name plates for employee identification.6493-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 10/17/2025 10/17/2025 11/17/2025 11/25/2025 101458373 AMAZON MKTPL*NM8P20721 81.40 Office supplies for staff to perform daily functions.6493-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 10/17/2025 10/17/2025 11/17/2025 11/25/2025 101458375 AMAZON MKTPL*NM4RR97B1 227.78 Office supplies for staff to perform daily functions.6493-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/15/2025 10/17/2025 11/17/2025 11/25/2025 101458376 OFFICE DEPOT #1165 13.29 Name plates for employee identification.6494-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/16/2025 10/20/2025 11/17/2025 11/25/2025 101458378 OFFICE DEPOT #1165 26.58 Name plates for employee identification.6503-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/21/2025 10/23/2025 11/17/2025 11/25/2025 101458379 OFFICE DEPOT #1165 13.29 Office goods for staff to perform daily functions6505-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/24/2025 10/27/2025 11/17/2025 11/25/2025 101458381 ODP BUS SOL LLC # 101165 6.86 Office supplies for staff to perform daily functions.6505-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/24/2025 10/27/2025 11/17/2025 11/25/2025 101458383 OFFICE DEPOT #1165 13.29 Name plates for employee identification.6508-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE EQUIPMENT 10/30/2025 10/30/2025 11/17/2025 11/25/2025 101458384 AMAZON MKTPL*NK29I7OJ1 56.03 Office supplies for staff to perform daily functions.6510-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 11/02/2025 11/03/2025 11/17/2025 12/25/2025 101458385 AMAZON MKTPL*NK9K53X41 347.87 Office supplies for staff to perform daily functions.6510-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458387 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT CERTIFICATION6513-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458388 AMAZON MKTPL*NK8UO48L2 199.00 Computer repair parts to upgrade laptops.6514-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 11/06/2025 11/07/2025 11/17/2025 12/25/2025 101458389 AMAZON MKTPL*BT1BW0TE1 215.83 Office supplies for staff to perform daily functions6474-35 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2025 09/29/2025 11/17/2025 10/25/2025 101458639 NIC*-DFS AAS-EAPPOINT 61.98 ADJUSTERS LICENSE6487-53 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 10/07/2025 10/09/2025 11/18/2025 11/25/2025 101459169 NEXAIR LLC FORT MEYERS 56.08 WELDING SUPPLIES, TANKS AND RENTALS FOR WATER SHOP.6488-68 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2025 10/10/2025 11/18/2025 11/25/2025 101459171 ROSEN HOTELS SHNGL CRK 235.12 2025 FL AWWA Fall Conference Chervoni and Brown.6488-69 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2025 10/10/2025 11/18/2025 11/25/2025 101459175 ROSEN HOTELS SHNGL CRK 235.12 2025 FL AWWA Fall Conference Schank and Decho.6508-76 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101459177 MYTTCONLINE.COM 409.86 Method of traffic training for meter dept. staff.6512-37 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL MINOR OPERATING EQUIPMENT 11/04/2025 11/05/2025 11/18/2025 12/25/2025 101459133 AMAZON MKTPL*NK2V03YP0 6.98 Operate & Maintain Water Power Systems6513-59 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 11/04/2025 11/06/2025 11/18/2025 12/25/2025 101459178 NEXAIR LLC FORT MEYERS 62.44 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLAN6518-49 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 11/10/2025 11/13/2025 11/18/2025 12/25/2025 101459128 ODP BUS SOL LLC # 101165 50.32 Office supplies for staff to perform daily functions.6518-50 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 11/11/2025 11/13/2025 11/18/2025 12/25/2025 101459131 ODP BUS SOL LLC # 101165 54.40 Office supplies for staff to perform daily functions.6467-28 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/17/2025 09/18/2025 11/17/2025 10/25/2025 101458282 ODP BUS SOL LLC # 101165 432.06 Office supplies for CCR staff6483-35 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/01/2025 10/03/2025 11/17/2025 11/25/2025 101458284 ODP BUS SOL LLC # 101165 40.93 Office supplies for CCR staff6485-23 JPMV KELLY GREEN 100130 PUBLIC INFORMATION CABLE TV/INTERNET 10/07/2025 10/07/2025 11/18/2025 11/25/2025 101458831 COMCAST / XFINITY 12.00 Comcast service for CCR office6487-27 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/09/2025 10/09/2025 11/18/2025 11/25/2025 101458832 AMAZON MKTPL*NV63T5UH2 12.95 Office supplies for CCR staff6487-28 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/08/2025 10/09/2025 11/18/2025 11/25/2025 101458833 AMAZON MKTPL*NF5E86NF1 71.48 Office supplies for CCR staff6506-32 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/27/2025 10/28/2025 11/18/2025 11/25/2025 101458834 AMAZON.COM*N48KC4BD1 399.99 Office supplies for CCR staff6506-34 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/27/2025 10/28/2025 11/18/2025 11/25/2025 101458836 AMAZON.COM*N40QW6QP0 22.17 Office supplies for CCR staff6507-42 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/28/2025 10/29/2025 11/18/2025 11/25/2025 101458837 AMAZON.COM*N46HP92A1 44.99 Office supplies for CCR staff6507-43 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/28/2025 10/29/2025 11/18/2025 11/25/2025 101458838 AMAZON.COM*N41DB39M0 46.99 Office supplies for CCR staff6507-44 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/27/2025 10/29/2025 11/18/2025 11/25/2025 101458839 ODP BUS SOL LLC # 101165 50.69 Office supplies for CCR staff6508-50 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101458840 PAYPAL *EXPLORITECH 645.00 Annual website hosting fee6510-57 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458841 SUPERSAAS * B 212.00 ONLINE ROOM RESERVATION PACKAGE FOR LIBRARY WEBSITE6512-21 JPMV KELLY GREEN 100130 PUBLIC INFORMATION CABLE TV/INTERNET 11/05/2025 11/05/2025 11/18/2025 12/25/2025 101458843 COMCAST / XFINITY 12.00 Comcast service for CCR office6465-24 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 09/15/2025 09/16/2025 11/14/2025 10/25/2025 101458143 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6467-31 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 09/16/2025 09/18/2025 11/14/2025 10/25/2025 101458144 NCMA 170.00 NATIONAL CONTRACT MANAGEMENT ASSC MEMBER RENEWAL DEETER.6488-40 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 10/07/2025 10/10/2025 11/17/2025 11/25/2025 101458345 ODP BUS SOL LLC # 105910 9.46 Office supplies for staff to perform daily functions.6488-41 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 10/08/2025 10/10/2025 11/17/2025 11/25/2025 101458346 ODP BUS SOL LLC # 101165 236.67 Office supplies for staff to perform daily functions.6489-75 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 10/08/2025 10/13/2025 11/17/2025 11/25/2025 101458348 ODP BUS SOL LLC # 101165 9.76 Office supplies for staff to perform daily functions6490-31 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 10/13/2025 10/14/2025 11/17/2025 11/25/2025 101458349 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6491-36 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT LICENSES AND PERMITS 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458351 NIC*-COM SPECIAL DISTRICT 175.00 FL DEPT OF COMMERCE SPECIAL DISTRICT FEE COLLIER WATER6494-70 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/17/2025 11/25/2025 101458352 HAMPTON INNS 159.00 UF-IFAS Extension Getaway conference J. DeLony.6502-53 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458353 PRSA MEMBERSHIPS 297.00 PUBLIC RELATIONS SOCIETY OF AMERICA MEMBER RENEW LONGA.P-Cards for BCC Approval 11.25.2025Page 16Page 6898 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6502-54 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458354 PY *FPRA 392.92Florida Public Relations Ass. member renewal Longa.6505-63 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 10/24/2025 10/27/2025 11/17/2025 11/25/2025 101458355 PROJECT MANAGEMENT INSTIT 150.00 PROJECT MANAGEMENT PROFESSIONAL CERTIFICATION RENEWAL6507-48 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 10/27/2025 10/29/2025 11/17/2025 11/25/2025 101458357 ODP BUS SOL LLC # 101165 773.44 Office supplies for staff to perform daily functions.6509-39 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 10/28/2025 10/31/2025 11/17/2025 00/25/0000 101458359 ODP BUS SOL LLC # 101165 42.30 Office supplies for staff to perform daily functions.6513-39 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT MINOR OFFICE EQUIPMENT 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458360 AMAZON MKTPL*BT1EI8L50 433.12 Office supplies for staff to perform daily functions.6514-33 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT MINOR DATA PROCESSING EQUIPMENT 11/06/2025 11/07/2025 11/17/2025 12/25/2025 101458364 AMAZON MKTPL*BT0CD7T10 36.99 Office supplies for staff to perform daily functions.6515-63 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2025 11/10/2025 11/17/2025 12/25/2025 101458365 ROSEN SHNGLE CR ONLINE 227.00 FL AWWA 2025 FALL CONFERENCE E. LONGA.6516-22 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 11/10/2025 11/11/2025 11/17/2025 12/25/2025 101458367 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6517-20 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT MINOR OFFICE EQUIPMENT 11/11/2025 11/12/2025 11/17/2025 12/25/2025 101458368 AMAZON MKTPL*B829N4LC0 81.07 Office supplies for staff to perform daily functions.6519-46 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT MINOR OFFICE EQUIPMENT 11/13/2025 11/14/2025 11/18/2025 12/25/2025 101459056 AMAZON MKTPL*BT50G3YW2 891.24 Office supplies for staff to perform daily functions.6520-88 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 11/16/2025 11/17/2025 11/18/2025 12/25/2025 101459057 AMAZON MKTPL*B815U8MO2 44.05 Office supplies for staff to perform daily functions.6484-79 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2025 10/06/2025 11/14/2025 11/25/2025 101458124 ESRI 275.00 ARCGIS TECHNICAL CERTIFICATION ASSOCIATE EXAM J CASTRO.6510-83 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101458122 AMERICAN NATIONAL STANDAR 1,487.00 ISO PUBLICATION TRAINING6515-90 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 11/06/2025 11/10/2025 11/14/2025 12/25/2025 101458123 ONLC TRAINING CENTERS 1,195.00 PYTHON PROGRAMMING LEVEL 1 ONLINE TRAINING E. RODRIGUEZ.6518-43 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 11/12/2025 11/13/2025 11/14/2025 12/25/2025 101458120 ESRI 3,030.00 ArcGIS Pro Essential Workflows training Casto.6518-44 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 11/12/2025 11/13/2025 11/14/2025 12/25/2025 101458121 ESRI 3,030.00 ArcGIS Pro Essential Workflows training Sherman.6520-112 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2025 11/17/2025 11/18/2025 12/25/2025 101459024 ESRI 2,020.00 Configuring branch versioning is ArcGIS P. Thir..6472-46 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/25/2025 09/25/2025 11/13/2025 10/25/2025 101457645 AMAZON MKTPL*OV4XE5AP3 27.99 Conduct County Business6507-68 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2025 10/29/2025 11/13/2025 11/25/2025 101457646 NATIONAL INSTITUTE OF GO 1,833.00 Conduct County Business6486-69 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/07/2025 10/08/2025 11/14/2025 11/25/2025 101457723 AMAZON MKTPL*NF3TE2070 78.50 Conduct County Business6505-81 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 10/27/2025 10/27/2025 11/14/2025 11/25/2025 101457724 AMAZON.COM*N480V4M21 484.31 Conduct County Business6505-82 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 10/26/2025 10/27/2025 11/14/2025 11/25/2025 101457725 AMAZON MKTPL*NU39447V2 1,139.96 Conduct County Business6506-54 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 10/27/2025 10/28/2025 11/14/2025 11/25/2025 101457726 AMAZON MKTPL*N42DU0QB0 1,286.56 Conduct County Business6510-89 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 11/02/2025 11/03/2025 11/14/2025 12/25/2025 101457727 AMAZON.COM*NK4FG6OD2 599.82 Conduct County Business6510-90 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/02/2025 11/03/2025 11/14/2025 12/25/2025 101457728 AMAZON MKTPL*NK9LJ9B21 319.96 Conduct County Business6510-91 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101457729 AMAZON.COM*NK63K9AM1 484.31 Conduct County Business6489-102 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458250 AMAZON MKTPL*NF32J18S1 4,731.25 Conduct County Business6494-108 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/20/2025 10/20/2025 11/17/2025 11/25/2025 101458261 AMAZON MKTPL*NU8509X90 286.33 Conduct County Business6494-109 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/19/2025 10/20/2025 11/17/2025 11/25/2025 101458267 AMAZON MKTPL*NM9BT88U2 39.96 Conduct County Business6510-92 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458253 AMAZON.COM*NK8WD8AT1 1,943.58 Conduct County Business6514-51 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/07/2025 11/07/2025 11/17/2025 12/25/2025 101458264 AMAZON MKTPL*BT67V8E61 109.57 Conduct County Business6514-52 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/06/2025 11/07/2025 11/17/2025 12/25/2025 101458265 AMAZON MKTPL*BT9WR5AO0 40.20 Conduct County Business6515-96 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/07/2025 11/10/2025 11/17/2025 12/25/2025 101458270 ODP BUS SOL LLC # 101165 21.82 Conduct County Business6465-30 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 09/16/2025 09/16/2025 11/17/2025 10/25/2025 101458263 AMAZON MKTPL*B39YG3363 19.98 TO USE ON DESK6468-34 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/17/2025 09/19/2025 11/17/2025 10/25/2025 101458266 ODP BUS SOL LLC # 101165 421.65 DAY TO DAY OPERATIONS6472-37 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/24/2025 09/25/2025 11/17/2025 10/25/2025 101458256 MIMI'S PINATA'S 5.00 TO MAINTAIN MUSEUMS OPERATIONS6472-38 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/24/2025 09/25/2025 11/17/2025 10/25/2025 101458257 MIMI'S PINATA'S 50.00 TO MAINTAIN MUSEUMS OPERATIONS6474-27 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/28/2025 09/29/2025 11/17/2025 10/25/2025 101458258 SQ *HIPPOHOP INFLATABLES 132.50 To Maintain Museum Operations6487-31 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/08/2025 10/09/2025 11/17/2025 11/25/2025 101458509 AMAZON MKTPL*NV3M61K52 78.63 To Maintain Museum Operations6489-74 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458495 JACK AND ANN'S FEED & SU 137.50 TO MAINTAIN MUSEUM OPERATIONS6501-24 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/20/2025 10/21/2025 11/17/2025 11/25/2025 101458519 AMAZON MKTPL*NU6UB3PA1 7.28 To Maintain Museum Operations6502-52 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 11/17/2025 11/25/2025 101458500 AMAZON MKTPL*NU6SX7HY0 101.49 To Maintain Museum Operations6504-48 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/23/2025 10/24/2025 11/17/2025 11/25/2025 101458515 B & L HDWE 24.95 TO MAINTAIN MUSEUM OPERATIONS6507-47 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/28/2025 10/29/2025 11/17/2025 11/25/2025 101458513 AMAZON MKTPL*N44IK47H0 43.15 To Maintain Museum Operations6508-51 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/28/2025 10/30/2025 11/17/2025 11/25/2025 101458481 THE HOME DEPOT 6348 188.34 TO MAINTAIN MUSEUM OPERATIONS6508-52 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/29/2025 10/30/2025 11/17/2025 11/25/2025 101458506 JACK AND ANN'S FEED & SU 95.73 TO MAINTAIN MUSEUM OPERATIONS6509-38 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/31/2025 10/31/2025 11/17/2025 00/25/0000 101458503 AMAZON MKTPL*NK0VU6N21 99.12 To Maintain Museum Operations6489-73 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/11/2025 10/13/2025 11/18/2025 11/25/2025 101459042 SQ *HIPPOHOP INFLATABLES 707.50 To Maintain Museum Operations6507-55 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 10/28/2025 10/29/2025 11/12/2025 11/25/2025 101457606 CHRISTMAS DESIGNERS 2,736.00 COMMUNITY BEAUTIFICATION6511-22 JPMV DAWN BREWER 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 11/03/2025 11/04/2025 11/13/2025 12/25/2025 101457636 SP TITAN ATTACHMENTS 4,824.98 COMMUNITY BEAUTIFICATION6484-64 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2025 10/06/2025 11/14/2025 11/25/2025 101457721 WEC THE RIDING ACADEMY HO 617.00 EMPLOYEE EDUCATION6494-89 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 10/17/2025 10/20/2025 11/18/2025 11/25/2025 101458813 NAPLES FERTILIZER & GARD 107.98 COMMUNITY BEAUTIFICATION6505-71 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD POSTAGE FREIGHT AND UPS 10/23/2025 10/27/2025 11/18/2025 11/25/2025 101458814 FORESTRY DISTRIBUTING - E 429.89 COMMUNITY BEAUTIFICATION6508-66 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/30/2025 10/30/2025 11/18/2025 11/25/2025 101458815 AMAZON MKTPL*N413I5VI2 238.20 Employee Productivity6514-41 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/05/2025 11/07/2025 11/18/2025 12/25/2025 101458816 ODP BUS SOL LLC # 101165 85.98 Employee Productivity6515-68 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/09/2025 11/10/2025 11/18/2025 12/25/2025 101459192 AMAZON MKTPL*BT5LI5Q01 23.84 PUBLIC MEETINGS6515-71 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 11/09/2025 11/10/2025 11/18/2025 12/25/2025 101458817 AMAZON MKTPL*BT1577690 29.15 Employee Productivity6517-28 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 11/10/2025 11/12/2025 11/18/2025 12/25/2025 101458818 HOBBY LOBBY #548 187.29 COMMUNITY BEAUTIFICATION6519-54 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 11/12/2025 11/14/2025 11/18/2025 12/25/2025 101458819 ODP BUS SOL LLC # 101165 1,591.98 Employee Productivity6475-16 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 09/29/2025 09/30/2025 11/19/2025 10/25/2025 101459613FNGLA (7.02) EMPLOYEE EDUCATION-SALES TAX CREDIT ORIGINAL TRANS 6447-476510-88 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101458013 ODP BUS SOL LLC # 101165 1,594.43 Office supplies for staff to perform daily functions6473-18 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER MISCELLANEOUS SERVICES 09/25/2025 09/26/2025 11/17/2025 10/25/2025 101458637 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6494-131 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/14/2025 11/25/2025 101458118 HOMEWOOD SUITES BY HILTON 645.00 FACE fundamentals level 1 certification B Florin.6510-103 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2025 11/03/2025 11/14/2025 12/25/2025 101458116 FLORIDA STATE UNIV 1,400.00 Certification Course6468-31 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/17/2025 09/19/2025 11/17/2025 10/25/2025 101458636 MD DEPT OF LICENSING 86.00 STATE OF MARYLAND ENGINEERING LICENSE RENEWAL K HODGSON.6485-43 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 10/06/2025 10/07/2025 11/17/2025 11/25/2025 101458617 IN *NAPLES PELICAN BAY RO 55.00 Rotary club membership dues K. Hodgson.6488-74 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2025 10/10/2025 11/17/2025 11/25/2025 101458626 PAYPAL *PRSA GULF C PRSA 35.00 SW Florida Influencer panel discussion K. Giblin.6491-60 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458609 PY *FPRA 361.90 FL Public Relations member renewal Giblin.6491-61 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458611 PY *FPRA 305.03 FL Public Relations member renewal Caporale.6512-40 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458612 NIC*-FL DEPT OF AGRICULTU 225.50 Permit Renewal Immokalee Transfer Station6512-41 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458614 NIC*-FL DEPT OF AGRICULTU 128.13 Permit Renewal Hazardous Waste Center6519-74 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/14/2025 11/14/2025 11/17/2025 12/25/2025 101458620 AMAZON MKTPL*B80SF54X2 27.98 Office supplies for staff to perform daily functions.6489-91 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/12/2025 10/13/2025 11/14/2025 11/25/2025 101458087 AMAZON.COM*NF6X30RU1 408.42 AIR FRYERS FOR KIDS COOKING CLASS EVENT6509-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 10/30/2025 10/31/2025 11/14/2025 00/25/0000 101458074 AMAZON.COM*NK66S2AU0 658.00 SAFETY BOOTS6511-26 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 11/03/2025 11/04/2025 11/14/2025 12/25/2025 101458077 AMAZON.COM (167.00) 6509-506511-27 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 11/03/2025 11/04/2025 11/14/2025 12/25/2025 101458075 AMAZON.COM (324.00) 6509-506511-28 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 11/03/2025 11/04/2025 11/14/2025 12/25/2025 101458076 AMAZON.COM (167.00) 6509-506512-31 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/05/2025 11/05/2025 11/14/2025 12/25/2025 101458081 AMAZON MKTPL*BT5PH7FQ0 348.61 SPECIAL EVENTS6513-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/14/2025 12/25/2025 101458084 AMAZON MKTPL*BT82C1CJ1 87.27 SPECIAL EVENTSP-Cards for BCC Approval 11.25.2025Page 17Page 6899 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6513-51 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/14/2025 12/25/2025 101458082 AMAZON MKTPL*BT6XA8F70 39.99 SPECIAL EVENTS6472-42 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2025 09/25/2025 11/17/2025 10/25/2025 101458236WWW.USACCESSINSTITUTE. 150.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6473-37 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2025 09/26/2025 11/17/2025 10/25/2025 101458237WWW.USACCESSINSTITUTE. 150.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6473-38 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2025 09/26/2025 11/17/2025 10/25/2025 101458238WWW.USACCESSINSTITUTE. 150.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6475-17 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 09/29/2025 09/30/2025 11/17/2025 10/25/2025 101458239 BUDGET NOTARY SERVICES (1.05) ORIGINAL TRANS 6473-356484-76 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 10/03/2025 10/06/2025 11/17/2025 11/25/2025 101458240 BUDGET NOTARY SERVICES 92.00 NOTARY D.GERMOSO6486-53 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/08/2025 10/08/2025 11/17/2025 11/25/2025 101458469 AMAZON.COM*NV0U626K2 16.36 OFFICE SUPPLIES - BINDER DIVIDERS6486-54 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 11/17/2025 11/25/2025 101458471 AMAZON MKTPL*NF71J31X0 29.32 SPACKLING6486-55 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 11/17/2025 11/25/2025 101458472 AMAZON MKTPL*NV55B6WQ1 18.98 DECORATIONS FOR HALLOWEEN EVENT6486-57 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 11/17/2025 11/25/2025 101458473 AMAZON.COM*NV11J0VH2 12.99 TEFLON LUBRICANT SPRAY6486-59 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/07/2025 10/08/2025 11/17/2025 11/25/2025 101458474 ENGLAND TRAINING LLC 79.00 PLUMBING INSPECTOR TEST - WILLIAM RICHARDS6486-60 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 11/17/2025 11/25/2025 101458475 WALMART.COM 74.98 DECORATIONS FOR HALLOWEEN EVENT6486-61 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/07/2025 10/08/2025 11/17/2025 11/25/2025 101458476 GOLDCOAST SCHOOLS 89.25 CEU'S FOR THOMAS VELLUZI6487-42 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/07/2025 10/09/2025 11/17/2025 11/25/2025 101458477 HOMEDEPOT.COM 39.96 RUST STAIN REMOVER6487-46 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT FOOD OPERATING SUPPLIES 10/08/2025 10/09/2025 11/17/2025 11/25/2025 101458479 WALMART.COM 8009256278 67.43 KIDS COOKING CLASS EVENT INGREDIENTS6489-90 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458482 ASFPM 180.00 ASFPM MEMBERSHIP RENEWAL - CHRISTOPHER MASON6489-92 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458483 USPS PO 1162770465 47.80 STAMPS6489-93 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458484 WALMART.COM 7.55 SUPPORTS SERVICE DELIVERY6489-89 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458480 FFMA 144.90 FFMA MEMBERSHIP RENEWAL - CHRISTOPHER MASON6490-37 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/13/2025 10/14/2025 11/17/2025 11/25/2025 101458485 AMAZON MKTPL*NM79I2GH0 11.99 SUPPORTS SERVICE DELIVERY6491-44 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458486 SQ *DOLPH MAP COMPANY 265.00 PROVIDE OPERATING SUPPLIES FOR GMCD6493-57 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 10/16/2025 10/17/2025 11/17/2025 11/25/2025 101458487 USPS PO 1162770465 25.10 INTERNATIONAL MAIL6501-28 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/21/2025 10/21/2025 11/17/2025 11/25/2025 101458488 AMAZON.COM*NM20J27H2 125.90 EXIT DOOR ALARM FOR CAT CAFE6501-29 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/20/2025 10/21/2025 11/17/2025 11/25/2025 101458489 AMAZON MKTPL*NU8I65PW1 64.56 SUPPORTS SERVICE DELIVERY6503-77 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 10/21/2025 10/23/2025 11/17/2025 11/25/2025 101458490 FLORIDA ASSOCIATION OF 85.00 FACE MEMBERSHIP DUES - JOHN KELLY6506-47 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458493 IN *WESTVIEW CORP SCREEN 9.90 EMBROIDER CC LOGO ON SHIRTS6506-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458494 FH* FRIENDS OF ROOKERY 11.00 WILDLIFE INTERACTION TRAINING - KENZIE GIBLIN6506-49 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458496 FH* FRIENDS OF ROOKERY 11.00 WILDLIFE INTERACTION TRAINING - MEGAN LACHENMAYER6506-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458497 FH* FRIENDS OF ROOKERY 11.00 WILDLIFE INTERACTION TRAINING - LAUREN MURRAY6506-51 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2025 10/28/2025 11/17/2025 11/25/2025 101458498 EB *GREEN INFRASTRUCTU 40.00 GREEN INFRASTRUCTURE WORKSHOP - ERIC JOHNSON6508-71 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT FOOD OPERATING SUPPLIES 10/29/2025 10/30/2025 11/17/2025 11/25/2025 101458499 WALMART.COM 22.49 MILK TOPPING - NECTA KREA COFFEE MACHINE6510-75 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/02/2025 11/03/2025 11/17/2025 12/25/2025 101458501 AMAZON MKTPL*NK4BA2452 170.63 SUPPORTS SERVICE DELIVERY6510-76 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT FOOD OPERATING SUPPLIES 11/02/2025 11/03/2025 11/17/2025 12/25/2025 101458502 AMAZON.COM*NK0KL2501 73.45 SUPPORTS SERVICE DELIVERY6510-77 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT FOOD OPERATING SUPPLIES 11/02/2025 11/03/2025 11/17/2025 12/25/2025 101458504 AMAZON.COM*NK6IB9HP1 21.80 SPECIAL EVENTS6512-32 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458505 AMAZON MKTPL*BT9JY6CG0 26.99 SPECIAL EVENTS6512-33 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT TOLLS11/05/2025 11/05/2025 11/17/2025 12/25/2025 101458507 SUNPASS*ACC138559347 6.25 TOLL ROADS6513-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458508 AMAZON MKTPL*BT8NO2O11 173.54 SPECIAL EVENTS6513-49 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458510 AMAZON MKTPL*BT8X97CD1 45.54 SPECIAL EVENTS6513-52 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458511 AMAZON MKTPL*BT8VP4CQ1 42.52 SPECIAL EVENTS6513-54 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458514 BLDG OFFICIALS ASSOC FL 74.75 WEBINAR - SWIMMING POOL HAZARDS - BROOKE WHALEN6513-53 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2025 11/06/2025 11/17/2025 12/25/2025 101458512 BLDG OFFICIALS ASSOC FL 79.75 WEBINAR - EMERGENCY ESCAPE AND RESCUE - BROOKE WHALEN6514-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT TOLLS 11/07/2025 11/07/2025 11/17/202512/25/2025 101458516 SUNPASS*ACC138422468 6.25 TOLL ROADS6515-76 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 11/07/2025 11/10/2025 11/17/2025 12/25/2025 101458517 USPS PO 1162770465 56.90 INTERNATIONAL MAIL6515-77 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 11/07/2025 11/10/2025 11/17/2025 12/25/2025 101458518 NIC*-DBPR DEPT OF BUS AND 225.00 LICENSE RENEWAL M.TEMPLETON6492-22 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2025 10/16/2025 11/18/2025 11/25/2025 101458905 PASS TRAINING 143.40 PROFESSIONAL DEVELOPMENT STAFF6502-35 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/22/2025 10/22/2025 11/18/2025 11/25/2025 101458904 AMAZON MKTPL*NM2UY7YW2 871.36 SUPPORTS SERVICE DELIVERY6506-17 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT POSTAGE 10/27/2025 10/28/2025 11/18/2025 11/25/2025 101458915 USPS.COM POSTAL STORE 32.00 POSTAGE6506-18 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT TOLLS 10/28/2025 10/28/2025 11/18/2025 11/25/2025 101458907 SUNPASS*ACC138402656 6.25 TOLL FEE PAYMENT CC2-31256507-24 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 10/29/2025 10/29/2025 11/18/2025 11/25/2025 101458883 AMAZON MKTPL*N43ZG2EB2 37.04 SUPPORTS SERVICE DELIVERY6509-21 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 10/30/2025 10/31/2025 11/18/2025 00/25/0000 101458884 AMAZON MKTPL*N44PG2BZ2 158.89 PROVIDE OPERATING SUPPLIES FOR GMCD6513-18 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 11/05/2025 11/06/2025 11/18/2025 12/25/2025 101458903 AMAZON MKTPL*NK9EZ68I2 67.90 CABINET DIVIDERS FOR UNIFORMS6484-71 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/04/2025 10/06/2025 11/19/2025 11/25/2025 101459617 AMAZON MKTPLACE PMTS (111.44) ORIGINAL TRANS 64481-336486-56 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 11/19/2025 11/25/2025 101459634 AMAZON MKTPL*NV9E66IT1 29.95 LIGHT BULBS - MAINTENANCE6504-67 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/24/2025 10/24/2025 11/19/2025 11/25/2025 101459637 AMAZON MKTPLACE PMTS (29.95) RETURN - TRX ID 6486-566520-103 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 11/19/2025 12/25/2025 101459635 ODP BUS SOL LLC # 101165 1,403.64 OFFICE SUPPLIES6520-104 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 11/14/2025 11/17/2025 11/19/2025 12/25/2025 101459636 USPS PO 1162770465 31.80 INTERNATIONAL MAIL6505-83 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER MISCELLANEOUS SERVICES 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101459181 DEVOE BUICK GMC 334.59 TO MAINTAIN COUNTY PROPERTY6505-84 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER MISCELLANEOUS SERVICES 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101459182 DEVOE BUICK GMC 384.85 TO MAINTAIN COUNTY PROPERTY6503-37 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101459068 NSPE 888-285-6773 299.00 PROFESSIONAL MEMBERSHIP TO ASSIST WITH JOB DUTIES6504-27 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101459066 ASCE PURCHASING 418.75 MEMBERSHIP RENEWAL TO ASSIST WITH JOB DUTIES6504-28 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG MINOR OPERATING EQUIPMENT 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101459063 AMAZON MKTPL*NU4LB0JA2 23.38 Equipment for daily operations6513-17 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/18/2025 12/25/2025 101459070 PROJECT MANAGEMENT INSTIT 164.00 MEMBERSHIP FOR JOB ASSISTANCE-ROBERT WHITE6481-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 09/29/2025 10/01/2025 11/17/2025 11/25/2025 101458643 PMT*FL LICENSE/TAG/ASMT 8.75 CDL Exam L Batista6482-14 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 09/30/2025 10/02/2025 11/17/2025 11/25/2025 101458645 PMT*FL LICENSE/TAG/ASMT 18.75 CDL Exam6505-31 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 10/26/2025 10/27/2025 11/18/2025 11/25/2025 101459225 DNH*GODADDY#3932195760 43.18 Licenses renewal Org Domain6508-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/28/2025 10/30/2025 11/18/2025 11/25/2025 101459236 ODP BUS SOL LLC # 101165 243.18 office supplies for staff use6508-12 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/27/2025 10/30/2025 11/18/2025 11/25/2025 101459229 ODP BUS SOL LLC # 105910 5.37 office supplies for staff use6509-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/28/2025 10/31/2025 11/18/2025 00/25/0000 101459231 ODP BUS SOL LLC # 101165 21.33 office supplies for staff use6512-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/04/2025 11/05/2025 11/18/2025 12/25/2025 101459144 ITE 355.00 DUES RENEWAL FOR A KHAWAJA FY 266514-14 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/06/2025 11/07/2025 11/18/2025 12/25/2025 101459237 AMAZON MKTPL*NK0GE3922 34.18 SUPPLIES FOR DAILY OPERATION6515-13 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 11/07/2025 11/10/2025 11/18/2025 12/25/2025 101459239AMAZON MKTPL*NK3CX2W12 208.09 small equipment to install lightP-Cards for BCC Approval 11.25.2025Page 18Page 6900 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6491-20 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/13/2025 10/15/2025 11/18/2025 11/25/2025 101459211 ODP BUS SOL LLC # 101165 35.91 office supplies for staff use6492-21 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/14/2025 10/16/2025 11/18/2025 11/25/2025 101459213 ODP BUS SOL LLC # 101165 208.78 office supplies for staff use6515-44 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/09/2025 11/10/2025 11/18/2025 12/25/2025 101459208 AMAZON.COM*BT0IT1KD0 57.86 office supplies for staff use6517-13 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/10/2025 11/12/2025 11/18/2025 12/25/2025 101459218 ODP BUS SOL LLC # 101165 135.39 office supplies for staff use6468-6 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2025 09/19/2025 11/17/2025 10/25/2025 101458262 WWW.ABOUTPHASEACADEMY. 375.00 K Martin Renewal Cert inspector6487-15 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/08/2025 10/09/2025 11/17/2025 11/25/2025 101458304 AMAZON.COM*NF43J73V1 39.99 office supplies for staff use6502-21 JPMV LISA TAYLOR 163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 10/20/2025 10/22/2025 11/17/2025 11/25/2025 101458305 ASLA FLORIDA 90.00 MANDATORY FOR LICENSE MAINTENANCE K CHACHERE6509-5 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 10/30/2025 10/31/2025 11/17/2025 00/25/0000 101458306 NIC*-DBPR DEPT OF BUS AND 225.00 FULLY LICENSES STAFF K.CHACHERE6481-8 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/30/2025 10/01/2025 11/19/2025 11/25/2025 101459614 PMTRAINING (1,298.00) FULLY CERTIFY PM-CHARGE TXN 6474-56486-84 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 10/07/2025 10/08/202511/14/2025 11/25/2025101458027 BESTBUYCOM807094929224 439.99 TO ASSIST STAFF IN JOB DUTIES6491-51 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/14/2025 10/15/2025 11/14/2025 11/25/2025 101458029 FLORIDA STORMWATER ASSOCI 424.00 EDUCATION FOR EMPLOYEES6462-89 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/09/2025 09/11/2025 11/17/2025 10/25/2025 101458241 OTC BRANDS *OTC BRANDS 26.73 supplies to perform duties6462-90 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/09/2025 09/11/2025 11/17/2025 10/25/2025 101458242 OTC BRANDS *OTC BRANDS 13.35 supplies to perform duties6469-65 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 09/19/2025 09/22/2025 11/17/2025 10/25/2025 101458243 CDW GOVT #AG1KU6K 75.80 supplies to perform duties6486-83 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/06/2025 10/08/2025 11/17/2025 11/25/2025 101458470 HOMEDEPOT.COM 119.88 to assist staff in job duties6488-72 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/10/2025 10/10/2025 11/17/2025 11/25/2025 101458478 AMAZON MKTPL*NF5UF74M2 24.26 to assist staff in job duties6488-73 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2025 10/10/2025 11/17/2025 11/25/2025 101458462 MYTTCONLINE.COM 205.00 education for employees6489-108 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458466 MYTTCONLINE.COM 205.00 education for employees6491-52 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458429 FLORIDA STORMWATER ASSOCI 424.00 EDUCATION FOR EMPLOYEES6491-53 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458431 FLORIDA STORMWATER ASSOCI 424.00 EDUCATION FOR EMPLOYEES6491-54 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/14/2025 10/15/2025 11/17/2025 11/25/2025 101458432 FLORIDA STORMWATER ASSOCI 424.00 EDUCATION FOR EMPLOYEES6492-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 11/17/2025 11/25/2025 101458444 4IMPRINT, INC 279.03 Promoting Collier County6494-126 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/17/2025 10/20/2025 11/17/2025 11/25/2025 101458452 ODP BUS SOL LLC # 101165 226.30 to assist staff in job duties6488-51 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/09/2025 10/10/2025 11/18/2025 11/25/2025 101458910 WHITE CAP #250 131.04 TO ASSIST STAFF IN JOB DUTIES6491-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/13/2025 10/15/2025 11/18/2025 11/25/2025 101458911 THE HOME DEPOT #6348 128.31 to assist staff in job duties6504-66 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101458912 AMAZON MKTPL*NU7JO3RX0 639.40 for health and safety6511-25 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/03/2025 11/04/2025 11/18/2025 12/25/2025 101458914 AMAZON MKTPL*NK1SX5S41 134.84 to assist staff in job duties6468-43 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/16/2025 09/19/2025 11/19/2025 10/25/2025 101459612 ODP BUS SOL LLC # 101165 (5.00) supplies to perform duties6502-58 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101459188 PUBLIX #1527317.72 Supplies of Master Gardener Volunteer program.6508-53 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT VOLUNTEER RECOGNITION 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101459191 PUBLIX #1527 28.94 Support MGV program6513-43 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/05/2025 11/06/2025 11/18/2025 12/25/2025 101459198 PUBLIX #152710.58 Supplies to support the master gardener volunteer program.6518-33 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/12/2025 11/13/2025 11/18/2025 12/25/2025 101459202 PUBLIX #152778.90 Green Industries Best Management Practices class6515-19 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/07/2025 11/10/2025 11/18/2025 12/25/2025 101458844 ODP BUS SOL LLC # 101165 12.46 Office supplies for staff to perform daily functions6515-20 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/07/2025 11/10/2025 11/18/2025 12/25/2025 101458845 ODP BUS SOL LLC # 101165 16.93 Office supplies for staff to perform daily functions6515-21 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/07/2025 11/10/2025 11/18/2025 12/25/2025 101458846 ODP BUS SOL LLC # 101165 646.16 Office supplies for staff to perform daily functions6515-22 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101458847 ODP BUS SOL LLC # 101165 83.98 Office supplies for staff to perform daily functions6515-23 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101458848 ODP BUS SOL LLC # 101165 12.82 Office supplies for staff to perform daily functions6515-24 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/07/2025 11/10/2025 11/18/2025 12/25/2025 101458849 ODP BUS SOL LLC # 101165 124.69 Office supplies for staff to perform daily functions.6515-25 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101458850 ODP BUS SOL LLC # 101170 24.94 Office supplies for staff to perform daily functions.6515-26 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/07/2025 11/10/2025 11/18/2025 12/25/2025 101458851 ODP BUS SOL LLC # 101214 46.32 Office supplies for staff to perform daily functions.6515-27 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/08/2025 11/10/2025 11/18/2025 12/25/2025 101458852 ODP BUS SOL LLC # 101165 29.98 Office supplies for staff to perform daily functions6515-28 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER CONTRACTUAL SERVICES 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101458853 NEXAIR LLC FORT MEYERS 280.95 WELDER GASES FOR ONSITE REPAIRS AT WASTE WATER COLLECTIONS.6519-17 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/14/2025 11/14/2025 11/18/2025 12/25/2025 101458855 AMAZON MKTPL*B85FX7H71 224.51 To maintain the functionality of county mobile devices.6505-93 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 10/25/2025 10/27/2025 11/12/2025 11/25/2025 101457599 AMAZON MKTPL*NU8946QA2 199.99 EMPLOYEE PRODUCTIVITY6506-55 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE INCIDENTALS 10/27/2025 10/28/2025 11/12/2025 11/25/2025 101457593 AMAZON MKTPL*N466H06X1 1,194.24 COMMUNITY BEAUTIFICATION6510-96 JPMV DAWN BREWER 182602 WATER MGMT FLD OP CLOTHING AND UNIFORM PURCHASES 10/31/2025 11/03/2025 11/12/2025 12/25/2025 101457595 AMAZON MKTPL*NK1W49J21 367.56 EMPLOYEE SAFETY6513-62 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/04/2025 11/06/2025 11/12/2025 12/25/2025 101457597 THE HOME DEPOT 280 207.14 COMMUNITY BEAUTIFICATION6514-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/05/2025 11/07/2025 11/12/2025 12/25/2025 101457601 THE HOME DEPOT 280 189.58 EMPLOYEE PRODUCTIVITY6481-38 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 09/30/2025 10/01/2025 11/13/2025 11/25/2025 101457712 EVERGLADES EQUIP GROUP 659.99 EQUIPMENT MAINTENANCE6503-85 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 10/22/2025 10/23/2025 11/17/2025 11/25/2025 101458632 LAWN EQUIPMENT CENTER L 933.72 COMMUNITY BEAUTIFICATION6507-70 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/27/2025 10/29/2025 11/18/2025 11/25/2025 101458885 JOHN COLLINS AUTO PARTS 131.16 EMPLOYEE PRODUCTIVITY6508-77 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/30/2025 10/30/2025 11/18/2025 11/25/2025 101458886 AMAZON MKTPL*NK05H8NM0 78.60 COMMUNITY BEAUTIFICATION6508-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/29/2025 10/30/2025 11/18/2025 11/25/2025 101458887 EVERGLADES EQUIP GROUP 439.24 EQUIPMENT MAINTENANCE6509-56 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 10/30/2025 10/31/2025 11/18/2025 00/25/0000 101458888 AMAZON MKTPL*NK5EF5ZK1 110.00 COMMUNITY BEAUTIFICATION6510-95 JPMV DAWN BREWER 182602 WATER MGMT FLD OP CLOTHING AND UNIFORM PURCHASES 11/01/2025 11/03/2025 11/18/2025 12/25/2025 101458889 AMAZON MKTPL*NK2VH4XO0 81.68 EMPLOYEE SAFETY6510-97 JPMV DAWN BREWER 182602 WATER MGMT FLD OP CLOTHING AND UNIFORM PURCHASES 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458890 AMAZON MKTPL*NK8UP9JO1 40.84 EMPLOYEE SAFETY6511-36 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 11/04/2025 11/04/2025 11/18/2025 12/25/2025 101458891 AMAZON MKTPL*NK5MC1791 136.77 EQUIPMENT MAINTENANCE6512-34 JPMV DAWN BREWER 182602 WATER MGMT FLD OP CLOTHING AND UNIFORM PURCHASES 11/03/2025 11/05/2025 11/18/2025 12/25/2025 101459210 HOMEDEPOT.COM 7.08 EMPLOYEE SAFETY6515-103 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101458892 THE HOME DEPOT 280 39.92 COMMUNITY BEAUTIFICATION6519-71 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/12/2025 11/14/2025 11/18/2025 12/25/2025 101458893 THE HOME DEPOT 280 339.32 COMMUNITY BEAUTIFICATION6507-74 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2025 10/29/2025 11/16/2025 11/25/2025 101458179MYTTCONLINE.COM 1,024.65 Method of traffic training for water dept. staff.6506-57 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 10/27/2025 10/28/2025 11/18/2025 11/25/2025 101459246 NIC*-LEECNTYBOCC VIOLATIO 30.00TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6507-73 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2025 10/29/2025 11/18/2025 11/25/2025 101459249 ROSEN SHNGLE CR ONLINE 209.00 FL AWWA 2025 FALL CONFERENCE TODD AND BOOSE.6512-39 JPMV KELLY ARNOLD 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 11/04/2025 11/05/2025 11/18/2025 12/25/2025 101459250 OFFICE OF WATER PROGRAMS 427.00 WATER DISTRIBUTION OPERATIONS AND LEADERSHIP BOOKS.6520-121 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 11/18/2025 12/25/2025 101459140 AMAZON MKTPL*B85L39TY2 37.98 ICMA graduation diploma frames for staff.6492-55 JPMV DAWN BREWER 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 10/15/2025 10/16/2025 11/18/2025 11/25/2025 101459027 CITY OF NAPLES 150.00 COMMUNITY BEAUTIFICATION6504-74 JPMV DAWN BREWER 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101459029 LOCHER ENVIRONMENTAL TEC 335.70 EQUIPMENT MAINTENANCE6514-55 JPMV DAWN BREWER 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 11/06/2025 11/07/2025 11/18/2025 12/25/2025 101459030 SQ *RWS ENTERPRISES SWFL 450.00 COMMUNITY SAFETY6475-4 JPMV GLORIA HERRERA 178975 WATER POLLUTION TOLLS 09/30/202509/30/2025 11/17/2025 10/25/2025 101458647 SUNPASS*ACC14697850 25.00 SUNPASS TOLLS6482-51 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2025 10/02/2025 11/17/2025 11/25/2025 101458627 FH* FRIENDS OF ROOKERY 31.80 WORKSHOP ON MANGROVE TRIMMING N PEREZ6483-55 JPMV GLORIA HERRERA 178975 WATER POLLUTION DUES AND MEMBERSHIPS 10/01/2025 10/03/2025 11/17/2025 11/25/2025 101458628 FLORIDA ASSOCIATION OF 85.00 MEMBERSHIP DUES FOR M ODOM FY 266501-18 JPMV GLORIA HERRERA 178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 10/20/2025 10/21/2025 11/18/2025 11/25/2025 101459155 ERIS INFORMATION INC 220.00 DATA BASE REPORTS FOR AERIALS AND BOUNDARIES6510-33 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101459156 ERIS INFORMATION INC 220.00 DATABASE REPORT FOR PROPERTY ACQUISITION6513-64 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/18/2025 12/25/2025 101459228 ERA - A WATERS COMPANY 460.97 Water Quality Testing6513-65 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 11/18/2025 12/25/2025 101459232 ERA - A WATERS COMPANY 195.04 Water Quality Testing6516-30 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/10/2025 11/11/2025 11/18/2025 12/25/2025 101459230 ERA - A WATERS COMPANY (19.80) TAX CREDIT FOR TRX 6513-646516-31 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/10/2025 11/11/2025 11/18/2025 12/25/2025 101459233 ERA - A WATERS COMPANY (11.04) THIS CREDIT GOES WITH TRX 6513-65P-Cards for BCC Approval 11.25.2025Page 19Page 6901 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6487-34 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 10/08/2025 10/09/2025 11/18/2025 11/25/2025 101459001 FEDEX31604452 37.82 Ensure records received timely6488-43 JPMV MARIANA ST. SURIN 121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/10/2025 10/10/2025 11/18/2025 11/25/2025 101459097 AMAZON MKTPL*NF8JZ8720 92.74 SUPPLIES FOR OFFICE OPERATIONS6488-44 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 10/09/2025 10/10/2025 11/18/2025 11/25/2025 101459005 AMAZON MKTPL*NF6SD5C52 109.97 SUPPLIES FOR OFFICE OPERATIONS6489-78 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/09/2025 10/13/2025 11/18/2025 11/25/2025 101459117 ODP BUS SOL LLC # 101165 16.41 SUPPLIES FOR OFFICE OPERATIONS6489-79 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/09/2025 10/13/2025 11/18/2025 11/25/2025 101459110 OFFICE DEPOT #1165 17.99 SUPPLIES FOR OFFICE OPERATIONS6489-80 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/09/2025 10/13/2025 11/18/2025 11/25/2025 101459122 ODP BUS SOL LLC # 101165 191.87 SUPPLIES FOR OFFICE OPERATIONS6489-81 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/09/2025 10/13/2025 11/18/2025 11/25/2025 101459115 ODP BUS SOL LLC # 105910 47.80 SUPPLIES FOR OFFICE OPERATIONS6492-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 11/18/2025 11/25/2025 101459105 AMAZON.COM*NM1VK35J1 228.40 SUPPLIES FOR OFFICE OPERATIONS6493-52 JPMV MARIANA ST. SURIN 121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/16/2025 10/17/2025 11/18/2025 11/25/2025 101459108 AMAZON.COM*NM3446JA2 93.69 SUPPLIES FOR OFFICE OPERATIONS6504-53 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/22/2025 10/24/2025 11/18/2025 11/25/2025 101459113 OFFICE DEPOT #1165 17.99 SUPPLIES FOR OFFICE OPERATIONS6515-67 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/06/2025 11/10/2025 11/18/2025 12/25/2025 101459125 ODP BUS SOL LLC # 101165 187.96 SUPPLIES FOR OFFICE OPERATIONS6513-47 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 11/05/2025 11/06/2025 11/16/2025 12/25/2025 101458178 NIC*-DEP FDEP PAYMENT 1,000.00 FDEP PERMIT FOR NORTHEAST SERVICE AREA MODIFICATIONS.6489-86 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458654 ODP BUS SOL LLC # 101165 306.82 Office goods for staff to perform daily functions.6489-87 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 11/17/2025 11/25/2025 101458658 ODP BUS SOL LLC # 101214 56.02 Office goods for staff to perform daily functions.6492-49 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 10/15/2025 10/16/2025 11/17/2025 11/25/2025 101458634 NIC*-DEP FDEP PAYMENT 500.00 FDEP APPLICATION FEE FOR MULTI-SECTOR GENERIC PERMIT6505-76 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/23/2025 10/27/2025 11/17/2025 11/25/2025 101458657 ODP BUS SOL LLC # 101165 169.30 Office supplies for staff to perform daily functions.6518-39 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2025 11/13/2025 11/17/2025 12/25/2025 101458641 UF TEACHING AND TECHNOLOG 455.00 Wastewater plant operator class C training DeMilt6518-40 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2025 11/13/2025 11/17/2025 12/25/2025 101458648 UF TEACHING AND TECHNOLOG 455.00 Wastewater plant operator class C training Pierre.County P-Cards Pending Approval 311,868.52$ 6453-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2025 08/29/2025 11/07/2025 09/25/2025 101456629 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE FEE FOR EVENT TRAVEL TO PROMOTE TOURISM IN CC6466-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 09/16/2025 09/17/2025 11/13/2025 10/25/2025 101457713 GREATERNAP* FL 100.00 Registration for event to promote Tourism in CC6467-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/17/2025 09/18/2025 11/13/2025 10/25/2025 101457714 FIRST WATCH - 0055 22.89 MEAL WITH PARTNER TO PROMOTE TOURISM IN CC6481-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2025 10/01/2025 11/13/2025 11/25/2025 101457715 SOUTHWES 5262391274623 506.36 PROMOTE TOURISM FOR COLLIER COUNTY6486-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2025 10/08/2025 11/13/2025 11/25/2025 101457642 NORTHSTAR TRAVEL MEDIA 2,726.00 Promoting Collier County Tourism at Teams 20256505-26 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2025 10/27/2025 11/13/2025 11/25/2025 101457657 MARRIOTT MARCO ISLAND 10,000.00 Promoting Tourism for Collier County6469-18 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/18/2025 09/22/2025 11/17/2025 10/25/2025 101458268 ODP BUS SOL LLC # 101214 32.78 To promote tourism in Collier County6475-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/29/2025 09/30/2025 11/17/2025 10/25/2025 101458653 TAYLOR RENTAL - NAPLES, F 330.18 RENTAL ITEMS FOR EVENT TO PROMOTE TOURISM IN CC6483-18 JPMV IRENE TAKLA 101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/02/2025 10/03/2025 11/17/2025 11/25/2025 101458269 DROPBOX*7K9F4718MKS5 199.00 TO PROMOTE TOURISM IN COLLIER COUNTY6505-74 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/22/2025 10/27/2025 11/17/2025 11/25/2025 101458302 IN *CECIL COPY EXPRESS 2,035.00 Promo item to promote Tourism in CC6510-72 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458303 EB *CVB PARTNER APPREC 23.18 TICKETS FOR EVENT TO PROMOTE TOURISM IN CC6485-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2025 10/07/2025 11/18/2025 11/25/2025 101459135 DELTA AIR BAGGAGE FEE 35.00 LUGGAGE FEE FOR TRIP TO PROMOTE TOURISM IN CC6486-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2025 10/08/2025 11/18/2025 11/25/2025 101458974 SHERPA EVISA-ETA-ESTA 31.21 Travel authorization to promote Tourism in CC6487-37 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/08/2025 10/09/2025 11/18/2025 11/25/2025 101458945 ARTIS-NAPLES 300.00 TICKETS FOR EVENT TO PROMOTE TOURISM IN CC6487-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 10/08/2025 10/09/202511/18/2025 11/25/2025 101458946 USPS PO 1162770465 78.00 Stamps for mailing to promote Tourism in CC6487-39 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 10/08/2025 10/09/2025 11/18/2025 11/25/2025 101458947 IFEA 365.00 ANNUAL MEMBERSHIP TO PROMOTE TOURISM IN CC6489-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2025 10/13/2025 11/18/2025 11/25/2025 101458975 VENETIAN/PALAZZO ROOM RS 311.80 Deposit for hotel to promote Tourism in CC6490-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2025 10/14/2025 11/18/2025 11/25/2025 101459124 DBA RSW PARKING RSW PARKI 55.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC.6490-22 JPMV IRENE TAKLA 101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/13/2025 10/14/2025 11/18/2025 11/25/2025 101459007 WEB*NETWORKSOLUTIONS (634.49) TO OFFSET TRX # 6490-236490-23 JPMV IRENE TAKLA 101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/13/2025 10/14/2025 11/18/2025 11/25/2025 101459006 WEB*NETWORKSOLUTIONS 634.49 TO PROMOTE TOURISM IN COLLIER COUNTY6490-35 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/13/2025 10/14/2025 11/18/2025 11/25/2025 101458948 ARTIS-NAPLES 108.00 TICKETS FOR EVENT TO PROMOTE TOURISM IN CC6490-36 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/13/2025 10/14/2025 11/18/2025 11/25/2025 101458949 SERAPHIC FIRE 85.00 TICKETS FOR EVENT TO PROMOTE TOURISM IN CC6494-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2025 10/20/2025 11/18/2025 11/25/2025 101458976 RSW BEACHES TRAVELMART 23.96 MEAL AT EVENT TO PROMOTE TOURISM IN CC6494-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/17/2025 10/20/2025 11/18/2025 11/25/2025 101458977 BEELADIES POWER LUNCH 450.00 Tradeshow sponsorship to promote Tourism in CC6501-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2025 10/21/2025 11/18/2025 11/25/2025 101458980 TAXI - CABVISION 165.12 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC6501-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2025 10/21/2025 11/18/2025 11/25/2025 101458983 INTERNATIONAL TRANSACTION 2.48 TRANSACTION FEE AT EVENT TO PROMOTE TOURISM IN CC6502-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101458985 UBER *TRIP 34.85 Transportation at event to promote Tourism in CC6502-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2025 10/22/2025 11/18/2025 11/25/2025 101458986 INTERNATIONAL TRANSACTION 0.52 TRANSACTION FEE AT EVENT TO PROMOTE TOURISM IN CC6503-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101458989 DISHOOM COVENT GARDEN 54.48 MEAL AT EVENT TO PROMOTE TOURISM IN CC6503-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101458990 INTERNATIONAL TRANSACTION 0.82 TRANSACTION FEE AT EVENT TO PROMOTE TOURISM IN CC6503-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/22/2025 10/23/2025 11/18/2025 11/25/2025 101459127 PP*SKAL INTERNATIONAL SOU 55.00 PROMOTE TOURISM FOR COLLIER COUNTY6504-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101458993 PML ABBA (BENUGO) 17.35 MEAL AT EVENT TO PROMOTE TOURISM IN CC6504-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2025 10/24/2025 11/18/2025 11/25/2025 101458994 INTERNATIONAL TRANSACTION 0.26 TRANSACTION FEE AT EVENT TO PROMOTE TOURISM IN CC6505-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101458996 UBER *TRIP 86.17 Transportation at event to promote Tourism in CC6505-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101458998 INTERNATIONAL TRANSACTION 1.29 TRANSACTION FEE AT EVENT TO PROMOTE TOURISM IN CC6505-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101458999 PRET A MANGER 10.82 MEAL AT EVENT TO PROMOTE TOURISM IN CC6505-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101459000 INTERNATIONAL TRANSACTION 0.16 TRANSACTION FEE AT EVENT TO PROMOTE TOURISM IN CC6505-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 11/18/2025 11/25/2025 101459002 11 ALIVE NEWS SHOP 23.73 MEAL AT EVENT TO PROMOTE TOURISM IN CC6506-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/28/2025 11/18/2025 11/25/2025 101459003 DBA RSW PARKING RSW PARKI 57.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC.6507-56 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2025 10/29/2025 11/18/2025 11/25/2025 101458950 SQ *DERRICK TRANSPORTATIO 46.00 Transportation at event to promote Tourism in CC6508-68 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2025 10/30/2025 11/18/2025 11/25/2025 101458951 GREAT AMER BAGEL TERM C 16.03 MEAL AT EVENT TO PROMOTE TOURISM IN CC6509-46 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2025 10/31/2025 11/18/2025 00/25/0000 101458952 BONITA BEE AIRPORT EXPRES 98.00 Transportation at event to promote Tourism in CC6509-47 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/30/2025 10/31/2025 11/18/2025 00/25/0000 101458811 SWFL MARKETING GROUP 2,318.45 Promo item to promote Tourism in CC6510-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101459132 EB *CVB PARTNER APPREC 46.36 TICKETS FOR EVENT TO PROMOTE TOURISM IN CC6510-65 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458954 HILTON GARDEN INN 479.24 Hotel charge for event to promote Tourism in CC6510-66 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458955 SQ *DAVID MERVEILLEUX 50.00 Transportation at event to promote Tourism in CC6510-67 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2025 11/03/2025 11/18/2025 12/25/2025 101458956 TST*MAYFLOWER CAFE 41.19 MEAL AT EVENT TO PROMOTE TOURISM IN CCP-Cards for BCC Approval 11.25.2025Page 20Page 6902 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6510-69 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2025 11/03/2025 11/18/2025 12/25/2025 101458957 CAROLINA CONCESSIONS LL 25.35 MEAL AT EVENT TO PROMOTE TOURISM IN CC6512-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 11/04/2025 11/05/2025 11/18/2025 12/25/2025 101458958 EB *CVB PARTNER APPREC 23.18 TICKETS FOR EVENT TO PROMOTE TOURISM IN CC6513-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 11/05/2025 11/06/2025 11/18/2025 12/25/2025 101459004 PP*EB CVB PARTNER APPREC 23.18 Registration for event to promote Tourism in CC6483-49 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/02/2025 10/03/2025 11/19/2025 11/25/2025 101459616 AMAZON MKTPLACE PMTS (433.98) CREDIT AGAINST BATCH #6467-38.6485-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2025 10/07/2025 11/19/2025 11/25/2025 101459650 STARBUCKS TERM C RSW 9.98 BEVERAGE AT EVENT TO PROMOTE TOURISM IN CC6486-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2025 10/08/2025 11/19/2025 11/25/2025 101459641 TST*HUSSONGS CANTINA - 23.38 MEAL AT EVENT TO PROMOTE TOURISM IN CC6486-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2025 10/08/2025 11/19/2025 11/25/2025 101459639 DESERT CAB 27.15 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC6488-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2025 10/10/2025 11/19/2025 11/25/2025 101459647 24/7 12.18 BEVERAGE AT EVENT TO PROMOTE TOURISM IN CC6488-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2025 10/10/2025 11/19/2025 11/25/2025 101459645 MAN PLACE - STARBUCKS 13.15 BEVERAGE AT EVENT TO PROMOTE TOURISM IN CC6488-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2025 10/10/2025 11/19/2025 11/25/2025 101459642 TST*HUSSONGS CANTINA - 23.38 MEAL AT EVENT TO PROMOTE TOURISM IN CC6488-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2025 10/10/2025 11/19/2025 11/25/2025 101459638 AMERICAN AIR0014473419347 35.00 LUGGAGE FEE FOR TRIP TO PROMOTE TOURISM IN CC6489-35 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2025 10/13/2025 11/19/2025 11/25/2025 101459644 STARBUCKS D MAIN LAS 19.61 MEAL AT EVENT TO PROMOTE TOURISM IN CC6489-36 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2025 10/13/2025 11/19/2025 11/25/2025 101459640 DESERT CAB 27.15TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC6483-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/03/2025 10/03/2025 11/17/2025 11/25/2025 101458577 ULINE *SHIP SUPPLIES 137.61 Supplies to promote Tourism in CC6489-29 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2025 10/13/2025 11/17/2025 11/25/2025 101458578 UBER *TRIP 31.33 Transportation at event to promote Tourism in CC6489-30 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2025 10/13/2025 11/17/2025 11/25/2025 101458579 ALLEGNT AIR,UQE 92.00 LUGGAGE FEE FOR TRIP TO PROMOTE TOURISM IN CC6490-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2025 10/14/2025 11/17/2025 11/25/2025 101458580 MOSAIC 44.73 Meal at event to promote Tourism in CC6492-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2025 10/16/2025 11/17/2025 11/25/2025 101458581 CHARLOTTE COUNTY AIRPORT 38.52 TRANSPORTATION FOR EVENT TO PROMOTE TOURISM IN CC6493-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2025 10/17/2025 11/17/2025 11/25/2025101458582 RUBY TUESDAY 4246 7.20 MEAL AT EVENT TO PROMOTE TOURISM IN CC6505-20 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 10/24/2025 10/27/2025 11/17/2025 11/25/2025 101458583 EB *CVB PARTNER APPREC 23.18 PROMOTE TOURISM FOR COLLIER COUNTY6510-15 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 10/31/2025 11/03/2025 11/17/2025 12/25/2025 101458584 EB *CVB PARTNER APPREC 23.18 PROMOTE TOURISM FOR COLLIER COUNTY6511-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/03/2025 11/04/2025 11/17/2025 12/25/2025 101458593 TST* DEL MAR 503 - NAPLES 439.66 MEAL FOR SITE VISITORS TO PROMOTE TOURISM IN CC6512-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/04/2025 11/05/2025 11/17/2025 12/25/2025 101458585 AMAZON MKTPL*NK0R82MH2 77.74 Supplies to promote Tourism in CC6513-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/03/2025 11/06/2025 11/17/2025 12/25/2025 101458586 ODP BUS SOL LLC # 101165 16.17 Supplies to promote Tourism in CC6513-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/04/2025 11/06/2025 11/17/2025 12/25/2025 101458588 ODP BUS SOL LLC # 101165 215.21 Supplies to promote Tourism in CC6513-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/04/2025 11/06/2025 11/17/2025 12/25/2025 101458589 ODP BUS SOL LLC # 101165 26.28 Supplies to promote Tourism in CC6514-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/06/2025 11/07/2025 11/17/2025 12/25/2025 101458590 FSP*NAPLES TRANSPORTATION 894.70 TRANSPORTATION FOR EVENT TO PROMOTE TOURISM IN CC6514-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/04/2025 11/07/2025 11/17/2025 12/25/2025 101458591 ODP BUS SOL LLC # 101165 12.11 Supplies to promote Tourism in CC6515-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/10/2025 11/10/2025 11/17/2025 12/25/2025 101458592 AMAZON MKTPL*BT3147781 8.89 Supplies to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 23,375.90$ Total P-Cards Pending Approval 335,244.42$ P-Cards for BCC Approval 11.25.2025Page 21Page 6903 of 9661