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Agenda 01/13/2026 Item #16J 2 (Valid public purpose for invoices payable and purchasing card transactions as of December 17, 2025)1/13/2026 Item # 16.J.2 ID# 2025-2992 Executive Summary Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of December 17, 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 December 17, 2025. PREPARED BY: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller ATTACHMENTS: 1. Invoices for BCC Approval 12.23.2025 2. P-Cards for BCC Approval 12.23.2025 Page 11711 of 14062 Collier County Board of County Commissioners Invoices Pending Board Approval As of 12/17/2026 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001150052 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 11/10/2025 1321 529.00 4500242232 12/10/2025 11/3-11/9/2025 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/12/2025 A 0001152715 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 11/17/2025 1322 276.00 4500242232 12/22/2025 11/10-11/16/2025 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/24/2025 A 0001152716 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 11/24/2025 1323 276.00 4500242232 12/22/2025 11/18-11/21/2025 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/24/2025 A 0001154134 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 12/1/2025 1324 276.00 4500242232 12/30/2025 11/24-11/30/2025 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/2/2025 A 0001155641 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 12/8/2025 1325 138.00 4500242232 1/6/2026 12/1-12/5/2025 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/9/2025 A 1508-1514 N BLVD CORP Count 5 1508-1514 N BLVD CORP Total $1,495.00 3M COMPANY Total $14,767.50 0001154489 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAC 11/30/2025 LTC-075 1,000.00 4500242759 12/31/2025 SEPTEMBER 2025 SERVICES IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE 12/3/2025 A A&M PROPERTY MAINTENANCE LLC Count 1 A&M PROPERTY MAINTENANCE LLC Total $1,000.00 0001154121 FT to FT-Pending BCC Agenda#100040 ACCENT SIGNS INC PAD 12/1/2025 40400 42.00 4500243100 12/30/2025 SIGNS PUBLIC SIGN 12/2/2025 A ACCENT SIGNS INC Count 1 ACCENT SIGNS INC Total $42.00 0001154604 FT to FT-Pending BCC Agenda#129885 AED BRANDS LLC FM 12/3/2025 190422 2,558.40 4500242949 1/2/2026 AED WALL CABINET LIFE SAFETY OR LOSS OF PROPERTY 12/3/2025 C AED BRANDS LLC Count 1 AED BRANDS LLC Total $2,558.40 0001154874 FT to FT-Pending BCC Agenda#100094 AIM ENGINEERING & SURVEYING INC TP 12/3/2025 242004-8 2,512.50 4500236185 1/1/2026 11/1-11/30/25 TRANSPORTATION TRAFFIC STUDY TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 12/4/2025 A AIM ENGINEERING & SURVEYING INC Count 1 AIM ENGINEERING & SURVEYING INC Total $2,512.50 0001152505 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/13/2025 9166717611 30.00 4500241498 12/24/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 11/24/2025 C 0001152877 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/19/2025 9166888524 110.00 4500241498 12/25/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 11/25/2025 C 0001152878 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/18/2025 9166845255 78.00 4500241498 12/25/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 11/25/2025 C 0001153908 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/20/2025 9166927018 30.00 4500241498 12/31/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 12/1/2025 C 0001155268 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 10/13/2025 9165764062 332.08 4500241498 1/7/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 12/8/2025 C 0001155453 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/26/2025 9167102809 62.00 4500241498 1/7/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 12/8/2025 C 0001155454 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/25/2025 9167047139 30.00 4500241498 1/7/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 12/8/2025 C 0001155455 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/25/2025 9167047165 30.00 4500241498 1/7/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 12/8/2025 C 0001155456 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/30/2025 5520880660 164.24 4500241498 1/7/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 12/8/2025 C 0001155458 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/30/2025 5520880810 164.24 4500241498 1/7/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES 12/8/2025 C 0001155459 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/30/2025 5520880966 164.24 4500241498 1/7/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES 12/8/2025 C 0001155460 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/30/2025 5520881122 302.99 4500241498 1/7/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 12/8/2025 C 0001155461 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/30/2025 5520881274 14.24 4500241498 1/7/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES 12/8/2025 C 0001155462 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/30/2025 5520881421 53.24 4500241498 1/7/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES 12/8/2025 C 0001155463 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 11/30/2025 5520881 563 23.99 4500241498 1/7/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 12/8/2025 C 0001155738 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 12/2/2025 9167207102 30.00 4500241498 1/8/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 12/9/2025 C 0001155739 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 12/3/2025 9167248019 46.00 4500241498 1/8/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 12/9/2025 C 0001156868 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 12/4/2025 9167290278 62.00 4500241498 1/14/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 12/15/2025 C AIRGAS USA LLC Count 18 AIRGAS USA LLC Total $1,727.26 0001154789 FT to FT-Pending BCC Agenda#E00018702 AMANDA GORGAS LIB 12/3/2025 PER DIEM 20.49 12/9/2025 MILEAGE 11/4-11/24/2025 TO MAINTAIN LIBRARY OPERATIONS 12/4/2025 A AMANDA GORGAS Count 1 AMANDA GORGAS Total $20.49 0001147357 FT to FT-Pending BCC Agenda#100184 AMERIGAS PROPANE LP EMS 10/22/2025 3182531454 440.07 4500243065 11/29/2025 2795 AIRPORT ROAD EMS PROPANE FOR STOVES/GENERATORS FOR EMS 10/30/2025 C AMERIGAS PROPANE LP Count 1 AMERIGAS PROPANE LP Total $440.07 0001154416 FT to FT-Pending BCC Agenda#128251 ATMAX EQUIPMENT CO FLE 12/2/2025 IN025480 768.17 4500242628 1/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/3/2025 P 0001155050 FT to FT-Pending BCC Agenda#128251 ATMAX EQUIPMENT CO FLE 12/4/2025 IN025520 1,757.57 4500242628 1/4/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/5/2025 P ATMAX EQUIPMENT CO Count 2 Invoices for BCC Approval 12.23.2025.xlsx Page 11712 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method ATMAX EQUIPMENT CO Total $2,525.74 0001152399 FT to FT-Pending BCC Agenda#129095 AVIS RENT A CAR FLE 11/21/2025 3228113 252.81 4500242059 12/24/2025 10/25-10/30/25 - CLEAVES, AMBER FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/24/2025 C AVIS RENT A CAR Count 1 AVIS RENT A CAR Total $252.81 0001153209 FT to FT-Pending BCC Agenda#100305 AZTEK COMMUNICATIONS OF PSC 11/26/2025 15921 2,840.00 4500242849 12/24/2025 CABLING INFRASTRUCTURE UPGRADES FOR COUNTY PARK 11/26/2025 A 0001155890 FT to FT-Pending BCC Agenda#100305 AZTEK COMMUNICATIONS OF UB 12/10/2025 15929 400.00 4500243190 1/7/2026 CABLING PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 12/10/2025 A AZTEK COMMUNICATIONS OF Count 2 AZTEK COMMUNICATIONS OF Total $3,240.00 0001153337 FT to FT-Pending BCC Agenda#BCCONETIMEBCC ONETIME VENDOR ICR 11/26/2025 PER DIEM 326.60 12/1/2025 REIMBURSEMENT 10/14-10/17/2025 CONTINUING EDUCATION ON CRA BEST PRACTICES 11/26/2025 C BCC ONETIME VENDOR Count 1 BCC ONETIME VENDOR Total $326.60 0001154083 FT to FT-Pending BCC Agenda#124653 BEASLEY MEDIA GROUP LLC SW 11/30/2025 IN-1251119666 367.86 4500242437 12/30/2025 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND 12/2/2025 A BEASLEY MEDIA GROUP LLC Count 1 BEASLEY MEDIA GROUP LLC Total $367.86 0001155475 FT to FT-Pending BCC Agenda#E00018653 BENJAMIN SANTANA PUO 12/4/2025 18653 100.00 12/13/2025 REIMBURSEMENT - WATER TREATMENT CLASS C EXAM MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 12/8/2025 A BENJAMIN SANTANA Count 1 BENJAMIN SANTANA Total $100.00 0001154450 FT to FT-Pending BCC Agenda#126762 BEST VERSION MEDIA LLC SW 12/1/2025 394258-202602 2,220.00 4500242190 12/31/2025 FEBRUARY 2026 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 12/3/2025 A BEST VERSION MEDIA LLC Count 1 BEST VERSION MEDIA LLC Total $2,220.00 0001155338 FT to FT-Pending BCC Agenda#132148 BIGKING SERVICES LLC AA1 12/7/2025 019 230.00 4500242739 1/7/2026 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 12/8/2025 C BIGKING SERVICES LLC Count 1 BIGKING SERVICES LLC Total $230.00 0001151582 FT to FT-Pending BCC Agenda#120362 BLACK & VEATCH CORPORATION PAD 11/13/2025 1480856 2,064.00 4500237166 12/17/2025 9/6-10/3/25 WATER USE PERMIT WATER MONITORING & PERMIT COMPLIANCE 11/19/2025 A 0001155160 FT to FT-Pending BCC Agenda#120362 BLACK & VEATCH CORPORATION PAD 12/3/2025 1482938 2,064.00 4500237166 1/2/2026 10/4-11/7/25 WATER USE PERMIT WATER MONITORING & PERMIT COMPLIANCE 12/5/2025 A 0001155574 FT to FT-Pending BCC Agenda#120362 BLACK & VEATCH CORPORATION PAD 12/3/2025 1482921 2,856.00 4500236527 1/5/2026 9/6-11/7/25 WATER USE PERMIT WATER USE PERMIT MAJOR MODIFICATION SERVICE 12/8/2025 A BLACK & VEATCH CORPORATION Count 3 BLACK & VEATCH CORPORATION Total $6,984.00 0001153667 FT to FT-Pending BCC Agenda#100408 BOB DEAN SUPPLY INC WTN 12/1/2025 1984780 952.15 4500242788 12/29/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/1/2025 A BOB DEAN SUPPLY INC Count 1 BOB DEAN SUPPLY INC Total $952.15 0001153269 FT to FT-Pending BCC Agenda#127895 BOEHRINGER INGELHEIM ANIMAL HEALTHDAS 10/28/2025 6106225324 68.67 4500242192 12/26/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 11/26/2025 C BOEHRINGER INGELHEIM ANIMAL HEALTH Cou 1 BOEHRINGER INGELHEIM ANIMAL HEALTH Total $68.67 0001154696 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 12/3/2025 86014866 145.90 4500241298 1/1/2026 MEDICATIONS MEDICATIONS FOR PATIENTS 12/4/2025 A BOUND TREE MEDICAL LLC Count 1 BOUND TREE MEDICAL LLC Total $145.90 0001155543 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531777 1,437.75 4500233147 1/5/2026 11/1-11/30/25 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155544 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC PUE 11/30/2025 531753 8,380.00 4500238567 1/5/2026 11/1-11/30/25 UTILITIES STANDARDS MANUAL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155545 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531761 848.00 4500233167 1/5/2026 11/1-11/30/25 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155546 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531780 6,017.50 4500233146 1/5/2026 11/1-11/30/25 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155547 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531768 6,433.00 4500233113 1/5/2026 11/1-11/30/25 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155548 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531759 1,262.50 4500230280 1/5/2026 11/1-11/30/25 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155550 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531766 7,511.75 4500233145 1/5/2026 11/1-11/30/25 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155551 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531775 7,100.50 4500233168 1/5/2026 11/1-11/30/25 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155552 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531763 5,543.50 4500233114 1/5/2026 11/1-11/30/25 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155553 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531745 1,013.00 4500237705 1/5/2026 11/1-11/30/25 PS 305.10 MAINTAIN AND REPLACE WATER/WASTEWATER 12/8/2025 A 0001155554 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531757 1,986.50 4500230414 1/5/2026 11/1-11/30/25 PS. 309.18 CONTRACT ADMINISTRATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 12/8/2025 A 0001155557 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531884 4,711.00 4500230277 1/5/2026 11/1-11/30/25 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/8/2025 A 0001155559 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531870 1,621.50 4500230290 1/5/2026 11/1-11/30/25 PS 305.12 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 12/8/2025 A 0001155560 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 11/30/2025 531882 1,155.00 4500238904 1/5/2026 11/1-11/30/25 SCWRF AERATION BASINS DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155561 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC WWL 11/30/2025 531874 1,421.25 4500239581 1/5/2026 11/1-11/30/25 SCWRF INJECTION WELL ABANDONMENT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/8/2025 A 0001155562 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC WWL 11/30/2025 531876 4,140.00 4500239867 1/5/2026 11/1-11/30/25 NCWRF INJECTION WELL ABANDONMENT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/8/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11713 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001155563 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC NES 11/30/2025 531877 1,421.25 4500239747 1/5/2026 11/1-11/30/25 GOLDEN GATE INJECTION WELL ABANDONMENT OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT 12/8/2025 A 0001155564 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 11/30/2025 531896 5,666.75 4500230294 1/5/2026 11/1-11/30/25 NCWRF EQ ODOR CONTROL IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155565 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531886 2,315.50 4500230282 1/5/2026 11/1-11/30/25 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155566 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 11/30/2025 531893 742.50 4500230278 1/5/2026 11/1-11/30/25 NCWRF N & S BLEACH PIPPING REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 12/8/2025 A 0001155567 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531888 1,903.50 4500230293 1/5/2026 11/1-11/30/25 PS 308.08 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155568 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 11/30/2025 531871 5,787.50 4500230328 1/5/2026 11/1-11/30/25 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155570 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 11/30/2025 531889 5,236.00 4500232598 1/5/2026 11/1-11/30/25 - SCWRF BOOSTER PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A BOWMAN GULF COAST LLC Count 23 BOWMAN GULF COAST LLC Total $83,655.75 0001154725 FT to FT-Pending BCC Agenda#114006 BRINKS INCORPORATED TP1 11/30/2025 8153857 1,362.51 4500241564 1/1/2026 NOVEMBER 2025- RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT 12/4/2025 A BRINKS INCORPORATED Count 1 BRINKS INCORPORATED Total $1,362.51 0001155508 FT to FT-Pending BCC Agenda#123452 BRODART CO LIB 12/2/2025 667693 1,356.90 4500243059 1/5/2026 MYLAR BOOK COVERS MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/8/2025 A BRODART CO Count 1 BRODART CO Total $1,356.90 0001156852 FT to FT-Pending BCC Agenda#132116 CANON FINANCIAL SERVICES INC WWT 12/12/2025 42332325 652.68 4500242802 1/14/2026 DECEMBER 2025 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 12/15/2025 C CANON FINANCIAL SERVICES INC Count 1 CANON FINANCIAL SERVICES INC Total $652.68 0001153433 FT to FT-Pending BCC Agenda#132097 CANON U.S.A. INC WWT 11/30/2025 261292 443.94 4500242801 12/31/2025 DECEMBER 2025 MAINTENANCE X 12/1/2025 C CANON U.S.A. INC Count 1 CANON U.S.A. INC Total $443.94 0001153173 FT to FT-Pending BCC Agenda#116643 CARAHSOFT TECHNOLOGY CORP BM 11/25/2025 IN2143163 49,500.00 4500242966 12/24/2025 COLLABORATION PRE 1 -AWARD - LICENSED - SOFTWARE SUPPORT SERVICE DELIVERY 11/26/2025 A 0001155940 FT to FT-Pending BCC Agenda#116643 CARAHSOFT TECHNOLOGY CORP UB 12/9/2025 IN2151093 99.69 4500241943 1/7/2026 TWILIO POINTS -ACCESS TO ALL TWILIO SOLUTIONS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 12/10/2025 A CARAHSOFT TECHNOLOGY CORP Count 2 CARAHSOFT TECHNOLOGY CORP Total $49,599.69 0001153029 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/25/2025 87-02117 675.00 4500242584 12/25/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 11/25/2025 C 0001153268 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/26/2025 87-02136 918.90 4500242584 12/26/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 11/26/2025 C 0001153270 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/26/2025 87-02148 506.25 4500242584 12/26/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 11/26/2025 C 0001154071 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/30/2025 A-509635 188.00 4500242584 1/1/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/2/2025 C 0001154072 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/30/2025 A-509766 188.00 4500242584 1/1/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/2/2025 C 0001154073 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/30/2025 A-509814 188.00 4500242584 1/1/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/2/2025 C 0001154079 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/30/2025 A-510813 282.00 4500242584 1/1/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/2/2025 C 0001154080 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/1/2025 C-513007 24.00 4500242584 1/1/2026 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/2/2025 C 0001154084 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/1/2025 53-00122 197.10 4500242584 1/1/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/2/2025 C 0001154085 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/1/2025 53-00110 530.55 4500242584 1/1/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/2/2025 C 0001154346 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/2/2025 508618 90.00 4500242584 1/2/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/3/2025 C 0001155246 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 11/1/2025 C-497284 24.00 4500242584 1/7/2026 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/8/2025 C 0001155649 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/8/2025 87-02152 137.25 4500242584 1/8/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/9/2025 C 0001156442 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/11/2025 87-02194 940.05 4500242584 1/11/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/12/2025 C 0001156443 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 12/11/2025 87-02192 290.70 4500242584 1/11/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 12/12/2025 C CARLON INC Count 15 CARLON INC Total $5,179.80 0001149970 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 11/11/2025 FB74382 19,428.10 4500237217 12/10/2025 THROUGH 10/31/25 SCRWTP CHEMICAL FEED IMPROVEMENTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/12/2025 A 0001152121 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z1 11/21/2025 FB74771 23,478.00 4500225287 12/19/2025 THROUGH 10/31/25 WW AND IQ MODELING ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/21/2025 A 0001155281 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/5/2025 FB75133 595.00 4500219005 1/5/2026 THROUGH 11/30/25 SCRWTP ELECTRICAL RELIABILITY MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/8/2025 A 0001155282 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/5/2025 FB75134 441.50 4500226206 1/5/2026 THROUGH 11/30/25 TAMIAMI WELLS 6/23 & 25 REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/8/2025 A 0001155283 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z3 12/5/2025 FB75136 476.00 4500231793 1/5/2026 THROUGH 11/30/25 NRO WELLS VFD UPGRADES MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/8/2025 A 0001155284 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z3 12/5/2025 FB75135 4,979.02 4500229469 1/5/2026 THROUGH 11/30/25 SCRWTP SCADA PROGRAMMING SUPPORT TO MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/8/2025 A 0001155625 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/8/2025 FB75378 3,062.00 4500223153 1/6/2026 THROUGH 11/30/25 FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/9/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11714 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001155626 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/8/2025 FB75376 3,720.00 4500217289 1/6/2026 THROUGH 11/30/25 GGCWTP DEMOLITION DESIGN ADMINISTRATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/9/2025 A 0001155871 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 11/5/2025 FB73675 33,477.00 4500229174 1/7/2026 THROUGH 10/31/25 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/10/2025 A 0001155894 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/9/2025 FB75595 1,948.00 4500225339 1/7/2026 THROUGH 11/30/25 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/10/2025 A 0001155902 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/9/2025 FB75482 2,628.00 4500224145 1/7/2026 THROUGH 11/30/25 SCRWTP MEMBRANE ELEMENT REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/10/2025 A 0001155905 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/9/2025 FB75600 894.00 4500241451 1/7/2026 THROUGH 11/30/25 SCRWTP REACTOR 4 INFLUENT PIPING ESDC MAINTAIN & REPLACE WATER INFRASTRUCTURE 12/10/2025 A 0001156027 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/10/2025 FB75710 10,726.05 4500237217 1/7/2026 THROUGH 11/30/25 SCRWTP CHEMICAL FEE SYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/10/2025 A 0001156091 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/10/2025 FB75737 5,117.00 4500229174 1/7/2026 THROUGH 11/30/25 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/10/2025 A 0001156314 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 12/10/2025 FB75857 13,918.25 4500238110 1/8/2026 THROUGH 11/30/25 SCRWTP LIME SOFTENING IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/11/2025 A CAROLLO ENGINEERS INC Count 15 CAROLLO ENGINEERS INC Total $124,887.92 0001153903 FT to FT-Pending BCC Agenda#126879 CASCO INTERNATIONAL INC HR 12/1/2025 7056732 3,032.00 4500241317 12/31/2025 NOVEMBER 2025 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION 12/1/2025 A CASCO INTERNATIONAL INC Count 1 CASCO INTERNATIONAL INC Total $3,032.00 0001140272 FT to FT-Pending BCC Agenda#103795 CDW LLC SW 9/24/2025 AG2E67R 429.00 4500243220 10/23/2025 PEERLESS ARTIC WALL MOUNT 39/75IN PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION FOR SCADA 9/25/2025 A 0001147220 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 10/29/2025 AG62J7Z 18,490.79 4500240536 11/26/2025 CISCO DIRECT C9500-24Y4C-A REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 10/29/2025 A 0001150751 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 12/14/2025 AG86W3R 399.89 4500241844 12/12/2025 SAMSUNG 55IN U8000F UHD 4K TV REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/14/2025 A 0001150752 FT to FT-Pending BCC Agenda#103795 CDW LLC TO2 12/14/2025 AG88L4D 35,641.61 4500240465 12/12/2025 CISCO SMARTNET 8X5XNBD EQUIPMENT TO PROTECT STAFF IPHONE 11/14/2025 A 0001151963 FT to FT-Pending BCC Agenda#103795 CDW LLC WTS 11/20/2025 AG91G7X 377.69 4500242938 12/19/2025 TRIPP DISPLAY MNT 37 IN - 70 IN SCREEN OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 11/21/2025 A 0001152206 FT to FT-Pending BCC Agenda#103795 CDW LLC WTS 11/21/2025 AG92Z9I 464.99 4500242938 12/19/2025 SAMSUNG 65 U8000F UHD 4K TV OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 11/21/2025 A 0001152247 FT to FT-Pending BCC Agenda#103795 CDW LLC SW 11/21/2025 AG95R8X 252.06 4500240540 12/19/2025 VIZIO 55 4K HDR SMART TV Monitor PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 11/21/2025 A 0001152289 FT to FT-Pending BCC Agenda#103795 CDW LLC WW 11/21/2025 AG97H8U 1,408.00 4500242929 12/22/2025 HP 962 BLACK ORIG INK CARTRIDGE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 11/24/2025 A 0001152290 FT to FT-Pending BCC Agenda#103795 CDW LLC PCP 11/21/2025 AG97F2Z 7,671.03 4500240111 12/22/2025 CISCO DIRECT C9300-24P-A SUPPORTS SERVICE DELIVERY 11/24/2025 A 0001152764 FT to FT-Pending BCC Agenda#103795 CDW LLC ITC 11/24/2025 AH1C22B 1,035.98 4500240451 12/22/2025 CISCO B&O CISCO 980 WIRELESS HEADSET EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES 11/24/2025 A 0001152799 FT to FT-Pending BCC Agenda#103795 CDW LLC PUO 11/24/2025 AH1DZ1C 1,152.50 4500243005 12/23/2025 ASUS TUF 34IN HDR CURVED GAMING MONITOR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 11/25/2025 A 0001153159 FT to FT-Pending BCC Agenda#103795 CDW LLC PUO 11/26/2025 AH1K35M 195.00 4500243005 12/24/2025 CISCO DESK PHONE 9851 CARBON OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 11/26/2025 A 0001154300 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 12/2/2025 AH14F2D 278.99 4500241844 12/30/2025 SAMSUNG 2025 50IN U8000F UHD 4K TV REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 12/2/2025 A 0001154331 FT to FT-Pending BCC Agenda#103795 CDW LLC WW 12/2/2025 AH15Y4X 700.00 4500242929 12/31/2025 CISCO UC PHONE 8811 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/3/2025 A 0001154332 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 12/2/2025 AH1579T 33.90 4500241844 12/31/2025 TRIPP USB-C TO HDMI VIDEO ADAPTER 6 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 12/3/2025 A 0001154683 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 12/3/2025 AH2CC2T 278.99 4500241844 1/1/2026 SAMSUNG 2025 50IN U8000F UHD 4K TV REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 12/4/2025 A 0001154943 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 12/5/2025 AH2I16W 122.92 4500241844 1/2/2026 AXIOM 2M LC/LC 50/125 MM OM3 DUPLEX REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 12/5/2025 A 0001155169 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 12/5/2025 AH2KM8H 316.80 4500241844 1/2/2026 JABRA SPEAK2 75 UC REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 12/5/2025 A 0001155174 FT to FT-Pending BCC Agenda#103795 CDW LLC WWL 12/5/2025 AH2MN2T 53.98 4500243213 1/2/2026 MORPHEUS 360 CONNECT USB HEADSET OPERATE AND MAINTAIN WASTEWATER POWER SYSTEM 12/5/2025 A 0001155815 FT to FT-Pending BCC Agenda#103795 CDW LLC WWL 12/9/2025 AH2XJ5X 53.98 4500243216 1/7/2026 MORPHEUS 360 CONNECT USB HEADSET OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/10/2025 A CDW LLC Count 20 CDW LLC Total $69,358.10 0001152714 FT to FT-Pending BCC Agenda#E00030691 CHAD ALLAIRE HO 11/24/2025 PER DIEM 5,614.00 11/29/2025 REIMBURSEMENT 10/10-11/17/2025 PER DIEM SAFRAN / AIRBUS TRAINING 11/24/2025 A CHAD ALLAIRE Count 1 CHAD ALLAIRE Total $5,614.00 0001153941 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 12/1/2025 254900 129.37 4500241617 12/29/2025 NOVEMBER 2025 - GOLDEN GATE COMMUNITY CENTER DRAIN TREATMENTS ON COUNTY FACILITIES 12/1/2025 A 0001153945 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 12/1/2025 25489 905.59 4500234416 12/29/2025 NOVEMBER 2025 - COLLIER JAIL/IMMOKALEE DRAIN TREATMENTS ON COUNTY FACILITIES 12/1/2025 A 0001154814 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 12/1/2025 254901 192.37 4500241617 1/1/2026 NOVEMBER 2025 - SUGAR/STARCH ERADICATION DRAIN TREATMENTS ON COUNTY FACILITIES 12/4/2025 A CHE&G INC Count 3 CHE&G INC Total $1,227.33 0001153330 FT to FT-Pending BCC Agenda#E00001810 CHRISTIE BETANCOURT ICR 11/17/2025 PER DIEM 315.80 12/1/2025 REIMBURSEMENT 10/14-10/17/2025 CONTINUING EDUCATION ON CRA BEST PRACTICES 11/26/2025 A CHRISTIE BETANCOURT Count 1 CHRISTIE BETANCOURT Total $315.80 0001142104 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION PUO 10/1/2025 4245131301 78.47 4500241514 10/30/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/2/2025 A 0001144775 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/16/2025 4246752988 1,416.32 4500241483 11/16/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY EMPLOYEES 10/17/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11715 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001150344 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/10/2025 4226897194 200.37 4500243222 12/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/13/2025 C 0001150345 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 8/1/2025 4238775353 79.09 4500243222 12/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/13/2025 C 0001150346 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 9/10/2025 4242890207 137.80 4500243222 12/13/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/13/2025 C 0001150834 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/13/2025 4249714195 966.57 4500241483 12/17/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 11/17/2025 C 0001150835 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/13/2025 4249710810 31.12 4500241483 12/17/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 11/17/2025 C 0001151650 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/19/2025 4250359793 997.71 4500241483 12/20/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 11/20/2025 C 0001152245 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 11/21/2025 5304304604 33.13 4500242602 12/21/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 11/21/2025 C 0001152757 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 11/24/2025 5304517104 32.16 4500241514 12/24/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 11/24/2025 C 0001152758 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 11/24/2025 5304517106 58.62 4500241595 12/24/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 11/24/2025 C 0001153099 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 11/25/2025 9348220516 23.75 4500241605 12/25/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 11/25/2025 C 0001153185 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/25/2025 4251062546 78.80 4500241606 12/26/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/26/2025 C 0001153187 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 11/25/2025 4251062501 33.77 4500241793 12/26/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/26/2025 C 0001153208 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 11/25/2025 4251066445 99.53 4500241605 12/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 11/26/2025 C 0001153489 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 11/26/2025 4251239785 343.80 4500241510 12/31/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/1/2025 C 0001153490 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/26/2025 4251239668 79.45 4500241606 12/31/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/1/2025 C 0001153529 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 11/26/2025 4251237245 210.66 4500241606 12/31/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/1/2025 C 0001154009 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 11/30/2025 9348772372 135.00 4500241595 12/31/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/1/2025 C 0001154297 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WT 12/2/2025 5305533610 133.04 4500241597 1/1/2026 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES 12/2/2025 C 0001154298 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/2/2025 5305655107 7.53 4500241509 1/1/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES 12/2/2025 C 0001154299 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 12/2/2025 5305655405 704.97 4500242943 1/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/2/2025 C 0001154376 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 12/2/2025 4251636714 1,530.19 4500241521 1/2/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/3/2025 C 0001154377 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/2/2025 4251639543 48.34 4500241606 1/2/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/3/2025 C 0001154380 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 12/2/2025 4251635951 861.57 4500241607 1/2/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 12/3/2025 C 0001154382 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/2/2025 4251639528 28.26 4500241606 1/2/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/3/2025 C 0001154415 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 12/2/2025 4251638575 91.62 4500241609 1/2/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/3/2025 C 0001154417 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 12/2/2025 4251638623 46.94 4500241598 1/2/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC 12/3/2025 C 0001154418 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/2/2025 4251638570 77.13 4500241606 1/2/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/3/2025 C 0001154613 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 12/3/2025 4251731438 39.96 4500241602 1/2/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/3/2025 C 0001154614 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 12/3/2025 4251732105 377.81 4500241602 1/2/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/3/2025 C 0001154615 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 12/3/2025 4251732202 209.38 4500241602 1/2/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/3/2025 C 0001154616 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 12/3/2025 4251732238 245.08 4500241602 1/2/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/3/2025 C 0001154688 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/3/2025 4251742318 49.52 4500241606 1/3/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/4/2025 C 0001154692 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/3/2025 4251732640 15.00 4500241606 1/3/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/4/2025 C 0001154697 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 12/3/2025 4251743090 74.04 4500241514 1/3/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/4/2025 C 0001154711 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 12/3/2025 4251732247 71.43 4500241596 1/3/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/4/2025 C 0001154712 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 12/3/2025 4251732057 305.68 4500241793 1/3/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/4/2025 C 0001154713 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTP 12/3/2025 4251732283 336.31 4500241601 1/3/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM 12/4/2025 C 0001154714 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 12/3/2025 4251731991 35.39 4500241793 1/3/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/4/2025 C 0001154715 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 12/3/2025 4251731708 53.13 4500241793 1/3/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/4/2025 C 0001154716 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/3/2025 4251732349 137.80 4500241606 1/3/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/4/2025 C 0001154719 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/3/2025 4251742914 69.99 4500241606 1/3/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/4/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11716 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001154770 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 11/25/2025 4251063296 213.50 4500241600 1/3/2026 UNIFORM RENTAL EMPLOYEE SAFETY 12/4/2025 C 0001154932 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 12/4/2025 4251835211 452.20 4500241511 1/4/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/5/2025 C 0001154933 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 12/4/2025 4251835164 141.55 4500233614 1/4/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/5/2025 C 0001154939 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 12/4/2025 4251835204 120.41 4500241607 1/4/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 12/5/2025 C 0001154944 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 12/4/2025 4251834932 4.52 4500241609 1/4/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/5/2025 C 0001154945 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/4/2025 4251836209 210.66 4500241606 1/4/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/5/2025 C 0001154946 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 12/4/2025 4251834943 60.77 4500234651 1/4/2026 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 12/5/2025 C 0001154947 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/4/2025 4251834841 78.80 4500241606 1/4/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/5/2025 C 0001155052 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 12/4/2025 4251837998 99.53 4500241605 1/4/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/5/2025 C 0001155067 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 12/4/2025 4251835044 490.00 4500241602 1/4/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/5/2025 C 0001155090 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 12/4/2025 4251835118 213.58 4500241600 1/4/2026 UNIFORM RENTAL EMPLOYEE SAFETY 12/5/2025 C 0001155292 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 12/5/2025 4252103194 79.45 4500241606 1/7/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/8/2025 C 0001155294 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 12/5/2025 4252103271 343.80 4500241510 1/7/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/8/2025 C 0001155867 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 12/9/2025 4252351067 91.62 4500241609 1/9/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/10/2025 C 0001155898 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 12/9/2025 4252346554 1,530.19 4500241521 1/9/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/10/2025 C 0001156208 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 12/10/2025 4252544727 33.85 4500241793 1/10/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/11/2025 C 0001156209 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 12/10/2025 4252544665 53.13 4500241793 1/10/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/11/2025 C 0001156210 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTP 12/10/2025 4252544790 336.31 4500241601 1/10/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM 12/11/2025 C 0001156211 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 12/10/2025 4252544671 303.70 4500241793 1/10/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/11/2025 C 0001156212 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 12/10/2025 4252544822 71.43 4500241596 1/10/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/11/2025 C 0001156241 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 12/10/2025 4252547826 74.04 4500241514 1/10/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/11/2025 C 0001156328 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 12/11/2025 4252696705 504.49 4500241602 1/10/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/11/2025 C 0001156423 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 12/11/2025 4252697461 656.80 4500241511 1/11/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/12/2025 C 0001156424 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 12/11/2025 4252695923 4.52 4500241609 1/11/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/12/2025 C 0001156426 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 12/11/2025 4252706360 99.53 4500241605 1/11/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/12/2025 C 0001156429 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 12/11/2025 4252695905 33.77 4500241793 1/11/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 C 0001156468 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/19/2025 0F24159441 211.00 1/11/2026 NE RECYCLING DROP OFF CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156491 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 12/11/2025 4252697027 141.55 4500241512 1/11/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/12/2025 C 0001156682 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 12/12/2025 4252847277 341.88 4500241510 1/14/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/15/2025 C 0001157049 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 12/15/2025 4252988334 1,530.19 4500241521 1/15/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/16/2025 C CINTAS CORPORATION Count 73 CINTAS CORPORATION Total $19,113.00 0001151857 FT to FT-Pending BCC Agenda#132241 CIVIC INITIATIVES LLC PUR 9/30/2025 2025-0365 12,433.69 4500240249 12/20/2025 ACQUISITION SUPPORT SPECIALIST PROCUREMENT SUPPORT 11/20/2025 C 0001152872 FT to FT-Pending BCC Agenda#132241 CIVIC INITIATIVES LLC PUR 10/31/2025 2025-0420 10,826.87 4500240249 12/25/2025 ACQUISITION SUPPORT SPECIALIST PROCUREMENT SUPPORT 11/25/2025 C CIVIC INITIATIVES LLC Count 2 CIVIC INITIATIVES LLC Total $23,260.56 0001154773 FT to FT-Pending BCC Agenda#100897 CLERK OF COURTS CE 12/4/2025 009071073 20.00 12/4/2025 RELEASE 12/4/2025 P CLERK OF COURTS Count 1 CLERK OF COURTS Total $20.00 0001153888 FT to FT-Pending BCC Agenda#100603 COASTAL CONCRETE PRODUCTS LLC WT 11/26/2025 3611 18,152.43 4500240698 12/29/2025 EMERGENCY WATER REPAIRS - GATEWAY LANE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 12/1/2025 A COASTAL CONCRETE PRODUCTS LLC Count 1 COASTAL CONCRETE PRODUCTS LLC Total $18,152.43 0001154520 FT to FT-Pending BCC Agenda#100628 COLLIER COUNTY SHERIFFS OFFICE PBD 11/28/2025 5551 1,127.52 4500242427 12/31/2025 COMMUNITY PATROLS PUBLIC SAFETY 12/3/2025 A COLLIER COUNTY SHERIFFS OFFICE Count 1 COLLIER COUNTY SHERIFFS OFFICE Total $1,127.52 0001153657 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/1/2025 INV114271 161.00 4500238114 12/31/2025 TIRE SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/1/2025 C 0001153668 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/1/2025 INV114270 161.00 4500238114 12/31/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/1/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11717 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001154736 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/2/2025 INV114318 506.66 4500238114 1/3/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/4/2025 C 0001156375 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/11/2025 INV114551 396.22 4500238114 1/10/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/11/2025 C COLLIER TIRE & AUTO REPAIR Count 4 COLLIER TIRE & AUTO REPAIR Total $1,224.88 0001151763 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC TA1 11/20/2025 CAWI38235 1,877.27 4500242624 12/18/2025 PRO 16 PC16 DELTA COMPUTER FOR R BOSCH 11/20/2025 0001153163 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC CA 11/25/2025 CAWI38465 1,877.27 4500242815 12/24/2025 PRO 16 PC16 DELTA PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE 11/26/2025 A 0001153885 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC DAS 12/1/2025 CAWI38287 9,386.35 4500242826 12/29/2025 PRO 16 COMPUTER PURCHASE FOR COUNTY USE 12/1/2025 A 0001153913 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC HS 12/1/2025 CAWI38490 1,877.27 4500242962 12/29/2025 DELL PRO 16 PC16250 PROVIDE COMPUTER AND ACCESSORIES FOR CHS STAFF 12/1/2025 A COMPUTERS AT WORK! INC Count 4 COMPUTERS AT WORK! INC Total $15,018.16 0001154822 FT to FT-Pending BCC Agenda#120827 COSTAR REALTY INFORMATION INC CDA 12/3/2025 123156894 441.03 4500241880 1/1/2026 DECEMBER 2025 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE 12/4/2025 A 0001155100 FT to FT-Pending BCC Agenda#120827 COSTAR REALTY INFORMATION INC BED 12/3/2025 123161544 467.00 4500241879 1/2/2026 DECEMBER 2025 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY 12/5/2025 A COSTAR REALTY INFORMATION INC Count 2 COSTAR REALTY INFORMATION INC Total $908.03 0001155507 FT to FT-Pending BCC Agenda#128789 CPR COURIER PAD 11/30/2025 38384 170.00 4500241837 1/7/2026 NOVEMBER 2025- COURIER SERVICES SUPPORTS SERVICE DELIVERY 12/8/2025 C CPR COURIER Count 1 CPR COURIER Total $170.00 0001153228 FT to FT-Pending BCC Agenda#132285 CRITICAL POWER SOLUTIONS GROUP INCFM 11/25/2025 3950 4,900.00 4500240503 12/26/2025 PREVENTATIVE MAINTENANCE- BUILDING W REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 11/26/2025 C CRITICAL POWER SOLUTIONS GROUP INC Cou 1 CRITICAL POWER SOLUTIONS GROUP INC Total $4,900.00 0001155947 FT to FT-Pending BCC Agenda#131497 DANA SAFETY SUPPLY INC FLE 12/5/2025 991615 2,079.75 4500241816 1/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 C DANA SAFETY SUPPLY INC Count 1 DANA SAFETY SUPPLY INC Total $2,079.75 0001156854 FT to FT-Pending BCC Agenda#E00013070 DAVID GREENFIELD PBD 12/15/2025 13070 146.00 12/20/2025 PER DIEM 9/29-10/1/2025 EMPLOYEE EDUCATION 12/15/2025 A DAVID GREENFIELD Count 1 DAVID GREENFIELD Total $146.00 0001155941 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC TP1 12/9/2025 26382 3,040.76 4500242435 1/7/2026 11/1-11/30/25 GULF SHORE DRIVE TO IMPROVE AND BEAUTIFY THE VBB SIDEWALK AND SWALES IN ACCOR 12/10/2025 A DAVIDSON ENGINEERING INC Count 1 DAVIDSON ENGINEERING INC Total $3,040.76 0001156652 FT to FT-Pending BCC Agenda#130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 12/11/2025 421P20781 580.13 4500231112 1/11/2026 SECURITY SYSTEM REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY 12/12/2025 C DG INVESTMENT INTERMEDIATE HOLDINGS Co 1 DG INVESTMENT INTERMEDIATE HOLDINGS Total $580.13 0001152133 FT to FT-Pending BCC Agenda#127619 DOBBS EQUIPMENT LLC FLE 11/21/2025 1223969 1,124.90 4500242858 12/19/2025 PARTS & SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/21/2025 A DOBBS EQUIPMENT LLC Count 1 DOBBS EQUIPMENT LLC Total $1,124.90 0001156669 FT to FT-Pending BCC Agenda#100860 DOMESTIC CUSTOM METALS COMPANY WT 11/6/2025 15107 480.00 4500242697 1/14/2026 DUMP TRAILER REPAIR SUPPLIES TO MAINTAIN COUNTY FACILITIES 12/15/2025 C DOMESTIC CUSTOM METALS COMPANY Count 1 DOMESTIC CUSTOM METALS COMPANY Total $480.00 0001153716 FT to FT-Pending BCC Agenda#104044 DOUGLAS N HIGGINS INC Z1 11/5/2025 2/70272.1 FINAL 208,000.00 4500237735 1/5/2026 8/16-10/13/2025 ARV REPLACEMENT PROGRAM GOODLETTE ROAD MAINTAIN AND REPLACE WATER/WASTEWATER 12/1/2025 A 0001154878 FT to FT-Pending BCC Agenda#104044 DOUGLAS N HIGGINS INC WW 10/15/2025 5285_0001144442_85.80 4500240739 11/12/2025 EMERGENCY SEWER REPAIR- ST AVENUE N & US 41 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/4/2025 A DOUGLAS N HIGGINS INC Count 2 DOUGLAS N HIGGINS INC Total $208,085.80 0001156286 FT to FT-Pending BCC Agenda#119142 EARTH TECH ENVIRONMENTAL LLC PBD 12/8/2025 11775 6,525.00 4500237867 1/8/2026 10/1-11/30/25 CLAM BAY MONITORING CLAM PASS MONITORING 12/11/2025 A EARTH TECH ENVIRONMENTAL LLC Count 1 EARTH TECH ENVIRONMENTAL LLC Total $6,525.00 0001155718 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 12/9/2025 P0765812 95.54 4500242120 1/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/9/2025 A 0001156563 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 12/12/2025 P0767354 702.09 4500242120 1/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/12/2025 A 0001156695 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 12/12/2025 P0761963 1,895.24 4500242120 1/12/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/15/2025 A EFE INC Count 3 EFE INC Total $2,692.87 0001154422 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 12/3/2025 4014023 323.66 4500241259 12/31/2025 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/3/2025 A 0001155042 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 12/5/2025 4014404 244.76 4500241259 1/2/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/5/2025 A ELECTRONIC ACCESS SPECIALIST Count 2 ELECTRONIC ACCESS SPECIALIST Total $568.42 0001149631 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/20/2025 548100 369.75 4500241614 12/10/2025 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 11/10/2025 C EMERGENCY PET HOSPITAL OF COLLIER Coun 1 EMERGENCY PET HOSPITAL OF COLLIER Total $369.75 Invoices for BCC Approval 12.23.2025.xlsx Page 11718 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001156351 FT to FT-Pending BCC Agenda#132307 EMPRISE PARTNERS LLC MUS 11/12/2025 INV-0001 1,499.98 4500242604 1/10/2026 POOL CLEANING TO MAINTAIN MUSEUM OPERATIONS 12/11/2025 C EMPRISE PARTNERS LLC Count 1 EMPRISE PARTNERS LLC Total $1,499.98 0001151922 FT to FT-Pending BCC Agenda#104537 ENCORE BROADCAST SOLUTIONS CCR 8/11/2025 5491 14,563.00 4500235359 12/18/2025 TELEVISION CONTROL ROOM MAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM 11/20/2025 A ENCORE BROADCAST SOLUTIONS Count 1 ENCORE BROADCAST SOLUTIONS Total $14,563.00 0001153874 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105615 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153875 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105614 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153876 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105609 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153877 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105608 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153878 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105606 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153879 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105604 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153880 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105603 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153881 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105601 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153882 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105600 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153886 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105597 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C 0001153887 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/26/2025 105593 125.00 4500241875 12/31/2025 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C ENTERPRISE WIRELESS ALLIANCE Count 11 ENTERPRISE WIRELESS ALLIANCE Total $1,375.00 0001155703 FT to FT-Pending BCC Agenda#132186 EP RENTS LLC TG1 12/9/2025 R01363 12,000.00 4500242524 1/8/2026 SEWER CLEANER TRUCK RENTAL FOR PUBLIC HEALTH AND SAFETY 12/9/2025 C EP RENTS LLC Count 1 EP RENTS LLC Total $12,000.00 0001153463 FT to FT-Pending BCC Agenda#103896 ESD WASTE 2 WATER INC TG1 11/28/2025 166379 155.75 4500242586 12/29/2025 MICROBE IN WASH WATER BAY MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY 12/1/2025 A ESD WASTE 2 WATER INC Count 1 ESD WASTE 2 WATER INC Total $155.75 0001153076 FT to FT-Pending BCC Agenda#128735 ETR, LLC FLE 11/25/2025 2S-13924A 65.70 4500242197 12/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/25/2025 C 0001155329 FT to FT-Pending BCC Agenda#128735 ETR, LLC FLE 12/8/2025 25-13950 1,201.11 4500242197 1/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/8/2025 C 0001155872 FT to FT-Pending BCC Agenda#128735 ETR, LLC FLE 12/9/2025 25-13948 1,063.80 4500242197 1/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 C 0001155943 FT to FT-Pending BCC Agenda#128735 ETR, LLC FLE 12/9/2025 25-13956 19.68 4500242197 1/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 C ETR, LLC Count 4 ETR, LLC Total $2,350.29 0001151481 FT to FT-Pending BCC Agenda#107691 FEDEX PC 9/9/2025 8-985-05398 20.31 4500242179 12/19/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT 11/19/2025 C 0001152839 FT to FT-Pending BCC Agenda#107691 FEDEX TO2 11/25/2025 9-080-18998 43.50 4500242178 12/25/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT 11/25/2025 C 0001153871 FT to FT-Pending BCC Agenda#107691 FEDEX TP1 11/25/2025 9-080-84338 13.57 4500242237 12/31/2025 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT 12/1/2025 C 0001154143 FT to FT-Pending BCC Agenda#107691 FEDEX HO 12/20/2025 9-088-94931 5.46 4500241988 1/1/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/2/2025 C 0001154178 FT to FT-Pending BCC Agenda#107691 FEDEX DAS 10/14/2025 9-027-91194 52.44 4500240825 1/1/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/2/2025 C 0001154179 FT to FT-Pending BCC Agenda#107691 FEDEX DAS 10/28/2025 9-046-50633 16.15 4500240825 1/1/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/2/2025 C 0001154180 FT to FT-Pending BCC Agenda#107691 FEDEX DAS 12/2/2025 9-087-77938 15.90 4500240825 1/1/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/2/2025 C 0001154247 FT to FT-Pending BCC Agenda#107691 FEDEX TA 11/25/2025 9-079-41420 21.07 4500232382 1/1/2026 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO 12/2/2025 C 0001155161 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 10/14/2025 9-029-15855 32.77 4500242916 1/4/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 12/5/2025 C 0001155162 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 9/30/2025 9-011-66122 26.87 4500242916 1/4/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 12/5/2025 C 0001155163 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 10/21/2025 9-036-47691 45.16 4500242916 1/4/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 12/5/2025 C FEDEX Count 11 FEDEX Total $293.20 0001152194 FT to FT-Pending BCC Agenda#115715 FIRESERVICE INC FM 11/21/2025 JOBINV41474-1 593.40 4500242104 12/21/2025 MITIGATION - 3323 TAMIAMI TRAIL E ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES 11/21/2025 C FIRESERVICE INC Count 1 FIRESERVICE INC Total $593.40 0001155954 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC EMS 12/3/2025 FL00693752 370.00 4500242292 1/9/2026 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES 12/10/2025 C 0001155956 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC WWL 12/3/2025 FL00693590 150.00 4500241523 1/9/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY 12/10/2025 C 0001155957 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC WAO 12/3/2025 FL00693594 150.00 4500241824 1/9/2026 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES 12/10/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11719 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method FIRST HOSPITAL LABORATORIES LLC Count 3 FIRST HOSPITAL LABORATORIES LLC Total $670.00 0001155856 FT to FT-Pending BCC Agenda#130597 FIRSTWATCH SOLUTIONS INC EMS 12/1/2025 FW113525 2,108.82 4500242723 1/9/2026 SAAS DECEMBER 2025 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS 12/10/2025 C FIRSTWATCH SOLUTIONS INC Count 1 FIRSTWATCH SOLUTIONS INC Total $2,108.82 0001151977 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 11/20/2025 5118062 199.01 4500242528 12/19/2025 CHLORINE/SULFURIC ACID HEALTH AND SAFETY FOR WATER QUALITY 11/21/2025 A 0001153199 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/25/2025 5223833 1,697.86 4500242242 12/24/2025 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 11/26/2025 A 0001153200 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/25/2025 5210408 1,898.28 4500242939 12/24/2025 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 11/26/2025 A 0001153403 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/26/2025 5251841 319.40 4500242242 12/29/2025 PORTABLE METERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/1/2025 A 0001153404 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/26/2025 5240478 213.08 4500242939 12/29/2025 VINYL TUBING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/1/2025 A 0001154339 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/2/2025 5300501 93.99 4500242183 12/31/2025 TRYPTIC SOY BROTH PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/3/2025 A 0001154340 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTS 12/2/2025 5300502 107.45 4500241731 12/31/2025 BROMOCRESOL GREEN-METHYL RED CHEMICAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/3/2025 A 0001154341 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/2/2025 5300500 270.96 4500242243 12/31/2025 DIGITAL THERMOMETER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/3/2025 A 0001154698 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC NES 12/3/2025 5344728 360.39 4500241713 1/1/2026 GEL STANDARDS SET OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/4/2025 A 0001154699 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/3/2025 5331924 405.08 4500242939 1/1/2026 PH PROBE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/4/2025 A 0001154701 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/3/2025 5331925 203.22 4500242939 1/1/2026 DIGITAL THERMOMETERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/4/2025 A 0001154920 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/4/2025 5376228 409.46 4500242242 1/2/2026 ISE CABLE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/5/2025 A 0001154921 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTL 12/4/2025 5363277 432.46 4500241734 1/2/2026 TISAB II REAGENT OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB 12/5/2025 A 0001155303 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/5/2025 5393937 882.75 4500242939 1/5/2026 TEMPERATURE INSTRUMENT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/8/2025 A 0001155304 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/5/2025 5393938 552.10 4500242939 1/5/2026 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/8/2025 A 0001155621 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 11/25/2025 5436791 (5.72)4500242242 1/6/2026 CREDIT MEMO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/9/2025 A 0001155622 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/8/2025 5423342 228.38 4500242183 1/6/2026 CONDUCTIVITY STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/9/2025 A 0001155952 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/9/2025 5456077 1,065.22 4500242183 1/7/2026 PT THERMOMETER PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/10/2025 A 0001156416 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/11/2025 5519745 41.70 4500242183 1/9/2026 CYLINDER PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/12/2025 A 0001156663 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 12/12/2025 5550062 277.70 4500242243 1/12/2026 STANDARDS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/15/2025 A FISHER SCIENTIFIC Count 20 FISHER SCIENTIFIC Total $9,652.77 0001154545 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 12/3/2025 P2392103 54.82 4500243031 1/2/2026 LENS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/3/2025 C 0001155753 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 12/9/2025 P2400203 339.19 4500243031 1/8/2026 MUFFLER/GASKET FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/9/2025 C 0001156256 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 12/11/2025 P2403203 7.48 4500243031 1/10/2026 NUTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/11/2025 C FLORIDA COAST EQUIPMENT INC Count 3 FLORIDA COAST EQUIPMENT INC Total $401.49 0001154292 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 11/30/2025 892-1 1,320.00 4500242194 1/1/2026 NOVEMBER 2025 WGCU ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING 12/2/2025 C 0001154294 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 12/2/2025 39754 1,680.00 4500242194 1/1/2026 11/24-11/30/25 PBS ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING 12/2/2025 C FLORIDA GULF COAST UNIVERSITY FOUND Co 2 FLORIDA GULF COAST UNIVERSITY FOUND Total $3,000.00 0001154098 FT to FT-Pending BCC Agenda#113859 FLORIDA LOGOS INC PAD 10/1/2025 117528080 2,260.00 4500243032 1/1/2026 SUN-N-FUN LAGOON HIGHWAY SIGNS ANNUAL FEE FOR SIGNS ON I-75 12/2/2025 C FLORIDA LOGOS INC Count 1 FLORIDA LOGOS INC Total $2,260.00 0001151860 FT to FT-Pending BCC Agenda#131236 GANNETT MEDIA CORP.CCR 11/20/2025 NN 133672 456.12 4500242761 12/20/2025 YEARLY SUBSCRIPTION NEWS SUBSCRIPTION FOR CONTINUED KNOWLEDGE OF LOCAL 11/20/2025 C GANNETT MEDIA CORP. Count 1 GANNETT MEDIA CORP. Total $456.12 0001154081 FT to FT-Pending BCC Agenda#131704 GATEWAY SERVICES (USA) LLC DAS 11/30/2025 FLFM1604-I-0117 478.00 4500242029 1/1/2026 PET CREMATION SUPPORT SERVICE DELIVERY 12/2/2025 C GATEWAY SERVICES (USA) LLC Count 1 GATEWAY SERVICES (USA) LLC Total $478.00 0001145840 FT to FT-Pending BCC Agenda#131574 GENSERVE, LLC WW 9/23/2025 0555041-R 205.31 4500242893 11/21/2025 09/10/25 LS302 0645512 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 10/22/2025 C GENSERVE, LLC Count 1 GENSERVE, LLC Total $205.31 0001153162 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/25/2025 41378880 1,194.49 4500241661 12/24/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/26/2025 A 0001153368 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 11/26/2025 41379073 78.34 4500241661 12/25/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/27/2025 A 0001154050 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 12/1/2025 41379459 1,417.50 4500241661 12/30/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/2/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11720 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001154051 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 12/1/2025 41379717 1,348.91 4500241661 12/30/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/2/2025 A 0001155205 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 12/5/2025 41381542 14.47 4500241661 1/3/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/6/2025 A GILLIG LLC Count 5 GILLIG LLC Total $4,053.71 0001148020 FT to FT-Pending BCC Agenda#131930 GLADES & GROVE SUPPLY CO , LLC FLE 10/27/2025 S31602 717.00 4500242806 12/3/2025 PARTS/SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/3/2025 C 0001148026 FT to FT-Pending BCC Agenda#131930 GLADES & GROVE SUPPLY CO , LLC FLE 10/31/2025 S31509 2,583.60 4500242806 12/3/2025 PARTS/SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/3/2025 C 0001148032 FT to FT-Pending BCC Agenda#131930 GLADES & GROVE SUPPLY CO , LLC FLE 10/28/2025 S31604 239.50 4500242806 12/3/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/3/2025 C 0001152975 FT to FT-Pending BCC Agenda#131930 GLADES & GROVE SUPPLY CO , LLC FLE 11/17/2025 P11046 323.46 4500242806 12/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/25/2025 C GLADES & GROVE SUPPLY CO , LLC Count 4 GLADES & GROVE SUPPLY CO , LLC Total $3,863.56 0001147739 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/31/2025 9694660979 302.10 4500241256 11/29/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION. 11/1/2025 A 0001148317 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/3/2025 9697461235 199.99 4500241593 12/1/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 11/3/2025 A 0001150467 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 11/13/2025 9711249467 378.99 4500241544 12/11/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 11/13/2025 A 0001151076 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/17/2025 9714741791 598.00 4500236597 12/15/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 11/17/2025 A 0001151080 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/17/2025 9714741833 555.90 4500241575 12/15/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 11/17/2025 A 0001151398 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/18/2025 9715104965 99.06 4500241663 12/16/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/18/2025 A 0001151413 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/18/2025 9715236494 215.52 4500241576 12/16/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 11/18/2025 A 0001151619 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/19/2025 9717651609 547.47 4500241535 12/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 11/19/2025 A 0001151620 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2025 9716961074 1,808.24 4500241576 12/17/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 11/19/2025 A 0001151629 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/19/2025 9717351218 249.22 4500241663 12/17/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/19/2025 A 0001151931 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/2025 9718461941 407.66 4500241550 12/18/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 11/20/2025 A 0001151939 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/2025 9719828031 228.74 4500241576 12/18/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 11/20/2025 A 0001151945 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/20/2025 9718759815 130.53 4500241663 12/18/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/20/2025 A 0001151952 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY NES 11/20/2025 9719523517 2,238.66 4500241528 12/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 11/20/2025 A 0001152250 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/21/2025 9720017392 268.75 4500241663 12/19/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/21/2025 A 0001152254 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 11/21/2025 9721014760 990.90 4500241557 12/19/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 11/21/2025 A 0001152257 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 11/21/2025 9721014778 153.06 4500241557 12/19/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 11/21/2025 A 0001152267 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 11/21/2025 9721014786 215.57 4500241533 12/19/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX 11/21/2025 A 0001152767 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/24/2025 9721398627 204.40 4500241538 12/22/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 11/24/2025 A 0001152768 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/24/2025 9721590033 231.80 4500241576 12/22/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 11/24/2025 A 0001152779 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/24/2025 9722501328 273.60 4500241540 12/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 11/24/2025 A 0001152781 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/24/2025 9722501351 180.80 4500241540 12/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 11/24/2025 A 0001152794 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 11/13/2025 9722261618 (177.14)4500241544 11/24/2025 CREDIT MEMO PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 11/24/2025 A 0001152797 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY NES 11/24/2025 9722784031 1,458.95 4500241528 12/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 11/24/2025 A 0001153137 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/25/2025 9723692332 1,040.16 4500241535 12/23/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 11/25/2025 A 0001153141 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/25/2025 9722974392 110.26 4500241540 12/23/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 11/25/2025 A 0001153145 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 11/25/2025 9723162922 396.28 4500241533 12/23/2025 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX 11/25/2025 A 0001153154 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/25/2025 9723579927 209.79 4500241534 12/23/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 11/25/2025 A 0001153155 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/25/2025 9723317567 76.89 4500241663 12/23/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/25/2025 A 0001153344 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 11/26/2025 9724376976 50.22 4500240788 12/24/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 11/26/2025 A 0001153352 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/2025 9724254918 815.63 4500240831 12/25/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 11/27/2025 A 0001153355 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY NES 11/26/2025 9725168075 176.08 4500241528 12/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 11/27/2025 A 0001153359 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 11/26/2025 9725333323 62.05 4500241488 12/25/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 11/27/2025 A 0001153360 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 11/26/2025 9724650776 141.76 4500240788 12/25/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 11/27/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11721 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001153361 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/26/2025 9724149779 337.77 4500241815 12/25/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 11/27/2025 A 0001153371 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 11/28/2025 9725518089 165.63 4500241488 12/26/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 11/28/2025 A 0001153372 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/28/2025 9725518113 68.87 4500241593 12/26/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 11/28/2025 A 0001153373 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/28/2025 9725518063 37.95 4500241531 12/26/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 11/28/2025 A 0001153374 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 11/28/2025 9725518097 165.63 4500240788 12/26/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 11/28/2025 A 0001154020 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/1/2025 9726225478 1,076.88 4500241487 12/29/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/1/2025 A 0001154021 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/1/2025 9726225486 51.15 4500241487 12/29/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/1/2025 A 0001154023 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 12/1/2025 9726225460 201.90 4500241548 12/29/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 12/1/2025 A 0001154028 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 12/1/2025 9726225445 1,878.89 4500241548 12/29/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 12/1/2025 A 0001154032 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 12/1/2025 9726225452 80.76 4500241548 12/29/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 12/1/2025 A 0001154034 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/1/2025 9726585103 373.30 4500241487 12/29/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/1/2025 A 0001154036 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/1/2025 9726585152 170.48 4500241576 12/29/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 12/1/2025 A 0001154039 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/1/2025 9726779672 26.20 4500241579 12/29/2025 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 12/1/2025 A 0001154040 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/1/2025 9727297757 35.87 4500241538 12/29/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 12/1/2025 A 0001154042 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 12/1/2025 9726779664 909.56 4500241527 12/29/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/1/2025 A 0001154301 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2025 9727769995 1,004.67 4500241540 12/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/2/2025 A 0001154303 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 12/2/2025 9728070005 80.76 4500241548 12/30/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 12/2/2025 A 0001154304 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/2/2025 9727968720 319.77 4500241538 12/30/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 12/2/2025 A 0001154305 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/2/2025 9728274474 212.33 4500241591 12/30/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 12/2/2025 A 0001154307 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2025 9728274482 1,321.30 4500241540 12/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/2/2025 A 0001154308 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/2/2025 9728274508 42.14 4500241815 12/30/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 12/2/2025 A 0001154309 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/2/2025 9728274466 242.50 4500241663 12/30/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/2/2025 A 0001154310 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/2/2025 9728535452 382.72 4500241591 12/30/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 12/2/2025 A 0001154311 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 12/2/2025 9728535445 153.96 4500241527 12/30/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/2/2025 A 0001154313 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/2/2025 9728535478 665.80 4500241575 12/30/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 12/2/2025 A 0001154321 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/2/2025 9728274524 57.71 4500241531 12/30/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 12/2/2025 A 0001154323 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2025 9728906430 422.56 4500241540 12/30/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/2/2025 A 0001154324 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/2/2025 9728906422 826.32 4500241663 12/30/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/2/2025 A 0001154330 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/2/2025 9729353533 1,998.23 4500241256 12/31/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION. 12/3/2025 A 0001154648 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/3/2025 9729609686 557.00 4500241530 12/31/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/3/2025 A 0001154650 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/3/2025 9729609660 260.88 4500241591 12/31/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 12/3/2025 A 0001154651 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2025 9729680000 212.33 4500241540 12/31/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/3/2025 A 0001154652 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/3/2025 9729609702 156.12 4500241524 12/31/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 12/3/2025 A 0001154653 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/3/2025 9729699612 354.14 4500241591 12/31/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 12/3/2025 A 0001154654 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2025 9729699638 365.14 4500241534 12/31/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/3/2025 A 0001154655 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2025 9729699653 157.55 4500241554 12/31/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/3/2025 A 0001154656 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2025 9729699620 6.31 4500241555 12/31/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/3/2025 A 0001154657 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/3/2025 9729699661 183.46 4500240831 12/31/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/3/2025 A 0001154658 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 12/3/2025 9730370161 585.12 4500240788 12/31/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 12/3/2025 A 0001154659 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/3/2025 9730370203 557.00 4500241530 12/31/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/3/2025 A 0001154660 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 12/3/2025 9729228362 448.14 4500241527 12/31/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/3/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11722 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001154664 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 12/3/2025 9729609652 152.15 4500241488 12/31/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 12/3/2025 A 0001154665 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 12/3/2025 9729609678 19.26 4500240788 12/31/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 12/3/2025 A 0001154666 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/3/2025 9729409996 63.60 4500241487 12/31/2025 SUPPLIES SUPPORT SERVICE DELIVERY 12/3/2025 A 0001154667 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/3/2025 9729699646 11,094.40 4500241534 12/31/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/3/2025 A 0001154668 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2025 9729609694 302.20 4500241540 12/31/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/3/2025 A 0001154669 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/3/2025 9730370195 300.10 4500241530 12/31/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/3/2025 A 0001154672 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 12/3/2025 9730370211 26.60 4500241527 12/31/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/3/2025 A 0001154673 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/3/2025 9730370245 334.02 4500241530 12/31/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/3/2025 A 0001154674 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/3/2025 9730370229 548.95 4500241553 12/31/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/3/2025 A 0001154676 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/3/2025 9730370260 149.21 4500241591 12/31/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 12/3/2025 A 0001154677 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/3/2025 9730370252 607.60 4500241524 12/31/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 12/3/2025 A 0001154678 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/3/2025 9730454007 1,762.41 4500241663 12/31/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/3/2025 A 0001154680 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/3/2025 9730453991 716.95 4500241530 12/31/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/3/2025 A 0001154681 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTL 12/3/2025 9730453983 545.27 4500242231 12/31/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB 12/3/2025 A 0001154682 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/3/2025 9730698231 962.78 4500241530 12/31/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/3/2025 A 0001154684 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/3/2025 9729867250 26.52 4500241256 1/1/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION. 12/4/2025 A 0001154685 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/3/2025 9729720830 87.44 4500241256 1/1/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION. 12/4/2025 A 0001154686 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/3/2025 9729867243 627.45 4500241256 1/1/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION. 12/4/2025 A 0001154884 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2025 9731166089 412.78 4500241540 1/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/4/2025 A 0001154885 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2025 9731013620 106.14 4500241540 1/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/4/2025 A 0001154891 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2025 9731364908 694.07 4500241554 1/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/4/2025 A 0001154892 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY NES 12/4/2025 9731013612 17.27 4500241528 1/1/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 12/4/2025 A 0001154893 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2025 9731013638 305.47 4500241553 1/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/4/2025 A 0001154894 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/4/2025 9731166105 171.62 4500241539 1/1/2026 SUPPLIES PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES 12/4/2025 A 0001154895 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2025 9731165974 721.55 4500241553 1/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/4/2025 A 0001154898 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTP 12/4/2025 9731322310 1,887.98 4500241536 1/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/4/2025 A 0001154900 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/4/2025 9731322302 652.05 4500241591 1/1/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 12/4/2025 A 0001154905 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/4/2025 9731364999 264.60 4500241530 1/1/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/4/2025 A 0001154909 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/4/2025 9732271730 494.86 4500241534 1/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/4/2025 A 0001155175 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/5/2025 9733432216 95.00 4500241534 1/2/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/5/2025 A 0001155176 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/5/2025 9733432224 3,807.57 4500241575 1/2/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 12/5/2025 A 0001155178 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/5/2025 9733432281 111.00 4500241813 1/2/2026 SUPPLIES PROVIDE PPE FOR WATER/WASTEWATER 12/5/2025 A 0001155185 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/5/2025 9733885967 93.10 4500241530 1/2/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/5/2025 A 0001155187 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/5/2025 9733663828 95.82 4500241589 1/2/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS 12/5/2025 A 0001155189 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/5/2025 9732666160 967.18 4500241534 1/2/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/5/2025 A 0001155190 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/5/2025 9732834339 437.54 4500241535 1/2/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/5/2025 A 0001155191 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/5/2025 9732851630 99.92 4500241538 1/2/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 12/5/2025 A 0001155193 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 12/5/2025 9732851655 15.85 4500241488 1/2/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 12/5/2025 A 0001155194 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 12/5/2025 9733106596 659.12 4500241552 1/2/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 12/5/2025 A 0001155195 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/5/2025 9733106570 390.24 4500241540 1/2/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/5/2025 A 0001155196 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/5/2025 9732535647 440.78 4500241726 1/2/2026 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS 12/5/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11723 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001155198 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 12/5/2025 9732834362 608.12 4500241488 1/2/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 12/5/2025 A 0001155200 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 12/5/2025 9733106562 684.03 4500241549 1/2/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 12/5/2025 A 0001155201 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/5/2025 9733106588 170.00 4500241813 1/2/2026 SUPPLIES PROVIDE PPE FOR WATER/WASTEWATER 12/5/2025 A 0001155597 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTP 12/8/2025 9734190151 66.05 4500241536 1/5/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/8/2025 A 0001155598 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/8/2025 9734515274 275.46 4500240831 1/5/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/8/2025 A 0001155599 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/8/2025 9734515282 990.36 4500240831 1/5/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/8/2025 A 0001155601 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/8/2025 9734815864 36.60 4500241579 1/5/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 12/8/2025 A 0001155602 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/8/2025 9734815831 1,611.52 4500240831 1/5/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/8/2025 A 0001155608 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 12/8/2025 9734515258 67.23 4500241488 1/5/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 12/8/2025 A 0001155612 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PC 12/8/2025 9735455603 29.08 4500241543 1/5/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS 12/8/2025 A 0001155613 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 12/8/2025 9735691983 159.64 4500240778 1/5/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/8/2025 A 0001155772 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 12/9/2025 9736133688 603.12 4500241488 1/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 12/10/2025 A 0001155774 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/9/2025 9736804643 173.09 4500241591 1/7/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 12/10/2025 A 0001155775 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/9/2025 9737120999 56.02 4500241531 1/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 12/10/2025 A 0001155784 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/9/2025 9736804650 175.33 4500241663 1/7/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155790 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 12/9/2025 9737120932 692.34 4500241488 1/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 12/10/2025 A 0001155791 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/9/2025 9736133696 209.92 4500241535 1/7/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/10/2025 A 0001155794 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 12/9/2025 9735669518 149.88 4500240788 1/7/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 12/10/2025 A 0001155801 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/9/2025 9737120924 278.56 4500241540 1/7/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/10/2025 A 0001155802 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/9/2025 9736133712 47.20 4500241540 1/7/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 12/10/2025 A 0001155805 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/9/2025 9736804668 138.37 4500241663 1/7/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155814 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/9/2025 9736133720 78.21 4500241663 1/7/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155821 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/9/2025 9736550089 144.79 4500241663 1/7/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155823 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/9/2025 9735669526 51.08 4500241531 1/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 12/10/2025 A 0001155825 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/9/2025 9736133738 81.96 4500241663 1/7/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001156174 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/2025 9737946385 263.95 4500241530 1/7/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/10/2025 A 0001156176 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/10/2025 9737893793 282.65 4500241531 1/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 12/10/2025 A 0001156177 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2025 9738277640 1,009.80 4500240778 1/7/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/10/2025 A 0001156180 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/2025 9738862714 154.36 4500241530 1/7/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/10/2025 A 0001156187 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2025 9737700444 330.66 4500240778 1/7/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 12/10/2025 A 0001156397 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/11/2025 9740463782 439.05 4500241487 1/8/2026 SUPPLIES SUPPORT SERVICE DELIVERY 12/11/2025 A 0001156783 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 12/12/2025 9740910394 127.98 4500241527 1/9/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/12/2025 A 0001156789 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/12/2025 9740910410 415.16 4500241529 1/9/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/12/2025 A 0001156790 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/12/2025 9740910444 236.27 4500241531 1/9/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 12/12/2025 A 0001156801 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/12/2025 9740924213 165.97 4500241663 1/9/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156811 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 12/12/2025 9741177274 299.25 4500241527 1/9/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 12/12/2025 A GRAINGER INDUSTRIAL SUPPLY Count 152 GRAINGER INDUSTRIAL SUPPLY Total $74,566.17 0001151220 FT to FT-Pending BCC Agenda#118378 GRANICUS LLC CCR 11/18/2025 218485 3,000.00 4500233355 12/16/2025 SUBSCRIPTION SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY 11/18/2025 A GRANICUS LLC Count 1 GRANICUS LLC Total $3,000.00 0001154090 FT to FT-Pending BCC Agenda#108758 GRAY MATTER SYSTEMS LLC Z3 11/26/2025 SIN049749 16,732.59 4500242548 12/30/2025 CELL SERVICE PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES 12/2/2025 A 0001154949 FT to FT-Pending BCC Agenda#108758 GRAY MATTER SYSTEMS LLC Z3 11/26/2025 SIN049887 290.43 4500242548 1/2/2026 CELL SERVICE PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES 12/5/2025 A 0001154950 FT to FT-Pending BCC Agenda#108758 GRAY MATTER SYSTEMS LLC Z3 11/26/2025 SIN049888 187.74 4500242549 1/2/2026 CELL SERVICE PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES 12/5/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11724 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method GRAY MATTER SYSTEMS LLC Count 3 GRAY MATTER SYSTEMS LLC Total $17,210.76 0001142928 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC PSC 9/30/2025 9350447507 822.04 4500241991 11/4/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE PCSC 10/7/2025 A 0001142930 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC PSC 10/1/2025 9350466477 1,120.56 4500241991 11/4/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE PCSC 10/7/2025 A 0001150815 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WTN 11/14/2025 9351053596 1,222.24 4500242464 12/15/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 11/17/2025 A 0001152322 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/13/2025 9351035562 15,140.98 4500242122 12/22/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 11/24/2025 A 0001152329 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WT 11/21/2025 9351146836 124.42 4500242380 12/22/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM 11/24/2025 A 0001154342 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WT 12/2/2025 9351223963 27.80 4500242517 12/31/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM 12/3/2025 A 0001154702 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/3/2025 9351242680 616.88 4500242122 1/1/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 12/4/2025 A 0001155299 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WW 12/5/2025 9351277749 6,581.76 4500243164 1/5/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/8/2025 A 0001156575 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z6 4/9/2025 9341586985 501.33 4500231380 1/9/2026 ELECTRICAL SUPPLIES REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY - CHILLER BLDG K 12/12/2025 A GRAYBAR ELECTRIC COMPANY INC Count 9 GRAYBAR ELECTRIC COMPANY INC Total $26,158.01 0001156079 FT to FT-Pending BCC Agenda#115369 GRILL & FILL SW 11/14/2025 111425 94.00 4500241067 1/9/2026 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES 12/10/2025 C 0001156081 FT to FT-Pending BCC Agenda#115369 GRILL & FILL WWL 12/3/2025 120325 74.00 4500242924 1/9/2026 PROPANE REFILL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/10/2025 C 0001156083 FT to FT-Pending BCC Agenda#115369 GRILL & FILL PUO 10/31/2025 103125 185.00 4500242542 1/9/2026 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES 12/10/2025 C 0001156085 FT to FT-Pending BCC Agenda#115369 GRILL & FILL SW 11/14/2025 111425 74.00 4500241067 1/9/2026 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES 12/10/2025 C GRILL & FILL Count 4 GRILL & FILL Total $427.00 0001156457 FT to FT-Pending BCC Agenda#108372 H BARBER & SONS INC FLE 12/5/2025 BL4LO92 2,159.91 4500242562 1/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A H BARBER & SONS INC Count 1 H BARBER & SONS INC Total $2,159.91 0001145059 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 10/17/2025 14718896 187.10 4500243332 11/17/2025 STERILIZED PETRI DISH OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 10/20/2025 A 0001153538 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTL 11/26/2025 14773249 1,402.85 4500243002 12/29/2025 DIGITAL PH SENSOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/1/2025 A 0001153541 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTL 11/26/2025 14773866 1,535.43 4500243002 12/29/2025 SDI TESTER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/1/2025 A 0001153542 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTS 11/26/2025 14773910 185.33 4500243001 12/29/2025 CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/1/2025 A 0001154743 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 12/3/2025 14778976 287.54 4500243108 1/1/2026 SPEC COLOR STANDARD DPD CHLORINE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/4/2025 A 0001155025 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTN 12/4/2025 14780360 3,490.60 4500243084 1/2/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/5/2025 A HACH COMPANY Count 6 HACH COMPANY Total $7,088.85 0001152979 FT to FT-Pending BCC Agenda#101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/25/2025 24678 5,816.00 4500240367 12/23/2025 ROYAL PALMS REPLACEMENT- US 41 PLANT MATERIAL -IN HOUSE INSTALLATION PER MASTER PLAN 11/25/2025 A HANNULA LANDSCAPING & IRRIGATION IN Cou 1 HANNULA LANDSCAPING & IRRIGATION IN Total $5,816.00 0001153334 FT to FT-Pending BCC Agenda#128480 HANSON PROFESSIONAL SERVICES INC Z7 11/26/2025 ARIV1019650 107.80 4500219363 12/24/2025 THROUGH 11/1/25 PARKING LOT PROGRAM PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER 11/26/2025 C HANSON PROFESSIONAL SERVICES INC Count 1 HANSON PROFESSIONAL SERVICES INC Total $107.80 0001154350 FT to FT-Pending BCC Agenda#106047 HARRELLS INC PAD 12/2/2025 INV02126198 3,927.60 4500242026 1/2/2026 20-0-20 W/POLYON MAINTAIN PARKS AND FIELDS 12/3/2025 C 0001154351 FT to FT-Pending BCC Agenda#106047 HARRELLS INC PAD 12/2/2025 INV02126197 6,546.00 4500242026 1/2/2026 20-0-20 W/POLYON MAINTAIN PARKS AND FIELDS 12/3/2025 C 0001154717 FT to FT-Pending BCC Agenda#106047 HARRELLS INC PAD 12/3/2025 INV02126675 7,855.20 4500242145 1/3/2026 20-0-20 W/POLYON MAINTAIN PARKS AND FIELDS 12/4/2025 C 0001154718 FT to FT-Pending BCC Agenda#106047 HARRELLS INC PAD 12/3/2025 INV02126676 7,855.20 4500242145 1/3/2026 20-0-20 W/POLYON MAINTAIN PARKS AND FIELDS 12/4/2025 C 0001154934 FT to FT-Pending BCC Agenda#106047 HARRELLS INC PAD 12/4/2025 INV02127220 3,927.60 4500242026 1/4/2026 20-0-20 W/POLYON MAINTAIN PARKS AND FIELDS 12/5/2025 C 0001154935 FT to FT-Pending BCC Agenda#106047 HARRELLS INC PAD 12/4/2025 INV02127218 7,855.20 4500242026 1/4/2026 20-0-20 W/POLYON MAINTAIN PARKS AND FIELDS 12/5/2025 C 0001154936 FT to FT-Pending BCC Agenda#106047 HARRELLS INC PAD 12/4/2025 INV02127219 5,236.80 4500242026 1/4/2026 20-0-20 W/POLYON MAINTAIN PARKS AND FIELDS 12/5/2025 C 0001154937 FT to FT-Pending BCC Agenda#106047 HARRELLS INC PAD 12/4/2025 INV02127221 3,927.60 4500242026 1/4/2026 20-0-20 W/POLYON MAINTAIN PARKS AND FIELDS 12/5/2025 C 0001154938 FT to FT-Pending BCC Agenda#106047 HARRELLS INC PAD 12/4/2025 INV02127155 7,855.20 4500242026 1/4/2026 20-0-20 W/POLYON MAINTAIN PARKS AND FIELDS 12/5/2025 C HARRELLS INC Count 9 HARRELLS INC Total $54,986.40 0001146011 FT to FT-Pending BCC Agenda#101405 HASKINS INC FM 10/21/2025 2025-69 3,611.80 4500241666 11/20/2025 EMERGENCY WORK - 112ST STREET- IMMOKALEE URGENT UNDERGROUND CONTRACTOR SERVICES 10/23/2025 A 0001150518 FT to FT-Pending BCC Agenda#101405 HASKINS INC WT 11/13/2025 2025-77 31,498.67 4500240773 12/12/2025 EMERGENCY DRAINAGE REPAIR- CITY GATE SOUTH EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES 11/14/2025 A HASKINS INC Count 2 HASKINS INC Total $35,110.47 Invoices for BCC Approval 12.23.2025.xlsx Page 11725 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001154103 FT to FT-Pending BCC Agenda#130913 HEARST PROPERTIES INC SW 11/30/2025 4318159-1 1,050.00 4500242537 1/1/2026 NOVEMBER 2025 WBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 12/2/2025 C HEARST PROPERTIES INC Count 1 HEARST PROPERTIES INC Total $1,050.00 0001154875 FT to FT-Pending BCC Agenda#E00018533 HECTOR MATOS RIVERA WT 12/1/2025 CLASS 2 REIM 50.00 1/3/2026 REIMBURSEMENT CLASS 2 DES SYSTEM OPERATOR LICENSE REIMBURSE EMPLOYEE FOR JOB REQUIRED LICENSE 12/4/2025 A HECTOR MATOS RIVERA Count 1 HECTOR MATOS RIVERA Total $50.00 0001147909 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 10/27/2025 48725729 3,918.35 4500241032 12/3/2025 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 11/3/2025 C 0001155639 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 12/4/2025 50400926 285.22 4500241032 1/8/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 12/9/2025 C 0001156660 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 12/10/2025 50738969 30.10 4500241032 1/14/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 12/15/2025 C HENRY SCHEIN INC Count 3 HENRY SCHEIN INC Total $4,233.67 0001148709 FT to FT-Pending BCC Agenda#130466 HERC RENTALS INC WWP 11/4/2025 35653824-004 3,710.00 4500242678 12/3/2025 VAN CARGO RENTALS OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS 11/5/2025 A 0001154919 FT to FT-Pending BCC Agenda#130466 HERC RENTALS INC WWP 12/4/2025 35653824-005 3,710.00 4500242678 1/2/2026 VAN RENTALS OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS 12/5/2025 A HERC RENTALS INC Count 2 HERC RENTALS INC Total $7,420.00 0001153585 FT to FT-Pending BCC Agenda#105566 HOOVER PUMPING SYSTEMS CORPORAT PAD 12/1/2025 193288 2,746.06 4500242817 12/29/2025 EAGLES LAKE PARK - BUTTERFLY VALVE REPLACEMENT MAINTENANCE/REPAIR OF COUNTY ASSETS 12/1/2025 A 0001153586 FT to FT-Pending BCC Agenda#105566 HOOVER PUMPING SYSTEMS CORPORAT PAD 12/1/2025 193442 546.93 4500242974 12/29/2025 SUDGEN PARK -SOLENOID VALVE REPLACEMENT SUGDEN R MAINTENANCE/REPAIR OF COUNTY ASSETS 12/1/2025 A 0001154104 FT to FT-Pending BCC Agenda#105566 HOOVER PUMPING SYSTEMS CORPORAT PAD 12/1/2025 193289 3,910.37 4500242817 12/30/2025 EGALE LAKES PARK - FIBERGLASS ENCLOSURE LID MAINTENANCE/REPAIR OF COUNTY ASSETS 12/2/2025 A HOOVER PUMPING SYSTEMS CORPORATION C 3 HOOVER PUMPING SYSTEMS CORPORATION Total $7,203.36 0001154942 FT to FT-Pending BCC Agenda#110219 I HEART MEDIA COMMUNICATIONS SW 11/30/2025 8823347181 757.32 4500242195 1/4/2026 NOVEMBER 2025 THANKSGIVING AD ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES 12/5/2025 C I HEART MEDIA COMMUNICATIONS Count 1 I HEART MEDIA COMMUNICATIONS Total $757.32 0001154158 FT to FT-Pending BCC Agenda#124588 IDSS GLOBAL LLC TD 12/1/2025 528658 1,500.00 4500242386 12/30/2025 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 12/2/2025 A IDSS GLOBAL LLC Count 1 IDSS GLOBAL LLC Total $1,500.00 0001153442 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION NES 11/30/2025 2877994 46.00 4500243239 12/29/2025 NOVEMBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/1/2025 A 0001153443 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 11/30/2025 2877993 659.73 4500241785 12/29/2025 NOVEMBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/1/2025 A INDUSTRIAL SCIENTIFIC CORPORATION Count 2 INDUSTRIAL SCIENTIFIC CORPORATION Total $705.73 0001153814 FT to FT-Pending BCC Agenda#131895 INFOSENSE INC WW 12/1/2025 5874 909.50 4500243010 12/31/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/1/2025 C INFOSENSE INC Count 1 INFOSENSE INC Total $909.50 0001150847 FT to FT-Pending BCC Agenda#131978 INSPECTOR EDUCATION SERVICES INC PUL 11/14/2025 90558 4,000.00 4500241843 12/15/2025 COMMERCIAL PROPERTY INSPECTION SUPPORT SWC OPERATIONS 11/17/2025 A INSPECTOR EDUCATION SERVICES INC Count 1 INSPECTOR EDUCATION SERVICES INC Total $4,000.00 0001154987 FT to FT-Pending BCC Agenda#108858 IRON MOUNTAIN OFF SITE DATA ITN 11/30/2025 203054564 1,279.97 4500242709 1/2/2026 NOVEMBER 2025 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA 12/5/2025 A IRON MOUNTAIN OFF SITE DATA Count 1 IRON MOUNTAIN OFF SITE DATA Total $1,279.97 0001154768 FT to FT-Pending BCC Agenda#E00002255 ISABELLE FAVIER EMS 12/4/2025 PER DIEM 33.66 12/9/2025 MILEAGE 11/28/2025 PROVIDE STAFF REQUIRED PER DIEM 12/4/2025 A ISABELLE FAVIER Count 1 ISABELLE FAVIER Total $33.66 0001138148 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 9/15/2025 826672 262.95 4500243237 10/16/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 9/16/2025 C 0001144329 FT to FT-Pending BCC Agenda#131785 J & K AUTO PARTS FLE 9/26/2025 828390 78.69 4500243237 11/14/2025 OEM & AFTERMARKET PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 10/15/2025 C J & K AUTO PARTS Count 2 J & K AUTO PARTS Total $341.64 0001154864 FT to FT-Pending BCC Agenda#E00030125 JACOB DECHO WM 12/4/2025 CLASS 3 REIM 50.00 12/9/2025 REIMBURSEMENT CLASS 3 LICENSE ISSUANCE REIMBURSE EMPLOYEE FOR JOB REQUIRED LICENSE 12/4/2025 A JACOB DECHO Count 1 JACOB DECHO Total $50.00 0001150742 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 11/14/2025 D3514006-26 12,931.00 4500224738 12/12/2025 10/1-10/31/25 - NCRWTP RAW WATER FEED REFURBISHMENT PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/14/2025 A 0001154862 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 12/4/2025 D3214306-07 4,209.50 4500238217 1/1/2026 11/1-11/28/25 TRANSPORTATION TRAFFIC IMPACT STUDY STUDIES TO DETERMINE NEED FOR PROJECTS 12/4/2025 A 0001155024 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 11/21/2025 D3878201-04 4,692.00 4500239284 1/2/2026 10/1-10/31/25 DEVELOPER RESPONSIBILITY EVALUATIONS SVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE 12/5/2025 A JACOBS ENGINEERING GROUP INC Count 3 JACOBS ENGINEERING GROUP INC Total $21,832.50 0001155451 FT to FT-Pending BCC Agenda#127515 JAMIE A NARA PAD 12/8/2025 120825 1,051.05 4500241615 1/5/2026 NOVEMBER 2025 LINE DANCE INSTRUCTOR - EAST NAPLES PARK CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS 12/8/2025 A JAMIE A NARA Count 1 JAMIE A NARA Total $1,051.05 0001154872 FT to FT-Pending BCC Agenda#E00021703 JARRET DUPREE WT 12/1/2025 CLASS 3 REIM 50.00 12/9/2025 REIMBURSEMENT CLASS 3 SYSTEM OPERATOR LICENSE REIMBURSE EMPLOYEE FOR JOB REQUIRED LICENSE 12/4/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11726 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method JARRET DUPREE Count 1 JARRET DUPREE Total $50.00 0001155396 FT to FT-Pending BCC Agenda#101642 JC DRAINFIELD REPAIR INC SW 12/8/2025 97233 225.00 4500241302 1/7/2026 PUMP SEPTIC TANK - CORPORATE FLIGHT DRIVE PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL 12/8/2025 C JC DRAINFIELD REPAIR INC Count 1 JC DRAINFIELD REPAIR INC Total $225.00 0001155983 FT to FT-Pending BCC Agenda#E00020467 JENNIFER CHRISTENSEN DAS 12/9/2025 20467 154.00 12/15/2025 PER DIEM 11/4-11/6/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 12/10/2025 A JENNIFER CHRISTENSEN Count 1 JENNIFER CHRISTENSEN Total $154.00 0001156104 FT to FT-Pending BCC Agenda#E00002403 JHONY DESINOR PUO 11/26/2025 2403 212.00 12/15/2025 PER DIEM 11/30-12/4/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 12/10/2025 A JHONY DESINOR Count 1 JHONY DESINOR Total $212.00 0001147496 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 10/31/2025 968370 78.85 4500241387 11/28/2025 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF 10/31/2025 A 0001151691 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 11/20/2025 970387 26.44 4500242249 12/18/2025 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR 11/20/2025 A 0001151692 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 11/20/2025 970386 136.39 4500241398 12/18/2025 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR 11/20/2025 A 0001153001 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PSC 11/26/2025 971046 152.82 4500234545 12/23/2025 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS 11/25/2025 A 0001153008 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 11/26/2025 971055 267.88 4500227608 12/23/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 11/25/2025 A 0001153018 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HO 11/26/2025 971063 151.07 4500241093 12/23/2025 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES 11/25/2025 A 0001153604 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 11/30/2025 971300 140.24 4500227130 12/29/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF 12/1/2025 A 0001153605 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 11/30/2025 971302 235.17 4500241411 12/29/2025 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF 12/1/2025 A 0001153606 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BM 11/30/2025 971301 217.29 4500242105 12/29/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS 12/1/2025 A 0001153607 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 11/30/2025 971303 79.38 4500241385 12/29/2025 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF 12/1/2025 A 0001153608 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 11/30/2025 971304 36.05 4500241387 12/29/2025 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF 12/1/2025 A 0001153609 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 11/30/2025 971306 119.00 4500234544 12/29/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 12/1/2025 A 0001153610 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 11/30/2025 971305 551.15 4500234541 12/29/2025 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 12/1/2025 A 0001153611 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BM 11/30/2025 971308 301.87 4500242105 12/29/2025 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS 12/1/2025 A 0001153612 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA2 11/30/2025 971314 26.39 4500241415 12/29/2025 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES 12/1/2025 A 0001153613 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA2 11/30/2025 971315 0.96 4500241415 12/29/2025 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 12/1/2025 A 0001153614 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 11/30/2025 971316 98.77 4500241062 12/29/2025 LEASE PROVIDE COPIER LEASING SERVICES TO PARKS 12/1/2025 A 0001153615 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUR 11/30/2025 971319 407.06 4500240784 12/29/2025 LEASE/COPIES COLOR COPIER AND SUPPLIES OPERATIONS/PROCUREMENT 12/1/2025 A 0001153940 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971271 37.81 4500241425 12/29/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/1/2025 A 0001153943 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA2 11/30/2025 971199 0.02 4500241415 12/29/2025 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 12/1/2025 A 0001153949 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971175 60.37 4500241425 12/29/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/1/2025 A 0001153951 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971177 35.99 4500241425 12/29/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/1/2025 A 0001153954 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 11/30/2025 971174 1.40 4500241412 12/29/2025 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF 12/1/2025 A 0001153960 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971170 29.60 4500241425 12/29/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/1/2025 A 0001153961 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971169 154.28 4500241425 12/29/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/1/2025 A 0001153964 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971166 10.02 4500241425 12/29/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/1/2025 A 0001153965 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971165 34.99 4500241425 12/29/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/1/2025 A 0001154550 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971572 71.99 4500241425 12/31/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/3/2025 A 0001154552 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971573 52.08 4500241425 12/31/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/3/2025 A 0001154554 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 11/30/2025 971574 58.32 4500241425 12/31/2025 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/3/2025 A 0001155078 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WTS 12/5/2025 971763 6.90 4500241103 1/2/2026 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/5/2025 A 0001155079 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WTS 12/5/2025 971762 3.08 4500241103 1/2/2026 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/5/2025 A 0001155080 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 12/5/2025 971716 97.81 4500241374 1/2/2026 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES 12/5/2025 A 0001155406 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TA 9/12/2025 972337 626.40 4500241370 1/5/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 12/8/2025 A 0001155407 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TA 9/12/2025 972336 177.03 4500241069 1/5/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 12/8/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11727 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001155408 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 9/12/2025 972339 251.57 4500241382 1/5/2026 LEASE/COPIES OFFICE COPIER 12/8/2025 A 0001155409 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PC 9/12/2025 972338 137.47 4500241402 1/5/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 12/8/2025 A 0001155410 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 9/12/2025 972343 96.79 4500241407 1/5/2026 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE 12/8/2025 A 0001155411 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CA 9/12/2025 972341 92.37 4500241401 1/5/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE 12/8/2025 A 0001155412 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BM 9/12/2025 972342 161.96 4500242105 1/5/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS 12/8/2025 A 0001155413 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CRA 9/12/2025 972340 397.11 4500241416 1/5/2026 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION 12/8/2025 A 0001155414 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 9/12/2025 972346 377.33 4500240962 1/5/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 12/8/2025 A 0001155415 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 9/12/2025 972347 254.83 4500240962 1/5/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 12/8/2025 A 0001155416 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WTP 12/9/2025 972349 96.89 4500241105 1/5/2026 LEASE/COPIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM 12/8/2025 A 0001155417 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 9/12/2025 972348 94.31 4500241341 1/5/2026 LEASE/COPIES FOR INVENTORY MANAGEMENT 12/8/2025 A 0001155418 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HR 9/12/2025 972344 410.17 4500241406 1/5/2026 COPIES COPY CHARGES FOR DAILY OPERATIONS 12/8/2025 A 0001155419 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 9/12/2025 972345 134.00 4500241357 1/5/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 12/8/2025 A 0001155420 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY ITC 9/12/2025 972350 107.68 4500242244 1/5/2026 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS IT 12/8/2025 A 0001155422 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TEC 9/12/2025 972352 202.40 4500241377 1/5/2026 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE 12/8/2025 A 0001155423 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 9/12/2025 972334 583.43 4500240952 1/5/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 12/8/2025 A 0001155425 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 9/12/2025 972335 116.02 4500239196 1/5/2026 LEASE/COPIES OFFICE COPIER 12/8/2025 A 0001155868 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 12/10/2025 972520 1.82 4500242013 1/7/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/10/2025 A 0001155877 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 12/10/2025 972551 44.42 4500241109 1/7/2026 COPIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/10/2025 A 0001155878 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 12/10/2025 972522 43.05 4500241108 1/7/2026 COPIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/10/2025 A 0001155897 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 12/10/2025 972521 13.78 4500241372 1/7/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD 12/10/2025 A 0001156248 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WW 12/11/2025 972806 14.79 4500241410 1/8/2026 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/11/2025 A 0001156249 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 12/11/2025 972792 37.77 4500241419 1/8/2026 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL 12/11/2025 A JM TODD COMPANY Count 57 JM TODD COMPANY Total $8,154.83 0001152502 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 10/31/2025 3283 8,834.69 4500239942 12/22/2025 PELICAN BAY TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT. 11/24/2025 A 0001153917 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 11/20/2025 3402 2,860.00 4500242945 12/29/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/1/2025 A 0001154181 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 11/26/2025 3451 9,500.09 4500239027 12/30/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/2/2025 A 0001154752 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC NES 12/4/2025 3486 8,247.13 4500242980 1/1/2026 ORANGE TREE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/4/2025 A 0001155346 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 12/7/2025 3497 480.00 4500242947 1/5/2026 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/8/2025 A 0001156068 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 11/18/2025 3387 1,703.36 4500242781 1/7/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/10/2025 A 0001156148 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 12/9/2025 3509 14,767.14 4500242787 1/7/2026 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/10/2025 A 0001156149 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC NES 11/26/2025 3458 1,799.75 4500242268 1/7/2026 NESA OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 12/10/2025 A 0001156546 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 12/11/2025 3533 42,143.75 4500238088 1/11/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/12/2025 A 0001156619 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 12/7/2025 3495 3,131.70 4500239239 1/9/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/12/2025 A 0001156622 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 12/7/2025 3496 2,297.01 4500242376 1/9/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/12/2025 A 0001156872 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 12/10/2025 3515 2,945.65 4500239238 12/15/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/15/2025 A JOHN MADER ENTERPRISES INC Count 12 JOHN MADER ENTERPRISES INC Total $98,710.27 0001151754 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 11/20/2025 7495 23,836.03 4500226209 12/18/2025 10/1-11/7/2025 PUMP STATION WASTEWATER FLOW VERIFICATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/20/2025 A 0001151757 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z2 11/20/2025 7494 31,524.84 4500240256 12/18/2025 10/1-11/7/2025 PELICAN BAY WATER REPLACEMENT PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/20/2025 A 0001152914 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 11/25/2025 7521 5,502.50 4500222056 12/23/2025 10/1-10/31/2025 WW ARV REPLACEMENT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/25/2025 A 0001152934 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 11/25/2025 7522 10,143.00 4500224867 12/23/2025 10/1-11/7/2025 WASTEWATER ARV REPLACEMENT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/25/2025 A 0001152942 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 11/25/2025 7529 6,676.80 4500241684 12/23/2025 10/27-11/7/2025 BOOSTER PUMP STATION 313 SITE PERMITTING MAINTAIN & REPLACE WASTEWATER INFRASTRUCTURE 11/25/2025 A 0001153338 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC OTF 11/26/2025 7569 7,589.50 4500239241 12/24/2025 10/11-11/14/2025 NORTHEAST SITE IMPROVEMENTS MAINTAIN AND REPLACE WATER/WASTEWATER 11/26/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11728 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001154735 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC TP 12/4/2025 7613 2,217.75 4500238354 1/1/2026 6/7-11/14/2025 PATHWAY. SIDEWALK AND BIKE LANES REVIEW HEALTH AND SAFETY 12/4/2025 A 0001154997 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 12/5/2025 7634 6,739.25 4500218008 1/2/2026 10/1-11/7/2025 PUMP STATION REHABILITATION 306 BASIN PH 3 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 12/5/2025 A 0001155011 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 12/5/2025 7638 4,215.42 4500219014 1/2/2026 9/6-11/7/2025 PUMP STATION REHABILITATION 306 BASIN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/5/2025 A 0001155095 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z2 12/5/2025 7651 12,643.60 4500239334 1/2/2026 10/1-11/7/2025 WELL MAINTENANCE - GROUNDWATER DISPOSAL MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/5/2025 A 0001155102 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 12/5/2025 7646 1,351.00 4500233110 1/2/2026 10/1-11/7/2025 PUMP STATION 305.13 REHABILITATION TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/5/2025 A 0001155110 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CRA 12/5/2025 7644 8,151.50 4500229515 1/2/2026 10/11-11/14/2025 BAYSHORE GATEWAY TRIANGLE CRA COMMUNITY ENHANCEMENT 12/5/2025 A 0001155114 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 12/5/2025 7643 13,091.00 4500237798 1/2/2026 10/1-11/7/2025 TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WATER/WASTEWATER 12/5/2025 A 0001155888 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z2 12/9/2025 7748 3,257.00 4500224576 1/7/2026 10/1-11/7/2025 SURVEY SERVICES - WATER PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/10/2025 A JOHNSON ENGINEERING LLC Count 14 JOHNSON ENGINEERING LLC Total $136,939.19 0001154877 FT to FT-Pending BCC Agenda#E00011701 JONATHAN PEREZ WT 12/1/2025 CLASS 1 REIM 50.00 12/9/2025 REIMBURSEMENT LEVEL 1 SYSTEM OPERATOR LICENSE REIMBURSE EMPLOYEE FOR JOB REQUIRED LICENSE 12/4/2025 A JONATHAN PEREZ Count 1 JONATHAN PEREZ Total $50.00 0001155663 FT to FT-Pending BCC Agenda#E00018222 JOSHUA STARRETT EM 12/8/2025 18222 82.00 12/14/2025 PER DIEM 12/2-12/3/2025 EMERGENCY MANAGEMENT DIRECTORS ANNUAL MEETING 12/9/2025 A JOSHUA STARRETT Count 1 JOSHUA STARRETT Total $82.00 0001155049 FT to FT-Pending BCC Agenda#E00020159 JUAN SERNA BRITO PUO 12/4/2025 20159 200.00 12/10/2025 REIMBURSEMENT CLASS C WASTEWATER EXAM AND LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 12/5/2025 A JUAN SERNA BRITO Count 1 JUAN SERNA BRITO Total $200.00 0001155958 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 12/9/2025 P103_0251524 313.41 4500242641 1/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155959 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 12/9/2025 P103_0251525 423.10 4500242641 1/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155960 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 12/9/2025 P103_0251526 14.49 4500242641 1/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155961 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 12/9/2025 P103_0251523 34.82 4500242641 1/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A KELLY TRACTOR COMPANY Count 4 KELLY TRACTOR COMPANY Total $785.82 0001147098 FT to FT-Pending BCC Agenda#101762 KONE INC FM 12/15/2023 1158645312 385.19 4500241850 11/28/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 10/29/2025 A 0001155732 FT to FT-Pending BCC Agenda#101762 KONE INC FM 11/30/2025 871870749 13,463.43 4500241850 1/8/2026 NOVEMBER 2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 12/9/2025 A KONE INC Count 2 KONE INC Total $13,848.62 0001154753 FT to FT-Pending BCC Agenda#E00010144 KRISTI SONNTAG HS 12/4/2025 PER DIEM 55.00 12/9/2025 PER DIEM 11/20/2025 ATTEND FACHSA MID-YEAR MEETING 12/4/2025 A KRISTI SONNTAG Count 1 KRISTI SONNTAG Total $55.00 0001155349 FT to FT-Pending BCC Agenda#130854 LA APIARIES LLC WM 12/5/2025 4100 2,130.00 4500242581 1/5/2026 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT. 12/8/2025 A LA APIARIES LLC Count 1 LA APIARIES LLC Total $2,130.00 0001154610 FT to FT-Pending BCC Agenda#125574 LABWORKS LLC WWL 12/3/2025 LW-4487 15,000.00 4500243149 1/2/2026 ANNUAL MAINTENANCE PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/3/2025 C LABWORKS LLC Count 1 LABWORKS LLC Total $15,000.00 0001148670 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 11/4/2025 4004612 171.52 4500241434 12/4/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 11/4/2025 C 0001149214 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 11/6/2025 4006939 85.76 4500241434 12/6/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 11/6/2025 C 0001156288 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 12/11/2025 4036619 651.78 4500241435 1/10/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL 12/11/2025 C LEESAR INC Count 3 LEESAR INC Total $909.06 0001155532 FT to FT-Pending BCC Agenda#101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 12/8/2025 12418 520.00 4500242431 1/7/2026 DEBRIS HAULING PUBLIC SAFETY 12/8/2025 C LEO JR LAWN & IRRIGATION SERVICES I Count 1 LEO JR LAWN & IRRIGATION SERVICES I Total $520.00 0001154505 FT to FT-Pending BCC Agenda#103706 LEXIS NEXIS CA 11/30/2025 3096154675 1,044.07 4500241832 1/2/2026 NOVEMBER 2025 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 12/3/2025 C LEXIS NEXIS Count 1 LEXIS NEXIS Total $1,044.07 0001153198 FT to FT-Pending BCC Agenda#131925 LINDER INDUSTRIAL MACHINERY COMPA FLE 11/25/2025 S41009856-1 38.47 4500242855 12/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/26/2025 A 0001154703 FT to FT-Pending BCC Agenda#131925 LINDER INDUSTRIAL MACHINERY COMPA FLE 12/3/2025 S04037328-1 73.28 4500242855 1/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/4/2025 A LINDER INDUSTRIAL MACHINERY COMPANY Co 2 LINDER INDUSTRIAL MACHINERY COMPANY Total $111.75 0001151569 FT to FT-Pending BCC Agenda#130210 LIQUIDSPRING LLC FLE 11/18/2025 0081574-IN 294.07 4500242856 12/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/19/2025 C 0001155855 FT to FT-Pending BCC Agenda#130210 LIQUIDSPRING LLC FLE 12/5/2025 0082012-IN 135.32 4500242856 1/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11729 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method LIQUIDSPRING LLC Count 2 LIQUIDSPRING LLC Total $429.39 0001155166 FT to FT-Pending BCC Agenda#E00006375 LUCUS CEDENO FLE 12/5/2025 6375 211.00 12/10/2025 REIMBURSEMENT ASE CERTIFICATIONS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/5/2025 A LUCUS CEDENO Count 1 LUCUS CEDENO Total $211.00 0001154238 FT to FT-Pending BCC Agenda#101901 MAIL STATION COURIER WWL 11/29/2025 45025 200.00 4500242768 12/30/2025 11/14-11/28/25 COURIER SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/2/2025 A 0001154239 FT to FT-Pending BCC Agenda#101901 MAIL STATION COURIER WAO 11/29/2025 45024 150.00 4500242634 12/30/2025 11/1-11/28/25 COURIER SERVICES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN 12/2/2025 A 0001155290 FT to FT-Pending BCC Agenda#101901 MAIL STATION COURIER SW 11/29/2025 45100 1,324.00 4500240709 1/5/2026 11/1-11/28/25 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATE 12/8/2025 A MAIL STATION COURIER Count 3 MAIL STATION COURIER Total $1,674.00 0001154964 FT to FT-Pending BCC Agenda#125823 MAINSCAPE INC ICR 11/30/2025 1325253 150.00 4500239593 1/2/2026 NOVEMBER 2025 SERVICES PROVIDE LANDSCAPE SERVICES FOR IMMOKALEE CRA ON VACANT LOT 12/5/2025 A MAINSCAPE INC Count 1 MAINSCAPE INC Total $150.00 0001154216 FT to FT-Pending BCC Agenda#120159 MARINE TRADING POST OF NAPLES PAD 9/16/2025 2422190 349.03 4500243268 1/1/2026 MARINE SUPPLIES MAINTENANCE AND REPAIR OF COUNTY ASSETS 12/2/2025 C MARINE TRADING POST OF NAPLES Count 1 MARINE TRADING POST OF NAPLES Total $349.03 0001156162 FT to FT-Pending BCC Agenda#E00012139 MATHEW SCHILLER FLE 12/10/2025 PER DIEM 270.00 12/15/2025 REIMBURSEMENT ASE CERTIFICATION AND REGISTRATION FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A MATHEW SCHILLER Count 1 MATHEW SCHILLER Total $270.00 0001153265 FT to FT-Pending BCC Agenda#101974 MCGEE & ASSOCIATES TG1 11/20/2025 240463-01 3,443.25 4500240463 12/24/2025 9/22-11/19/25 - RENOVATIONS IMPROVEMENTS - US 41 ARCHITECTURE NEEDED TO PUT IN NEW SYSTEM TO KEEP PLANTS ALIV 11/26/2025 A MCGEE & ASSOCIATES Count 1 MCGEE & ASSOCIATES Total $3,443.25 0001156686 FT to FT-Pending BCC Agenda#108171 MEDREP TECHNOLOGIES WWL 12/10/2025 57135 165.00 4500243102 1/12/2026 INSPECTION PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/15/2025 A MEDREP TECHNOLOGIES Count 1 MEDREP TECHNOLOGIES Total $165.00 0001151017 FT to FT-Pending BCC Agenda#110073 MENZI USA SALES INC FLE 11/17/2025 42816 2,196.00 4500242167 12/15/2025 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/17/2025 A MENZI USA SALES INC Count 1 MENZI USA SALES INC Total $2,196.00 0001147687 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 10/31/2025 IN2371514 79,183.75 4500239870 11/30/2025 AIR SYSTEMS SELF CONTAINED BREATHING APPARATUS FIELD OPERATIONS. 10/31/2025 C MES SERVICE COMPANY LLC Count 1 MES SERVICE COMPANY LLC Total $79,183.75 0001154177 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 11/26/2025 9957901445 184.80 4500242553 1/1/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/2/2025 C 0001155326 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WM 12/3/2025 9957952468 127.10 4500242140 1/7/2026 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT. 12/8/2025 C 0001155327 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 12/3/2025 9957952225 141.40 4500242553 1/7/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/8/2025 C 0001155720 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 10/15/2025 9957546169 193.75 4500242553 1/8/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/9/2025 C 0001155721 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 10/22/2025 9957610325 218.90 4500242553 1/8/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/9/2025 C 0001155722 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 10/29/2025 9957671657 113.50 4500242553 1/8/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/9/2025 C 0001155723 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 11/5/2025 9957731430 191.00 4500242553 1/8/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/9/2025 C METRO ICE INC Count 7 METRO ICE INC Total $1,170.45 0001154147 FT to FT-Pending BCC Agenda#E00016934 MICHAEL SHEEHAN EMS 10/31/2025 16934 128.00 12/7/2025 PER DIEM 10/24-10/26/2025 PROVIDE STAFF REQUIRED PER DIEM 12/2/2025 A MICHAEL SHEEHAN Count 1 MICHAEL SHEEHAN Total $128.00 0001150302 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 11/12/2025 508024531 107.94 4500242522 12/11/2025 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 11/13/2025 A 0001155796 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 12/9/2025 508149630 1,480.28 4500242522 1/7/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 12/10/2025 A 0001155798 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 12/9/2025 508149629 440.13 4500242522 1/7/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 12/10/2025 A MIDWEST TAPE EXCHANGE Count 3 MIDWEST TAPE EXCHANGE Total $2,028.35 0001156113 FT to FT-Pending BCC Agenda#119941 MINAMI DOJO INC PAD 12/10/2025 11/5-12/8/25 230.75 4500241841 12/10/2025 11/5-12/8/25 KARATE - EAGLE LAKES COMMUNITY PARK CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS 12/10/2025 A MINAMI DOJO INC Count 1 MINAMI DOJO INC Total $230.75 0001155741 FT to FT-Pending BCC Agenda#131532 MISSION CRITICAL PARTNERS LLC EMR 12/5/2025 26607 186.49 4500236083 1/8/2026 10/26-11/29/25 REPEATER UPGRADE OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM 12/9/2025 C MISSION CRITICAL PARTNERS LLC Count 1 MISSION CRITICAL PARTNERS LLC Total $186.49 0001149677 FT to FT-Pending BCC Agenda#112629 MOHAWK FACTORING LLC FM 11/1/2025 9503220177 10,186.56 4500239965 12/10/2025 CARPET REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/10/2025 C 0001149678 FT to FT-Pending BCC Agenda#112629 MOHAWK FACTORING LLC FM 11/1/2025 9503103149 8,639.42 4500241847 12/10/2025 CARPET REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/10/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11730 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001155236 FT to FT-Pending BCC Agenda#112629 MOHAWK FACTORING LLC LIB 12/5/2025 9503441230 23,416.74 4500239943 1/7/2026 CARPET REPLACEMENT BUILDING MAINTENANCE 12/8/2025 C MOHAWK FACTORING LLC Count 3 MOHAWK FACTORING LLC Total $42,242.72 0001153737 FT to FT-Pending BCC Agenda#110680 MOTOROLA SOLUTIONS INC EMR 12/2/2025 1187161989 499,375.00 4500237004 12/31/2025 8/1-11/30/25 NETWORK UPGRADE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C MOTOROLA SOLUTIONS INC Count 1 MOTOROLA SOLUTIONS INC Total $499,375.00 0001154352 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 12/2/2025 3935328 1,249.00 4500241662 12/31/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/3/2025 A MUNCIE TRANSIT SUPPLY Count 1 MUNCIE TRANSIT SUPPLY Total $1,249.00 0001154174 FT to FT-Pending BCC Agenda#122727 MWASTE INC PAD 11/30/2025 17121 14.95 4500241801 12/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 12/2/2025 A 0001154183 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 11/30/2025 17010 472.93 4500241255 12/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 12/2/2025 A 0001154184 FT to FT-Pending BCC Agenda#122727 MWASTE INC PAD 11/30/2025 17025 14.95 4500241799 12/30/2025 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 12/2/2025 A 0001154185 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 11/30/2025 17011 321.06 4500241255 12/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 12/2/2025 A 0001154186 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 11/30/2025 17012 29.90 4500241255 12/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 12/2/2025 A 0001154187 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 11/30/2025 17009 107.02 4500241255 12/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 12/2/2025 A 0001154188 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 11/30/2025 17013 14.95 4500241255 12/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 12/2/2025 A 0001154189 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 11/30/2025 17008 121.97 4500241255 12/30/2025 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES 12/2/2025 A 0001154240 FT to FT-Pending BCC Agenda#122727 MWASTE INC DAS 11/30/2025 17426 29.90 4500241699 12/30/2025 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 12/2/2025 A MWASTE INC Count 9 MWASTE INC Total $1,127.63 0001154347 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 12/2/2025 64826215 151.68 4500243160 1/2/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 12/3/2025 C 0001154348 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 12/2/2025 64826211 808.21 4500243158 1/2/2026 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES 12/3/2025 C 0001154349 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 12/2/2025 64826212 1,207.37 4500243160 1/2/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 12/3/2025 C 0001154353 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 12/2/2025 64824349 572.40 4500243158 1/2/2026 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES 12/3/2025 C 0001154390 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 12/2/2025 64814283 306.08 4500243158 1/2/2026 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES 12/3/2025 C 0001154401 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 12/2/2025 64811406 885.60 4500243158 1/2/2026 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES 12/3/2025 C 0001155907 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 12/9/2025 64947345 151.68 4500243161 1/9/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 12/10/2025 C MWI VETERINARY SUPPLY CO Count 7 MWI VETERINARY SUPPLY CO Total $4,083.02 0001149625 FT to FT-Pending BCC Agenda#121627 N. HARRIS COMPUTER CORPORATION CDO 11/7/2025 MUNCT0001347 16,258.00 4500211138 12/8/2025 CITYVIEW PHASE2 PROVIDE CITYVIEW ENHANCEMENTS FOR DEPARTMENTAL EFFICIENCY 11/10/2025 A 0001151330 FT to FT-Pending BCC Agenda#121627 N. HARRIS COMPUTER CORPORATION CDO 11/18/2025 MUNMN0002809 24,510.00 4500243122 12/16/2025 BLUEBEAM ANNUAL MAINTENANCE FOR BLUEBEAM LICENSING 11/18/2025 A N. HARRIS COMPUTER CORPORATION Count 2 N. HARRIS COMPUTER CORPORATION Total $40,768.00 0001154547 FT to FT-Pending BCC Agenda#111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 12/3/2025 28261 340.30 4500242400 12/31/2025 PUMP MAINTENANCE IRRIGATION SYSTEM REPAIRS FOR THE GOLDEN GATE MSTU 12/3/2025 A NAPLES ELECTRIC MOTOR WORKS INC Count 1 NAPLES ELECTRIC MOTOR WORKS INC Total $340.30 0001156140 FT to FT-Pending BCC Agenda#E00008768 NEFTALI ALBINO JR FLE 12/10/2025 8768 211.00 12/15/2025 REIMBURSEMENT ASE RECERTIFICATION & REGISTRATION FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A NEFTALI ALBINO JR Count 1 NEFTALI ALBINO JR Total $211.00 0001155478 FT to FT-Pending BCC Agenda#122352 NI GOVERNMENT SERVICES INC EM 12/8/2025 25112912141 265.57 4500242101 1/5/2026 SATELLITE PHONE PUBLIC SAFETY - COMMUNICATIONS 12/8/2025 A NI GOVERNMENT SERVICES INC Count 1 NI GOVERNMENT SERVICES INC Total $265.57 0001155930 FT to FT-Pending BCC Agenda#125294 NICHE ACADEMY LLC LIB 1/16/2026 12284 5,775.00 4500243266 1/9/2026 ANNUAL SOFTWARE SUBSCRIPTION TO ALLOW STAFF TO CREATE AND ATTEND TRAININGS 12/10/2025 C NICHE ACADEMY LLC Count 1 NICHE ACADEMY LLC Total $5,775.00 0001154167 FT to FT-Pending BCC Agenda#121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 12/1/2025 1000473924 7,875.00 4500242483 1/1/2026 12/01/25-11/30/26 - CLOUD LIBRARY MAINTAIN LIBRARY OPERATIONS 12/2/2025 C 0001154168 FT to FT-Pending BCC Agenda#121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 11/10/2025 1000471302 16,649.81 4500242483 1/1/2026 11/10/25-11/9/26 NEWSSTAND SUBSCRIPTION MAINTAIN LIBRARY OPERATIONS 12/2/2025 C 0001155885 FT to FT-Pending BCC Agenda#121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 11/30/2025 1000474356 78,015.89 4500242483 1/9/2026 11/01-11/30/25 LICENSES MAINTAIN LIBRARY OPERATIONS 12/10/2025 C OCLC ONLINE COMPUTER LIBRARY CENTER C 3 OCLC ONLINE COMPUTER LIBRARY CENTER Total $102,540.70 0001154137 FT to FT-Pending BCC Agenda#131283 PANORAMIC SOFTWARE INC SS 12/1/2025 15918 1,560.00 4500243371 1/1/2026 FY26 ANNUAL LICENSE AGREEMENT VETERAN SERVICES CLIENT MANAGEMENT SYSTEM 12/2/2025 C PANORAMIC SOFTWARE INC Count 1 PANORAMIC SOFTWARE INC Total $1,560.00 0001152814 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 11/24/2025 3040211026 2,845.00 4500242605 12/25/2025 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES 11/25/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11731 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001153398 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 11/26/2025 3040245111 356.15 4500243111 12/31/2025 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES 12/1/2025 A 0001154359 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 12/2/2025 3040308650 6,932.10 4500243155 1/2/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES 12/3/2025 C 0001154392 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 12/2/2025 3040302140 201.25 4500243155 1/2/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES 12/3/2025 A 0001155091 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 12/5/2025 3040364052 411.40 4500243218 1/4/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES 12/5/2025 A 0001155164 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 12/3/2025 3040368328 2,286.20 4500243155 1/4/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES 12/5/2025 A 0001155287 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 12/5/2025 3040373006 228.14 4500243218 1/7/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES 12/8/2025 A 0001155288 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 12/5/2025 3040373668 224.40 4500243218 1/7/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES 12/8/2025 A 0001155719 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 12/5/2025 3040406474 71.06 4500243218 1/8/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES 12/9/2025 A PATTERSON VETERINARY SUPPLY INC Count 9 PATTERSON VETERINARY SUPPLY INC Total $13,555.70 0001155713 FT to FT-Pending BCC Agenda#129961 PEDIATRIC EMERGENCY STANDARDS INCEMS 10/29/2025 INV-12761 11,686.23 4500243256 1/8/2026 MEDICAL SOFTWARE ENSURE ACCURACY IN DOSING OF MEDICATIONS TO PATIENTS. 12/9/2025 C PEDIATRIC EMERGENCY STANDARDS INC Coun 1 PEDIATRIC EMERGENCY STANDARDS INC Total $11,686.23 0001151235 FT to FT-Pending BCC Agenda#102336 PELUSO MOVERS INC MUS 10/15/2025 40572 260.00 4500242845 12/16/2025 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY 11/18/2025 A 0001152688 FT to FT-Pending BCC Agenda#102336 PELUSO MOVERS INC MUS 11/15/2025 40572 260.00 4500242845 12/22/2025 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY 11/24/2025 A PELUSO MOVERS INC Count 2 PELUSO MOVERS INC Total $520.00 0001156870 FT to FT-Pending BCC Agenda#112974 PETER VORSATZ LIB 12/1/2025 11604-25 175.00 4500242351 1/12/2026 FOUNTAIN MAINTENANCE MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/15/2025 A PETER VORSATZ Count 1 PETER VORSATZ Total $175.00 0001149560 FT to FT-Pending BCC Agenda#123903 PREMIER STAFFING SOURCE INC TP1 11/5/2025 140613 178.20 4500242475 12/5/2025 10/5-10/11/25 - WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU 11/7/2025 A PREMIER STAFFING SOURCE INC Count 1 PREMIER STAFFING SOURCE INC Total $178.20 0001150315 FT to FT-Pending BCC Agenda#105574 PRIDE ENTERPRISES CC 10/14/2025 E2192715 1,161.00 4500240095 12/13/2025 BENCH CONTOUR - GOLDEN GATE COMMUNITY PARK PRESERVE MANAGEMENT 11/13/2025 A PRIDE ENTERPRISES Count 1 PRIDE ENTERPRISES Total $1,161.00 0001154548 FT to FT-Pending BCC Agenda#102450 PROLIME CORPORATION WTS 11/30/2025 11914 23,083.50 4500240777 12/31/2025 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/3/2025 A PROLIME CORPORATION Count 1 PROLIME CORPORATION Total $23,083.50 0001154060 FT to FT-Pending BCC Agenda#125209 PROPIO LS LLC SS 12/2/2025 2025-121985-1F 75.00 4500242633 12/30/2025 DOCUMENT TRANSLATION MAINTAIN GRANT FUNDED OPERATIONS 12/2/2025 A 0001155348 FT to FT-Pending BCC Agenda#125209 PROPIO LS LLC SS 10/23/2025 2025-100811-1F 75.00 4500242633 1/5/2026 DOCUMENT TRANSLATION MAINTAIN GRANT FUNDED OPERATIONS 12/8/2025 A 0001155903 FT to FT-Pending BCC Agenda#125209 PROPIO LS LLC SS 12/9/2025 2025-126044-1F 75.00 4500242633 1/7/2026 DOCUMENT TRANSLATION MAINTAIN GRANT FUNDED OPERATIONS 12/10/2025 A PROPIO LS LLC Count 3 PROPIO LS LLC Total $225.00 0001151901 FT to FT-Pending BCC Agenda#102471 Q GRADY MINOR & ASSOCIATES LLC OTF 11/17/2025 20200033-000 - 1 2,028.75 4500196040 12/18/2025 THROUGH 10/24/25 NESA-PHAS2 MAINTAIN AND REPLACE WATER/WASTEWATER 11/20/2025 A Q GRADY MINOR & ASSOCIATES LLC Count 1 Q GRADY MINOR & ASSOCIATES LLC Total $2,028.75 0001152662 FT to FT-Pending BCC Agenda#129983 QUADIENT FINANCE USA INC UB 11/20/2025 7823 500.00 4500242274 12/24/2025 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 11/24/2025 C QUADIENT FINANCE USA INC Count 1 QUADIENT FINANCE USA INC Total $500.00 0001145372 FT to FT-Pending BCC Agenda#102478 QUALITY ENTERPRISES USA INC FM 10/15/2025 112778 18,252.61 4500241688 11/18/2025 EMERGENCY VALVEL REPLACEMENT - COLLIER BOULEVARD W. URGENT UNDERGROUND CONTRACTOR SERVICES 10/21/2025 A QUALITY ENTERPRISES USA INC Count 1 QUALITY ENTERPRISES USA INC Total $18,252.61 0001155328 FT to FT-Pending BCC Agenda#119802 QUALITY LOGO PRODUCTS INC TP1 11/13/2025 QSI-1225445 1,056.26 4500242720 1/7/2026 SUPPLIES PROMOTE CAT AT EVENTS TO THE PUBLIC 12/8/2025 C QUALITY LOGO PRODUCTS INC Count 1 QUALITY LOGO PRODUCTS INC Total $1,056.26 0001154248 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 11/30/2025 IN-12-1251116740 180.00 4500242533 1/1/2026 WSGL-FM THANKSGIVING CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 12/2/2025 C 0001154249 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 11/30/2025 IN-10-1251112820 180.00 4500242533 1/1/2026 WGUF-FM THANKSGIVING CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 12/2/2025 C 0001154250 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 11/30/2025 IN-07-1251128253 675.00 4500242533 1/1/2026 WWGR-FM THANKSGIVING CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 12/2/2025 C 0001154251 FT to FT-Pending BCC Agenda#109499 RENDA BROADCASTING CORPORATION SW 11/30/2025 IN-15-1251122562 450.00 4500242533 1/1/2026 WJGO-FM THANKSGIVING CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 12/2/2025 C RENDA BROADCASTING CORPORATION Count 4 RENDA BROADCASTING CORPORATION Total $1,485.00 0001150325 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTN 11/12/2025 S143383382.001 705.54 4500240499 12/11/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 11/13/2025 A 0001151656 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WW 11/19/2025 S143755338.001 3,174.66 4500242871 12/18/2025 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 11/20/2025 A 0001151657 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WW 11/19/2025 S143808470.001 1,435.30 4500242892 12/18/2025 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 11/20/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11732 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001152328 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 11/21/2025 S143948481.001 4,521.63 4500242968 12/22/2025 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 11/24/2025 A 0001153515 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WT 11/26/2025 S143615931.001 7,438.58 4500242302 12/29/2025 PARTS OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF 12/1/2025 A 0001154923 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTN 12/4/2025 S143633828.001 615.24 4500243189 1/2/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 12/5/2025 A REXEL USA INC Count 6 REXEL USA INC Total $17,890.95 0001152367 FT to FT-Pending BCC Agenda#128490 RUMMEL, KLEPPER & KAHL. LLP Z7 11/6/2025 20082.003-08 20,662.50 4500236030 12/22/2025 9/18-10/17/25 PARKING LOT PROGRAM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/24/2025 C 0001152370 FT to FT-Pending BCC Agenda#128490 RUMMEL, KLEPPER & KAHL. LLP Z7 10/3/2025 20082.003-05 3,050.50 4500236030 12/22/2025 6/18-7/17/25 PARKING LOT PROGRAM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/24/2025 C 0001152371 FT to FT-Pending BCC Agenda#128490 RUMMEL, KLEPPER & KAHL. LLP Z7 10/20/2025 20082.003-06 4,724.00 4500236030 12/22/2025 7/18-8/17/25 PARKING LOT PROGRAM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/24/2025 C 0001152373 FT to FT-Pending BCC Agenda#128490 RUMMEL, KLEPPER & KAHL. LLP Z7 10/24/2025 20082.003-07 3,730.50 4500236030 12/22/2025 8/18-9/17/25 PARKING LOT PROGRAM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/24/2025 C 0001153252 FT to FT-Pending BCC Agenda#128490 RUMMEL, KLEPPER & KAHL. LLP Z7 9/11/2025 20082.003-01 30,814.00 4500236030 12/24/2025 2/18-3/17/25 PARKING LOT PROGRAM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/26/2025 C 0001153253 FT to FT-Pending BCC Agenda#128490 RUMMEL, KLEPPER & KAHL. LLP Z7 9/22/2025 20082.003-02 21,891.00 4500236030 12/24/2025 3/18-4/17/25 PARKING LOT PROGRAM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/26/2025 C 0001153254 FT to FT-Pending BCC Agenda#128490 RUMMEL, KLEPPER & KAHL. LLP Z7 9/26/2025 20082.003-03 27,768.50 4500236030 12/24/2025 4/18-5/17/25 PARKING LOT PROGRAM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/26/2025 C 0001153255 FT to FT-Pending BCC Agenda#128490 RUMMEL, KLEPPER & KAHL. LLP Z7 10/1/2025 20082.003-04 5,712.00 4500236030 12/24/2025 5/18-6/17/25 PARKING LOT PROGRAM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 11/26/2025 C RUMMEL, KLEPPER & KAHL. LLP Count 8 RUMMEL, KLEPPER & KAHL. LLP Total $118,353.00 0001153648 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC CDO 12/1/2025 00107901 224.00 4500242106 12/29/2025 11/17-11/26/25 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD 12/1/2025 A RUSH MESSENGER SERVICE WEST INC Count 1 RUSH MESSENGER SERVICE WEST INC Total $224.00 0001151811 FT to FT-Pending BCC Agenda#131295 RVI PLANNIG + LANDSCAPE ARCHITECTU Z2 11/17/2025 0102500335 737.50 4500240032 12/18/2025 10/7-10/31/25 SCRWTP LANDSCAPING & IRRIGATION PROVIDE LANDSCAPING & IRRIGATION SERVICES FOR WATER INFRASTR 11/20/2025 C RVI PLANNIG + LANDSCAPE ARCHITECTUR Cou 1 RVI PLANNIG + LANDSCAPE ARCHITECTUR Total $737.50 0001155678 FT to FT-Pending BCC Agenda#111038 RWA INC CDA 12/8/2025 000059932 32,401.00 4500238984 1/6/2026 8/3-11/29/25 IMMOKALEE LDC UPDATES - PHASE 2 PROVIDE PROFESSIONAL CIVIL ENGINEERING SERVICES 12/9/2025 A RWA INC Count 1 RWA INC Total $32,401.00 0001154790 FT to FT-Pending BCC Agenda#E00018428 SAJEL DODIA LIB 12/3/2025 PER DIEM 47.17 12/9/2025 MILEAGE 10/1-11/19/2025 TO MAINTAIN LIBRARY OPERATIONS 12/4/2025 A SAJEL DODIA Count 1 SAJEL DODIA Total $47.17 0001154732 FT to FT-Pending BCC Agenda#E00018098 SANDRA RIOS TD 12/2/2025 PER DIEM 275.87 12/9/2025 DIEM AND MILEAGE 10/25-11/21/25 TRAVEL REIMBURSEMENT 12/4/2025 A SANDRA RIOS Count 1 SANDRA RIOS Total $275.87 0001155437 FT to FT-Pending BCC Agenda#E00019941 SARINA FRANCIS BCC 12/8/2025 19941 58.31 12/13/2025 MILEAGE 11/1-11/28/2025 REIMBURSEMENT 12/8/2025 A SARINA FRANCIS Count 1 SARINA FRANCIS Total $58.31 0001153966 FT to FT-Pending BCC Agenda#122825 SCREENVISION DIRECT SW 12/1/2025 LOC_000291635 764.17 4500242529 12/31/2025 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES 12/1/2025 C SCREENVISION DIRECT Count 1 SCREENVISION DIRECT Total $764.17 0001152969 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC PC 11/24/2025 73819 2,209.60 4500242758 12/25/2025 SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS 11/25/2025 C 0001155279 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC WWL 12/3/2025 73947 68.80 4500242770 1/7/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 12/8/2025 C 0001155280 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC PC 12/3/2025 73945 68.80 4500242758 1/7/2026 SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS 12/8/2025 C SEAL ANALYTICAL INC Count 3 SEAL ANALYTICAL INC Total $2,347.20 0001153904 FT to FT-Pending BCC Agenda#123404 SEMINOLE TRIBE OF FLORIDA INC FLE 11/30/2025 CL22265 8,017.84 4500242118 12/29/2025 11/1-11/30/25 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 12/1/2025 A SEMINOLE TRIBE OF FLORIDA INC Count 1 SEMINOLE TRIBE OF FLORIDA INC Total $8,017.84 0001156415 FT to FT-Pending BCC Agenda#127455 SERVICEWEAR APPAREL INC ITC 12/8/2025 0058736193 204.18 4500243153 1/11/2026 UNIFORMS UNIFORM SHIRTS FOR THE IT DIRECTOR/MGRS. 12/12/2025 C 0001156493 FT to FT-Pending BCC Agenda#127455 SERVICEWEAR APPAREL INC WT 11/3/2025 0058736190 1,046.40 4500241822 1/11/2026 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/12/2025 C SERVICEWEAR APPAREL INC Count 2 SERVICEWEAR APPAREL INC Total $1,250.58 0001153736 FT to FT-Pending BCC Agenda#130215 SILVIA OJEDA RM 11/29/2025 1 425.00 4500242705 12/31/2025 11/12/25-11/26/25 PILATES CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 12/1/2025 C SILVIA OJEDA Count 1 SILVIA OJEDA Total $425.00 0001148715 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 11/4/2025 160193565-001 1,790.77 4500242393 12/5/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 11/5/2025 C 0001151096 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 11/17/2025 160646767-001 410.50 4500242393 12/18/2025 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 11/18/2025 C 0001151097 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 11/17/2025 160692405-001 1,262.15 4500242319 12/18/2025 IRRIGATION PARTS IRRIGATION PARTS FOR LELY MSTU 11/18/2025 C 0001153196 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 11/25/2025 160937192-001 962.07 4500242320 12/26/2025 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU 11/26/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11733 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001154059 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 12/1/2025 161017116-001 736.44 4500242320 1/1/2026 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU 12/2/2025 C 0001155295 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/5/2025 161148831-001 6.82 4500241760 1/7/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/8/2025 C 0001155296 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/5/2025 161149243-001 17.93 4500241760 1/7/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/8/2025 C 0001155297 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/5/2025 161148681-001 59.17 4500241760 1/7/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/8/2025 C 0001155624 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 12/8/2025 161017116-002 1,376.93 4500242320 1/8/2026 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU 12/9/2025 C 0001156675 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 12/12/2025 161318137-001 645.30 4500242320 1/14/2026 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU 12/15/2025 C SITEONE LANDSCAPE SUPPLY HOLDING LL Co 10 SITEONE LANDSCAPE SUPPLY HOLDING LL Total $7,268.08 0001155397 FT to FT-Pending BCC Agenda#131073 SKYBASE COMMUNICATIONS LLC CDO 12/1/2025 38279 259.90 4500242350 1/7/2026 SATELLITE PHONE DATA PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD 12/8/2025 C 0001155398 FT to FT-Pending BCC Agenda#131073 SKYBASE COMMUNICATIONS LLC CDO 10/1/2025 38127 259.90 4500242350 1/7/2026 SATELLITE PHONE DATA PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD 12/8/2025 C SKYBASE COMMUNICATIONS LLC Count 2 SKYBASE COMMUNICATIONS LLC Total $519.80 0001153891 FT to FT-Pending BCC Agenda#110911 SMITH & DESHIELDS INC FM 10/2/2025 643788 93.77 12/31/2025 SATELLITE PHONE DATA PLAN REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 12/1/2025 C SMITH & DESHIELDS INC Count 1 SMITH & DESHIELDS INC Total $93.77 0001153285 FT to FT-Pending BCC Agenda#131765 SNIP COLLIER INC DAS 11/26/2025 2363775 1,400.00 4500241768 12/26/2025 SPAY/NEUTER SERVICES PROVIDE MEDICAL SERVICES TO DAS 11/26/2025 C SNIP COLLIER INC Count 1 SNIP COLLIER INC Total $1,400.00 0001155245 FT to FT-Pending BCC Agenda#129479 SOFTWARE INFORMATION RESOURCE COHS 12/5/2025 I22-71100-74 6,665.00 4500212118 1/7/2026 SOFTWARE SUPPORT CHS OPERATIONS 12/8/2025 C SOFTWARE INFORMATION RESOURCE CORP C 1 SOFTWARE INFORMATION RESOURCE CORP Total $6,665.00 0001151662 FT to FT-Pending BCC Agenda#127837 SOLITUDE LAKE MANAGEMENT LLC LIB 11/19/2025 PSI220242 254.00 4500242712 12/20/2025 NOVEMBER 2025 POND AQUATIC MAINTENANCE PROPERTY MAINTENANCE 11/20/2025 C 0001154057 FT to FT-Pending BCC Agenda#127837 SOLITUDE LAKE MANAGEMENT LLC LIB 12/1/2025 PSI225330 254.00 4500242712 1/1/2026 DECEMBER 2025 POND AQUATIC MAINTENANCE PROPERTY MAINTENANCE 12/2/2025 C SOLITUDE LAKE MANAGEMENT LLC Count 2 SOLITUDE LAKE MANAGEMENT LLC Total $508.00 0001151978 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC OTF 11/19/2025 2485541 3,159.75 4500233658 12/19/2025 10/11-11/14/25 - NCWRF ODOR CONTROL ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/21/2025 A 0001152358 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 11/21/2025 2487447 1,254.00 4500176477 12/22/2025 10/1-11/14/25 PRECONSTRUCTION COORDINATION- NAPLES PARK PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 11/24/2025 A 0001152396 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z2 11/21/2025 2487455 986.25 4500232509 12/22/2025 10/1-11/14/25 CEI WEBSITE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 11/24/2025 A 0001155964 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC OTF 12/9/2025 2496248 1,541.25 4500233658 1/7/2026 11/15-12/5/25 - NCWRF ODOR CONTROL ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/10/2025 A STANTEC CONSULTING SERVICES INC Count 4 STANTEC CONSULTING SERVICES INC Total $6,941.25 0001156433 FT to FT-Pending BCC Agenda#120926 STEARNS CONRAD AND SCHMIDT CONSUSW 12/11/2025 0560453 643.50 4500235519 1/9/2026 11/1-11/30/25 SOLID WASTE MANAGEMENT SERVICES MANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES 12/12/2025 A 0001156434 FT to FT-Pending BCC Agenda#120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 12/11/2025 0560458 7,003.50 4500237964 1/9/2026 10/1-11/30/25 SOLID WASTE WORKSHOP SERVICES PROFESSIONAL SERVICES WORKSHOP ACTION SERVICES 12/12/2025 A STEARNS CONRAD AND SCHMIDT CONSULTI C 2 STEARNS CONRAD AND SCHMIDT CONSULTI Total $7,647.00 0001154785 FT to FT-Pending BCC Agenda#118939 STERLING INFOSYSTEMS INC HR 11/30/2025 10515639 4,389.80 4500242062 1/3/2026 NOVEMBER 2025- EMPLOYMENT VERIFICATION OBTAIN EMPLOYMENT VERIFICATION FOR CC NEW HIRES 12/4/2025 C STERLING INFOSYSTEMS INC Count 1 STERLING INFOSYSTEMS INC Total $4,389.80 0001150126 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 11/10/2025 10100 264.00 4500241894 12/12/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/12/2025 A 0001152356 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 11/24/2025 10102 216.00 4500241894 12/24/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/24/2025 A 0001154102 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 12/1/2025 10103 144.00 4500241894 1/1/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/2/2025 A 0001155395 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 12/8/2025 10104 216.00 4500241894 1/7/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/8/2025 A STRONS INC Count 4 STRONS INC Total $840.00 0001154157 FT to FT-Pending BCC Agenda#123637 SUBURBAN PROPANE LP EMR 12/1/2025 1156-116933 48.93 4500242639 1/1/2026 1156-062662- PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 12/2/2025 C SUBURBAN PROPANE LP Count 1 SUBURBAN PROPANE LP Total $48.93 0001154101 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 11/30/2025 183526-1 1,010.00 4500242513 1/1/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND 12/2/2025 C 0001154105 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 11/30/2025 182883-1 191.00 4500242513 1/1/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND 12/2/2025 C 0001154106 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 11/30/2025 182882-1 300.00 4500242513 1/1/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND 12/2/2025 C 0001154107 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 11/30/2025 182885-1 90.00 4500242513 1/1/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND 12/2/2025 C SUN BROADCASTING INC Count 4 SUN BROADCASTING INC Total $1,591.00 0001154592 FT to FT-Pending BCC Agenda#127103 SYNAGRO WWT INC NES 12/1/2025 63659 18,323.79 4500241520 12/31/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY 12/3/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11734 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method SYNAGRO WWT INC Count 1 SYNAGRO WWT INC Total $18,323.79 0001153889 FT to FT-Pending BCC Agenda#131745 T-MOBILE USA INC EMR 12/1/2025 997627264 60.27 4500242560 12/31/2025 10/23-11/22/25 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM 12/1/2025 C T-MOBILE USA INC Count 1 T-MOBILE USA INC Total $60.27 0001154727 FT to FT-Pending BCC Agenda#127198 T2 SYSTEMS INC PAD 11/30/2025 MP000005016 6,622.50 4500243051 1/3/2026 MOBILE PAYMENTS SUPPORT SERVICE DELIVERY 12/4/2025 C T2 SYSTEMS INC Count 1 T2 SYSTEMS INC Total $6,622.50 0001154807 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/4/2025 371334 776.55 4500243197 1/1/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/4/2025 A 0001154977 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/4/2025 371352 196.08 4500243197 1/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/5/2025 A 0001155271 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/5/2025 371372 223.90 4500243197 1/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/8/2025 A 0001155272 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/4/2025 371364 128.71 4500243197 1/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/8/2025 A 0001155273 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/5/2025 371368 48.05 4500243197 1/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/8/2025 A 0001155274 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/5/2025 371405 482.41 4500243197 1/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/8/2025 A 0001155275 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/5/2025 371378 146.91 4500243197 1/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/8/2025 A 0001155276 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/5/2025 371353 226.90 4500243197 1/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/8/2025 A 0001155655 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/8/2025 371373 895.60 4500243197 1/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/9/2025 A 0001155845 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/9/2025 371470 89.08 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155846 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/9/2025 371382 1,096.74 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155847 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/9/2025 371416 157.93 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155848 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/8/2025 371429 134.55 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155849 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/8/2025 371456 361.56 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155850 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/9/2025 371445 243.98 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155851 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/9/2025 371478 218.50 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001155852 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/9/2025 371487 301.02 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001156088 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/10/2025 371526 310.16 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001156157 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/9/2025 371515 56.20 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001156158 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/10/2025 371523 843.60 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001156159 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/10/2025 371472 959.86 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001156160 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/10/2025 371538 21.74 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001156161 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/10/2025 371480 7,636.04 4500243197 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A 0001156446 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/11/2025 371584 159.33 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156447 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/11/2025 371516 86.25 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156448 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/10/2025 371558 838.18 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156449 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/11/2025 371475 7,454.04 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156450 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/11/2025 371567 430.24 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156451 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/10/2025 371550 43.78 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156452 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/11/2025 371578 213.16 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156453 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/10/2025 371554 87.56 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156454 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/11/2025 371530 155.60 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 A 0001156688 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/12/2025 341619 149.76 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/15/2025 A 0001156689 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/12/2025 371434 157.37 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/15/2025 A 0001156690 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/12/2025 371521 1,067.80 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/15/2025 A 0001156691 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/12/2025 371566 80.81 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/15/2025 A 0001156692 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/12/2025 371621 481.60 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/15/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11735 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001156693 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 12/12/2025 371599 798.87 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/15/2025 A TAMIAMI FORD INC Count 38 TAMIAMI FORD INC Total $27,760.42 0001153666 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 12/1/2025 X102151159:01 1,819.93 4500242508 12/29/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/1/2025 A 0001154154 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 12/2/2025 X102151485:01 464.64 4500242508 12/30/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/2/2025 A 0001156019 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 12/10/2025 X102152242:01 58.25 4500242508 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 A TAMPA TRUCK CENTER LLC Count 3 TAMPA TRUCK CENTER LLC Total $2,342.82 0001149683 FT to FT-Pending BCC Agenda#121116 TAYLOR ENGINEERING INC PCP 11/10/2025 27239 8,007.00 4500224879 12/8/2025 10/1/25-10/31/25 CLAM PASS PARK REHABILITATION IAN 11/10/2025 A TAYLOR ENGINEERING INC Count 1 TAYLOR ENGINEERING INC Total $8,007.00 0001154436 FT to FT-Pending BCC Agenda#E00015780 TEMPLE DAMPIER LIB 11/19/2025 15780 64.07 12/8/2025 MILEAGE 11/7-11/21/2025 TO MAINTAIN LIBRARY OPERATIONS 12/3/2025 A TEMPLE DAMPIER Count 1 TEMPLE DAMPIER Total $64.07 0001142231 FT to FT-Pending BCC Agenda#115718 TEMPLE INC TO2 9/30/2025 INV0271011 3,785.00 4500242908 10/30/2025 CLARY UPS SYSTEM MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/2/2025 A TEMPLE INC Count 1 TEMPLE INC Total $3,785.00 0001152995 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC BM 11/25/2025 52515829 74,919.00 4500239396 12/23/2025 10/1-10/31/25 CONSULTING FOR HURRICANE IAN HURRICANE IAN RECOVERY CONSULTING SERVICES 11/25/2025 A 0001155071 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z3 12/5/2025 52519456 357.00 4500236700 1/2/2026 THRU 11/21/25 SCWRF BELT FILTER PRESS 2 PLC CONTROL UPGRADE MAINTAIN AND REPLACE WATER/WASTEWATER 12/5/2025 A 0001156554 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC WM 12/10/2025 52521919 9,757.20 4500241742 1/9/2026 10/16-11/21/25 COLLIER METER ACCURACY TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT. 12/12/2025 A TETRA TECH INC Count 3 TETRA TECH INC Total $85,033.20 0001155882 FT to FT-Pending BCC Agenda#121137 THE PITNEY BOWES BANK INC LIB 11/29/2025 3107516580 572.94 4500242652 1/9/2026 SHIPPING 360 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/10/2025 C THE PITNEY BOWES BANK INC Count 1 THE PITNEY BOWES BANK INC Total $572.94 0001141053 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 9/19/2025 20146824 5,352.00 4500235581 10/29/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 9/29/2025 C 0001153424 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 9/23/2025 20168154 140.70 4500241714 12/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 12/1/2025 C 0001153425 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 9/23/2025 20170345 13.20 4500241714 12/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 12/1/2025 C 0001153426 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 10/24/2025 20373150 100.20 4500241714 12/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 12/1/2025 C 0001153427 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 11/3/2025 20426987 247.53 4500241714 12/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 12/1/2025 C 0001153428 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 11/4/2025 20440263 63.02 4500241714 12/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 12/1/2025 C 0001153429 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 11/10/2025 315771642 579.42 4500235581 12/31/2025 LABOR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 12/1/2025 C 0001153430 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 11/19/2025 20550025 111.18 4500241714 12/31/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 12/1/2025 C TRANE U.S. INC Count 8 TRANE U.S. INC Total $6,607.25 0001154354 FT to FT-Pending BCC Agenda#131477 TRANSUNION RISK & ALTERNATIVE DATA CM 12/1/2025 6680723-202511-1 120.00 4500239201 1/2/2026 NOVEMBER 2025 -ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO) 12/3/2025 C TRANSUNION RISK & ALTERNATIVE DATA Coun 1 TRANSUNION RISK & ALTERNATIVE DATA Total $120.00 0001155399 FT to FT-Pending BCC Agenda#120385 TRC WORLDWIDE ENGINEERING INC PCP 12/5/2025 72259 189.00 4500238474 1/5/2026 NOVEMBER 2025 - SLIDE TOWER COATING - GOLDEN GATE AQUATICS SUPPORT SERVICE DELIVERY 12/8/2025 A TRC WORLDWIDE ENGINEERING INC Count 1 TRC WORLDWIDE ENGINEERING INC Total $189.00 0001153884 FT to FT-Pending BCC Agenda#125850 TRINOVA INC WWL 11/26/2025 3219088 17,228.76 4500242868 12/29/2025 PROMINENT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/1/2025 A TRINOVA INC Count 1 TRINOVA INC Total $17,228.76 0001156359 FT to FT-Pending BCC Agenda#126778 TY LIN INTERNATIONAL INC TP 12/11/2025 30102512292 13,827.95 4500232278 1/8/2026 11/1/25-11/30/25 - GOLDEN GATE CORRIDOR CONGESTION STUDY GOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT 12/11/2025 A 0001156547 FT to FT-Pending BCC Agenda#126778 TY LIN INTERNATIONAL INC TP 9/11/2025 30102509331 14,334.02 4500232278 1/9/2026 8/1/25-8/31/25 - GOLDEN GATE CORRIDOR CONGESTION STUDY GOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT 12/12/2025 A TY LIN INTERNATIONAL INC Count 2 TY LIN INTERNATIONAL INC Total $28,161.97 0001143917 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 10/13/2025 3070223107 49.05 4500242314 11/12/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES 10/13/2025 C 0001152272 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 11/24/2025 3070229957 21.63 4500242298 12/21/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 11/21/2025 C 0001153158 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 11/25/2025 3070230305 22.00 4500242299 12/25/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 11/25/2025 C 0001154044 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 12/1/2025 3070231184 8.40 4500242298 12/31/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 12/1/2025 C 0001154045 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 12/1/2025 3070231181 71.90 4500242314 12/31/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES 12/1/2025 C 0001154046 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 12/1/2025 3070231183 21.63 4500242298 12/31/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 12/1/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11736 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001154047 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 12/1/2025 3070231194 6.48 4500241700 12/31/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 12/1/2025 C 0001154327 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 12/2/2025 3070231421 22.00 4500242299 1/1/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 12/2/2025 C 0001155607 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 12/8/2025 3070232405 8.40 4500242298 1/7/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 12/8/2025 C 0001155615 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 12/8/2025 3070232403 21.63 4500242298 1/7/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 12/8/2025 C 0001155616 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 12/8/2025 3070232465 6.48 4500241700 1/7/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 12/8/2025 C 0001155799 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 12/9/2025 3070232767 22.00 4500242299 1/9/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 12/10/2025 C 0001156282 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 9/1/2025 3070215866 8.40 4500242298 1/10/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 12/11/2025 C 0001157008 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 12/15/2025 3070233611 6.48 4500241700 1/14/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 12/15/2025 C UNIFIRST CORP Count 14 UNIFIRST CORP Total $296.48 0001148718 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/3/2025 254872285-002 1,425.55 4500241791 12/5/2025 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES 11/5/2025 C 0001152929 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WWL 11/16/2025 254990335-001 4,886.28 4500242515 12/25/2025 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 11/25/2025 C 0001154704 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/2/2025 227202416-027 6,134.00 4500241518 1/3/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 12/4/2025 C 0001154786 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/3/2025 256169118-001 1,067.76 4500243016 1/3/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 12/4/2025 C 0001155906 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/8/2025 254923446-002 814.00 4500242416 1/9/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/10/2025 C UNITED RENTALS (NORTH AMERICA) INC Coun 5 UNITED RENTALS (NORTH AMERICA) INC Total $14,327.59 0001155709 FT to FT-Pending BCC Agenda#128459 UNIVERSITY OF FLORIDA STO 12/2/2025 I000143679 15,000.00 4500242157 1/8/2026 GREEN INDUSTRIES TRAINING EDUCATION AND TRAINING REQUIREMENT. 12/9/2025 C UNIVERSITY OF FLORIDA Count 1 UNIVERSITY OF FLORIDA Total $15,000.00 0001154746 FT to FT-Pending BCC Agenda#125634 US LEGAL SUPPORT INC EMS 11/25/2025 20251174863-12 437.50 4500242518 1/3/2026 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES 12/4/2025 C US LEGAL SUPPORT INC Count 1 US LEGAL SUPPORT INC Total $437.50 0001154607 FT to FT-Pending BCC Agenda#132371 VECTOR & INK CO MUS 9/1/2025 INV17131 370.00 4500242671 1/2/2026 SEPTEMBER 2025- ADVERTISING DELIVERY ADVERTISING MUSEUMS 12/3/2025 C 0001154608 FT to FT-Pending BCC Agenda#132371 VECTOR & INK CO MUS 10/1/2025 INV17553 370.00 4500242671 1/2/2026 OCTOBER 2025- ADVERTISING DELIVERY ADVERTISING MUSEUMS 12/3/2025 C VECTOR & INK CO Count 2 VECTOR & INK CO Total $740.00 0001153472 FT to FT-Pending BCC Agenda#126766 VICTOR J LATAVISH ARCHITECT PA Z4 11/28/2025 675-2 68,430.00 4500239884 12/29/2025 10/1-11/28/25 - BUILDING J3 ROOF & LOUVER WALL REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY - J3 ROOF 12/1/2025 A VICTOR J LATAVISH ARCHITECT PA Count 1 VICTOR J LATAVISH ARCHITECT PA Total $68,430.00 0001152821 FT to FT-Pending BCC Agenda#100387 VICTORY LAYNE CHEVROLET FLE 11/21/2025 141614 1,140.31 4500242859 12/23/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/25/2025 A 0001154336 FT to FT-Pending BCC Agenda#100387 VICTORY LAYNE CHEVROLET FLE 12/1/2025 142189 311.36 4500242859 12/31/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/3/2025 A VICTORY LAYNE CHEVROLET Count 2 VICTORY LAYNE CHEVROLET Total $1,451.67 0001155211 FT to FT-Pending BCC Agenda#131228 VRC COMPANIES, LLC SW 11/30/2025 5735601/69287592 1,097.25 4500241730 1/7/2026 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES 12/8/2025 C 0001155212 FT to FT-Pending BCC Agenda#131228 VRC COMPANIES, LLC HR 11/30/2025 5741661/69251371 29.70 4500241805 1/7/2026 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 12/8/2025 C 0001155214 FT to FT-Pending BCC Agenda#131228 VRC COMPANIES, LLC EMS 11/30/2025 5690617/69267924 37.05 4500242778 1/7/2026 DOCUMENT MANAGEMENT PROPER DISPOSAL OF ANY PHI/HIPAA INFORMATION 12/8/2025 C VRC COMPANIES, LLC Count 3 VRC COMPANIES, LLC Total $1,164.00 0001148736 FT to FT-Pending BCC Agenda#128483 WATER RESOURCES MANAGEMENT ASSOTEC 11/4/2025 1421 21,651.00 4500219193 12/3/2025 10/1-10/31/25 LIVINGSTON ROAD SOUTH SIDEWALK PROJECT TO MAINTAIN TRANSPORTATION ENGINEERING SERVICES 11/5/2025 C WATER RESOURCES MANAGEMENT ASSOCIAT 1 WATER RESOURCES MANAGEMENT ASSOCIAT Total $21,651.00 0001150865 FT to FT-Pending BCC Agenda#130616 WATER SCIENCE ASSOCIATES, INC Z2 11/4/2025 3164 603.00 4500217577 12/15/2025 9/27-10/24/25 - WELLFIELD ABANDON TEST MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/17/2025 A 0001150866 FT to FT-Pending BCC Agenda#130616 WATER SCIENCE ASSOCIATES, INC Z2 11/4/2025 3159 4,009.00 4500214149 12/15/2025 9/27-10/24/25 - WASTEWATER IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/17/2025 A 0001155146 FT to FT-Pending BCC Agenda#130616 WATER SCIENCE ASSOCIATES, INC Z2 12/1/2025 3202 9,007.00 4500214149 1/2/2026 10/25-11/21/25 - WATER & WASTEWATER IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/5/2025 A WATER SCIENCE ASSOCIATES, INC Count 3 WATER SCIENCE ASSOCIATES, INC Total $13,619.00 0001154149 FT to FT-Pending BCC Agenda#129034 WATTS REGULATOR COMPANY WTL 12/1/2025 17505978 2,915.37 4500242589 1/1/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB 12/2/2025 C WATTS REGULATOR COMPANY Count 1 WATTS REGULATOR COMPANY Total $2,915.37 0001149321 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/6/2025 41311908 762.42 4500242566 12/22/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 11/7/2025 A 0001149322 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/6/2025 41311907 369.42 4500242566 12/22/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 11/7/2025 A 0001152354 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/24/2025 41315575 148.00 4500242566 12/22/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 11/24/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11737 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001152355 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/24/2025 41315576 624.65 4500242566 12/22/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 11/24/2025 A 0001152806 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/24/2025 41315666 152.90 4500242566 12/23/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 11/25/2025 A 0001153164 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/25/2025 41315903 176.45 4500242566 12/24/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 11/26/2025 A 0001153332 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 11/26/2025 41316209 45.76 4500242566 12/24/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 11/26/2025 A 0001154402 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 12/2/2025 41316777 46.09 4500242566 12/31/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/3/2025 A 0001154403 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 12/2/2025 41316778 250.26 4500242566 12/31/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/3/2025 A 0001155277 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 12/5/2025 41317746 695.59 4500242566 1/5/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/8/2025 A 0001155853 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 12/9/2025 41318400 95.42 4500242566 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/10/2025 A 0001156156 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 12/10/2025 41318473 10.90 4500242566 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/10/2025 A WESCO TURF INC Count 12 WESCO TURF INC Total $3,377.86 0001152140 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WT 11/21/2025 36728 680.90 4500242095 12/19/2025 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV 11/21/2025 A 0001152846 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WM 11/25/2025 36731 246.95 4500242269 12/23/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT. 11/25/2025 A WESTVIEW CORP INC Count 2 WESTVIEW CORP INC Total $927.85 0001153905 FT to FT-Pending BCC Agenda#124891 ZOETIS US LLC DAS 11/26/2025 9030066210 1,133.00 4500243112 12/31/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 12/1/2025 C 0001153906 FT to FT-Pending BCC Agenda#124891 ZOETIS US LLC DAS 11/24/2025 9030038893 1,598.50 4500242986 12/31/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 12/1/2025 C 0001154172 FT to FT-Pending BCC Agenda#124891 ZOETIS US LLC DAS 12/1/2025 9030090888 8,265.50 4500243112 1/1/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 12/2/2025 C ZOETIS US LLC Count 3 ZOETIS US LLC Total $10,997.00 Grand Count 890 Grand Total $2,762,643.29 PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001155818 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 12/9/2025 5306765811 220.59 4500227120 1/9/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 12/10/2025 C 0001155826 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/4/2025 OF24598785 90.00 4500240940 1/9/2026 P& R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001155835 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/17/2025 OF24599395 625.00 4500240940 1/9/2026 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001155836 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/17/2025 OF24599510 95.00 4500240940 1/9/2026 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001155838 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/9/2025 OF24598871 95.00 4500234645 1/9/2026 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001155840 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/17/2025 OF24599393 95.00 4500240940 1/9/2026 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001155843 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/17/2025 OF24599344 95.00 4500234645 1/9/2026 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001155863 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/17/2025 OF24599343 95.00 4500240940 1/9/2026 NORTH COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001155879 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/17/2025 OF24599455 95.00 4500240940 1/9/2026 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001155880 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/17/2025 0F24599297 95.00 4500240940 1/9/2026 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001155953 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 9/17/2025 OF24599298 140.00 4500240940 1/9/2026 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/10/2025 C 0001156253 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 12/10/2025 4252544714 209.38 4500233774 1/10/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/11/2025 C 0001156254 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 12/10/2025 4252544721 245.00 4500233774 1/10/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/11/2025 C 0001156255 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 12/10/2025 4252544709 377.01 4500233774 1/10/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/11/2025 C 0001156461 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/22/2025 0F24601078 508.00 4500240940 1/11/2026 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156462 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/22/2025 0F24601077 95.00 4500240940 1/11/2026 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156463 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/22/2025 0F24600817 855.00 4500240940 1/11/2026 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156466 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/22/2025 0F24601079 175.00 4500240940 1/11/2026 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156467 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/19/2025 0F24600719 95.00 4500240940 1/11/2026 EMS#25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156469 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/20/2025 0F24600262 844.00 4500240940 1/11/2026 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156470 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/26/2025 0F24159440 2,873.00 4500240940 1/11/2026 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11738 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001156471 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 11/26/2025 0F24159438 1,230.00 4500240940 1/11/2026 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156472 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 10/20/2025 0F24600263 819.00 4500240940 1/11/2026 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156565 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/3/2025 0F24601460 95.00 4500240940 1/11/2026 NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156566 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/3/2025 0F24601530 95.00 4500240940 1/11/2026 NCRP SOCCER FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156567 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/3/2025 0F24601414 95.00 4500240940 1/11/2026 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156568 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/3/2025 0F24601531 95.00 4500240940 1/11/2026 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156571 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/3/2025 0F24601321 95.00 4500240940 1/11/2026 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156573 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/2/2025 0F24601320 95.00 4500240940 1/11/2026 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156626 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/5/2025 0F24601891 95.00 4500240940 1/11/2026 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156627 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/5/2025 0F24601893 95.00 4500240940 1/11/2026 UNIFORM RENTAL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156628 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/5/2025 0F24601894 95.00 4500240940 1/11/2026 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156629 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/5/2025 0F24601892 190.00 4500240940 1/11/2026 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156630 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/5/2025 0F24601990 95.00 4500240940 1/11/2026 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156631 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/5/2025 0F24601929 95.00 4500240940 1/11/2026 EMS STATION # 30/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156632 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/5/2025 0F24601895 95.00 4500240940 1/11/2026 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156633 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/3/2025 0F24601413 95.00 4500240940 1/11/2026 NCRP SUN N FUN POOL CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156634 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/3/2025 0F24601461 95.00 4500240940 1/11/2026 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C 0001156635 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/3/2025 0F24601372 95.00 4500240940 1/11/2026 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 12/12/2025 C CINTAS CORPORATION Count 39 CINTAS CORPORATION Total $11,680.98 0001152134 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/21/2025 INV114135 1,291.04 4500241664 12/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/21/2025 C 0001152997 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/25/2025 INV114234 483.00 4500241664 12/25/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/25/2025 C 0001153031 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/25/2025 INV114222 890.60 4500241664 12/25/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 11/25/2025 C 0001154114 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/26/2025 INV114249 791.60 4500241664 1/1/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/2/2025 C 0001154115 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 11/26/2025 INV114250 562.22 4500241664 1/1/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/2/2025 C 0001154783 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/4/2025 INV114386 26.00 4500241664 1/3/2026 TIRE SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/4/2025 C 0001154979 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/3/2025 INV114353 992.76 4500241664 1/4/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/5/2025 C 0001155069 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/5/2025 INV114421 161.00 4500241664 1/4/2026 TIRE SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/5/2025 C 0001155857 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/9/2025 INV114491 1,878.24 4500241664 1/9/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 C 0001155866 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/10/2025 INV114507 161.00 4500241664 1/9/2026 TIRE SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/10/2025 C 0001156283 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/11/2025 INV114561 161.00 4500241664 1/10/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 12/11/2025 C 0001156458 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 12/11/2025 INV114559 585.52 4500241664 1/11/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 12/12/2025 C COLLIER TIRE & AUTO REPAIR Count 12 COLLIER TIRE & AUTO REPAIR Total $7,983.98 0001147897 FT to FT-Pending BCC Agenda#130381 CUBIC ITS INC TO2 10/31/2025 90213510 53,040.00 4500243225 12/1/2025 424 (10) APC UPS POWER SUPPLY PARTS SUPPLIES NEEDED FOR UPS CABINETS ASSEMBLED 11/3/2025 A CUBIC ITS INC Count 1 CUBIC ITS INC Total $53,040.00 0001150280 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9708299368 1,520.40 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/12/2025 A 0001150287 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9708280889 820.72 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/12/2025 A 0001150461 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710119372 276.69 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150462 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710119380 626.32 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150463 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710119398 17.38 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150464 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710246985 548.52 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150465 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9711011222 85.25 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150466 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710246993 106.48 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11739 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001150471 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710247017 247.75 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150472 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710733602 156.24 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150473 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710733610 214.50 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150479 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710119356 69.84 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150481 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9709648522 239.96 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150483 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9709806526 223.24 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150485 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710119349 6,454.67 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150486 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2025 9710119364 10.80 4500241054 12/11/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/13/2025 A 0001150760 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2025 9712105015 1,128.23 4500241054 12/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/14/2025 A 0001150761 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2025 9712652198 3,567.80 4500241054 12/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/14/2025 A 0001150764 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2025 9711994393 358.93 4500241054 12/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/14/2025 A 0001150765 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2025 9711286717 1,716.48 4500241054 12/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/14/2025 A 0001150767 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2025 9711994385 915.40 4500241054 12/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/14/2025 A 0001150770 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2025 9711438540 1,241.13 4500241054 12/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/14/2025 A 0001150771 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2025 9711438557 33.12 4500241054 12/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/14/2025 A 0001150772 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2025 9711683996 200.00 4500241054 12/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/14/2025 A 0001150774 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2025 9711683988 633.76 4500241054 12/12/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/14/2025 A 0001151064 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2025 9713102763 156.58 4500241054 12/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/17/2025 A 0001151071 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2025 9713220243 239.96 4500241054 12/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/17/2025 A 0001151074 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2025 9714423564 533.92 4500241054 12/15/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/17/2025 A 0001151395 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2025 9715172525 25.00 4500241054 12/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/18/2025 A 0001151397 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2025 9715236460 99.60 4500241054 12/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/18/2025 A 0001151401 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2025 9716086989 223.24 4500241054 12/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/18/2025 A 0001151408 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2025 9715104940 36.19 4500241054 12/16/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/18/2025 A 0001151615 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9716831657 53.03 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151616 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9716844155 1,110.94 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151617 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9716844163 112.47 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151621 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9717651625 40.64 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151622 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9717351275 198.02 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151623 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9717651633 394.02 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151630 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9717351259 89.24 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151631 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9717092192 112.80 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151632 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9717351226 70.71 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151633 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9717351234 181.89 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151640 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2025 9718060339 27.51 4500241054 12/17/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/19/2025 A 0001151942 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2025 9719066467 9.27 4500241054 12/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/20/2025 A 0001151948 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2025 9719066368 145.67 4500241054 12/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/20/2025 A 0001151949 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2025 9719066392 6,292.94 4500241054 12/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/20/2025 A 0001151954 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2025 9719528086 1,735.93 4500241054 12/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/20/2025 A 0001152249 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2025 9721014737 1,660.14 4500241054 12/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/21/2025 A 0001152253 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2025 9720676833 223.24 4500241054 12/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/21/2025 A Invoices for BCC Approval 12.23.2025.xlsx Page 11740 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001152255 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2025 9721014752 374.45 4500241054 12/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/21/2025 A 0001152256 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 11/21/2025 9721014729 2,791.79 4500241526 12/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 11/21/2025 A 0001152266 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2025 9720732404 807.68 4500241054 12/19/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/21/2025 A 0001152766 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2025 9721347749 62.68 4500241054 12/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/24/2025 A 0001152769 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2025 9721398601 138.04 4500241054 12/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/24/2025 A 0001152775 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2025 9721632041 23.38 4500241054 12/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/24/2025 A 0001152782 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2025 9722904514 678.45 4500241054 12/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/24/2025 A 0001152795 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2025 9722501344 15.73 4500241054 12/22/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/24/2025 A 0001153136 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2025 9724172136 1,745.99 4500241054 12/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/25/2025 A 0001153138 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2025 9723692340 476.71 4500241054 12/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/25/2025 A 0001153139 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2025 9723692324 58.72 4500241054 12/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/25/2025 A 0001153143 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2025 9723162906 63.12 4500241054 12/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/25/2025 A 0001153148 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2025 9723162930 560.48 4500241054 12/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/25/2025 A 0001153150 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2025 9723317583 922.56 4500241054 12/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/25/2025 A 0001153346 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2025 9724629747 1,276.20 4500241054 12/24/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 11/26/2025 A 0001153351 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/2025 9724254959 1,841.32 4500240830 12/25/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 11/27/2025 A 0001153353 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/2025 9724376968 9,651.22 4500240830 12/25/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 11/27/2025 A 0001154022 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/1/2025 9726585095 342.38 4500240830 12/29/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/1/2025 A 0001154041 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/1/2025 9726779656 1,392.20 4500241526 12/29/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/1/2025 A 0001154302 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2025 9727968662 153.98 4500241526 12/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/2/2025 A 0001154306 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2025 9728070013 367.72 4500241526 12/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/2/2025 A 0001154314 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2025 9727968670 273.26 4500241526 12/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/2/2025 A 0001154315 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/2/2025 9727968738 491.61 4500240830 12/30/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/2/2025 A 0001154317 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2025 9727968704 2,678.70 4500241526 12/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/2/2025 A 0001154319 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2025 9728070021 1,700.12 4500241526 12/30/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/2/2025 A 0001154320 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/2/2025 9728274516 1,793.34 4500240830 12/30/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/2/2025 A 0001154663 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2025 9729228370 69.62 4500241526 12/31/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/3/2025 A 0001154670 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/3/2025 9730370179 4,365.59 4500240830 12/31/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/3/2025 A 0001154671 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2025 9730370187 1,685.01 4500241526 12/31/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/3/2025 A 0001154675 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2025 9730453967 646.72 4500241526 12/31/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/3/2025 A 0001154889 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2025 9731607975 470.47 4500241526 1/1/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/4/2025 A 0001154890 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2025 9731607959 792.78 4500236808 1/1/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/4/2025 A 0001154907 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2025 9731365004 175.33 4500241526 1/1/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/4/2025 A 0001156386 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/11/2025 9739450444 242.50 4500241526 1/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/11/2025 A 0001156394 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739731314 (62.88)4500241054 12/11/2025 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/11/2025 A 0001156402 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 12/11/2025 9739450451 551.58 4500241526 1/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 12/11/2025 A GRAINGER INDUSTRIAL SUPPLY Count 85 GRAINGER INDUSTRIAL SUPPLY Total $74,805.11 0001154984 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z7 10/29/2025 9350822914 254,875.00 4500236114 1/2/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/5/2025 A GRAYBAR ELECTRIC COMPANY INC Count 1 GRAYBAR ELECTRIC COMPANY INC Total $254,875.00 0001142431 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 10/3/2025 IN2352445 33,952.00 4500242287 11/2/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 10/3/2025 C 0001145688 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 10/21/2025 IN2363115 15,578.80 4500242287 11/21/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 10/22/2025 C 0001146411 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 10/24/2025 IN2366002 1,912.65 4500242287 11/26/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 10/27/2025 C Invoices for BCC Approval 12.23.2025.xlsx Page 11741 of 14062 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001148720 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 11/4/2025 IN2374029 740.53 4500242287 12/5/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 11/5/2025 C 0001149971 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 11/11/2025 IN2378128 1,048.70 4500242287 12/12/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 11/12/2025 C MES SERVICE COMPANY LLC Count 5 MES SERVICE COMPANY LLC Total $53,232.68 0001154122 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 11/30/2025 508109399 21,881.61 4500242521 12/30/2025 HOOPLA STREAMING 1125 MAINTAIN LIBRARY OPERATIONS AND SERVICES 12/2/2025 A MIDWEST TAPE EXCHANGE Count 1 MIDWEST TAPE EXCHANGE Total $21,881.61 0001154501 FT to FT-Pending BCC Agenda#110680 MOTOROLA SOLUTIONS INC EMR 10/27/2025 1162425752 58,437.50 4500240545 1/2/2026 RADIO COMMUNICATION OPERATION OF THE PUBLIC RADIO SYSTEM 12/3/2025 C MOTOROLA SOLUTIONS INC Count 1 MOTOROLA SOLUTIONS INC Total $58,437.50 0001150051 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/30/2025 109293 70,131.00 4500241739 12/10/2025 IMMOKALEE P2 (I75-951) CLEANING LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 11/12/2025 A 0001150053 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/13/2025 109291 66,410.76 4500241739 12/10/2025 IMMOKALEE P1 (41-I75) CLEANING LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 11/12/2025 A 0001155339 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 11/19/2025 110236 111,431.60 4500241739 1/5/2026 CLEANING & INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 12/8/2025 A SHENANDOAH GENERAL CONSTRUCTION Cou 3 SHENANDOAH GENERAL CONSTRUCTION Total $247,973.36 0001154591 FT to FT-Pending BCC Agenda#127103 SYNAGRO WWT INC WWL 12/1/2025 63658 29,295.62 4500241782 12/31/2025 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP 12/3/2025 A SYNAGRO WWT INC Count 1 SYNAGRO WWT INC Total $29,295.62 Grand Count 149 Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $813,205.84 Grand Count 1039 Grand Total $3,575,849.13 Invoices for BCC Approval 12.23.2025.xlsx Page 11742 of 14062 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6514-21 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER MINOR OFFICE EQUIPMENT 11/06/2025 11/07/2025 12/17/2025 12/25/2025 101464978 AMAZON MKTPL*NK37A3KV2 223.24 Computer Monitor 6531-24 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/19/2025 11/19/2025 12/17/2025 12/25/2025 101464993 AMAZON.COM*B01SZ8N82 56.31 OPERATION OF THE PUBLIC SAFETY 800 MHZ RADIO SYSTEM 6531-25 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/19/2025 11/19/2025 12/17/2025 12/25/2025 101464985 AMAZON.COM*B02091N22 132.72 OPERATION OF THE PUBLIC SAFETY 800 MHZ RADIO SYSTEM 6531-26 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/18/2025 11/19/2025 12/17/2025 12/25/2025 101465005 AMAZON MKTPL*B09ZJ64D2 12.69 OPERATION OF THE PUBLIC SAFETY 800 MHZ RADIO SYSTEM 6531-27 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/18/2025 11/19/2025 12/17/2025 12/25/2025 101464999 AMAZON MKTPL*B04KF8FI0 41.00 OPERATION OF THE PUBLIC SAFETY 800 MHZ RADIO SYSTEM 6541-22 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER DUES AND MEMBERSHIPS 12/03/2025 12/04/2025 12/17/2025 01/25/2026 101464997 MOTOROLA T USERS GROUP 50.00 MAINTAIN RADIO COMMUNICATION OPERATIONS 6552-43 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER DUES AND MEMBERSHIPS 12/04/2025 12/08/2025 12/17/2025 01/25/2026 101464991 APCO INTERNATIONAL INC 108.00 MAINTAIN RADIO COMMUNICATION OPERATIONS 6494-50 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 10/16/2025 10/20/2025 12/15/2025 11/25/2025 101464079 AMERICAN GOVERNMENT SERVI 1,751.00 MAINTAIN AIRPORT OPERATIONS & SVCS-CR TRX 6504-29 6504-29 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 10/21/2025 10/24/2025 12/15/2025 11/25/2025 101464080 AMERICAN GOVERNMENT SERVI (1,236.00)CREDIT FOR TRX 6494-50 6475-3 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2025 09/30/2025 12/12/2025 10/25/2025 101463685 HILTON WEST PALM BEACH (326.57)Credit offset for txn 6438-43 6510-23 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/31/2025 11/03/2025 12/15/2025 12/25/2025 101464071 WWWGABPCOM 958.99 PET WASTE ELIMINATION STATIONS 6562-70 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 12/13/2025 12/15/2025 12/17/2025 01/25/2026 101464874 MAILCHIMP 800.00 COMMUNICATION WITH CONSTITUENTS 6509-18 JPMV DEBRA SICILIANO 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 10/30/2025 10/31/2025 12/15/2025 00/25/0000 101464084 AMAZON MKTPL*NK24884Z1 278.20 Support Service Delivery 6509-19 JPMV DEBRA SICILIANO 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 10/29/2025 10/31/2025 12/15/2025 00/25/0000 101464085 ODP BUS SOL LLC # 101165 206.48 Support Service Delivery 6487-35 JPMV DEBRA SICILIANO 100010 BCC OFFICE OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2025 10/09/2025 12/16/2025 11/25/2025 101464278 FLORIDA GULF COAST UNIVE 25.00 EMPLOYEE DEVELOPMENT 6494-86 JPMV DEBRA SICILIANO 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 10/17/2025 10/20/2025 12/16/2025 11/25/2025 101464280 ODP BUS SOL LLC # 101165 49.15 Support Service Delivery 6494-87 JPMV DEBRA SICILIANO 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 10/17/2025 10/20/2025 12/16/2025 11/25/2025 101464281 ODP BUS SOL LLC # 101165 8.34 Support Service Delivery 6494-88 JPMV DEBRA SICILIANO 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 10/17/2025 10/20/2025 12/16/2025 11/25/2025 101464283 ODP BUS SOL LLC # 101165 105.98 Support Service Delivery 6502-60 JPMV DEBRA SICILIANO 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 10/21/2025 10/22/2025 12/16/2025 11/25/2025 101464284 AMAZON MKTPL*NM0K39RD2 54.48 Support Service Delivery 6504-58 JPMV DEBRA SICILIANO 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 10/23/2025 10/24/2025 12/16/2025 11/25/2025 101464286 AMAZON MKTPL*NU6RO8YI1 22.79 Support Service Delivery 6534-21 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/21/2025 11/24/2025 12/17/2025 12/25/2025 101465067 MARINE TRADING POST OF NA 285.25 PUBLIC BEACH SAFETY 6537-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/25/2025 11/28/2025 12/17/2025 12/25/2025 101465003 THE HOME DEPOT #6348 341.10 Beach Public Safety 6535-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 11/24/2025 11/25/2025 12/14/2025 12/25/2025 101463761 AMAZON MKTPL*B28O17E42 1,939.47 Provide operating supplies to Parks 6502-16 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/21/2025 10/22/2025 12/15/2025 11/25/2025 101463803 WALMART.COM 85.09 SPECIAL EVENTS 6517-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/10/2025 11/12/2025 12/15/2025 12/25/2025 101463828 HOMEDEPOT.COM 341.68 MATERIAL FOR MARKING - COMMUNITY PARKS 6520-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 12/15/2025 12/25/2025 101463807 THE HOME DEPOT #0280 17.84 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY 6521-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 11/17/2025 11/18/2025 12/15/2025 12/25/2025 101463808 POSTERMYWALL PREMIUM 99.95 SUPPORT SERVICE DELIVERY 6532-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS 11/19/2025 11/20/2025 12/15/2025 12/25/2025 101463809 PAYMENTUS CORP 4.65 PROVIDE OPERATING SERVICES FOR GMCDD 6532-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS 11/19/2025 11/20/2025 12/15/2025 12/25/2025 101463811 COLLIER COUNTY 150.00 PROVIDE OPERATING SERVICES FOR GMCDD 6534-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/21/2025 11/24/2025 12/15/2025 12/25/2025 101463827 AMAZON.COM*B03WN72Q1 20.34 SUPPORT SERVICE DELIVERY 6534-16 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 11/20/2025 11/24/2025 12/15/2025 12/25/2025 101463791 WALMART.COM 8009256278 57.98 SUPPORT SERVICE DELIVERY 6535-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 11/24/2025 11/25/2025 12/15/2025 12/25/2025 101463817 FITNESS MACHINE TECHNICIA 82.50 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT 6535-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/25/2025 11/25/2025 12/15/2025 12/25/2025 101463836 AMAZON MKTPL*B28L43VF1 525.48 SUPPORT SERVICE DELIVERY 6535-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/24/2025 11/25/2025 12/15/2025 12/25/2025 101463866 AMAZON MKTPL*B27O31GC1 332.30 SUPPORT SERVICE DELIVERY 6535-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 11/25/2025 11/25/2025 12/15/2025 12/25/2025 101463795 WALMART.COM 173.26 SUPPORT SERVICE DELIVERY 6536-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/24/2025 11/26/2025 12/15/2025 12/25/2025 101463806 THE HOME DEPOT #6348 997.54 Provide operating supplies to Parks 6536-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 11/24/2025 11/26/2025 12/15/2025 12/25/2025 101463789 WALMART.COM 8009256278 88.03 SUPPORT SERVICE DELIVERY 6538-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 11/29/2025 12/01/2025 12/15/2025 01/25/2026 101463869 AMAZON MKTPL*BB8UB2A71 180.08 SUPPORT SERVICE DELIVERY 6541-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463826 AMAZON.COM*BB7Y132J0 10.73 OFFICE SUPPLIES 6541-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463788 WALMART.COM 8009256278 299.93 SPECIAL EVENT 6541-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463798 WALMART.COM 154.71 SPECIAL EVENT 6551-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463815 BERKSHIRE CLEANERS 80.00 SPECIAL EVENTS CLEANERS 6552-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101463804 WALMART.COM 28.81 SPECIAL EVENT 6554-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/08/2025 12/10/2025 12/15/2025 01/25/2026 101463854 ODP BUS SOL LLC # 101165 481.46 OFFICE SUPPLIES 6555-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/08/2025 12/11/2025 12/15/2025 01/25/2026 101463792 WALMART.COM 8009256278 14.99 SPECIAL EVENTS 6501-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 10/20/2025 10/21/2025 12/16/2025 11/25/2025 101464440 CROWN AWARDS INC 45.66 SHIPPING 6508-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS 10/29/2025 10/30/2025 12/16/2025 11/25/2025 101464441 NIC*-DCF CHILD CARE 101.00 ANNUEL LICENSE RENEWAL 6538-2 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/01/2025 12/01/2025 12/16/2025 01/25/2026 101464412 AMAZON MKTPLACE PMTS (32.07)CREDIT 6538-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/01/2025 12/01/2025 12/16/2025 01/25/2026 101464411 AMAZON MKTPL*BB8P39581 32.07 SUPPORT SERVICE DELIVERY 6538-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/28/2025 12/01/2025 12/16/2025 01/25/2026 101464409 AMAZON MKTPL*BB52184N2 19.98 PROGRAM SUPPLIES 6552-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/07/2025 12/08/2025 12/16/2025 01/25/2026 101464413 AMAZON MKTPL*HN1E171F3 387.37 SPECIAL EVENTS 6553-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN LANDSCAPE INCIDENTALS 12/08/2025 12/09/2025 12/16/2025 01/25/2026 101464215 FITNESS MACHINE TECHNICIA 622.78 MAINTENANCE OF COUNTY ASSETS 6553-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/08/2025 12/09/2025 12/16/2025 01/25/2026 101464403 AMAZON MKTPL*819NI4YQ3 39.98 SPECIAL EVENTS 6561-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/11/2025 12/12/2025 12/16/2025 01/25/2026 101464402 AMAZON MKTPL*6Y8U35373 77.87 SPECIAL EVENTS 6531-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/17/2025 11/19/2025 12/17/2025 12/25/2025 101464970 HOMEDEPOT.COM 75.96 SUPPORT SERVICE DELIVERY 6536-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/24/2025 11/26/2025 12/17/2025 12/25/2025 101464955 HOMEDEPOT.COM 104.48 SUPPORTS SERVICE DELIVERY 6537-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/24/2025 11/28/2025 12/17/2025 12/25/2025 101465056 ODP BUS SOL LLC # 101079 85.38 SUPPORT SERVICE DELIVERY 6541-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/02/2025 12/04/2025 12/17/2025 01/25/2026 101464937 ODP BUS SOL LLC# 106869 11.38 OFFICE SUPPLIES 6541-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS 12/03/2025 12/04/2025 12/17/2025 01/25/2026 101465052 NIC*-FL DEPT OF AGRICULTU 102.50 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 6553-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/09/2025 12/09/2025 12/17/2025 01/25/2026 101465059 AMAZON MKTPL*YL09S7US3 76.43 SPECIAL EVENTS 6554-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/08/2025 12/10/2025 12/17/2025 01/25/2026 101464949 ODP BUS SOL LLC # 101165 117.21 OFFICE SUPPLIES 6555-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS 12/10/2025 12/11/2025 12/17/2025 01/25/2026 101465053 NIC*-DCF CHILD CARE 101.00 LICENSE RENEWAL L. JOHNSON 6561-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/11/2025 12/12/2025 12/17/2025 01/25/2026 101465069 AMAZON MKTPL*1N9LG7TG3 47.98 SUPPORTS SERVICE DELIVERY 6561-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/11/2025 12/12/2025 12/17/2025 01/25/2026 101465071 AMAZON MKTPL*B968A3GD3 39.45 SUPPORTS SERVICE DELIVERY 6561-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/11/2025 12/12/2025 12/17/2025 01/25/2026 101464930 WALMART.COM 55.62 SPECIAL EVENTS 6562-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 12/11/2025 12/15/2025 12/17/2025 01/25/2026 101464936 THE HOME DEPOT #6348 (396.60)6562-11 6562-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/12/2025 12/15/2025 12/17/2025 01/25/2026 101464910 THE HOME DEPOT #6348 536.30 MAINTENANCE OF COUNTY ASSETS 6562-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 12/11/2025 12/15/2025 12/17/2025 01/25/2026 101464935 THE HOME DEPOT #6348 396.60 SHIPPING 6562-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/14/2025 12/15/2025 12/17/2025 01/25/2026 101464940 AMAZON MKTPL*R15YP9H53 210.97 SPECIAL EVENTS 6562-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/13/2025 12/15/2025 12/17/2025 01/25/2026 101465063 AMAZON MKTPL*D71FH6QO3 75.74 SPECIAL EVENTS 6562-16 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/13/2025 12/15/2025 12/17/2025 01/25/2026 101465066 AMAZON MKTPL*SM0KY3ZI3 52.99 SPECIAL EVENTS 6562-18 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/10/2025 12/15/2025 12/17/2025 01/25/2026 101464939 ODP BUS SOL LLC # 101165 215.99 OFFICE SUPPLIES 6501-25 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/20/2025 10/21/2025 12/15/2025 11/25/2025 101463950 FACEBK *HA9CG3ZP62 50.14 Promote CAT's Halloween bus 4 events 6518-36 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/13/2025 11/13/2025 12/15/2025 12/25/2025 101463948 AMAZON MKTPL*B86KV7P91 55.78 Community Outreach 6519-52 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/13/2025 11/14/2025 12/15/2025 12/25/2025 101463946 AMAZON MKTPL*B89A89GL0 19.00 Community Outreach 6489-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/09/2025 10/13/2025 12/16/2025 11/25/2025 101464342 ODP BUS SOL LLC # 105910 3.38 Support & enhance our public safety services 6494-12 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/18/2025 10/20/2025 12/16/2025 11/25/2025 101464373 AMAZON MKTPL*NU8HV3ZD0 7.19 Provide adequate supplies to support Staff 6494-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/16/2025 10/20/2025 12/16/2025 11/25/2025 101464349 ODP BUS SOL LLC # 101165 39.02 Provide adequate supplies to support Staff 6494-14 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/16/2025 10/20/2025 12/16/2025 11/25/2025 101464347 ODP BUS SOL LLC # 101165 50.61 Provide adequate supplies to support Staff 6505-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 10/22/2025 10/27/2025 12/16/2025 11/25/2025 101464460 ODP BUS SOL LLC # 101165 86.99 Supplies to support staff 6513-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/03/2025 11/06/2025 12/16/2025 12/25/2025 101464345 ODP BUS SOL LLC # 101165 215.96 Support & enhance our public safety services 6516-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/10/2025 11/11/2025 12/16/2025 12/25/2025 101464338 TARGET.COM *40.00 Beautification for MSTU in accordance with ordinance 6533-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/20/2025 11/21/2025 12/16/2025 12/25/2025 101464371 AMAZON.COM*B04YH4HK2 9.59 Office Supplies for MSTU 6533-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/20/2025 11/21/2025 12/16/2025 12/25/2025 101464341 TARGET.COM 21.00 Community Outreach 6534-11 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/21/2025 11/24/2025 12/16/2025 12/25/2025 101464469 IN *MEGA GRAPHX 685.00 USDOT # Required for all CAT buses 6539-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/01/2025 12/02/2025 12/16/2025 01/25/2026 101464361 MICHAELS STORES 1280 12.97 COMMUNITY OUTREACH 6540-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/02/2025 12/03/2025 12/16/2025 01/25/2026 101464350 MICHAELS STORES 2022 10.47 COMMUNITY OUTREACH 6541-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/02/2025 12/04/2025 12/16/2025 01/25/2026 101464332 THE HOME DEPOT #0280 70.60 Community Outreach 6541-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 12/03/2025 12/04/2025 12/16/2025 01/25/2026 101464375 AMAZON MKTPL*BI7N52XU2 24.69 Provide adequate supplies to support Staff 6553-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/08/2025 12/09/2025 12/16/2025 01/25/2026 101464352 MICHAELS STORES 2022 3.49 COMMUNITY OUTREACH Collier County Board of County Commissioners P-Card Transactions Pending Board Approval As of 12/17/2025 P-Cards for BCC Approval 12.23.2025.xlsx Page 1Page 11743 of 14062 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6505-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 10/17/2025 10/27/2025 12/17/2025 11/25/2025 101464898 IN *MEGA GRAPHX 40.00 Provide required FDOT #s to New Buses state funded 6536-32 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)DUES AND MEMBERSHIPS 11/24/2025 11/26/2025 12/14/2025 12/25/2025 101463754 NATIONAL ASSOCIATION F 1,447.50 MAINTAIN PROFESSIONAL DEVELOPMENT 6536-31 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER TRAINING EDUCATIONAL EXPENSES 11/25/2025 11/26/2025 12/15/2025 12/25/2025 101464011 2026 WINTER MEETING 776.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6539-20 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)DUES AND MEMBERSHIPS 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101464022 ACFE 252.00 MAINTAIN PROFESSIONAL DEVELOPMENT 6551-37 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101464013 2026 WINTER MEETING 776.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6521-26 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OFFICE SUPPLIES GENERAL 11/17/2025 11/18/2025 12/17/2025 12/25/2025 101464941 DIRECT IMPRESSIONS 16.25 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM 6532-33 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER MISCELLANEOUS SERVICES 11/20/2025 11/20/2025 12/17/2025 12/25/2025 101464942 SUNPASS*ACC109268392 6.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS. 6533-38 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OFFICE SUPPLIES GENERAL 11/20/2025 11/21/2025 12/17/2025 12/25/2025 101464943 AMAZON MKTPL*B09SA0QX1 50.00 Provide misc. supplies for staff 6534-50 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER CONTRACTUAL SERVICES 11/21/2025 11/24/2025 12/17/2025 12/25/2025 101464945 VERTICAL SCREEN, INC.78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS. 6535-27 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER CONTRACTUAL SERVICES 11/24/2025 11/25/2025 12/17/2025 12/25/2025 101464946 VERTICAL SCREEN, INC.78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS. 6536-33 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER TRAINING EDUCATIONAL EXPENSES 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101464948 AMERICAN AIR0010638836439 75.17 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6536-34 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER TRAINING EDUCATIONAL EXPENSES 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101464852 AMERICAN AIR0012293291045 516.97 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6538-15 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OFFICE SUPPLIES GENERAL 11/28/2025 12/01/2025 12/17/2025 01/25/2026 101464950 AMAZON.COM*B21T33KV0 65.23 Provide misc. office supplies for staff 6551-38 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464952 AMERICAN AIR0012295719855 298.49 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6551-39 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464953 AMERICAN AIR0010639324725 39.39 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6552-59 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2025 12/08/2025 12/17/2025 01/25/2026 101464851 2026 WINTER MEETING 776.25 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6554-45 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)DUES AND MEMBERSHIPS 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101464957 NOTARY PUBLIC UNDERWRITE 115.95 MAINTAIN PROFESSIONAL DEVELOPMENT/ACCREDITATION 6554-44 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)DUES AND MEMBERSHIPS 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101464956 NOTARY PUBLIC UNDERWRITE 115.95 MAINTAIN PROFESSIONAL DEVELOPMENT/ACCREDITATION 6562-50 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001)OTHER CONTRACTUAL SERVICES 12/12/2025 12/15/2025 12/17/2025 01/25/2026 101464958 VERTICAL SCREEN, INC.78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6491-58 JPMV KELLY ARNOLD 210151 CLIENT BILLING DATA PROCESSING EQUIP R AND M 10/14/2025 10/15/2025 12/16/2025 11/25/2025 101464288 BESTBUYCOM807098601070 84.99 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES 6502-74 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/21/2025 10/22/2025 12/16/2025 11/25/2025 101464290 AMAZON MKTPL*NU2WM7BS1 51.32 Office goods for staff to perform daily functions 6503-88 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/22/2025 10/23/2025 12/16/2025 11/25/2025 101464291 AMAZON MKTPL*NU9FU9OE2 12.30 Office goods for staff to perform daily functions 6505-97 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/24/2025 10/27/2025 12/16/2025 11/25/2025 101464292 ODP BUS SOL LLC # 101165 13.66 Office goods for staff to perform daily functions 6505-98 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/24/2025 10/27/2025 12/16/2025 11/25/2025 101464293 ODP BUS SOL LLC # 101165 140.79 Office goods for staff to perform daily functions 6552-127 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2025 12/08/2025 12/16/2025 01/25/2026 101464423 GH PACIFIC RST & CC 1,469.31 Harris Customer Training 6533-66 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/21/2025 11/21/2025 12/17/2025 12/25/2025 101464976 AMAZON MKTPL*B080F2MN0 25.47 Office supplies for staff to perform daily functions 6536-55 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101464850 DELTA AIR 0062383265834 1,218.37 HARRIS CUSTOMER TRAINING FOR IMPRESA BILLING SOFTWARE 6538-34 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/30/2025 12/01/2025 12/17/2025 01/25/2026 101464979 UBER *TRIP 40.94 Travel for Conference for billing 6551-74 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464982 UBER *TRIP 38.96 Travel for Conference for billing 6552-126 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2025 12/08/2025 12/17/2025 01/25/2026 101464984 DBA RSW PARKING RSW PARKI 55.00 HARRIS CUSTOMER TRAINING CONFERENCE 6516-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/10/2025 11/11/2025 12/04/2025 12/25/2025 101461969 WALMART.COM 129.92 SUPPORT SERVICE DELIVERY 6519-18 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/12/2025 11/14/2025 12/04/2025 12/25/2025 101461967 THE HOME DEPOT #6348 (0.69)6519-20,6519-19 6519-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/12/2025 11/14/2025 12/04/2025 12/25/2025 101461963 THE HOME DEPOT #6348 (0.68)6519-20, 6519-18 6519-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/12/2025 11/14/2025 12/04/2025 12/25/2025 101461962 THE HOME DEPOT #6348 1.37 SUPPORTS SERVICE DELIVERY 6520-39 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 12/04/2025 12/25/2025 101461961 THE HOME DEPOT #0280 412.20 SUPPORTS SERVICE DELIVERY 6520-40 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/14/2025 11/17/2025 12/04/2025 12/25/2025 101461958 HOMEDEPOT.COM 1,446.00 SUPPORTS SERVICE DELIVERY 6520-41 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 12/04/2025 12/25/2025 101461960 HOMEDEPOT.COM 184.70 SUPPORTS SERVICE DELIVERY 6531-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/17/2025 11/19/2025 12/04/2025 12/25/2025 101461959 HOMEDEPOT.COM 436.00 SUPPORTS SERVICE DELIVERY 6511-1 JPMV KEYSA JORGE 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2025 11/04/2025 12/05/2025 12/25/2025 101462013 HAMPTON INNS 688.00 HOTEL ACCOMMODATION FOR S. CTVRTNIK 6519-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/13/2025 11/14/2025 12/05/2025 12/25/2025 101462014 PY *SP DESIGNS & MFG. INC 486.60 SPECIAL EVENTS 6537-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/26/2025 11/28/2025 12/05/2025 12/25/2025 101462212 FLORIDA RECREATION & P 6,050.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 6465-14 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/15/2025 09/16/2025 12/12/2025 10/25/2025 101463681 NIC*-DBPR DEPT OF BUS AND 225.00 ANNUAL LICENSE RENEWAL N. GUNDLACH 6486-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/07/2025 10/08/2025 12/15/2025 11/25/2025 101463963 GREATERNAP* FL 100.00 LUNCHEON REGISTRATION FOR MR. FRENCH 6490-1 JPMV KEYSA JORGE 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/13/2025 10/14/2025 12/15/2025 11/25/2025 101463964 ASFPM 180.00 MEMBERSHIP J. FRENCH 6494-10 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/17/2025 10/20/2025 12/15/2025 11/25/2025 101463966 ODP BUS SOL LLC # 101165 7.12 OFFICE SUPPLIES 6494-11 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/17/2025 10/20/2025 12/15/2025 11/25/2025 101463967 ODP BUS SOL LLC # 101165 238.52 OFFICE SUPPLIES 6494-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/18/2025 10/20/2025 12/15/2025 11/25/2025 101463768 AMAZON MKTPL*NU6705CP1 147.98 SPECIAL EVENTS 6509-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 10/29/2025 10/31/2025 12/15/2025 00/25/0000 101463769 THE HOME DEPOT #6348 1,980.59 SUPPLIES FOR GOODLAND BOAT RAMP 6509-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/29/2025 10/31/2025 12/15/2025 00/25/0000 101463770 CONCEPT2 INC 60.00 REPLACEMENT ROWER SEAT ASSEMBLY - NCRP REC PLEX 6510-8 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/31/2025 11/03/2025 12/15/2025 12/25/2025 101463975 AMAZON MKTPL*NK0D96JC1 103.92 MAINTENANCE SUPPLIES 6511-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/04/2025 11/04/2025 12/15/2025 12/25/2025 101463973 AMAZON MKTPL*NK6W927P1 21.96 MAINTENANCE SUPPLIES 6511-3 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/04/2025 11/04/2025 12/15/2025 12/25/2025 101463974 AMAZON MKTPL*NK58740L2 236.91 MAINTENANCE SUPPLIES 6515-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/10/2025 11/10/2025 12/15/2025 12/25/2025 101463981 AMAZON MKTPL*BT71K0981 459.72 SPECIAL EVENTS 6515-32 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/09/2025 11/10/2025 12/15/2025 12/25/2025 101463989 AMAZON MKTPL*BT6EQ1AI2 233.84 SPECIAL EVENTS 6515-33 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/09/2025 11/10/2025 12/15/2025 12/25/2025 101463999 AMAZON MKTPL*BT2J98291 48.97 SPECIAL EVENTS 6515-34 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/09/2025 11/10/2025 12/15/2025 12/25/2025 101463998 AMAZON MKTPL*BT8E54AY2 60.95 SPECIAL EVENTS 6515-36 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/09/2025 11/10/2025 12/15/2025 12/25/2025 101463991 AMAZON MKTPL*BT5GE0SQ0 197.64 SPECIAL EVENT 6515-37 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/09/2025 11/10/2025 12/15/2025 12/25/2025 101463983 AMAZON MKTPL*BT6HP1JE2 439.68 SPECIAL EVENTS 6515-38 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/09/2025 11/10/2025 12/15/2025 12/25/2025 101463985 AMAZON MKTPL*BT5OC7DK1 375.67 SPECIAL EVENTS 6515-39 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/09/2025 11/10/2025 12/15/2025 12/25/2025 101463992 AMAZON MKTPL*BT98L33T2 138.63 SPECIAL EVENTS 6515-40 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/08/2025 11/10/2025 12/15/2025 12/25/2025 101464004 AMAZON MKTPL*BT25P0Q21 35.97 SUPPLIES FOR VPK - BCIRP 6516-8 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/10/2025 11/11/2025 12/15/2025 12/25/2025 101464000 AMAZON MKTPL*BT0Q79GC2 45.52 SPECIAL EVENTS 6516-9 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/10/2025 11/11/2025 12/15/2025 12/25/2025 101464006 AMAZON MKTPL*BT3625PV2 24.99 SPECIAL EVENTS 6517-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/11/2025 11/12/2025 12/15/2025 12/25/2025 101464005 AMAZON MKTPL*B88P23NE1 26.97 SUPPLIES FOR VPK - BCIRP 6517-12 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/11/2025 11/12/2025 12/15/2025 12/25/2025 101463980 CROWN AWARDS INC 775.83 SPECIAL EVENT 6518-12 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/13/2025 11/13/2025 12/15/2025 12/25/2025 101463993 AMAZON MKTPL*B84E751Q0 138.59 OFFICE SUPPLIES 6519-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2025 11/14/2025 12/15/2025 12/25/2025 101463988 PHYSICIANS REGIONAL MEDIC 260.10 PROFESSIONAL DEVELOPMENT FOR STAFF 6519-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/13/2025 11/14/2025 12/15/2025 12/25/2025 101464007 AMAZON MKTPL*B81UH3OM2 11.96 SPECIAL EVENTS 6519-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/13/2025 11/14/2025 12/15/2025 12/25/2025 101464003 AMAZON MKTPL*BT6BE5YT2 39.98 SPECIAL EVENTS 6520-44 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 11/15/2025 11/17/2025 12/15/2025 12/25/2025 101463996 AMAZON MKTPL*B864N4QU0 116.00 OFFICE SUPPLIES 6520-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/15/2025 11/17/2025 12/15/2025 12/25/2025 101464001 AMAZON MKTPL*B820K28P0 40.28 SPECIAL EVENTS 6520-46 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2025 11/17/2025 12/15/2025 12/25/2025 101463987 TROPICALAQU 350.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 6521-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/18/2025 11/18/2025 12/15/2025 12/25/2025 101464008 AMAZON.COM*B04HJ5CE0 8.99 SUPPORTS SERVICE DELIVERY 6535-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/25/2025 11/25/2025 12/15/2025 12/25/2025 101464009 AMAZON MKTPL*B25328XL1 6.39 SUPPORTS SERVICE DELIVERY 6539-12 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101463994 CANVA* I04717-56235742 120.00 SUBSCRIPTION RENEWAL 6533-6 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/21/2025 11/21/2025 12/16/2025 12/25/2025 101464473 AMAZON MKTPL*B001O5D11 214.75 OFFICE SUPPLIES 6552-3 JPMV KEYSA JORGE 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/05/2025 12/08/2025 12/17/2025 01/25/2026 101464969 PALM PRINTING 386.25 SUPPORT SERVICE DELIVERY 6553-3 JPMV KEYSA JORGE 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/08/2025 12/09/2025 12/17/2025 01/25/2026 101464972 BLDG OFFICIALS ASSOC FL 60.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 6514-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/06/2025 11/07/2025 12/17/2025 12/25/2025 101464959 AMAZON MKTPL*BT3784E10 89.88 OFFICE SUPPLIES 6514-4 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/05/2025 11/07/2025 12/17/2025 12/25/2025 101464961 ODP BUS SOL LLC # 101165 95.26 MAINTENANCE SUPPLIES 6519-1 JPMV KEYSA JORGE 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/13/2025 11/14/2025 12/17/2025 12/25/2025 101464962 AMAZON MKTPL*B85485M21 39.36 SUPPORTS SERVICE DELIVERY 6533-5 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/21/2025 11/21/2025 12/17/2025 12/25/2025 101464963 AMAZON MKTPL*B004R5DR1 50.99 OFFICE SUPPLIES 6533-7 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/21/2025 11/21/2025 12/17/2025 12/25/2025 101464964 AMAZON.COM*B03NC5DA1 8.99 OFFICE SUPPLIES 6534-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/21/2025 11/24/2025 12/17/2025 12/25/2025 101464966 AMAZON MKTPL*B039G5SX2 61.36 OFFICE SUPPLIES 6551-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464968 AMAZON.COM*BI6QB4EG1 418.46 PROVIDE OPERATING EQUIPMENT FOR GMCDD 6553-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/08/2025 12/09/2025 12/17/2025 01/25/2026 101464971 AMAZON MKTPL*7106M4KF3 59.94 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6511-33 JPMV MELINDA PALTEP 138110 COM DEV DIVISION ADM OTHER TRAINING EDUCATIONAL EXPENSES 11/03/2025 11/04/2025 12/15/2025 12/25/2025 101464101 AMERICAN RED CROSS 264.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 6541-65 JPMV MELINDA PALTEP 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 12/04/2025 12/04/2025 12/16/2025 01/25/2026 101464456 AMAZON MKTPL*BI59M9N21 723.62 SUPPORT SERVICE DELIVERY 6490-19 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2025 10/14/2025 12/15/2025 11/25/2025 101464087 FSP*PRIMA SOUTHWEST FLORI 398.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6555-25 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 12/10/2025 12/11/2025 12/17/2025 01/25/2026 101465058 PROJECT MANAGEMENT INSTIT 189.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6555-26 JPMV PATRICIA MILL 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 12/10/2025 12/11/2025 12/17/2025 01/25/2026 101465060 PROJECT MANAGEMENT INSTIT 189.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6541-36 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN DUES AND MEMBERSHIPS 12/03/2025 12/04/2025 12/14/2025 01/25/2026 101463750 ICMA ONLINE 1,200.00 YEARLY MEMBERSHIP 6490-30 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 10/14/2025 10/14/2025 12/16/2025 11/25/2025 101464465 AMAZON MKTPL*NF3202KD2 25.07 Office supplies 6493-46 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 10/16/2025 10/17/2025 12/16/2025 11/25/2025 101464467 AMAZON MKTPL*NM0YW8TN2 58.14 Office supplies P-Cards for BCC Approval 12.23.2025.xlsx Page 2Page 11744 of 14062 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6504-47 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/24/2025 10/24/2025 12/15/2025 11/25/2025 101464090 TST* BROOKLYN DOUGH WITH 35.97 FOR DCA JUDICIAL VISIT 6515-56 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/07/2025 11/10/2025 12/15/2025 12/25/2025 101464091 IN *CECIL COPY EXPRESS 931.50 courtroom docs 6537-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/25/2025 11/28/2025 12/17/2025 12/25/2025 101464890 ODP BUS SOL LLC # 101165 19.67 office supplies 6537-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/24/2025 11/28/2025 12/17/2025 12/25/2025 101464900 ODP BUS SOL LLC # 101214 7.22 office supplies 6538-16 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/28/2025 12/01/2025 12/17/2025 01/25/2026 101464876 AMAZON.COM*B28HR4DJ0 142.99 it supplies 6540-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/02/2025 12/03/2025 12/17/2025 01/25/2026 101464875 LOWES #02261*169.00 office supplies 6540-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/01/2025 12/03/2025 12/17/2025 01/25/2026 101464894 ODP BUS SOL LLC# 106869 13.68 office supplies 6540-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/01/2025 12/03/2025 12/17/2025 01/25/2026 101464883 ODP BUS SOL LLC # 101165 26.19 office supplies 6541-33 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/04/2025 12/04/2025 12/17/2025 01/25/2026 101464899 AMAZON MKTPL*BI1NJ6552 7.91 office supplies 6541-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/03/2025 12/04/2025 12/17/2025 01/25/2026 101464887 STAPLS7670148116000001 25.28 office supplies 6541-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/02/2025 12/04/2025 12/17/2025 01/25/2026 101464881 ODP BUS SOL LLC # 101165 30.42 office supplies 6551-40 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/05/2025 12/05/2025 12/17/2025 01/25/2026 101464896 AMAZON MKTPL*BI9KW4P81 7.99 office supplies 6552-60 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/05/2025 12/08/2025 12/17/2025 01/25/2026 101464892 AMAZON MKTPL*BI9XN5541 14.99 office supplies 6554-46 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101464889 AMAZON MKTPL*320RK7R23 19.99 office supplies 6555-12 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2025 12/11/2025 12/16/2025 01/25/2026 101464452 MYTTCONLINE.COM 1,188.00 Method of traffic training for water dept. staff. 6541-13 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 12/03/2025 12/04/2025 12/17/2025 01/25/2026 101464902 OFFICE OF WATER PROGRAMS 844.00 SYSTEM OPERATIONS AND MAINT. TRAINING HANDBOOKS. 6534-27 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/22/2025 11/24/2025 12/04/2025 12/25/2025 101461954 AMATHEO*5,746.00 MEDICATION PURCHASES FOR THE CLINIC 6536-15 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/26/2025 11/26/2025 12/04/2025 12/25/2025 101461955 AMAZON MKTPL*B22230SB2 23.98 clinic supplies 6540-56 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/02/2025 12/03/2025 12/14/2025 01/25/2026 101463765 SP MAX NEO 2,099.94 Maintain daily operations 6551-75 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/04/2025 12/05/2025 12/14/2025 01/25/2026 101463749 AMAZON.COM*BI3IR34H0 1,168.40 Maintain daily operations 6508-14 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/29/2025 10/30/2025 12/15/2025 11/25/2025 101464073 WEDGEWOOD PHARMACY 178.50 MEDICINES AND DRUGS 6513-15 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2025 11/06/2025 12/15/2025 12/25/2025 101464078 FAIRFIELD INN & SUITES 193.23 Training Class 6515-104 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 11/07/2025 11/10/2025 12/15/2025 12/25/2025 101463777 LAUNDRY OWN 201.96 Maintain daily operations 6516-29 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 11/10/2025 11/11/2025 12/15/2025 12/25/2025 101463778 GREATERNAP* FL 100.00 Maintain daily operations 6518-47 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/13/2025 11/13/2025 12/15/2025 12/25/2025 101464054 CHEWY.COM 619.50 MAINTAIN DAILY OPERATIONS 6533-59 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/21/2025 11/21/2025 12/15/2025 12/25/2025 101464057 CHEWY.COM 619.50 MAINTAIN DAILY OPERATIONS 6533-60 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/21/2025 11/21/2025 12/15/2025 12/25/2025 101464058 CHEWY.COM 619.50 MAINTAIN DAILY OPERATIONS 6536-52 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/26/2025 11/26/2025 12/15/2025 12/25/2025 101464059 CHEWY.COM 620.00 MAINTAIN DAILY OPERATIONS 6539-37 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101463779 COVETRUS NORTH AMERICA 7,698.60 Maintain daily operations 6551-66 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/05/2025 12/05/2025 12/15/2025 01/25/2026 101464061 AMAZON MKTPL*BI5JL8SP2 76.70 Maintain daily operations 6551-76 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463781 CHEWY.COM 649.50 MAINTAIN DAILY OPERATIONS 6509-10 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/30/2025 10/31/2025 12/16/2025 00/25/0000 101464458 COVETRUS NORTH AMERICA 153.00 Maintain Daily Operations 6514-15 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/06/2025 11/07/2025 12/16/2025 12/25/2025 101464442 CHEWY.COM 649.50 TIDY CAT LITTER 6518-9 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/12/2025 11/13/2025 12/16/2025 12/25/2025 101464443 WEDGEWOOD PHARMACY 275.00 MEDICINES AND DRUGS 6521-8 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/17/2025 11/18/2025 12/16/2025 12/25/2025 101464447 COVETRUS NORTH AMERICA 486.83 Maintain Daily Operations 6532-13 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/19/2025 11/20/2025 12/16/2025 12/25/2025 101464445 WEDGEWOOD PHARMACY 275.00 MEDICATION PURCHASES FOR THE CLINIC 6535-17 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/24/2025 11/25/2025 12/16/2025 12/25/2025 101464439 COVETRUS NORTH AMERICA 1,260.65 Maintain Daily Operations 6536-18 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/25/2025 11/26/2025 12/16/2025 12/25/2025 101464471 COVETRUS NORTH AMERICA 586.80 Medical Supplies 6536-20 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/25/2025 11/26/2025 12/16/2025 12/25/2025 101464431 COVETRUS NORTH AMERICA 2,564.92 Maintain Daily Operations 6541-72 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/03/2025 12/04/2025 12/16/2025 01/25/2026 101464422 COVETRUS NORTH AMERICA 1,014.00 Maintain Daily Operations 6552-129 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/07/2025 12/08/2025 12/16/2025 01/25/2026 101464305 AMAZON MKTPL*WS8364PE3 485.00 Maintain daily operations 6552-130 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/06/2025 12/08/2025 12/16/2025 01/25/2026 101464306 AMAZON.COM*BI5ZW8831 163.60 Maintain daily operations 6535-18 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/24/2025 11/25/2025 12/17/2025 12/25/2025 101464981 COVETRUS NORTH AMERICA 393.40 clinic supplies 6551-67 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/03/2025 12/05/2025 12/17/2025 01/25/2026 101464973 ODP BUS SOL LLC # 101165 429.90 Maintain daily operations 6555-13 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/11/2025 12/11/2025 12/17/2025 01/25/2026 101464905 CHEWY.COM 649.50 MAINTAIN DAILY OPERATIONS - TIDY CAT LITTER. 6561-13 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/11/2025 12/12/2025 12/17/2025 01/25/2026 101464916 COVETRUS NORTH AMERICA 519.58 Maintain Daily Operations 6534-64 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/22/2025 11/24/2025 12/05/2025 12/25/2025 101462213 AMAZON.COM*B065I3932 871.10 SUPPORT SERVICE DELIVERY 6532-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/20/2025 11/20/2025 12/14/2025 12/25/2025 101463746 AMAZON MKTPL*B01PW31A0 1,125.81 SPECIAL EVENT 6535-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/24/2025 11/25/2025 12/14/2025 12/25/2025 101463744 SHERWIN-WILLIAMS702049 1,073.88 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY 6537-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/26/2025 11/28/2025 12/14/2025 12/25/2025 101463747 AMAZON MKTPL*B263H62L1 164.46 SPECIAL EVENT 6538-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/30/2025 12/01/2025 12/14/2025 01/25/2026 101463748 AMAZON MKTPL*BB3LW4DJ2 82.23 SPECIAL EVENT 6489-77 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/10/2025 10/13/2025 12/15/2025 11/25/2025 101463942 CDW GOVT #AG4KH4E 493.48 SUPPORTS SERVICE DELIVERY 6532-38 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/19/2025 11/20/2025 12/15/2025 12/25/2025 101463900 AMAZON MKTPL*B06LP0EH2 5,242.38 SPECIAL EVENT 6533-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/21/2025 11/21/2025 12/15/2025 12/25/2025 101463901 AMAZON MKTPL*B00ON05O0 15.73 SUPPORTS SERVICE DELIVERY 6534-57 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/24/2025 11/24/2025 12/15/2025 12/25/2025 101463902 AMAZON MKTPL*B21569OW0 43.58 SUPPORTS SERVICE DELIVERY 6503-27 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/21/2025 10/23/2025 12/16/2025 11/25/2025 101464301 THE HOME DEPOT #6348 97.85 PROVIDE OPERATING EQUIPMENT FOR GMCDD 6520-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/16/2025 11/17/2025 12/16/2025 12/25/2025 101464264 AMAZON MKTPL*B81P72710 412.55 SUPPORT SERVICE DELIVERY 6531-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 11/18/2025 11/19/2025 12/16/2025 12/25/2025 101464300 SQ *THE BUG MAN INC 125.00 TERMITE INSPECTION - GORE NATURE CENTER 6532-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/19/2025 11/20/2025 12/16/2025 12/25/2025 101464454 AMAZON MKTPL*B07NZ7EB0 661.25 SPECIAL EVENT 6536-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE FURNITURE 11/25/2025 11/26/2025 12/16/2025 12/25/2025 101464304 AMAZON.COM (243.09)6534-29 6536-38 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/24/2025 11/26/2025 12/16/2025 12/25/2025 101464444 WALMART.COM 8009256278 841.87 SUPPORT SERVICE DELIVERY 6536-39 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/24/2025 11/26/2025 12/16/2025 12/25/2025 101464446 WALMART.COM 8009256278 131.90 SUPPORT SERVICE DELIVERY 6539-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/01/2025 12/02/2025 12/16/2025 01/25/2026 101464481 SHERWIN-WILLIAMS702049 487.94 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY 6540-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/01/2025 12/03/2025 12/16/2025 01/25/2026 101464297 ODP BUS SOL LLC # 101165 77.82 SUPPORT SERVICE DELIVERY 6552-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE FURNITURE 12/07/2025 12/08/2025 12/16/2025 01/25/2026 101464287 AMAZON.COM*262CU5ZT3 279.77 SUPPORTS SERVICE DELIVERY 6552-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/06/2025 12/08/2025 12/16/2025 01/25/2026 101464268 AMAZON MKTPL*BI9DE5SU1 79.80 SUPPORT SERVICE DELIVERY 6552-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV INSURANCE CLAIMS 12/05/2025 12/08/2025 12/16/2025 01/25/2026 101464303 DEVOE BUICK GMC 391.00 REPAIR MAINTAIN OR IMPROVE COUNTY PROPERTY 6554-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/08/2025 12/10/2025 12/16/2025 01/25/2026 101464302 THE HOME DEPOT #6348 227.25 SUPPORTS SERVICE DELIVERY 6554-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/08/2025 12/10/2025 12/16/2025 01/25/2026 101464294 HOMEDEPOT.COM 85.88 SUPPORTS SERVICE DELIVERY 6554-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/08/2025 12/10/2025 12/16/2025 01/25/2026 101464295 HOMEDEPOT.COM 258.00 SUPPORTS SERVICE DELIVERY 6555-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE FURNITURE 12/10/2025 12/11/2025 12/16/2025 01/25/2026 101464289 AMAZON.COM (279.77)CREDIT 6555-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV COMPUTER SOFTWARE 12/11/2025 12/11/2025 12/16/2025 01/25/2026 101464298 IPAD RECEPTIONIST 1,197.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 6561-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 12/11/2025 12/12/2025 12/16/2025 01/25/2026 101464299 ASFPM 90.00 LICENSE RENEWAL P. AVIN 6515-66 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/07/2025 11/10/2025 12/17/2025 12/25/2025 101465044 AMAZON MKTPL*NK51G1W02 65.90 Provide operating supplies for Parks 6534-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/21/2025 11/24/2025 12/17/2025 12/25/2025 101465036 AMAZON.COM*B05JZ4701 221.70 SUPPORT SERVICE DELIVERY 6535-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/25/2025 11/25/2025 12/17/2025 12/25/2025 101465042 AMAZON MKTPL*B20L93XF2 75.40 SUPPORT SERVICE DELIVERY 6554-76 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101465043 NORTH COLLIER FIRE 200.00 ANNUAL FIRE INSPECTION DAYCARE 6561-42 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/17/2025 01/25/2026 101465040 THE HOME DEPOT 6348 115.46 PROVIDE OPERATING SUPPLIES FOR DAS 6562-68 JPMV MELINDA PALTEP 138760 ECONOMIC DEV BOAT R AND M 12/11/2025 12/15/2025 12/17/2025 01/25/2026 101465016 REGAL & NAUTIQUE OF ORLAN 5,161.06 PROVIDE OPERATING SERVICES FOR GMCDD 6562-97 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/11/2025 12/15/2025 12/17/2025 01/25/2026 101465046 THE HOME DEPOT #0280 288.88 MAINTENANCE OF COUNTY ASSETS 6510-93 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS 10/31/2025 11/03/2025 12/16/2025 12/25/2025 101464438 PAYPAL *FEPA 150.00 FEPA MEMBERSHIP 6511-20 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 11/03/2025 11/04/2025 12/16/2025 12/25/2025 101464432 IN *SKYBASE COMMUNICATION 158.00 Satellite subscription 6487-36 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/08/2025 10/09/2025 12/16/2025 11/25/2025 101464337 AMAZON MKTPL*NF6925JH1 154.68 Locks for I-75 EG Blvd gates 6504-61 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/21/2025 10/24/2025 12/16/2025 11/25/2025 101464340 ZORO TOOLS INC 94.50 Lithium Battery 6553-46 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 12/08/2025 12/09/2025 12/16/2025 01/25/2026 101464449 FEPA 800.00 2026 FEPA INDIVIDUAL MEMBERSHIPS 6509-13 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/30/2025 10/31/2025 12/17/2025 00/25/0000 101464913 SQ *BB LOCKSMITH, INC.29.85 Keys for light tower 6521-42 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 11/17/2025 11/18/2025 12/16/2025 12/25/2025 101464426 AA COINS AND PINS 801.00 PROMOTIONAL ITEM FOR MED FLIGHT 6538-35 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OPERATING EQUIPMENT 11/28/2025 12/01/2025 12/16/2025 01/25/2026 101464285 AMAZON.COM*BB09T3NQ2 44.95 MINOR OPERATING EQUIPMENT 6540-57 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/02/2025 12/03/2025 12/16/2025 01/25/2026 101464279 AMAZON MKTPL*BI4Y27JI2 309.97 HOUSEHOLD ITEMS FOR EMS STATIONS 6552-133 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/06/2025 12/08/2025 12/16/2025 01/25/2026 101464275 AMAZON.COM*BI33296B1 1,189.90 ITEMS FOR EMS STATIONS 6554-12 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 12/09/2025 12/10/2025 12/16/2025 01/25/2026 101464476 PHYSICIANS REGIONAL MEDIC 578.75 INSTRUCTOR CARDS 6554-78 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/08/2025 12/10/2025 12/16/2025 01/25/2026 101464282 ODP BUS SOL LLC # 101165 73.73 Office Supplies 6517-24 JPMV IRENE TAKLA 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 11/11/2025 11/12/2025 12/15/2025 12/25/2025 101463877 AMAZON MKTPL*B86N934E1 69.89 Mouse 6518-35 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/13/2025 11/13/2025 12/15/2025 12/25/2025 101463870 AMAZON MKTPL*B85Z50GG1 16.99 DVD player P-Cards for BCC Approval 12.23.2025.xlsx Page 3Page 11745 of 14062 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6520-67 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 11/14/2025 11/17/2025 12/15/2025 12/25/2025 101463799 POSITIVE PROMOTIONS 4,945.16 PROMOTIONAL ITEM 6534-70 JPMV IRENE TAKLA 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/20/2025 11/24/2025 12/15/2025 12/25/2025 101463896 ODP BUS SOL LLC # 101165 85.98 MAINTAIN HELICOPTER OPERATIONS 6539-24 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101463883 DATA MGMT-TIMECLOCKPLUS 401.70 MAINTAIN HELICOPTER OPERATIONS AND SERVICES 6540-19 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER FOOD OPERATING SUPPLIES 12/03/2025 12/03/2025 12/15/2025 01/25/2026 101463800 PANERA BREAD #601094 O 64.47 REFRESHMENTS FOR PHOENIX AWARDS CEREMONY 6540-20 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER FOOD OPERATING SUPPLIES 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101463801 PUBLIX #811 305.92 FOOD PURCHASES FOR PHOENIX AWARDS 6541-25 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463802 AMAZON MKTPL*BI7ZN3LQ1 331.56 PROMOTIONAL ITEM 6551-46 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463894 IN *ALLAN LACAZE 550.00 MAINTAIN HELICOPTER OPERATIONS 6539-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2025 12/02/2025 12/12/2025 01/25/2026 101463694 O'REILLY 5328 434.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/12/2025 01/25/2026 101463690 O'REILLY 5328 842.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/12/2025 01/25/2026 101463717 O'REILLY 5328 324.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/12/2025 01/25/2026 101463718 O'REILLY 5328 267.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6553-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2025 12/09/2025 12/12/2025 01/25/2026 101463715 O'REILLY 5328 369.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/11/2025 12/12/2025 01/25/2026 101463689 GPM TRUCK CENTER - CRYSTA 3,026.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/11/2025 12/12/2025 01/25/2026 101463691 GPM TRUCK CENTER - CRYSTA 475.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6531-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 12/14/2025 12/25/2025 101463759 SIMPLE TIRE 1,713.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/14/2025 01/25/2026 101463762 O'REILLY 5328 920.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 12/14/2025 01/25/2026 101463760 D AND D MACHINE AND HYDRA 1,895.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6494-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 12/15/2025 11/25/2025 101464060 AMAZON MKTPLACE PMTS (0.01)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6507-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN TELEPHONE BEEPERS BASE COST 10/28/2025 10/29/2025 12/15/2025 11/25/2025 101464086 AMERICAN MESSAGING 178.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6514-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 12/15/2025 12/25/2025 101464062 AMAZON MKTPLACE PMTS (47.49)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6514-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/07/2025 12/15/2025 12/25/2025 101464063 AMAZON MKTPLACE PMTS (47.49)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6516-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN TELEPHONE BEEPERS BASE COST 11/10/2025 11/11/2025 12/15/2025 12/25/2025 101464088 AMERICAN MESSAGING (118.69)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6520-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 12/15/2025 12/25/2025 101464067 AMAZON MKTPLACE PMTS (121.18)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6520-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 12/15/2025 12/25/2025 101463840 AMAZON MKTPL*B827V1Q41 50.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6520-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/17/2025 12/15/2025 12/25/2025 101463886 INDIANA FLUID POWER 4,388.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6531-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 12/15/2025 12/25/2025 101463907 GRAPHIC PRODUCTS INC 756.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6531-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 12/15/2025 12/25/2025 101463928 WALMART.COM 8009256278 16.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6533-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/15/2025 12/25/2025 101463848 TRUSCO MANUFACTURING CO 27.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6534-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2025 11/24/2025 12/15/2025 12/25/2025 101463890 IBUY STORES 90.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6536-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/25/2025 11/26/2025 12/15/2025 12/25/2025 101463926 WALMART.COM 18.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6537-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE FURNITURE 11/27/2025 11/28/2025 12/15/2025 12/25/2025 101464019 AMAZON MKTPL*B23MT5UF1 332.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6537-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE FURNITURE 11/26/2025 11/28/2025 12/15/2025 12/25/2025 101464018 AMAZON MKTPL*B22818VU0 134.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6538-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2025 12/01/2025 12/15/2025 01/25/2026 101463879 AMAZON.COM*BB1AU8OI1 23.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6538-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2025 12/01/2025 12/15/2025 01/25/2026 101463837 AMAZON MKTPL*B26FR8KD0 85.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6538-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/01/2025 12/01/2025 12/15/2025 01/25/2026 101464075 AMAZON.COM*BB96W5T20 66.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6538-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/01/2025 12/01/2025 12/15/2025 01/25/2026 101464074 AMAZON.COM*BB49R55Y1 58.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6539-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101463878 O'REILLY 5328 48.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6539-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101463923 ALTA-FL-ORLANDO 34.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6539-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101463887 ALLEN'S AUTO PARTS 273.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6539-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/02/2025 12/15/2025 01/25/2026 101463853 AMAZON MKTPL*BB1C802R1 16.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6539-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101463814 O'REILLY 5328 196.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6539-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101464020 AMAZON MKTPL*BB8OI0QF1 8.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101463868 AMAZON.COM*BB5688UH1 50.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101463857 O'REILLY 5328 249.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101463861 O'REILLY 5328 155.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101463855 KIMBALL MIDWEST PAYEEZY 639.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101463922 AMAZON MKTPL*BI6AS13L2 37.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/03/2025 12/15/2025 01/25/2026 101464052 AMAZON MKTPL*BI8533E12 115.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/03/2025 12/03/2025 12/15/2025 01/25/2026 101464028 AMAZON MKTPL*BI25V2EZ2 12.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101463839 AMAZON MKTPL*BB3NE3UH1 71.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101463845 O'REILLY 5328 39.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463847 AMAZON MKTPL*BI0SW3LH1 29.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463838 AMAZON MKTPL*BI6Z94L21 73.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463842 AMAZON MKTPL*BI9RB2182 40.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463831 AUTOZONE #4837 183.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101464021 AMAZON MKTPL*BB9JA5900 50.24 FLEET TOOL PURCHASE - MARIO MENENDEZ 6541-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101464036 AMAZON MKTPL*BI67Y1491 11.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463916 TOTAL TRUCK PARTS INC 96.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/05/2025 12/15/2025 01/25/2026 101463924 AMAZON.COM*BI9A98Z40 22.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/05/2025 12/15/2025 01/25/2026 101463930 AMAZON MKTPL*BI4U92ZZ0 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463913 AUTOZONE #4837 107.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463891 AMAZON MKTPL*BI5387822 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463843 AMAZON MKTPL*BI4SM6FW0 39.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463849 AMAZON MKTPL*BI4UF6HI2 23.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463812 O'REILLY 5328 210.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463813 O'REILLY 5328 209.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463832 O'REILLY 5328 173.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463833 AUTOZONE #4837 164.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/05/2025 12/15/2025 01/25/2026 101464076 AMAZON.COM*BI0TN22G2 26.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2025 12/08/2025 12/15/2025 01/25/2026 101463918 AMAZON MKTPL*BI6XH9220 55.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101463927 AUTOZONE #4837 16.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101463908 AUTOZONE #4837 573.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101463909 AUTOZONE #4837 197.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101463951 ADVANCE AUTO PARTS #6398 291.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101463952 ADVANCE AUTO PARTS #6398 82.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2025 12/08/2025 12/15/2025 01/25/2026 101463852 AMAZON MKTPL*BI1SJ8WI1 19.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2025 12/08/2025 12/15/2025 01/25/2026 101463851 AMAZON MKTPL*BI75D4WV1 20.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101463830 O'REILLY 5328 194.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/06/2025 12/08/2025 12/15/2025 01/25/2026 101464046 AMAZON MKTPL*BI6XN8P60 150.98 FLEET TOOL PURCHASE - RONALD WALKER 6552-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101464030 AMAZON MKTPL*BI26N0742 157.99 FLEET TOOL PURCHASE - RONALD WALKER 6552-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/07/2025 12/08/2025 12/15/2025 01/25/2026 101464034 AMAZON MKTPL*BI2WX9D40 312.58 FLEET TOOL PURCHASE - LUCUS CEDENO 6552-98 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2025 12/08/2025 12/15/2025 01/25/2026 101464053 AMAZON MKTPL*BI9PI29W1 58.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101463910 THE BATTERY STORE 128.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/07/2025 12/08/2025 12/15/2025 01/25/2026 101463889 HARBOR FREIGHT TOOLS3059 132.93 FLEET TOOL TO MAINTAIN COUNTY EQUIPMENT - JOHN EIFERT 6553-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2025 12/09/2025 12/15/2025 01/25/2026 101463859 AUTOZONE #4837 183.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6553-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2025 12/09/2025 12/15/2025 01/25/2026 101463856 AUTOZONE #4837 389.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6553-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2025 12/09/2025 12/15/2025 01/25/2026 101463880 AUTOZONE #4837 7.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6553-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2025 12/09/2025 12/15/2025 01/25/2026 101463865 AUTOZONE #4837 60.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6553-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/08/2025 12/09/2025 12/15/2025 01/25/2026 101464077 AMAZON.COM*BI8CG4IO0 119.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6553-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/09/2025 12/15/2025 01/25/2026 101463841 AMAZON.COM*9H3JL5D13 45.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/10/2025 12/15/2025 01/25/2026 101463864 AMAZON MKTPL*470EX1LD3 64.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/15/2025 01/25/2026 101463867 O'REILLY 5328 53.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/15/2025 01/25/2026 101463863 AUTOZONE #4837 107.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/15/2025 01/25/2026 101463860 AUTOZONE #4837 162.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT P-Cards for BCC Approval 12.23.2025.xlsx Page 4Page 11746 of 14062 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6554-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/15/2025 01/25/2026 101463858 AUTOZONE #4837 192.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/15/2025 01/25/2026 101463953 ADVANCE AUTO PARTS #6398 224.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/15/2025 01/25/2026 101464072 AMAZON MKTPLACE PMTS (50.04)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/10/2025 12/15/2025 01/25/2026 101463850 AMAZON MKTPL*YL3TY69A3 20.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/15/2025 01/25/2026 101463834 AUTOZONE #4837 164.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2025 12/10/2025 12/15/2025 01/25/2026 101463888 INDIANA FLUID POWER 153.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/15/2025 01/25/2026 101463905 THE BATTERY STORE 1,119.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/11/2025 12/15/2025 01/25/2026 101463862 O'REILLY 5328 131.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/11/2025 12/15/2025 01/25/2026 101463835 AUTOZONE #4837 144.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/11/2025 12/15/2025 01/25/2026 101463810 AUTOZONE #4837 261.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2025 12/11/2025 12/15/2025 01/25/2026 101464017 AMAZON MKTPL*B013P0HX3 230.98 FLEET TOOL PURCHASE - ANDREW FILLMORE 6555-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/11/2025 12/11/2025 12/15/2025 01/25/2026 101464055 AMAZON MKTPL*KI12T9FM3 129.99 FLEET TOOL PURCHASE - RONALD WALKER 6555-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/11/2025 12/15/2025 01/25/2026 101463921 HYDRAULIC SUPPLY COMPA 37.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2025 12/12/2025 12/15/2025 01/25/2026 101463954 ADVANCE AUTO PARTS #9274 31.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2025 12/12/2025 12/15/2025 01/25/2026 101464015 AMAZON MKTPL*6Z9E19R83 25.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2025 12/12/2025 12/15/2025 01/25/2026 101464014 AMAZON MKTPL*4G48U78J3 20.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2025 12/12/2025 12/15/2025 01/25/2026 101463968 AMAZON MKTPL*037FL8UA3 38.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2025 12/12/2025 12/15/2025 01/25/2026 101464056 AMAZON MKTPL*TN1O28363 24.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2025 12/12/2025 12/15/2025 01/25/2026 101464016 AMAZON MKTPL*814220RB3 9.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6535-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/16/2025 12/25/2025 101464374 SARLO MOWERS- NAPLES 155.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6539-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2025 12/02/2025 12/16/2025 01/25/2026 101464357 SARLO MOWERS- NAPLES 394.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/16/2025 01/25/2026 101464390 ETRAILER CORPORATION 51.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6540-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/03/2025 12/03/2025 12/16/2025 01/25/2026 101464380 AMAZON MKTPL*BI5BL7TG2 97.99 FLEET TOOL PURCHASE - MATHEW SCHILLER 6540-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/02/2025 12/03/2025 12/16/2025 01/25/2026 101464354 MAC TOOLS - NAPLES 500.00 FLEET TOOL TO MAINTAIN COUNTY EQUIPMENT - LUIS CEDENO 6540-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2025 12/03/2025 12/16/2025 01/25/2026 101464362 AUTOZONE #4837 349.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/02/2025 12/04/2025 12/16/2025 01/25/2026 101464377 THE HOME DEPOT #6348 144.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/16/2025 01/25/2026 101464386 AUTOZONE #4837 56.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/16/2025 01/25/2026 101464424 SARLO MOWERS- NAPLES 27.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/16/2025 01/25/2026 101464372 SARLO MOWERS- NAPLES 222.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/04/2025 12/16/2025 01/25/2026 101464359 HYDRAULIC SUPPLY COMPA 390.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/16/2025 01/25/2026 101464376 O'REILLY 5328 149.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2025 12/05/2025 12/16/2025 01/25/2026 101464378 HOMEDEPOT.COM 27.66 FLEET TOOL PURCHASE - MATHEW SCHILLER 6551-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/03/2025 12/05/2025 12/16/2025 01/25/2026 101464369 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION 6551-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 12/16/2025 01/25/2026 101464385 HYDRAULIC SUPPLY COMPA 56.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/08/2025 12/16/2025 01/25/2026 101464379 THE HOME DEPOT 6348 141.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6552-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/06/2025 12/08/2025 12/16/2025 01/25/2026 101464382 AMAZON MKTPL*BI0ZH0QL1 85.00 FLEET TOOL PURCHASE - MATHEW SCHILLER 6552-136 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 12/16/2025 01/25/2026 101464356 D AND D MACHINE AND HYDRA 410.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6553-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/08/2025 12/09/2025 12/16/2025 01/25/2026 101464414 AMAZON MKTPL*J511J7PK3 39.94 FLEET TOOL PURCHASE - MATHEW SCHILLER 6554-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/16/2025 01/25/2026 101464367 AMAZON MKTPL*3U43U9RC3 332.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/09/2025 12/10/2025 12/16/2025 01/25/2026 101464419 AMAZON MKTPLACE PMTS (120.99)FLEET TOOL TO MAINTAIN COUNTY EQUIPMENT - RON WALKER 6554-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/09/2025 12/10/2025 12/16/2025 01/25/2026 101464370 MAC TOOLS - NAPLES 229.00 FLEET TOOL TO MAINTAIN COUNTY EQUIPMENT - NATE ROBLES 6554-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2025 12/10/2025 12/16/2025 01/25/2026 101464353 INDIANA FLUID POWER 1,031.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/11/2025 12/16/2025 01/25/2026 101464365 NATIONS BUS CORP 334.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/11/2025 12/16/2025 01/25/2026 101464388 SUPPLIES PLUS - NAPLES 55.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/11/2025 12/11/2025 12/16/2025 01/25/2026 101464450 SUNPASS*ACC98776701 8.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/11/2025 12/11/2025 12/16/2025 01/25/2026 101464428 SUNPASS*ACC119516381 8.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/11/2025 12/11/2025 12/16/2025 01/25/2026 101464427 SUNPASS*ACC116423587 12.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/11/2025 12/11/2025 12/16/2025 01/25/2026 101464425 SUNPASS*ACC109407321 6.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6555-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN TELEPHONE BEEPERS BASE COST 12/10/2025 12/11/2025 12/16/2025 01/25/2026 101464384 AMERICAN MESSAGING 64.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/11/2025 12/12/2025 12/16/2025 01/25/2026 101464255 WALMART.COM 666.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2025 12/12/2025 12/16/2025 01/25/2026 101464383 ADVANCE AUTO PARTS #6398 78.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2025 12/12/2025 12/16/2025 01/25/2026 101464381 AUTOZONE #4837 96.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/11/2025 12/12/2025 12/16/2025 01/25/2026 101464393 SOUTHERN SERVICE & REPAI 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6561-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2025 12/12/2025 12/16/2025 01/25/2026 101464355 B & B HYDRAULICS 431.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101464904 SUNSHINE ACE -EAST NAPLE 6.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6541-19 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 12/03/2025 12/04/2025 12/14/2025 01/25/2026 101463745 AMAZON MKTPL*BI76O6FQ1 1,094.63 Medical Supplies 6539-21 JPMV OLA PLEPI 138705 HOUSING GRANTS MARKETING AND PROMOTIONAL 12/01/2025 12/02/2025 12/16/2025 01/25/2026 101464433 4 ALL PROMOS 2,111.23 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM 6537-33 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2025 11/28/2025 12/17/2025 12/25/2025 101465034 PAYPAL *INSTITUTEFO 210.00 Develop staff knowledge & professional enrichment 6538-20 JPMV OLA PLEPI 138705 HOUSING GRANTS MARKETING AND PROMOTIONAL 11/28/2025 12/01/2025 12/17/2025 01/25/2026 101465027 4 ALL PROMOS 303.93 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM 6562-56 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2025 12/15/2025 12/17/2025 01/25/2026 101465041 IDIS PRIMER - LIVE ONL 181.13 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6502-57 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/21/2025 10/22/2025 12/17/2025 11/25/2025 101464901 AMAZON MKTPL*NU9S315U1 34.97 PURCHASE FOR OFFICE SUPPLIES 6555-42 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 12/11/2025 12/11/2025 12/17/2025 01/25/2026 101465077 FLORIDA PUBLIC HUMAN R 270.00 PURCHASE FOR FPHRA MEMBERSHIP 6518-38 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 11/12/2025 11/13/2025 12/15/2025 12/25/2025 101463796 DUNKIN #351159 Q35 13.99 REFRESHMENTS FOR 11.12.25 PUBLIC MEETING 6531-51 JPMV KELLY GREEN 138324 IMM REDEVELOP MULCH 11/18/2025 11/19/2025 12/15/2025 12/25/2025 101463797 FORESTRY RESOURCES 120 3,510.60 MULCH FOR IMMOKALEE CRA 6466-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 09/16/2025 09/17/2025 12/12/2025 10/25/2025 101463679 PALM GOLF CARTS, LLC 375.00 MAINTAIN COUNTY PROPERTY 6536-28 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR OFFICE FURNITURE 11/25/2025 11/26/2025 12/16/2025 12/25/2025 101464470 AMAZON.COM*B25MQ5DD2 559.86 MAINTAIN AIRPORT OPS & SVCS 6534-25 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/21/2025 11/24/2025 12/16/2025 12/25/2025 101464468 WEC THE RIDING ACADEMY HO 712.14 Hotel accommodations - Betancourt 6535-16 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/23/2025 11/25/2025 12/16/2025 12/25/2025 101464466 WEC THE RIDING ACADEMY HO (37.14)CREDIT AGAINST HOTEL ACCOMMODATION - BETANCOURT 6520-93 JPMV PAULO MARTINS 121155 IT ADMIN MINOR DATA PROCESSING EQUIPMENT 11/16/2025 11/17/2025 12/17/2025 12/25/2025 101465000 AMAZON MKTPL*B84ZH9U71 26.95 Assist SD with Daily duties 6521-31 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 11/17/2025 11/18/2025 12/17/2025 12/25/2025 101465001 SSL.COM CERTIFICATE OR 69.00 Assist staff with Cert. Renewal 6533-49 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 11/20/2025 11/21/2025 12/17/2025 12/25/2025 101465002 ATLASSIAN STATUSPAGE 99.00 Assist staff with Daily duties 6555-67 JPMV PAULO MARTINS 121159 IT APPLICATIONS MINOR DATA PROCESSING EQUIPMENT 12/11/2025 12/11/2025 12/17/2025 01/25/2026 101465080 AMAZON MKTPL*BC5QE05K3 258.48 Assist staff with Daily duties 6504-63 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OFFICE SUPPLIES GENERAL 10/23/2025 10/24/2025 12/16/2025 11/25/2025 101464343 CDW GOVT #AG56B6G 172.00 Assist staff with Daily duties 6504-64 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OFFICE SUPPLIES GENERAL 10/23/2025 10/24/2025 12/16/2025 11/25/2025 101464344 CDW GOVT #AG56B5A 54.59 Assist staff with Daily duties 6561-54 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE MINOR DATA PROCESSING EQUIPMENT 12/11/2025 12/12/2025 12/17/2025 01/25/2026 101464927 CDW GOVT #AH3A64K 1,950.00 Assist staff with Daily duties 6515-102 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/06/2025 11/10/2025 12/14/2025 12/25/2025 101463743 BARNES & NOBLE #3494 1,000.00 To Maintain Library Operations 6534-95 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/21/2025 11/24/2025 12/15/2025 12/25/2025 101463958 FAMILY ROOTS PUBLISHING 129.96 TO MAINTAIN LIBRARY OPERATIONS 6541-70 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/04/2025 12/04/2025 12/15/2025 01/25/2026 101463955 AMAZON.COM*BB9BD9RS0 240.00 TO MAINTAIN LIBRARY OPERATIONS 6541-71 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463960 REI*MATTHEW BENDER &CO 422.31 TO MAINTAIN LIBRARY OPERATIONS 6551-70 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/05/2025 12/05/2025 12/15/2025 01/25/2026 101463961 AMAZON.COM*BI7W12ZH0 64.00 To Maintain Library Operations 6552-109 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/07/2025 12/08/2025 12/15/2025 01/25/2026 101463962 AMAZON.COM*BI3975ST0 61.86 TO MAINTAIN LIBRARY OPERATIONS 6552-111 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/07/2025 12/08/2025 12/15/2025 01/25/2026 101464089 AMAZON.COM*BI3NS3DF0 1,560.48 to maintain Library Operations 6519-68 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2025 11/14/2025 12/16/2025 12/25/2025 101464252 AMAZON.COM*B80MM1VC1 528.00 TO MAINTAIN LIBRARY OPERATIONS 6552-110 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/07/2025 12/08/2025 12/16/2025 01/25/2026 101464236 AMAZON.COM*MN0BJ3XF3 250.00 to maintain Library Operations 6552-113 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/07/2025 12/08/2025 12/16/2025 01/25/2026 101464250 AMAZON.COM*WX19E9YC3 1,794.56 to maintain Library Operations 6552-118 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/07/2025 12/08/2025 12/16/2025 01/25/2026 101464243 AMAZON.COM*BI7KC5R11 115.50 to maintain Library Operations 6552-119 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/06/2025 12/08/2025 12/16/2025 01/25/2026 101464254 AMAZON.COM*BW1OB6FH2 277.62 to maintain Library Operations 6552-120 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/06/2025 12/08/2025 12/16/2025 01/25/2026 101464253 AMAZON.COM*L46V13GY3 34.17 to maintain Library Operations 6552-121 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/06/2025 12/08/2025 12/16/2025 01/25/2026 101464233 AMAZON.COM*BW0298C32 362.05 to maintain Library Operations 6552-122 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/05/2025 12/08/2025 12/16/2025 01/25/2026 101464234 AMAZON.COM*BI9CD7BQ1 257.32 to maintain Library Operations 6506-42 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/28/2025 10/28/2025 12/15/2025 11/25/2025 101464100 AMAZON MKTPL*N42VL22V0 336.26 To Maintain Library Operations 6536-37 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/25/2025 11/26/2025 12/15/2025 12/25/2025 101463782 PUBLIX #676 57.03 To Maintain Library Operations 6537-35 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/26/2025 11/28/2025 12/15/2025 12/25/2025 101463783 BARNES & NOBLE #3494 4,669.98 to maintain Library Operations 6552-72 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/07/2025 12/08/2025 12/15/2025 01/25/2026 101463784 AMAZON MKTPL*BI6M30U11 53.41 To Maintain Library Operations P-Cards for BCC Approval 12.23.2025.xlsx Page 5Page 11747 of 14062 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6494-129 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 10/17/2025 10/20/2025 12/16/2025 11/25/2025 101464240 MAILCHIMP 135.00 TO MAINTAIN LIBRARY OPERATIONS 6510-102 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/01/2025 11/03/2025 12/16/2025 12/25/2025 101464241 GOOGLE CLOUD 99X5NK 154.13 TO MAINTAIN LIBRARY OPERATIONS 6511-34 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/04/2025 11/04/2025 12/16/2025 12/25/2025 101464335 AMAZON MKTPL*NK7I31U00 11.90 To Maintain Library Operations 6512-36 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/04/2025 11/05/2025 12/16/2025 12/25/2025 101464336 AMAZON MKTPL*NK8Z62VM2 267.50 To Maintain Library Operations 6513-66 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/04/2025 11/06/2025 12/16/2025 12/25/2025 101464242 AUTHORIZE.NET 30.00 TO MAINTAIN LIBRARY OPERATIONS 6508-22 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/29/2025 10/30/2025 12/17/2025 11/25/2025 101464922 WAL-MART #5055 14.76 TO MAINTAIN MUSEUM OPERATIONS 6515-100 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/07/2025 11/10/2025 12/17/2025 12/25/2025 101465007 WALMART.COM 340.47 TO MAINTAIN LIBRARY OPERATIONS 6520-124 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/17/2025 11/17/2025 12/17/2025 12/25/2025 101465031 MAILCHIMP 135.00 TO MAINTAIN LIBRARY OPERATIONS 6533-62 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/20/2025 11/21/2025 12/17/2025 12/25/2025 101465068 WAL-MART #5055 75.97 TO MAINTAIN LIB OPERATIONS 6536-53 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101465070 AMAZON MKTPL*B26V26QP2 17.79 to maintain Library Operations 6537-23 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 11/26/2025 11/28/2025 12/17/2025 12/25/2025 101465082 WALMART.COM 59.64 TO MAINTAIN LIB OPERATIONS 6539-16 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 12/01/2025 12/02/2025 12/17/2025 01/25/2026 101465083 WALMART.COM 188.86 TO MAINTAIN LIBRARY OPERATIONS 6539-38 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 12/01/2025 12/02/2025 12/17/2025 01/25/2026 101465032 GOOGLE*CLOUD V8SZ5P 171.83 TO MAINTAIN LIB OPERATIONS 6541-73 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 12/02/2025 12/04/2025 12/17/2025 01/25/2026 101465033 AUTHORIZE.NET 30.00 TO MAINTAIN LIBRARY OPERATIONS 6541-74 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 12/03/2025 12/04/2025 12/17/2025 01/25/2026 101465035 PAYPAL *EXPLORITECH 170.00 TO MAINTAIN LIBRARY OPERATIONS 6551-26 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101465085 WM SUPERCENTER #5391 24.88 TO MAINTAIN LIBRARY OPERATIONS 6551-48 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101465009 AMAZON MKTPL*BI31394N0 324.98 To Maintain Library Operations 6552-108 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/04/2025 12/08/2025 12/17/2025 01/25/2026 101465074 ODP BUS SOL LLC # 101165 318.54 To Maintain Library Operations 6562-106 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 12/13/2025 12/15/2025 12/17/2025 01/25/2026 101465037 AMAZON MKTPL*2O1CR66Q3 46.74 to maintain Library Operations 6563-41 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 12/15/2025 12/16/2025 12/17/2025 01/25/2026 101465038 IN *AZTEK COMMUNICATIONS 1,110.00 to maintain Library Operations 6491-47 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/15/2025 10/15/2025 12/04/2025 11/25/2025 101461970 AMAZON.COM*NF7JY5WN2 142.10 To Maintain Library Operations 6520-111 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2025 11/17/2025 12/04/2025 12/25/2025 101461971 AMAZON.COM*B89129ID1 1,490.06 To Maintain Library Operations 6533-55 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/20/2025 11/21/2025 12/04/2025 12/25/2025 101461972 AMAZON.COM*B06A84522 1,880.14 To Maintain Library Operations 6536-50 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/25/2025 11/26/2025 12/04/2025 12/25/2025 101461973 AMAZON.COM*B24G83EH0 316.13 To Maintain Library Operations 6509-53 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2025 10/31/2025 12/14/2025 00/25/0000 101463767 BARNES & NOBLE #3494 2,275.49 To Maintain Library Operations 6515-89 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/06/2025 11/10/2025 12/14/2025 12/25/2025 101463766 BARNES & NOBLE #3494 2,106.56 To Maintain Library Operations 6536-49 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/25/2025 11/26/2025 12/16/2025 12/25/2025 101464322 AMAZON.COM*B26YY6QQ2 856.40 To Maintain Library Operations 6538-29 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/29/2025 12/01/2025 12/16/2025 01/25/2026 101464323 AMAZON.COM*B20NU9R70 30.90 To Maintain Library Operations 6551-62 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/05/2025 12/05/2025 12/16/2025 01/25/2026 101464325 AMAZON.COM*BI54R22X2 32.40 to maintain Library Operations 6552-99 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/07/2025 12/08/2025 12/16/2025 01/25/2026 101464324 AMAZON.COM*BI0667RA1 795.51 to maintain Library Operations 6555-74 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/10/2025 12/11/2025 12/16/2025 01/25/2026 101464478 AMAZON.COM*NL7V79ZR3 14.90 to maintain Library Operations 6555-75 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/10/2025 12/11/2025 12/16/2025 01/25/2026 101464477 AMAZON.COM*KS7E68503 556.72 to maintain Library Operations 6490-43 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/13/2025 10/14/2025 12/17/2025 11/25/2025 101464888 AMAZON.COM*NM5WG9JT1 82.50 To Maintain Library Operations 6487-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 10/08/2025 10/09/2025 12/12/2025 11/25/2025 101463686 NATIONAL INDOOR AIR QU 1,270.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE 6487-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 10/08/2025 10/09/2025 12/12/2025 11/25/2025 101463687 NATIONAL INDOOR AIR QU 1,270.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE 6520-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/15/2025 11/17/2025 12/14/2025 12/25/2025 101463753 AMAZON MKTPL*B80TH5DP1 146.37 SUPPLIES NEEDED FOR DAILY OPERATIONS 6531-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/18/2025 11/19/2025 12/14/2025 12/25/2025 101463752 AMAZON MKTPL*B08I36F52 1,374.49 SUPPLIES NEEDED FOR DAILY OPERATIONS 6488-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/09/2025 10/10/2025 12/15/2025 11/25/2025 101464043 SQ *ENEDY WELDING SERVICE 200.00 TASK 89719 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6518-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2025 11/13/2025 12/15/2025 12/25/2025 101463965 GRILL & FILL INC. EAST 74.00 TASK 92752 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6540-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2025 12/03/2025 12/15/2025 01/25/2026 101464040 NAPLES LUMBER AND SUPPLY 164.50 TASK 92282 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6540-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2025 12/03/2025 12/15/2025 01/25/2026 101463970 NAPLES LUMBER AND SUPPLY 321.45 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6540-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2025 12/03/2025 12/15/2025 01/25/2026 101463971 NAPLES LUMBER AND SUPPLY 722.50 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6540-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2025 12/03/2025 12/15/2025 01/25/2026 101463972 NAPLES LUMBER AND SUPPLY 298.00 TASK 94364 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6540-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2025 12/03/2025 12/15/2025 01/25/2026 101463976 NAPLES LUMBER AND SUPPLY 298.00 TASK 94364 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6540-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101463977 THE ALUMINUM STORE & PIN 375.00 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6541-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2025 12/04/2025 12/15/2025 01/25/2026 101464050 THE HOME DEPOT 6348 44.09 TASK 92282 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6551-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/03/2025 12/05/2025 12/15/2025 01/25/2026 101464048 THE HOME DEPOT #6348 46.28 TASK 92832 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6551-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463978 SQ *ENEDY WELDING SERVICE 308.80 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6551-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463979 SQ *ENEDY WELDING SERVICE 2,000.00 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-91 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101464051 THE HOME DEPOT 6348 326.93 TASK 92282 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101464047 SQ *ENEDY WELDING SERVICE 2,885.00 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6555-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/09/2025 12/11/2025 12/15/2025 01/25/2026 101464049 THE HOME DEPOT #6348 64.00 TASK 92282 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6489-101 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2025 10/13/2025 12/16/2025 11/25/2025 101464368 FASTENAL COMPANY 01FLFTM 185.60 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6489-100 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/10/2025 10/13/2025 12/16/2025 11/25/2025 101464366 SUNSHINE ACE -EAST NAPLE 4.59 TASK 90109 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6491-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2025 10/15/2025 12/16/2025 11/25/2025 101464360 THE HOME DEPOT #6348 22.18 TASK 90385 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6492-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/14/2025 10/16/2025 12/16/2025 11/25/2025 101464429 THE HOME DEPOT #6348 32.57 TASK 89711 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6493-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/17/2025 10/17/2025 12/16/2025 11/25/2025 101464421 FERGUSON ENT #134 164.37 TASK 90168 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6509-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2025 10/31/2025 12/16/2025 00/25/0000 101464363 THE HOME DEPOT #6348 142.02 TASK 90574 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6510-104 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/30/2025 11/03/2025 12/16/2025 12/25/2025 101464430 THE HOME DEPOT #0280 127.17 TASK 90894 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6513-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2025 11/06/2025 12/16/2025 12/25/2025 101464364 THE HOME DEPOT #6348 38.31 TASK 90573 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6519-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2025 11/14/2025 12/16/2025 12/25/2025 101464480 THE HOME DEPOT 280 509.26 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6531-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 11/18/2025 11/19/2025 12/16/2025 12/25/2025 101464257 INTERNATIONAL FACILITY M 421.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE 6532-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PROPERTY ASSESSMENT TAX 11/18/2025 11/20/2025 12/16/2025 12/25/2025 101464258 PMT*COLLIER COUNTY TAX 257.72 MAINTAIN PERMIT | TAX FOR COUNTY OWN FACILITIES 6532-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PROPERTY ASSESSMENT TAX 11/18/2025 11/20/2025 12/16/2025 12/25/2025 101464259 PMT*COLLIER COUNTY TAX 257.72 MAINTAIN PERMIT | TAX FOR COUNTY OWN FACILITIES 6532-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PROPERTY ASSESSMENT TAX 11/18/2025 11/20/2025 12/16/2025 12/25/2025 101464260 PMT*COLLIER COUNTY TAX 257.72 MAINTAIN PERMIT | TAX FOR COUNTY OWN FACILITIES 6539-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/02/2025 12/02/2025 12/16/2025 01/25/2026 101464266 AMAZON MKTPL*BB1CF42R1 11.98 SUPPLIES NEEDED FOR DAILY OPERATIONS 6539-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/02/2025 12/02/2025 12/16/2025 01/25/2026 101464265 AMAZON MKTPL*BB7B70S81 29.48 SUPPLIES NEEDED FOR DAILY OPERATIONS 6541-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/02/2025 12/04/2025 12/16/2025 01/25/2026 101464263 ODP BUS SOL LLC # 101165 34.39 SUPPLIES NEEDED FOR DAILY OPERATIONS 6552-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/04/2025 12/08/2025 12/16/2025 01/25/2026 101464479 THE HOME DEPOT 6348 554.11 TASK 91218 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2025 12/08/2025 12/16/2025 01/25/2026 101464261 AMAZON MKTPL*BI3FR8UU1 99.90 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/06/2025 12/08/2025 12/16/2025 01/25/2026 101464270 ODP BUS SOL LLC # 101165 6.20 SUPPLIES NEEDED FOR DAILY OPERATIONS 6554-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/08/2025 12/10/2025 12/16/2025 01/25/2026 101464262 ODP BUS SOL LLC # 101165 64.28 SUPPLIES NEEDED FOR DAILY OPERATIONS 6555-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/11/2025 12/11/2025 12/16/2025 01/25/2026 101464448 ADVANCED IDENTIFICATIO 827.09 SUPPLIES NEEDED FOR DAILY OPERATIONS 6490-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/13/2025 10/14/2025 12/17/2025 11/25/2025 101464895 HANSEN ELECTRICAL SUPPLY 54.66 TASK 89685 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6493-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/16/2025 10/17/2025 12/17/2025 11/25/2025 101464918 HANSEN ELECTRICAL SUPPLY 25.16 TASK 89453 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6503-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 10/21/2025 10/23/2025 12/17/2025 11/25/2025 101464911 THE HOME DEPOT 280 29.98 TASK 90728 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6504-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 10/23/2025 10/24/2025 12/17/2025 11/25/2025 101464884 TROPHY CASE OF NAPLES 108.00 TASK 88851 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6505-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/24/2025 10/27/2025 12/17/2025 11/25/2025 101464915 THE HOME DEPOT 6348 29.26 TASK 90929 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6508-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/30/2025 12/17/2025 11/25/2025 101465024 THE HOME DEPOT 6348 22.02 TASK 91213 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6508-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/30/2025 12/17/2025 11/25/2025 101464855 THE HOME DEPOT 280 250.19 TASK 90984- REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6508-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/30/2025 12/17/2025 11/25/2025 101464856 THE HOME DEPOT #0280 (250.19)ORIGINAL TRX 6508-30 6517-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2025 11/12/2025 12/17/2025 12/25/2025 101465021 THE HOME DEPOT #6348 30.10 TASK 92748 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6520-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/14/2025 11/17/2025 12/17/2025 12/25/2025 101464857 THE HOME DEPOT #6348 13.65 TASK 92964 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6531-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2025 11/19/2025 12/17/2025 12/25/2025 101464858 THE HOME DEPOT #6348 13.97 TASK 93023 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6531-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2025 11/19/2025 12/17/2025 12/25/2025 101465008 THE HOME DEPOT #6348 203.17 TASK 91296 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6534-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2025 11/24/2025 12/17/2025 12/25/2025 101465075 THE HOME DEPOT #6348 136.93 TASK 93462 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6534-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/21/2025 11/24/2025 12/17/2025 12/25/2025 101465081 THE HOME DEPOT #6348 40.69 TASK 93334 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6534-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/20/2025 11/24/2025 12/17/2025 12/25/2025 101465084 THE HOME DEPOT #0280 34.53 TASK 93116 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6537-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/25/2025 11/28/2025 12/17/2025 12/25/2025 101465076 THE HOME DEPOT 6348 113.08 TASK 93478 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6537-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2025 11/28/2025 12/17/2025 12/25/2025 101465017 THE HOME DEPOT #6348 129.00 TASK 93567 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6540-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2025 12/03/2025 12/17/2025 01/25/2026 101465010 THE HOME DEPOT #6348 108.95 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6541-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2025 12/04/2025 12/17/2025 01/25/2026 101464859 THE HOME DEPOT #6348 298.57 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6541-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2025 12/04/2025 12/17/2025 01/25/2026 101465022 THE HOME DEPOT 6348 29.94 TASK 92338 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6541-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2025 12/04/2025 12/17/2025 01/25/2026 101465015 THE HOME DEPOT 6348 173.82 TASK 93737 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY P-Cards for BCC Approval 12.23.2025.xlsx Page 6Page 11748 of 14062 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6541-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2025 12/04/2025 12/17/2025 01/25/2026 101465011 THE HOME DEPOT #6348 126.70 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6551-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464932 HANSEN ELECTRICAL SUPPLY 458.15 TASK 91218 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6551-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2025 12/05/2025 12/17/2025 01/25/2026 101464860 THE HOME DEPOT #6348 125.17 TASK 94404 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6551-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2025 12/05/2025 12/17/2025 01/25/2026 101464861 THE HOME DEPOT #6348 16.91 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6551-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464853 AMAZON MKTPL*BI1U81QR2 538.00 SUPPLIES NEEDED FOR DAILY OPERATIONS 6551-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2025 12/05/2025 12/17/2025 01/25/2026 101465012 THE HOME DEPOT #6348 15.74 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6551-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464862 SUNSHINE ACE -EAST NAPLE 49.91 TASK 94399 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/06/2025 12/08/2025 12/17/2025 01/25/2026 101464863 THE HOME DEPOT #6348 170.72 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/06/2025 12/08/2025 12/17/2025 01/25/2026 101465062 SHERWIN-WILLIAMS702049 79.35 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/06/2025 12/08/2025 12/17/2025 01/25/2026 101465086 THE HOME DEPOT #6348 20.57 TASK 93382 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/04/2025 12/08/2025 12/17/2025 01/25/2026 101465079 THE HOME DEPOT #6348 45.00 TASK 94831 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2025 12/08/2025 12/17/2025 01/25/2026 101465013 THE HOME DEPOT #6348 346.39 TASK 93376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6553-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/08/2025 12/09/2025 12/17/2025 01/25/2026 101465064 SHERWIN-WILLIAMS702049 259.97 TASK 93492 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6554-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2025 12/10/2025 12/17/2025 01/25/2026 101464864 THE HOME DEPOT #6348 93.26 TASK 93045 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6554-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101464854 AMAZON MKTPL*ZB3435DK3 696.63 SUPPLIES NEEDED FOR DAILY OPERATIONS 6554-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2025 12/10/2025 12/17/2025 01/25/2026 101465014 THE HOME DEPOT #6348 377.28 TASK 93376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6555-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2025 12/11/2025 12/17/2025 01/25/2026 101464865 THE HOME DEPOT #6348 169.00 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6561-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2025 12/12/2025 12/17/2025 01/25/2026 101464866 THE HOME DEPOT #6348 233.86 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6561-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2025 12/12/2025 12/17/2025 01/25/2026 101464867 THE HOME DEPOT #6348 71.94 TASK 95145 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6561-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2025 12/12/2025 12/17/2025 01/25/2026 101465078 THE HOME DEPOT #6348 47.42 TASK 95166 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6504-54 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 10/23/2025 10/24/2025 12/15/2025 11/25/2025 101464083 DRI*UPRINTING 426.67 TO MAINTAIN MUSEUM OPERATIONS 6506-44 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 10/27/2025 10/28/2025 12/15/2025 11/25/2025 101464082 DRI*UPRINTING 87.42 TO MAINTAIN MUSEUM OPERATIONS 6533-46 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 11/20/2025 11/21/2025 12/17/2025 12/25/2025 101465048 AMAZON MKTPL*B009Q3VQ0 73.26 To Maintain Museum Operations 6536-42 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101465049 AMAZON.COM*B23YS2PA0 279.00 To Maintain Museum Operations 6537-38 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 11/25/2025 11/28/2025 12/17/2025 12/25/2025 101465051 ODP BUS SOL LLC # 101165 97.51 To Maintain Museum Operations 6554-51 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 12/09/2025 12/10/2025 12/16/2025 01/25/2026 101464472 AMAZON MKTPL*137VR32V3 50.40 office supplies for staff use 6488-28 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/09/2025 10/10/2025 12/16/2025 11/25/2025 101464461 AMAZON MKTPL*NV1WF5W52 21.76 To Maintain Museum Operations 6489-47 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/11/2025 10/13/2025 12/16/2025 11/25/2025 101464462 AMAZON.COM*NF7XB3DA1 82.18 To Maintain Museum Operations 6494-49 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/19/2025 10/20/2025 12/16/2025 11/25/2025 101464463 MICHAELS STORES 1280 40.73 TO MAINTAIN MUSEUM OPERATIONS 6510-40 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/02/2025 11/03/2025 12/15/2025 12/25/2025 101463793 AMAZON MKTPL*N42ES3YU2 119.29 To Maintain Museum Operations 6534-39 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/21/2025 11/24/2025 12/16/2025 12/25/2025 101464457 COCK-A-DOODLE-DOO, I 721.00 To Maintain Museum Operations 6540-38 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 12/02/2025 12/03/2025 12/17/2025 01/25/2026 101464909 DIRECT IMPRESSIONS 440.00 TO MAINTAIN MUSEUM OPERATIONS 6551-56 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464917 AMAZON MKTPL*BI1HF1OW0 25.98 To Maintain Museum Operations 6551-57 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464919 AMAZON MKTPL*BI2NX5TU1 59.99 To Maintain Museum Operations 6554-57 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR TOLLS 12/10/2025 12/10/2025 12/17/2025 01/25/2026 101464914 SUNPASS*ACC120299284 50.00 TO MAINTAIN MUSEUM OPERATIONS 6554-58 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101464921 WWW.BANNERBUZZ.COM 68.30 To Maintain Museum Operations 6486-49 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 10/07/2025 10/08/2025 12/16/2025 11/25/2025 101464267 NIC*-DOS FL MEMORY 32.00 TO MAINTAIN MUSEUM OPERATIONS 6494-90 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 10/19/2025 10/20/2025 12/16/2025 11/25/2025 101464269 IONOS INC.21.00 TO MAINTAIN MUSEUM OPERATIONS 6503-73 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 10/22/2025 10/23/2025 12/16/2025 11/25/2025 101464271 AMAZON MKTPL*NU93Q1412 48.74 To Maintain Museum Operations 6503-74 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 10/21/2025 10/23/2025 12/16/2025 11/25/2025 101464272 ODP BUS SOL LLC # 101165 66.88 To Maintain Museum Operations 6504-62 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 10/21/2025 10/24/2025 12/16/2025 11/25/2025 101464273 ODP BUS SOL LLC # 101165 7.28 To Maintain Museum Operations 6510-70 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/02/2025 11/03/2025 12/16/2025 12/25/2025 101464274 AMAZON MKTPL*NK31H4OB2 31.37 To Maintain Library Operations 6510-71 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/01/2025 11/03/2025 12/16/2025 12/25/2025 101464276 AMAZON MKTPL*NK3JV10J1 49.99 To Maintain Museum Operations 6512-29 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 11/05/2025 11/05/2025 12/16/2025 12/25/2025 101464277 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS 6531-53 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/18/2025 11/19/2025 12/16/2025 12/25/2025 101464475 AMAZON MKTPL*B00YI6ZP2 126.35 To Maintain Museum Operations 6505-88 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 12/15/2025 11/25/2025 101464064 HILTON HOTELS 201.38 Reser Hotel for Feb 2026 Marine Turtle Class 6505-89 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 12/15/2025 11/25/2025 101464065 HILTON HOTELS 201.38 Reser Hotel for Feb 2026 Marine Turtle Class 6505-90 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 12/15/2025 11/25/2025 101464066 HILTON HOTELS 201.38 Reser Hotel for Feb 2026 Marine Turtle Class 6485-44 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY INSURANCE GENERAL 10/06/2025 10/07/2025 12/16/2025 11/25/2025 101464237 CLEARPATH BY AUTHENTIC 167.41 Medical Records for Claims 6485-45 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY INSURANCE GENERAL 10/06/2025 10/07/2025 12/16/2025 11/25/2025 101464238 CLEARPATH BY AUTHENTIC 85.13 Medical Records for Claims 6485-46 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY INSURANCE GENERAL 10/06/2025 10/07/2025 12/16/2025 11/25/2025 101464239 CLEARPATH BY AUTHENTIC 77.63 Medical Records for Claims 6514-60 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 11/06/2025 11/07/2025 12/16/2025 12/25/2025 101464451 AMAZON MKTPL*BT9TZ6AH0 779.98 Business Operation 6537-66 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/26/2025 11/28/2025 12/17/2025 12/25/2025 101465004 FSP*BCSP BOARD OF CERT SA 180.00 Renewal Fee 6537-67 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/26/2025 11/28/2025 12/17/2025 12/25/2025 101464994 FSP*BCSP BOARD OF CERT SA 325.00 Membership Due 6541-81 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 12/03/2025 12/04/2025 12/17/2025 01/25/2026 101464996 NFPA NATL FIRE PROTECT 225.00 MEMBERSHIP DUES 6537-55 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/27/2025 11/28/2025 12/17/2025 12/25/2025 101464897 ROSEN SHNGLE CR ONLINE 418.00 TRAINING FOR METERS 6537-56 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/27/2025 11/28/2025 12/17/2025 12/25/2025 101464907 ROSEN SHNGLE CR ONLINE 418.00 TRAINING FOR METERS 6561-65 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 12/11/2025 12/12/2025 12/17/2025 01/25/2026 101464912 AMAZON MKTPL*HV3XZ6UZ3 163.26 Operate & Maintain Water System SCRWTP 6511-17 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 11/03/2025 11/04/2025 12/16/2025 12/25/2025 101464459 LULU PRESS, INC.92.16 2025 GOVT. IN SUNSHINE MANUAL 6553-31 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 12/08/2025 12/09/2025 12/17/2025 01/25/2026 101464998 AMAZON MKTPL*ZL4511SP3 344.62 Operating supplies for CCR staff 6536-36 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER OPERATING SUPPLIES 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101464872 SMK*SURVEYMONKEY.COM 2,967.09 Unauthorized charge to be refunded 6562-20 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER OPERATING SUPPLIES 12/12/2025 12/15/2025 12/17/2025 01/25/2026 101464873 SMK*SURVEYMONKEY.COM (2,967.09)ORIGINAL TRXN #6536-36 DISPUTE 6552-101 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT LICENSES AND PERMITS 12/05/2025 12/08/2025 12/15/2025 01/25/2026 101463844 ESRI 2,020.00 Patrick Thir -Public Utilities database training 6554-69 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2025 12/10/2025 12/15/2025 01/25/2026 101463846 ESRI 2,020.00 Working with Utility Networks in ArcGIS 6430-3 JPMV KEVIN ANDERSON 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/29/2025 07/29/2025 12/12/2025 08/25/2025 101463683 CREDIT BALANCE REFUND 122.11 CREDIT BALANCE REFUND FROM JP MORGAN 6468-41 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 09/16/2025 09/19/2025 12/12/2025 10/25/2025 101463684 ODP BUS SOL LLC # 101165 (40.29)fix 6488-20 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/09/2025 10/10/2025 12/15/2025 11/25/2025 101464097 NATIONAL INSTITUTE OF GO 100.00 Conduct County Business 6492-16 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/16/2025 10/16/2025 12/15/2025 11/25/2025 101464098 AMAZON MKTPL*NM8L25ZS2 104.09 Conduct County Business 6503-20 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 10/22/2025 10/23/2025 12/15/2025 11/25/2025 101464099 ICMA ONLINE 200.00 CONDUCT COUNTY BUSINESS 6502-69 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/21/2025 10/22/2025 12/16/2025 11/25/2025 101464418 DIRECT IMPRESSIONS 82.50 CONDUCT COUNTY BUSINESS 6502-70 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/21/2025 10/22/2025 12/16/2025 11/25/2025 101464420 DIRECT IMPRESSIONS 82.50 CONDUCT COUNTY BUSINESS 6534-93 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/22/2025 11/24/2025 12/16/2025 12/25/2025 101464474 AMAZON MKTPL*B00JL4UN2 173.89 Conduct County Business 6539-36 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/02/2025 12/02/2025 12/17/2025 01/25/2026 101464967 AMAZON MKTPL*BB7NZ1SA1 454.20 Conduct county business 6486-67 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/07/2025 10/08/2025 12/16/2025 11/25/2025 101464348 APPRAISAL INSTITUTE 185.00 Continue Class Training for Lisa Barfield 6493-55 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 10/15/2025 10/17/2025 12/16/2025 11/25/2025 101464331 ODP BUS SOL LLC # 101165 333.08 Office Supplies needed for ROW 6494-91 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 10/15/2025 10/20/2025 12/16/2025 11/25/2025 101464333 ODP BUS SOL LLC # 101165 19.71 office supplies needed for Real Property 6514-49 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/05/2025 11/07/2025 12/17/2025 12/25/2025 101464977 INTERNATIONAL RIGHT OF WA 415.00 PROFESSIONAL DEVELOPMENT 6488-38 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/10/2025 10/10/2025 12/15/2025 11/25/2025 101464068 AMAZON MKTPL*NF4AX04V2 148.14 To Maintain Museum Operations 6488-39 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/09/2025 10/10/2025 12/15/2025 11/25/2025 101464069 AMAZON MKTPL*NV2VH9YM2 282.69 To Maintain Museum Operations 6512-23 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/04/2025 11/05/2025 12/15/2025 12/25/2025 101464070 SHOP POP DISPLAYS 331.53 TO MAINTAIN MUSEUM OPERATIONS 6520-87 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 12/16/2025 12/25/2025 101464387 B & L HDWE 57.56 TO MAINTAIN MUSEUM OPERATIONS 6531-46 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/18/2025 11/19/2025 12/16/2025 12/25/2025 101464389 JACK AND ANN'S FEED & SU 16.80 TO MAINTAIN MUSEUM OPERATIONS 6534-52 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/22/2025 11/24/2025 12/16/2025 12/25/2025 101464391 AMAZON MKTPL*B06LH5IK2 22.25 To Maintain Museum Operations 6534-53 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/22/2025 11/24/2025 12/16/2025 12/25/2025 101464392 AMAZON MKTPL*B01KF1UW2 89.99 To Maintain Museum Operations 6534-54 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/22/2025 11/24/2025 12/16/2025 12/25/2025 101464394 AMAZON MKTPL*B02OC96N0 423.96 To Maintain Museum Operations 6535-28 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/24/2025 11/25/2025 12/16/2025 12/25/2025 101464398 AMAZON MKTPL*B292691M2 255.20 To Maintain Museum Operations 6538-18 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/30/2025 12/01/2025 12/16/2025 01/25/2026 101464396 AMAZON MKTPL*BB6Q69N90 75.99 To Maintain Museum Operations 6538-19 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/28/2025 12/01/2025 12/16/2025 01/25/2026 101464397 AMAZON MKTPL*BB69O8411 75.99 To Maintain Museum Operations 6540-28 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/03/2025 12/03/2025 12/16/2025 01/25/2026 101464399 AMAZON MKTPL*BI2OU9EL2 166.92 To Maintain Museum Operations 6540-29 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/02/2025 12/03/2025 12/16/2025 01/25/2026 101464400 AMAZON MKTPL*BI3XE94Z2 21.11 To Maintain Museum Operations 6551-42 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 12/04/2025 12/05/2025 12/16/2025 01/25/2026 101464401 B & L HDWE 49.64 TO MAINTAIN MUSEUM OPERATIONS 6532-40 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 11/17/2025 11/20/2025 12/15/2025 12/25/2025 101463925 HOBBY LOBBY #548 (91.93)COMMUNITY BEAUTIFICATION 6535-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 11/24/2025 11/25/2025 12/15/2025 12/25/2025 101463917 AMAZON MKTPL*B220R5EM1 2,662.79 Employee Productivity 6536-45 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 11/25/2025 11/26/2025 12/15/2025 12/25/2025 101463919 AMAZON MKTPLACE PMTS (272.42)EMPLOYEE PRODUCTIVITY P-Cards for BCC Approval 12.23.2025.xlsx Page 7Page 11749 of 14062 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6541-49 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/04/2025 12/04/2025 12/15/2025 01/25/2026 101463931 AMAZON MKTPL*BI1950HS2 278.32 Public Safety 6541-50 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/04/2025 12/04/2025 12/15/2025 01/25/2026 101463934 AMAZON MKTPL*BI7EM2ZX1 173.49 Community Beautification 6541-52 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463929 AMAZON MKTPL*BB8739UA0 155.98 Community Beautification 6541-54 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101463937 AMAZON MKTPL*BI8B80CD1 717.74 Employee Safety 6551-51 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463935 AMAZON MKTPLACE PMTS (173.49)COMMUNITY BEAUTIFICATION 6551-52 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MAINTENANCE LANDSCAPING 12/04/2025 12/05/2025 12/15/2025 01/25/2026 101463936 NAPLES FERTILIZER & GARD 106.99 COMMUNITY BEAUTIFICATION 6552-81 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/06/2025 12/08/2025 12/15/2025 01/25/2026 101463933 AMAZON MKTPL*BI7E36P10 65.98 Employee Safety 6552-82 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/06/2025 12/08/2025 12/15/2025 01/25/2026 101463938 AMAZON MKTPL*BI8H32EN0 215.65 Community Beautification 6553-35 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/09/2025 12/09/2025 12/15/2025 01/25/2026 101463939 AMAZON MKTPL*OH6ZJ2DN3 30.68 Public Safety 6541-51 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/03/2025 12/04/2025 12/16/2025 01/25/2026 101464395 AMAZON MKTPL*BI6N73V52 855.11 Employee notifications safety 6512-26 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/04/2025 11/05/2025 12/17/2025 12/25/2025 101464920 AMAZON.COM*NK82D1WO1 16.99 EMPLOYEE SAFETY 6534-69 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/23/2025 11/24/2025 12/17/2025 12/25/2025 101464974 AMAZON.COM*B24361N61 3.48 EMPLOYEE HEALTH 6540-33 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/03/2025 12/03/2025 12/17/2025 01/25/2026 101465073 AMAZON MKTPL*BB8C39SA0 272.42 Equipment Safety 6540-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/03/2025 12/03/2025 12/17/2025 01/25/2026 101464987 AMAZON MKTPL*BB7452R01 272.42 Equipment Safety 6554-70 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101465006 HARBOR FREIGHT TOOLS 539 4,925.60 EMPLOYEE PRODUCTIVITY 6555-65 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD ROAD AND BIKEPATH REPAIRS 12/10/2025 12/11/2025 12/17/2025 01/25/2026 101464988 AMAZON MKTPL*QD4Z21883 109.76 Public Safety 6561-52 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/11/2025 12/12/2025 12/17/2025 01/25/2026 101464989 AMAZON.COM*U10EE14U3 85.98 Employee health 6562-72 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/14/2025 12/15/2025 12/17/2025 01/25/2026 101464992 AMAZON MKTPL*IX42D4Z03 214.05 Employee Productivity 6510-86 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 10/31/2025 11/03/2025 12/17/2025 12/25/2025 101464891 ODP BUS SOL LLC # 101165 1.04 Office supplies for staff to perform daily functions 6510-87 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 10/30/2025 11/03/2025 12/17/2025 12/25/2025 101464893 ODP BUS SOL LLC # 101214 57.98 Office supplies for staff to perform daily functions 6503-39 JPMV ANTONIO DOMINGUEZ 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 10/22/2025 10/23/2025 12/16/2025 11/25/2025 101464464 VERTICAL SCREEN, INC.78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS 6535-41 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/25/2025 11/25/2025 12/14/2025 12/25/2025 101463758 RECYCLE FLORIDA TODAY 1,500.00 RFT Membership Renewal 6513-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2025 11/06/2025 12/15/2025 12/25/2025 101463940 HILTON HOTELS 440.00 Enforcement Team Certification 6513-68 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2025 11/06/2025 12/15/2025 12/25/2025 101463941 HILTON HOTELS 440.00 Enforcement Team Certification 6520-125 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 12/17/2025 12/25/2025 101464951 AMAZON MKTPL*B88OY33V2 124.97 Office supplies for staff to perform daily functions. 6533-71 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2025 11/21/2025 12/17/2025 12/25/2025 101464947 USF INST. GOVERNMENT 200.00 LEVEL 1 FACE CERTIFICATION EXAM B. FLORIN. 6535-42 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/24/2025 11/25/2025 12/17/2025 12/25/2025 101464965 NIC*-DEP FDEP PAYMENT 50.00 TANK FEES FOR TANK INSTALLATION AT TAX COLLECTOR 6539-39 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 12/01/2025 12/02/2025 12/17/2025 01/25/2026 101464960 NIC*-FL DEPT OF AGRICULTU 51.25 Weigh and measuring device permit. 6540-60 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN FIRE INSPECTION SERVICES 12/02/2025 12/03/2025 12/17/2025 01/25/2026 101464944 GREATER NAPLES FIRE RESCU 400.00 Fire Flow Request for RRBP 6540-61 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN FIRE INSPECTION SERVICES 12/02/2025 12/03/2025 12/17/2025 01/25/2026 101464983 ELAVON SRV FEE GREATER NA 11.00 Service Fee for Fire Flow Request 6551-81 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464975 AMAZON MKTPL*BI51L36T2 27.02 Office supplies for staff to perform daily functions 6551-82 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/03/2025 12/05/2025 12/17/2025 01/25/2026 101464980 ODP BUS SOL LLC # 101214 18.80 Office supplies for staff to perform daily functions 6551-83 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/03/2025 12/05/2025 12/17/2025 01/25/2026 101464954 ODP BUS SOL LLC # 101165 78.85 Office supplies for staff to perform daily functions 6554-81 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/10/2025 12/10/2025 12/17/2025 01/25/2026 101464986 AMAZON MKTPL*X26G59073 4.99 Office supplies for staff to perform daily functions. 6513-19 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 11/05/2025 11/06/2025 12/12/2025 12/25/2025 101463688 FAT FREE INC 1,630.00 VENT CLEANING AND FAN MAINTENANCE - PCSC 6534-78 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/21/2025 11/24/2025 12/14/2025 12/25/2025 101463756 THE HOME DEPOT #6348 (1,471.12)6534-79 6534-79 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/21/2025 11/24/2025 12/14/2025 12/25/2025 101463757 THE HOME DEPOT #6348 1,471.12 Provide operating supplies to Parks 6554-61 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/08/2025 12/10/2025 12/14/2025 01/25/2026 101463755 THE HOME DEPOT #6348 1,471.12 MAINTENANCE OF COUNTY ASSETS 6520-100 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/17/2025 11/17/2025 12/15/2025 12/25/2025 101464024 AMAZON MKTPL*B843R3UQ0 348.66 SPECIAL EVENT 6521-34 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 11/17/2025 11/18/2025 12/15/2025 12/25/2025 101464044 AMAZON MKTPL*B03CA14A1 11.50 OFFICE SUPPLIES 6531-30 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2025 11/19/2025 12/15/2025 12/25/2025 101464081 PROJECT MANAGEMENT SKILLS 1,500.00 PROFESSIONAL DEVELOPMENT C. KARLEN 6535-35 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 11/24/2025 11/25/2025 12/15/2025 12/25/2025 101464027 BLDG OFFICIALS ASSOC FL 250.00 BOAF MEMBERSHIP M. BAUER 6536-47 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 11/25/2025 11/26/2025 12/15/2025 12/25/2025 101464025 INT'L CODE COUNCIL INC 305.00 PROFESSIONAL DEVELOPMENT R. WILLIAMS 6537-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 11/26/2025 11/28/2025 12/15/2025 12/25/2025 101464031 ASFPM 180.00 MEMBERSHIP M. VASQUEZ 6539-32 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101464042 AMAZON MKTPL*BB9KY27O2 23.17 OFFICE SUPPLIES 6540-42 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101464045 AMAZON MKTPL*BB9F18QI0 8.49 2026 DESK CALENDAR FOR NANCY GUNDLACH 6540-43 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/01/2025 12/03/2025 12/15/2025 01/25/2026 101464039 ODP BUS SOL LLC # 101165 95.88 OFFICE SUPPLIES 6540-44 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101464029 ODP BUS SOL LLC # 101165 201.57 PRINTER TONER FOR BUILDING 6540-40 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101464035 FFMA 144.90 FFMA MEMBERSHIP J. FRANCO 6540-41 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/02/2025 12/03/2025 12/15/2025 01/25/2026 101464032 ASFPM 180.00 ASFPM MEMBERSHIP J. FRANCO 6541-60 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101464033 ASFPM 180.00 ASFPM MEMBERSHIP RENEWAL - MILENA P TORRES DE VASQUEZ 6541-59 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/03/2025 12/04/2025 12/15/2025 01/25/2026 101464037 FFMA 144.90 FFMA MEMBERSHIP RENEWAL - MILENA TORRES 6551-59 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/03/2025 12/05/2025 12/15/2025 01/25/2026 101464038 ODP BUS SOL LLC # 101165 109.33 PRINTER TONER FOR BUILDING 6553-38 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/08/2025 12/09/2025 12/15/2025 01/25/2026 101464041 AMAZON MKTPL*HH4AW7CO3 24.74 OFFICE SUPPLIES 6553-39 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/08/2025 12/09/2025 12/15/2025 01/25/2026 101464026 AMAZON MKTPL*5J8AE3433 285.89 OFFICE SUPPLIES 6554-63 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/08/2025 12/10/2025 12/15/2025 01/25/2026 101464023 ODP BUS SOL LLC # 101165 587.70 OFFICE SUPPLIES 6492-19 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT REGISTRATION FEES 10/14/2025 10/16/2025 12/16/2025 11/25/2025 101464296 DESTINATIONS FLORIDA INC 245.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC 6503-40 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2025 10/23/2025 12/17/2025 11/25/2025 101464886 FFMA 75.00 FFMA COURSE ENROLLMENT FEE - CHRISTOPHER MASON 6517-14 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT FOOD OPERATING SUPPLIES 11/06/2025 11/12/2025 12/17/2025 12/25/2025 101464934 WALMART.COM 8009256278 51.82 SPECIAL EVENTS 6517-15 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT FOOD OPERATING SUPPLIES 11/06/2025 11/12/2025 12/17/2025 12/25/2025 101464933 WALMART.COM 8009256278 3.47 SPECIAL EVENTS 6519-28 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT FOOD OPERATING SUPPLIES 11/13/2025 11/14/2025 12/17/2025 12/25/2025 101464928 WALMART.COM 63.85 SPECIAL EVENTS 6521-16 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 11/17/2025 11/18/2025 12/17/2025 12/25/2025 101464924 FLORIDA ANIMAL PROTECTIO 210.00 MEMBERSHIP J. MUCHA 6531-29 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/18/2025 11/19/2025 12/17/2025 12/25/2025 101464931 AMAZON MKTPL*B06X66NM0 63.64 SUPPORTS SERVICE DELIVERY 6536-27 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 11/24/2025 11/26/2025 12/17/2025 12/25/2025 101464926 FLORIDA ASSOCIATION OF 85.00 FACE MEMBERSHIP DUES - CHERLSON PAUL 6540-16 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/02/2025 12/03/2025 12/17/2025 01/25/2026 101464925 BUDGET NOTARY SERVICES 112.95 NOTARY FOR DANIELLE DIJAN 6554-62 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101464885 NFPA NATL FIRE PROTECT 225.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 6555-69 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/09/2025 12/11/2025 12/17/2025 01/25/2026 101464877 ODP BUS SOL LLC # 101165 693.48 Provide operating supplies for GMD 6561-22 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT FOOD OPERATING SUPPLIES 12/11/2025 12/12/2025 12/17/2025 01/25/2026 101464923 WALMART.COM 8009256278 321.41 SPECIAL EVENTS 6563-28 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/16/2025 12/16/2025 12/17/2025 01/25/2026 101464878 AMAZON MKTPL*QA1VZ10S3 114.72 Provide operating supplies for GMD 6536-25 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101465057 NSPE 888-285-6773 299.00 PROFESSIONAL MEMBERSHIPS SUPPORT EMPLOYEES DUTIES 6540-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 12/03/2025 12/03/2025 12/16/2025 01/25/2026 101464455 GRIMCO INC 746.66 Supplies for Plotter in sign shop 6539-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 12/01/2025 12/02/2025 12/17/2025 01/25/2026 101465045 AMAZON MKTPL*BB5B20RO2 313.68 supplies used out in field 6541-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 12/03/2025 12/04/2025 12/14/2025 01/25/2026 101463763 SOUTH FLORIDA WATER MANA 900.00 REQ PERMIT FEE TO MOVE FORWARD WITH APPROVED PROJECT 6551-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 12/04/2025 12/05/2025 12/14/2025 01/25/2026 101463764 SOUTH FLORIDA WATER MANA 900.00 REQ PERMIT FEE TO MOVE FORWARD WITH APPROVED PROJECT 6493-19 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 10/15/2025 10/17/2025 12/16/2025 11/25/2025 101464346 DIRECT IMPRESSIONS 220.00 TO IDENTIFY EMPLOYEES TO PUBLIC 6551-11 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101464929 MYTTCONLINE.COM 480.00 MANDATORY TRAINING FOR FIELD STAFF 6489-107 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 12/16/2025 11/25/2025 101464320 OTC BRANDS *OTC BRANDS 252.98 to assist staff in job duties 6533-53 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/20/2025 11/21/2025 12/16/2025 12/25/2025 101464321 SOUTHERN SERVICE & REPAI 201.80 TO ASSIST STAFF IN JOB DUTIES 6537-44 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/26/2025 11/28/2025 12/16/2025 12/25/2025 101464312 THE HOME DEPOT #6348 340.85 to assist staff in job duties 6541-57 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/03/2025 12/04/2025 12/16/2025 01/25/2026 101464314 WHITE CAP #250 262.08 TO ASSIST STAFF IN JOB DUTIES 6552-95 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/04/2025 12/08/2025 12/16/2025 01/25/2026 101464311 HOMEDEPOT.COM 436.80 to assist staff in job duties 6551-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/03/2025 12/05/2025 12/17/2025 01/25/2026 101464868 THE HOME DEPOT #6348 1,327.80 to assist staff in job duties 6489-66 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 12/16/2025 11/25/2025 101464358 THE HOME DEPOT 3119 223.80 SUPPLIES FOR RESIDENT EDUCATION ON PROPER LANDSCAPING. 6493-50 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT LICENSES AND PERMITS 10/16/2025 10/17/2025 12/16/2025 11/25/2025 101464434 PAYMENTUS CORP 4.65 TEMPORARY PERMIT FOR YARD AND NAPLES GARDEN SHOW. 6493-51 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT LICENSES AND PERMITS 10/16/2025 10/17/2025 12/16/2025 11/25/2025 101464435 COLLIER COUNTY 150.00 Temporary permit for Yard and Naples Garden Show. 6508-54 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/28/2025 10/30/2025 12/16/2025 11/25/2025 101464244 ODP BUS SOL LLC # 101165 228.20 Office supplies for staff to perform daily functions. 6508-55 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/28/2025 10/30/2025 12/16/2025 11/25/2025 101464245 ODP BUS SOL LLC # 101165 88.20 Office supplies for staff to perform daily functions. 6508-56 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/27/2025 10/30/2025 12/16/2025 11/25/2025 101464246 ODP BUS SOL LLC # 101165 12.82 Office supplies for staff to perform daily functions. 6509-42 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/28/2025 10/31/2025 12/16/2025 00/25/0000 101464247 ODP BUS SOL LLC # 101165 159.99 office chair for staff to perform daily duties. 6509-43 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/28/2025 10/31/2025 12/16/2025 00/25/0000 101464248 ODP BUS SOL LLC # 101165 12.80 Office supplies for staff to perform daily functions. 6509-44 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/28/2025 10/31/2025 12/16/2025 00/25/0000 101464249 ODP BUS SOL LLC # 101165 63.58 Office supplies for staff to perform daily functions. 6552-31 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER CONTRACTUAL SERVICES 12/05/2025 12/08/2025 12/17/2025 01/25/2026 101465020 NEXAIR LLC FORT MEYERS 272.32 GAS AND SUPPLIES TO SUPPORT WW OPERATIONS 6552-30 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER CONTRACTUAL SERVICES 12/05/2025 12/08/2025 12/17/2025 01/25/2026 101465018 SAFETY KLEEN SYSTEMS 304.65 TO MAINTAIN SAFE AND CLEAN OPERATIONAL FACILITIES 6553-16 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS LICENSES AND PERMITS 12/08/2025 12/09/2025 12/17/2025 01/25/2026 101464995 USPS PO 1162760464 370.00 Business return mail annual permit fee. P-Cards for BCC Approval 12.23.2025.xlsx Page 8Page 11750 of 14062 Bat-Trx CrdPg m User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6520-105 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 12/15/2025 12/25/2025 101463893 THE HOME DEPOT #0280 762.10 EQUIPMENT MAINTENANCE 6531-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/18/2025 11/19/2025 12/15/2025 12/25/2025 101463895 HARBOR FREIGHT TOOLS 539 279.99 EQUIPMENT SAFETY 6532-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/19/2025 11/20/2025 12/15/2025 12/25/2025 101463892 JMC EQUIPMENT LLC 2,723.56 EQUIPMENT MAINTENANCE 6532-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/19/2025 11/20/2025 12/15/2025 12/25/2025 101463775 JMC EQUIPMENT LLC 4,909.00 EQUIPMENT MAINTENANCE 6533-65 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/20/2025 11/21/2025 12/15/2025 12/25/2025 101463776 JMC EQUIPMENT LLC 4,982.00 EQUIPMENT MAINTENANCE 6536-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE INCIDENTALS 11/24/2025 11/26/2025 12/15/2025 12/25/2025 101463898 THE HOME DEPOT #0280 51.06 COMMUNITY BEAUTIFICATION 6541-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/02/2025 12/04/2025 12/15/2025 01/25/2026 101463897 THE HOME DEPOT #0280 58.33 PUBLIC SAFETY 6534-80 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 11/21/2025 11/24/2025 12/16/2025 12/25/2025 101464453 BT *NATURAL WATERSCAP 749.97 COMMUNITY BEAUTIFICATION 6554-66 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/09/2025 12/10/2025 12/16/2025 01/25/2026 101464404 HARBOR FREIGHT TOOLS 539 982.94 EMPLOYEE PRODUCTIVITY 6531-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/18/2025 11/19/2025 12/17/2025 12/25/2025 101465039 HARBOR FREIGHT TOOLS 539 372.74 EQUIPMENT SAFETY 6518-55 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2025 11/13/2025 12/16/2025 12/25/2025 101464308 OFFICE OF WATER PROGRAMS 224.00 SYSTEM OPERATIONS AND MAINT. TRAINING HANDBOOK LEE. 6519-72 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2025 11/14/2025 12/16/2025 12/25/2025 101464310 OFFICE OF WATER PROGRAMS 224.00 SYSTEM OPERATIONS AND MAINT. TRAINING HANDBOOK BOOSE. 6537-59 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 11/25/2025 11/28/2025 12/16/2025 12/25/2025 101464313 ODP BUS SOL LLC # 101165 9.57 Office supplies for staff to perform daily functions 6537-60 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 11/25/2025 11/28/2025 12/16/2025 12/25/2025 101464316 ODP BUS SOL LLC # 100597 61.72 Office supplies for staff to perform daily functions 6537-61 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 11/25/2025 11/28/2025 12/16/2025 12/25/2025 101464317 ODP BUS SOL LLC # 101165 644.85 Office supplies for staff to perform daily functions 6537-62 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 11/25/2025 11/28/2025 12/16/2025 12/25/2025 101464318 ODP BUS SOL LLC# 106869 7.82 Office supplies for staff to perform daily functions 6537-63 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 11/25/2025 11/28/2025 12/16/2025 12/25/2025 101464319 ODP BUS SOL LLC # 101079 39.41 Office supplies for staff to perform daily functions 6536-57 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101464869 ROSEN SHNGLE CR ONLINE 466.00 HOTEL STAYS FOR 2025 FSAWWA FALL CONFERENCE 6536-58 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101464870 ROSEN SHNGLE CR ONLINE 466.00 HOTEL STAYS FOR 2025 FSAWWA FALL CONFERENCE 6536-59 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101464871 ROSEN SHNGLE CR ONLINE 466.00 HOTEL STAYS FOR 2025 FSAWWA FALL CONFERENCE 6485-40 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/07/2025 10/07/2025 12/16/2025 11/25/2025 101464326 AMAZON MKTPL*NV5QR0G42 9.98 Materials for the Boo At the Zoo education 6486-62 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/07/2025 10/08/2025 12/16/2025 11/25/2025 101464327 WAL-MART #1119 155.02 CANDY FOR THE BOO AT ZOO EDUCATION PROGRAMS 6502-63 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/22/2025 10/22/2025 12/16/2025 11/25/2025 101464328 AMAZON MKTPL*NM8BY8YF2 7.89 Raffle Tickets for Yard and Garden Show 6504-70 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/23/2025 10/24/2025 12/16/2025 11/25/2025 101464329 DRIFTWOOD GARDEN CENTER 6.99 PLANT FOR GARDEN SHOW EDUCATION 6534-102 JPMV JULIAN GONZALEZ 121630 WORKERS COMP DUES AND MEMBERSHIPS 11/21/2025 11/24/2025 12/14/2025 12/25/2025 101463751 RIMS MEMBERSHIP-EVENT 1,240.00 MEMBERSHIP DUES 6486-94 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/07/2025 10/08/2025 12/17/2025 11/25/2025 101464903 AMAZON MKTPL*NV3M89UF1 33.85 Supply order 6533-44 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 11/21/2025 11/21/2025 12/17/2025 12/25/2025 101465061 AMAZON MKTPL*B07OL1BT2 78.40 SUPPLIES FOR OFFICE OPERATIONS 6533-45 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 11/20/2025 11/21/2025 12/17/2025 12/25/2025 101465072 FEDEX33223069 8.71 Ensure records received timely 6534-67 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/24/2025 11/24/2025 12/17/2025 12/25/2025 101465047 AMAZON MKTPL*B251O8342 184.58 SUPPLIES FOR OFFICE OPERATIONS 6536-41 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/25/2025 11/26/2025 12/17/2025 12/25/2025 101465065 AMAZON MKTPL*B214H3QO2 9.49 SUPPLIES FOR OFFICE OPERATIONS 6541-44 JPMV MARIANA ST. SURIN 121630 WORKERS COMP COPYING CHARGES 12/03/2025 12/04/2025 12/17/2025 01/25/2026 101465055 DIRECT IMPRESSIONS 82.50 SUPPLIES FOR BUSINESS OPERATIONS 6554-50 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 12/09/2025 12/10/2025 12/17/2025 01/25/2026 101465054 PHYSICIANS REGIONAL MEDIC 138.72 CPR AED CERT 6561-44 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/10/2025 12/12/2025 12/17/2025 01/25/2026 101465050 ODP BUS SOL LLC # 101165 176.31 SUPPLIES FOR OFFICE OPERATIONS 6539-30 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER ADS 12/01/2025 12/02/2025 12/17/2025 01/25/2026 101464990 MS CAREERS 379.00 EXTERNAL JOB POSTING FOR WW DIVISION DIRECTOR County P-Cards Pending Approval 272,566.96$ 6459-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2025 09/08/2025 12/12/2025 10/25/2025 101463682 LUXOR - ADV DEP 209.75 Hotel deposit for event to promote Tourism in CC 6552-83 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/05/2025 12/08/2025 12/14/2025 01/25/2026 101463742 PAYPAL *FILMFLORIDA 1,000.00 Membership to promote Tourism in CC 6489-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2025 10/13/2025 12/15/2025 11/25/2025 101463774 SQ *AA LAS CURB 3.50 Luggage fee for event to promote Tourism in CC 6489-32 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2025 10/13/2025 12/15/2025 11/25/2025 101463771 PANERA BREAD 203142 P 11.14 MEAL AT EVENT TO PROMOTE TOURISM IN CC 6493-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/16/2025 10/17/2025 12/15/2025 11/25/2025 101463772 GREATERNAP* FL 30.00 Promoting Tourism for Collier County 6515-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/07/2025 11/10/2025 12/15/2025 12/25/2025 101463773 MARRIOTT MARCO ISLAND 10,000.00 RFPE to promote Tourism in Collier County 6539-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/01/2025 12/02/2025 12/15/2025 01/25/2026 101463906 ENCORE GROUP USA LLC 3,973.00 AUDIO/VISUAL FOR EVENT TO PROMOTE TOURISM 6504-57 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 10/23/2025 10/24/2025 12/16/2025 11/25/2025 101464415 NCYSPORTS 165.00 Membership to promote Tourism in CC 6505-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 12/16/2025 11/25/2025 101464235 COUNTY HALL MARRIOTT 2,487.90 HOTEL CHARGE AT EVENT TO PROMOTE TOURISM IN CC 6510-62 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/31/2025 11/03/2025 12/16/2025 12/25/2025 101464416 EB *CVB PARTNER APPREC 23.18 TICKETS FOR EVENT TO PROMOTE TOURISM IN CC 6534-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/21/2025 11/24/2025 12/16/2025 12/25/2025 101464351 PAYPAL *EXPIPOINT 1,522.18 Ticket for event to promote Tourism in CC 6491-25 JPMV IRENE TAKLA 101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/14/2025 10/15/2025 12/17/2025 11/25/2025 101464879 WEB*NETWORKSOLUTIONS 51.99 TO PROMOTE TOURISM IN COLLIER COUNTY 6502-38 JPMV IRENE TAKLA 101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/21/2025 10/22/2025 12/17/2025 11/25/2025 101464880 WEB*NETWORKSOLUTIONS 35.99 TO PROMOTE TOURISM IN COLLIER COUNTY 6507-28 JPMV IRENE TAKLA 101540 TDC ADV AND PRO REGISTRATION FEES 10/28/2025 10/29/2025 12/17/2025 11/25/2025 101464882 EB *CVB PARTNER APPREC 23.18 TO PROMOTE TOURISM IN COLLIER COUNTY 6507-57 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2025 10/29/2025 12/17/2025 11/25/2025 101464906 TST* THE IRON HORSE GRILL 21.01 MEAL AT EVENT TO PROMOTE TOURISM IN CC 6510-68 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/01/2025 11/03/2025 12/17/2025 12/25/2025 101464908 NAPLES BOTANICAL GARDEN 10.80 BEVERAGE AT EVENT TO PROMOTE TOURISM IN CC 6514-42 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 11/06/2025 11/07/2025 12/17/2025 12/25/2025 101465026 INTERMEDIA.NET INC 44.48 Domain renewal to promote Tourism in CC 6521-18 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/17/2025 11/18/2025 12/17/2025 12/25/2025 101465019 PRESTIGE PRINTING 316.96 To promote Tourism in Collier County 6531-54 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/18/2025 11/19/2025 12/17/2025 12/25/2025 101465028 PAYPAL *NIKOLOSIJE 257.55 PHOTOGRAPHER FOR EVENT TO PROMOTE TOURISM IN CC 6532-43 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/19/2025 11/20/2025 12/17/2025 12/25/2025 101465029 IN *CECIL COPY EXPRESS 145.00 Banner for event to promote Tourism in CC 6539-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/01/2025 12/02/2025 12/17/2025 01/25/2026 101464938 BEELADIES POWER LUNCH 450.00 Sponsorship of event to promote Tourism in CC 6539-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/01/2025 12/02/2025 12/17/2025 01/25/2026 101465087 PAYPAL *SKALINTLSWF 240.00 MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC 6551-54 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/04/2025 12/05/2025 12/17/2025 01/25/2026 101465030 IN *CECIL COPY EXPRESS 60.00 Banner for event to promote Tourism in CC 6505-18 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2025 10/27/2025 12/15/2025 11/25/2025 101464092 CIPRESSO ITALIAN RESTAUR 67.38 MEAL AT EVENT TO PROMOTE TOURISM IN CC 6505-19 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 12/15/2025 11/25/2025 101464093 COUNCIL OAK STEAKHOUSE 90.66 MEAL AT EVENT TO PROMOTE TOURISM IN CC 6510-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/03/2025 11/03/2025 12/15/2025 12/25/2025 101464094 UBER *TRIP HELP.UBER.COM 41.27 TRANSPORTATION FOR EVENT TO PROMOTE TOURISM IN CC 6510-14 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/03/2025 11/03/2025 12/15/2025 12/25/2025 101464095 UBER *TRIP 44.98 Transportation at event to promote Tourism in CC 6551-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/03/2025 12/05/2025 12/15/2025 01/25/2026 101464096 NAPLES GRANDE SERTFI 3,774.24 Partner luncheon to promote Tourism in CC Tourism P-Cards Under Resolution 2006-40 25,101.14$ Total P-Cards Pending Approval 297,668.10$ P-Cards for BCC Approval 12.23.2025.xlsx Page 9Page 11751 of 14062