Agenda 04/14/2026 Item #16J2 (Valid public purpose for invoices payable and purchasing card transactions as of April 8, 2026)4/14/2026
Item # 16.J.2
ID# 2025-3868
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of April 8, 2026.
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: None.
RECOMMENDATION(S): Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending April 8, 2026.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 4.14.2026
2. P-Cards for BCC Approval 4.14.2026
Page 2822 of 3203
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/8/2026Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001175040 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 3/11/2026 12778-2 3,039.16 4500243664 4/10/2026 PROMOTIONAL ITEMS PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL3/11/2026 C0001175046 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC CDO 3/11/2026 12856 404.80 4500244549 4/10/2026 PROMOTIONAL ITEMS PUBLIC HEARINGS SIGNS FOR ZONING 3/11/2026 C0001179836 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC WT 3/31/2026 12874 12,693.42 4500244946 4/30/2026 PROMOTIONAL ITEMSOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/31/2026 C1ST COAST PRINTING INC Count 31ST COAST PRINTING INC Total 16,137.38$ 0001179200 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 3/31/2026 BAYCRA-038 550.00 4500242851 4/27/2026 BAYSHORE CRA TO MAINTAIN COUNTY OWNED PROPERTY 3/30/2026 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 550.00$ 0001175829 FT to FT-Pending BCC Agenda#130906 ACCUTECH INSTRUMENTATION INC NES 3/13/2026 30834338 4,928.00 45002446744/13/2026 REPLACEMENT PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/16/2026 C0001177351 FT to FT-Pending BCC Agenda#130906 ACCUTECH INSTRUMENTATION INC WWL3/20/2026 30840794 6,166.00 4500244795 4/20/2026 PUMP GEAR CASE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177683 FT to FT-Pending BCC Agenda#130906 ACCUTECH INSTRUMENTATION INC WM 3/23/2026 30842926 1,250.00 4500243970 4/20/2026 BACKFLOW KIT CALIBRATION TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 CACCUTECH INSTRUMENTATION INC Count 3ACCUTECH INSTRUMENTATION INC Total 12,344.00$ 0001171216 FT to FT-Pending BCC Agenda# 131305 AEC HOLDCO LLC CC 1/31/2026 4024118-05 22,775.50 4500236427 3/23/2026 11/1-1/31/26 PEPPER RANCH IMPROVEMENTS PROFESSIONAL ENGINEERING SERVICES FOR CONSERVATION COLLIER2/23/2026 CAEC HOLDCO LLC Count 1AEC HOLDCO LLC Total22,775.50$ 0001176630 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 3/2/2026 252206-2 7,738.50 4500243224 4/15/2026 2/1-2/28/26 TRANSPORTATION TRAFFIC STUDY TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS3/18/2026 A0001178506 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TEC 3/25/2026150403-12 2,462.25 4500236878 4/23/2026 3/11-3/20/26 CORKSCREW RD SVC FOR APPROVED PROJECT 3/26/2026 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 10,200.75$ 0001175055 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 3/9/2026 261581043 17,650.00 4500242294 4/8/2026 ANNUAL TRAININGMAINTAIN HELICOPTER OPERATIONS AND SERVICES3/11/2026 A0001178733 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 4/1/2026 261585634 22,347.15 4500241299 4/24/2026 HELICOPTER PART HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES3/27/2026 A0001179049 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 4/1/2026 261586179 94.69 4500241299 4/27/2026 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES3/30/2026 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total 40,091.84$ 0001175943 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/4/2026 9169841227 110.00 4500241498 4/15/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/16/2026 C0001176561 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/11/2026 9170052198 30.00 4500241498 4/17/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/18/2026 C0001176562 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/12/2026 9170102891 62.00 4500241498 4/17/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/18/2026 C0001178337 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/16/2026 9170184104 63.00 4500241498 4/24/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/25/2026 CAIRGAS USA LLC Count 4AIRGAS USA LLC Total265.00$ 0001173250 FT to FT-Pending BCC Agenda# 131486 AMERESCO INC PSC 3/3/2026 1 43,246.88 4500240265 3/31/2026 8/30-10/28/25 PSC LOCKER ROOM OPERATING AND MAINTAINING CRITICAL FACILITIES.3/3/2026 CAMERESCO INC Count 1AMERESCO INC Total43,246.88$ 0001174984 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 3/10/2026 IN026846 309.38 4500242628 4/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/11/2026 P0001178390 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT COFLE 3/25/2026 IN027059 2,425.02 4500242628 4/24/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 P0001178615 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT COFLE 2/25/2026 IN027083 1,020.00 4500242628 4/25/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 P0001179038 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 3/26/2026 IN027089 259.44 4500242628 4/29/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 PATMAX EQUIPMENT CO Count 4ATMAX EQUIPMENT CO Total4,013.84$ 0001178358 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 3/25/2026 I0011015 154.00 4500241876 4/22/2026 SHROUD ADAPTER REPAIR/MAINTENANCE/PURCHASE NVG'S 3/25/2026 A0001179557 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 3/31/2026 I0011040 154.00 4500241876 4/28/2026 SHROUD ADAPTER KIT REPAIR/MAINTENANCE/PURCHASE NVG'S 3/31/2026 AAVIATION SPECIALTIES UNLIMITED INC Count 2AVIATION SPECIALTIES UNLIMITED INC Total308.00$ 0001177398 FT to FT-Pending BCC Agenda# 129095 AVIS RENT A CAR FLE 3/21/2026 3264053 1,454.03 4500242059 4/22/2026RONALD CULLOP 2/6-3/14/26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 CAVIS RENT A CAR Count 1AVIS RENT A CAR Total1,454.03$ 0001178514 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF PAD 3/26/2026 15993 245.004500244153 4/23/2026 CABLING INFRASTRUCTURE UPGRADES FOR COUNTY PARK3/26/2026 A0001178516 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF PAD 3/26/2026 15994 490.004500244149 4/23/2026 CABLING INFRASTRUCTURE UPGRADES FOR COUNTY PARK3/26/2026 A0001178518 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF PAD 3/26/2026 15998 400.004500244154 4/23/2026 CABLING INFRASTRUCTURE UPGRADES FOR COUNTY PARK3/26/2026 A0001178520 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF PAD 3/25/2026 15997 400.004500244152 4/23/2026 CABLING INFRASTRUCTURE UPGRADES FOR COUNTY PARK3/26/2026 A0001178521 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF PAD 3/26/2026 15996 490.004500244151 4/23/2026 CABLING INFRASTRUCTURE UPGRADES FOR COUNTY PARK3/26/2026 A0001178525 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF PAD 3/26/2026 15995 245.004500244150 4/23/2026 CABLING INFRASTRUCTURE UPGRADES FOR COUNTY PARK3/26/2026 AAZTEK COMMUNICATIONS OF Count 6AZTEK COMMUNICATIONS OF Total 2,270.00$ 0001176335 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 3/17/2026 825289 1,365.00 4500241763 4/14/2026 PARTS/SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176869 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 3/18/2026 825297 1,880.00 4500241763 4/16/2026 PARTS/SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 ABARKIS TOOLS & EQUIPMENT INC Count 2BARKIS TOOLS & EQUIPMENT INC Total 3,245.00$ Invoices for BCC Approval 4.14.2026Page 1Page 2823 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001177443 FT to FT-Pending BCC Agenda# 132506 BBG INC CC 3/23/2026 012600406700 2,100.00 4500244319 4/22/2026 KATHRYN M NICOLS APPRAISAL ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER3/23/2026 CBBG INC Count 1BBG INC Total2,100.00$ 0001180531 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 3/31/2026 IN-12603111654 1,997.01 4500242437 4/30/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA4/2/2026 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 1,997.01$ 0001180904 FT to FT-Pending BCC Agenda# 126762BEST VERSION MEDIA LLC SW 4/1/2026 394258-202606 3,683.29 4500242190 5/3/2026 JUN 2026 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION4/5/2026 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 3,683.29$ 0001179352 FT to FT-Pending BCC Agenda# E00020346 BIANCA FERNANDEZCDA 3/31/2026 PER DIEM 62.03 4/5/2026 MILEAGE 3/9-3/18 2026 TRAVEL REIMBURSEMENT 3/31/2026 A0001180502 FT to FT-Pending BCC Agenda# E00020346 BIANCA FERNANDEZCDA 4/2/2026 PER DIEM 60.90 4/7/2026 MILEAGE 3/28-4/1/2026 TRAVEL REIMBURSEMENT 4/2/2026 ABIANCA FERNANDEZ Count 2BIANCA FERNANDEZ Total122.93$ 0001175288 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC PAC 3/11/2026 026 450.00 4500244408 4/11/2026 LAKE TRAFFORD MEMORIAL LAKE TRAFFORD CEMETERY MAINTENANCE 3/12/2026 C0001177371 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC PAC 3/21/2026 028 450.00 4500244408 4/22/2026 LAKE TRAFFORD MEMORIAL LAKE TRAFFORD CEMETERY MAINTENANCE 3/23/2026 CBIGKING SERVICES LLC Count 2BIGKING SERVICES LLC Total900.00$ 0001176739 FT to FT-Pending BCC Agenda# 127895 BOEHRINGER INGELHEIM ANIMAL HEALTH DAS 3/11/2026 6106824571 3,273.57 4500244735 4/18/2026ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 3/19/2026 CBOEHRINGER INGELHEIM ANIMAL HEALTH Count 1BOEHRINGER INGELHEIM ANIMAL HEALTH Total 3,273.57$ 0001176496 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 3/17/2026 86137149 512.95 4500241298 4/15/2026 MEDICATION MEDICATIONS FOR PATIENTS 3/18/2026 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 512.95$ 0001157208 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 11/30/2025 533488 100.504500244933 1/13/2026 11/1-11/30/25 HARBOR & HOLIDAY IMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS12/16/2025 A0001162641 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 1/13/2026 510462R 402.50 4500244933 2/10/2026 7/1-7/9/25 HARBOR & HOLIDAY IMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS1/13/2026 A0001174601 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/28/2026 547780 4,125.50 45002389044/6/2026 2/1-2/28/26 SCWRF AERATION BASIN DIFFUSER REPLACEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 ABOWMAN GULF COAST LLC Count 3BOWMAN GULF COAST LLC Total 4,628.50$ 0001180622 FT to FT-Pending BCC Agenda# E00030850 BRANDON MARSHALL PUO 4/2/2026 CLASS B CDL 36.55 4/7/2026 REIMB CLASS B CDL PERMIT 4/2/2026 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4/2/2026 ABRANDON MARSHALL Count 1BRANDON MARSHALL Total36.55$ 0001178375 FT to FT-Pending BCC Agenda# E00030769 BRIAN GOEPFERT CE 3/17/2026 PER DIEM 315.00 3/30/2026PER DIEM 3/1-3/6/2026 TRAVEL REIMBURSEMENT 3/25/2026 ABRIAN GOEPFERT Count 1BRIAN GOEPFERT Total315.00$ 0001174570 FT to FT-Pending BCC Agenda# 120601 BRICK MARKERS USA Z4 3/9/2026 65721 665.00 4500244713 4/6/2026 ENGRAVED BRICKS BRICKS AT THE FREEDOM MEMORIAL SITE 3/9/2026 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total665.00$ 0001181158 FT to FT-Pending BCC Agenda# 132400 BULLETIN BRANDS INC PC 11/12/2025 450778 9,998.00 4500243640 5/6/2026 CUSTOM COTTON CANVASMATERIALS USED FOR EDUCATION AT PUBLIC EVENTS4/6/2026 CBULLETIN BRANDS INC Count 1BULLETIN BRANDS INC Total9,998.00$ 0001181203 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC CDO3/31/2026 4041067496 890.26 4500243502 5/6/2026 MARCH 2026 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH4/6/2026 CCANON U.S.A. INC Count 1CANON U.S.A. INC Total890.26$ 0001181418 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 4/6/2026 INV_470_CC101089 23,500.00 4500244534 5/4/2026 ELCP IWF DEMOLITION SUPPORT SERVICE DELIVERY 4/6/2026 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total 23,500.00$ 0001175539 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP TO2 3/12/2026 IN2230143 2,057.92 4500244592 4/10/2026 AUTOCAD - INCLUDING SPECIALIZED TOO MAINTAIN IN HOUSE DESIGN SERVICES FOR COST SAVINGS3/13/2026 A0001176687 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 3/18/2026 IN2237652 99.69 4500241943 4/16/2026 TWILIO POINTS -ACCESS TO ALL TWILIO OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/19/2026 ACARAHSOFT TECHNOLOGY CORP Count 2CARAHSOFT TECHNOLOGY CORP Total 2,157.61$ 0001176141 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/16/2026 87-03079 243.46 4500242584 4/16/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/17/2026 C0001176178 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/16/2026 560742 47.00 4500242584 4/16/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/17/2026 C0001177085 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/19/2026 87-03131 871.85 4500242584 4/19/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/20/2026 A0001177086 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/19/2026 87-03124 285.76 4500242584 4/19/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/20/2026 A0001177776 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/23/2026 87-03159 221.84 4500242584 4/23/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/24/2026 A0001177777 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/23/2026 87-03148 304.09 4500242584 4/23/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/24/2026 A0001177887 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/20/2026 562103 47.00 4500242584 4/23/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/24/2026 A0001179398 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/30/2026 87-03222 222.31 4500242584 4/30/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/31/2026 ACARLON INC Count 8CARLON INC Total2,243.31$ 0001180221 FT to FT-Pending BCC Agenda# E00030836 CARMEN MONROY TA 3/30/2026 PER DIEM 49.524/6/2026 MILEAGE 3/27/2026 TRAVEL FOR MPO WORK RELATED MEETINGS 4/1/2026 ACARMEN MONROY Count 1CARMEN MONROY Total49.52$ 0001174961 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/10/2026 FB79737 34,838.25 45002381104/8/2026 THROUGH 2/28/26 SCRWTP LIME SOFTENER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/11/2026 A0001175143 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/11/2026 FB79844R 9,979.50 45002440034/8/2026 1/29-2/28/26 NCRWTP RAW WATER FEED MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/11/2026 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total 44,817.75$ 0001177537 FT to FT-Pending BCC Agenda# 106605 CARTEGRAPH SYSTEMS LLC FM 10/31/2025 INV23187 1,200.00 4500243330 4/20/2026 OMS USER REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 AInvoices for BCC Approval 4.14.2026Page 2Page 2824 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001177538 FT to FT-Pending BCC Agenda# 106605 CARTEGRAPH SYSTEMS LLC FM 10/31/2025 INV23191 2,400.00 4500243330 4/20/2026 OMS HOSTING OPTION REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 ACARTEGRAPH SYSTEMS LLC Count 2CARTEGRAPH SYSTEMS LLC Total 3,600.00$ 0001171995 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 2/26/2026 22836 10,169.50 4500238801 3/26/2026 NORTH COLLIER REGIONAL PARK - SUN-N-FUN SUPPORT SERVICE DELIVERY 2/26/2026 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 10,169.50$ 0001180133 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 3/31/2026 7058620 2,694.00 4500241317 5/1/2026MARCH 2026 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION4/1/2026 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 2,694.00$ 0001171602 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 2/25/2026 90257294 24,709.00 4500237410 3/25/2026 12/14/25-2/14/26 SCRWTP DIW MONITORING MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/25/2026 ACDM SMITH INC Count 1CDM SMITH INC Total24,709.00$ 0001171218 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 2/23/2026 AI2JA9X 1,424.97 4500244412 3/23/2026 ASUS VA27DQ 27IN 1080P MONITOROPERATING AND OFFICE EQUIPMENT FOR PARKS 2/23/2026 A0001172914 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 3/2/2026 AI3K15M 882.90 4500242422 3/31/2026 APC REPLACEMENT LS700 BATT CART 17 OPERATING AND OFFICE EQUIPMENT FOR GMCD 3/3/2026 A0001172917 FT to FT-Pending BCC Agenda# 103795 CDW LLC PSC 3/2/2026 AI3LP6M 4,430.52 45002434153/31/2026 SUNBRITE VERANDA 43IN 4K HDR FULL T PROVIDE IT SUPPLIES FOR COUNTY PARK 3/3/2026 A0001174667 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 3/9/2026 AI4HY4M 439.17 4500244679 4/7/2026 TOTAL MICRO 65W TYPE-C ADAPTER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/10/2026 A0001174668 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 3/10/2026 AI4IE6N 334.78 4500244679 4/7/2026 VIEWSONIC 27IN 1080P GAMING MON OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/10/2026 A0001175762 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 3/13/2026 AI43T7Z 626.44 4500244306 4/10/2026APPLE AIRPODS MAX MIDNIGHT PROVIDE STAFF SUPPORT FOR IT SERVICE DESK 3/13/2026 A0001176071 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 3/16/2026 AI49T7S 41,284.84 4500244760 4/13/2026 RED GATE SQL MON LIC CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARE3/16/2026 A0001176649 FT to FT-Pending BCC Agenda# 103795 CDW LLC PSC 3/12/2026 AI4W69N 6,966.92 4500243415 4/15/2026 SUNBRITE 65 SMART OUTDOOR TV PROVIDE IT SUPPLIES FOR COUNTY PARK 3/18/2026 A0001176679 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 3/18/2026 AI5QZ8L 9,966.12 4500244586 4/16/2026 AXIS Q6358-LE HIGH-END PTZ CAMERA MAINTAIN TRAFFIC SIGNAL INTERSECTIONS 3/19/2026 A0001176680 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 3/19/2026 AI5RP9Z 25.40 4500241844 4/16/2026 ORTONICS 4PT TRACJACK FACEPLATE WHT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/19/2026 A0001176883 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/19/2026 AI5T88J 1,490.74 4500244947 4/16/2026APPLE IPAD PRO 13 M5 CEL 256GB SB OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/19/2026 A0001177307 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 3/20/2026 AI5286T 1,795.00 4500244313 4/20/2026 PERLE PSFP-1000D-M1LC2D SFP SLC 2KM MAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE3/23/2026 A0001177308 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 3/20/2026AI5295C 13,288.16 4500244586 4/20/2026 AXIS Q6358-LE HIGH-END PTZ CAMERA MAINTAIN TRAFFIC SIGNAL INTERSECTIONS 3/23/2026 A0001177384 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 3/6/2026 AI4B191 2,162.66 4500244245 4/20/2026 CISCO DIRECT C9300-24P-A SUPPORTING CHS OPERATIONS 3/23/2026 A0001177385 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 3/11/2026 AI4U38R 1,057.67 4500244245 4/20/2026 CISCO DIRECT C9120AXI-B SUPPORTING CHS OPERATIONS 3/23/2026 A0001177386 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 3/12/2026 AI4WL4C 368.94 4500244245 4/20/2026 CIS DIR SN CON-SNT-C9120BIX SUPPORTING CHS OPERATIONS 3/23/2026 A0001177388 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 3/6/2026 AI3635A 12,207.00 4500244245 4/20/2026 CISCO DIRECT C9300-24P-A SUPPORTING CHS OPERATIONS 3/23/2026 A0001177769 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL3/23/2026 AI58Y1G 309.84 4500245010 4/21/2026 APC BACK-UPS 650VA 8OUTLET 120V UPS PROVIDE LABORATORY SERVICES FOR WASTEWATER3/24/2026 A0001178175 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 3/24/2026 AI6CM8A 668.30 4500245008 4/21/2026 SAMSUNG 55IN U8000F UHD 4K TV PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION3/24/2026 A0001178431 FT to FT-Pending BCC Agenda# 103795 CDW LLC PSC 3/25/2026 AI6K39V 5,240.30 4500243415 4/22/2026 LVO E14 G7 U5-226V 512/16 W11PPROVIDE IT SUPPLIES FOR COUNTY PARK 3/25/2026 A0001178752 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 3/27/2026 AIGUG6R 7,978.62 4500244785 4/24/2026 MS EA SQL SRV STD L/SA 2CORE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/27/2026 A0001178960 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL3/27/2026 AI6WK6R 215.65 4500245011 4/24/2026 CISCO DESK PHONE 9841 CARBON OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2026 A0001178961 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 3/27/2026 AI6WJ8E 156.54 4500241844 4/24/2026 ADO ACROBAT PRO F/ENT LGA L9 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/27/2026 A0001179872 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 3/31/2026 AI69C4U 19,837.80 4500244669 4/28/2026ASSET PANDA PRO ENT AI USERS PROVIDE STAFF ABILITY TO EFFECTIVELY PERFORM DUTIES3/31/2026 A0001179874 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/31/2026 AI7BG2I 163.38 4500245149 4/28/2026 BELKIN 12.9/13 KB FOLIO IPAD PRO OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/31/2026 A0001180299 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUR 4/2/2026 AI7I87W 800.00 4500245146 4/30/2026 CISCO DESK PHONE 9841 CARBON CISCO PARTS AND SUPPLIES 4/2/2026 ACDW LLC Count 26CDW LLC Total134,122.66$ 0001170155 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 2/18/2026 11141 40,066.40 4500243470 3/20/2026 (8) NEW BALDOR MOTORS W/ HEATERS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/18/2026 C0001179079 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 3/30/2026 11231 750.00 4500241756 4/29/2026 FYBROC 1500 SERIES PUMP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/30/2026 C0001179082 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 3/30/2026 11232 600.00 4500241756 4/29/2026 6 HP SULZER ABS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/30/2026 CCEC MOTOR & UTILITY SERVICES LLC Count 3CEC MOTOR & UTILITY SERVICES LLC Total 41,416.40$ 0001177148 FT to FT-Pending BCC Agenda# E00002735 CHARLES RICE CTA 3/20/2026 PER DIEM 2,711.09 3/25/2026 REIMB 3/13-3/18/2026 NACM CONFERENCE STAFF EDUCATION 3/20/2026 ACHARLES RICE Count 1CHARLES RICE Total2,711.09$ 0001180129 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 4/1/2026 57022 192.37 4500241617 4/29/2026 MARCH 2026 BUILDING DDRAIN TREATMENTS ON COUNTY FACILITIES 4/1/2026 A0001180130 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 4/1/2026 57017 129.37 4500241617 4/29/2026 MARCH 2026 GOLDEN GATE COMMUNITY DRAIN TREATMENTS ON COUNTY FACILITIES 4/1/2026 A0001180131 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 4/1/2026 57016 905.59 4500241617 4/29/2026 MARCH 2026 COLLIER JAIL/STOCKADE DRAIN TREATMENTS ON COUNTY FACILITIES 4/1/2026 ACHE&G INC Count 3CHE&G INC Total1,227.33$ 0001169250 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 2/12/2026 4259412235 636.24 4500241483 3/13/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 2/13/2026 A0001170547 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 2/19/2026 4260147087 636.24 4500241483 3/20/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 2/20/2026 A0001172087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/26/2026 4260922120 58.91 4500241606 3/29/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/27/2026 C0001172103 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/26/2026 4260924030 742.08 4500241483 3/29/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 2/27/2026 C0001172112 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/26/2026 4260923143 143.56 4500241512 3/29/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/27/2026 C0001173562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/3/2026 9362033360 53.38 4500241793 4/3/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 C0001174101 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/5/2026 4261651294 399.35 4500241483 4/5/2026 UNIFORM RENTAL PROVIDE UNIFORMS FOR COUNTY EMPLOYEES 3/6/2026 C0001174765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2025 4245274142 790.71 4500241483 4/9/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 3/10/2026 C0001174937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/10/2026 4262087324 40.89 4500241598 4/10/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC 3/11/2026 C0001175271 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/11/2026 4262259150 124.02 4500241595 4/11/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/12/2026 C0001175326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/11/2026 4262256257 126.69 4500241606 4/11/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/12/2026 C0001175328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/11/2026 4262256246 62.04 4500241596 4/11/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/12/2026 CInvoices for BCC Approval 4.14.2026Page 3Page 2825 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001175477 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SWC 12/15/2025 0F24160038 24,676.72 4500242203 4/11/2026 NAPLES LANDFILL OPERATING AND MAINTAINING CRITICAL FACILITIES3/12/2026 C0001175525 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/12/2026 4262409722 33.77 4500241793 4/12/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 C0001175531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/12/2026 4262411188 614.09 4500241511 4/12/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/13/2026 C0001175828 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/13/2026 4262572860 358.49 4500241510 4/15/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/16/2026 C0001176080 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/16/2026 5323890618 7.53 4500241514 4/15/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/16/2026 C0001176081 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/16/2026 5323890619 109.13 4500241595 4/15/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/16/2026 C0001176292 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 9/17/2025 4243634384 35.00 4500241595 4/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 C0001176293 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 9/24/2025 4244376078 35.00 4500241595 4/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 C0001176294 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/1/2025 4245131297 35.00 4500241595 4/16/2026 UNIFORM RENTAL X 3/17/2026 C0001176295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/8/2025 4245859349 34.96 4500241595 4/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 C0001176296 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/15/2025 4246589676 89.74 4500241595 4/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 C0001176297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/22/2025 4247333021 89.75 4500241595 4/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 C0001176298 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 11/12/2025 4249553150 91.91 4500241595 4/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 C0001176299 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 11/5/2025 4248813954 91.91 4500241595 4/16/2026 UNIFORM RENTAL X 3/17/2026 C0001176300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/29/2025 4248073264 91.91 4500241595 4/16/2026 UNIFORM RENTAL X 3/17/2026 C0001176301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 11/18/2025 4250174909 91.91 4500241595 4/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 C0001176451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/17/2026 5324159702 41.91 4500242602 4/16/2026 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL3/17/2026 C0001176453 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 3/17/2026 5324159708 531.49 4500240588 4/16/2026 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES 3/17/2026 C0001176484 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/17/2026 4262855822 914.30 4500241607 4/17/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/18/2026 C0001176485 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/17/2026 4262857985 1,474.66 4500241521 4/17/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/18/2026 C0001176486 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/17/2026 4262860700 26.52 4500241606 4/17/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/18/2026 C0001176487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/17/2026 4262859892 95.34 4500241609 4/17/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/18/2026 C0001176506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/17/2026 4262860720 34.96 4500241606 4/17/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/18/2026 C0001176517 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/17/2026 4262859838 75.76 4500241606 4/17/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/18/2026 C0001176518 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/17/2026 4262859780 40.89 4500241598 4/17/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC 3/18/2026 C0001176613 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/18/2026 4263017790 15.41 4500241602 4/17/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/18/2026 C0001176614 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/18/2026 4263017826 209.74 4500241602 4/17/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/18/2026 C0001176615 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/18/2026 4263017860 258.13 4500241602 4/17/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/18/2026 C0001176617 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/18/2026 4263017865 354.30 4500241602 4/17/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/18/2026 C0001176709 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/18/2026 4263017883 321.41 4500241793 4/18/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 C0001176710 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 3/18/2026 4263017972 336.31 4500241601 4/18/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/19/2026 C0001176711 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/18/2026 4263017721 71.72 4500241793 4/18/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 C0001176714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/18/2026 4263021117 68.73 4500241595 4/18/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/19/2026 C0001176715 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/18/2026 4263021021 54.04 4500241606 4/18/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/19/2026 C0001176716 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/18/2026 4263017890 113.64 4500241606 4/18/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/19/2026 C0001176717 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/18/2026 4263020993 39.95 4500241606 4/18/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/19/2026 C0001176718 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/18/2026 4263018054 15.00 4500241606 4/18/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/19/2026 C0001176720 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/18/2026 4263017806 33.85 4500241793 4/18/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 C0001176721 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/18/2026 4263021202 74.04 4500241514 4/18/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/19/2026 C0001176728 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION WWL3/18/2026 4263017889 62.04 4500241596 4/18/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/19/2026 C0001176755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/19/2026 4263178033 464.93 4500241602 4/18/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/19/2026 C0001176782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/19/2026 5324725001 207.55 4500241515 4/18/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/19/2026 C0001176884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/19/2026 5324647307 19.00 4500241603 4/18/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 C0001176907 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/19/2026 4263177523 33.77 4500241793 4/19/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 C0001176926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/19/2026 4263187073 101.86 4500241605 4/19/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/20/2026 C0001176928 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/19/2026 4263177417 4.52 4500241609 4/19/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/20/2026 C0001176929 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/19/2026 4263177415 58.91 4500241606 4/19/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/20/2026 C0001176930 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/19/2026 4263182305 213.37 4500241606 4/19/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/20/2026 C0001176956 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/19/2026 4263178694 120.41 4500241607 4/19/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/20/2026 C0001176963 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/19/2026 4263179256 576.38 4500241511 4/19/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/20/2026 C0001176967 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/19/2026 4263178633 132.60 4500241512 4/19/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/20/2026 C0001177270 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 3/19/2026 4263178401 213.58 4500241600 4/19/2026 UNIFORM RENTAL EMPLOYEE SAFETY 3/20/2026 C0001177282 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/20/2026 5324961703 14.84 4500241603 4/19/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 C0001177348 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/20/2026 4263325903 49.02 4500241606 4/22/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/23/2026 C0001177349 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/20/2026 4263325737 119.80 4500241607 4/22/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/23/2026 C0001177350 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/20/2026 4263326060 358.49 4500241510 4/22/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 CInvoices for BCC Approval 4.14.2026Page 4Page 2826 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001177513 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/26/2025 5294073509 7.53 4500241605 4/22/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/23/2026 C0001177516 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/26/2025 5294073506 235.95 4500241605 4/22/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/23/2026 C0001177519 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/24/2025 5293660205 16.03 4500241605 4/22/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/23/2026 C0001177522 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 9/4/2025 5290180201 612.35 4500241595 4/22/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/21/2025 5298345013 132.22 4500241605 4/22/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/23/2026 C0001177626 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/22/2025 5298684308 26.29 4500241605 4/22/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/23/2026 C0001177627 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/23/2025 5298890806 87.72 4500241605 4/22/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/23/2026 C0001177628 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 10/23/2025 5298890810 201.57 4500241605 4/22/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/23/2026 C0001177648 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/20/2026 5324961704 91.48 4500241603 4/22/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 C0001178174 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/24/2026 5325508901 233.63 4500241603 4/23/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 C0001178176 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CDA 3/24/2026 5325458403 551.16 4500242693 4/23/2026 MEDICINE CABINET AND SUPPLIES GMCD SAFETY SUPPLIES 3/24/2026 C0001178198 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/24/2026 4263603046 26.52 4500241606 4/24/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/25/2026 C0001178205 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/24/2026 4263601148 95.34 4500241609 4/24/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/25/2026 C0001178206 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/24/2026 4263603014 34.96 4500241606 4/24/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/25/2026 C0001178207 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/24/2026 4263601118 40.89 4500241598 4/24/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC 3/25/2026 C0001178237 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/24/2026 4263595354 914.30 4500241607 4/24/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/25/2026 C0001178239 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/24/2026 4263596285 1,488.55 4500241521 4/24/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/25/2026 C0001178329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/25/2026 4263731327 15.41 4500241602 4/24/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/25/2026 C0001178330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/25/2026 4263761719 209.74 4500241602 4/24/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/25/2026 C0001178331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/25/2026 4263761733 349.44 4500241602 4/24/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/25/2026 C0001178332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/25/2026 4263761736 246.23 4500241602 4/24/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/25/2026 C0001178373 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/13/2025 4249710129 500.98 4500241602 4/24/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/25/2026 C0001178466 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION WWL3/25/2026 4263761745 62.04 4500241596 4/25/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/26/2026 C0001178467 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/25/2026 4263761570 71.72 4500241793 4/25/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 C0001178468 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/25/2026 4263761659 33.85 4500241793 4/25/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 C0001178469 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/25/2026 4263761676 321.41 4500241793 4/25/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 C0001178470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/25/2026 4263764412 54.04 4500241606 4/25/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/26/2026 C0001178471 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/25/2026 4263764245 39.95 4500241606 4/25/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/26/2026 C0001178490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/25/2026 4263764422 80.92 4500241595 4/25/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/26/2026 C0001178493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 3/25/2026 4263761636 336.31 4500241601 4/25/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/26/2026 C0001178496 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/24/2026 4263601252 75.76 4500241606 4/25/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/26/2026 C0001178647 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/26/2026 42632925094 464.93 4500241602 4/25/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/26/2026 C0001178690 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/26/2026 4263925963 1,730.75 4500241511 4/26/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2026 C0001178698 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/25/2026 4263761720 113.64 4500241606 4/26/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/27/2026 C0001178699 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/25/2026 4263761852 15.00 4500241606 4/26/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/27/2026 C0001178700 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/25/2026 4263764449 74.04 4500241514 4/26/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2026 C0001178702 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/26/2026 4263924693 4.52 4500241609 4/26/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/27/2026 C0001178704 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/26/2026 4263932925 101.86 4500241605 4/26/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/27/2026 C0001178715 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/26/2026 4263924704 33.77 4500241793 4/26/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 C0001178753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 3/26/2026 4263925536 213.58 4500241600 4/26/2026 UNIFORM RENTAL EMPLOYEE SAFETY 3/27/2026 C0001178793 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 3/26/2026 5326056710 106.74 4500241597 4/26/2026 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES3/27/2026 C0001179005 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/26/2026 4263929435 213.37 4500241606 4/29/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 3/30/2026 C0001179006 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/26/2026 4263924658 58.91 4500241606 4/29/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 3/30/2026 C0001179010 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/26/2026 4263925695 132.60 4500241512 4/29/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/30/2026 C0001179011 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/26/2026 4263925702 120.41 4500241607 4/29/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/30/2026 C0001179032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/27/2026 4264071818 119.80 4500241607 4/29/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/30/2026 C0001179033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/27/2026 4264071927 358.49 4500241510 4/29/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/30/2026 C0001179903 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/31/2026 9365849005 46.64 4500241517 5/1/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001179904 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/31/2026 9365852868 78.89 4500241516 5/1/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 11/24/2025 4250868973 91.91 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180018 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/3/2025 4251742830 92.32 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180021 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/10/2025 4252547735 91.91 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180023 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/16/2025 4253157844 91.91 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/22/2025 4253832743 91.91 4500241595 5/1/2026 UNIFORM RENTAL X 4/1/2026 C0001180038 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/30/2025 4254752556 91.91 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 CInvoices for BCC Approval 4.14.2026Page 5Page 2827 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001180039 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/31/2026 426354541 914.30 4500241607 5/1/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/1/2026 C0001180040 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 1/7/2026 4255519881 76.68 4500241595 5/1/2026UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/31/2026 4264355674 1,480.22 4500241521 5/1/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/1/2026 C0001180043 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 1/14/2026 4256273736 76.68 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180046 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 2/11/2026 4259259249 78.36 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180052 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 2/4/2026 4258494682 78.36 4500241595 5/1/2026UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180055 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 1/28/2026 4257772260 78.36 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180057 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 1/21/2026 4256982588 78.36 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 2/18/2026 4260014389 69.56 4500241595 5/1/2026 UNIFORM RENTAL X 4/1/2026 C0001180060 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 2/25/2026 4260752274 81.17 4500241595 5/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180061 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/4/2026 4261499944 236.53 4500241595 5/1/2026 UNIFORM RENTAL X 4/1/2026 C0001180369 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/29/2026 4257916103 4.52 4500241609 5/2/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/2/2026 C0001180370 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/31/2026 4264359582 95.34 4500241609 5/2/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/2/2026 C0001180371 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/31/2026 4264359509 40.89 4500241598 5/2/2026 UNIFORMS RENTALS FIRST AID SUPPLIES AND UNIFORMS FOR PCSC 4/2/2026 C0001180374 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/31/2026 4264360481 31.77 4500241606 5/2/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/2/2026 C0001180375 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/31/2026 4264359521 75.76 4500241606 5/2/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/2/2026 C0001180377 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/31/2026 4264360449 26.52 4500241606 5/2/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/2/2026 C0001180603 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 4/1/2026 4264524876 336.31 4500241601 5/2/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM4/2/2026 C0001180605 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/1/2026 4264524777 71.72 4500241793 5/2/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 C0001180610 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/1/2026 4264524769 321.41 4500241793 5/2/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 C0001180731 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 4/1/2026 4264527447 80.92 4500241595 5/2/2026UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180800 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/2/2026 4264675823 132.60 4500241512 5/3/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/3/2026 C0001180851 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/1/2026 4264524788 33.85 4500241793 5/5/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/5/2026 C0001180853 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 4/1/2026 4264527556 74.04 4500241514 5/5/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/5/2026 C0001180854 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/2/2026 4264679402 213.37 4500241606 5/5/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/5/2026 C0001180876 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/1/2026 4264524930 15.00 4500241606 5/5/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/5/2026 C0001180877 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/2/2026 4264674550 58.91 4500241606 5/5/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/5/2026 C0001180885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/2/2026 4264674645 33.77 4500241793 5/5/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/5/2026 C0001180886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/2/2026 4264675769 120.41 4500241607 5/5/2026 UNIFORMS RENTALS TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/5/2026 C0001180887 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/2/2026 4264684964 101.86 4500241605 5/5/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/5/2026 C0001180913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 4/2/2026 4264675596 213.58 4500241600 5/5/2026 UNIFORMS RENTALS EMPLOYEE SAFETY 4/5/2026 C0001180969 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/1/2026 4264527411 54.04 4500241606 5/5/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/5/2026 C0001180987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/3/2026 4264836885 381.51 4500241510 5/5/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/5/2026 C0001180989 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/3/2026 4264836713 119.80 4500241607 5/5/2026 UNIFORMS RENTALS TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/5/2026 C0001181005 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/1/2026 426457319 39.95 4500241606 5/6/2026UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/6/2026 C0001181006 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/1/2026 4264524885 113.64 4500241606 5/6/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/6/2026 C0001181493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/6/2026 4264990458 914.30 4500241607 5/7/2026 UNIFORMS RENTALS TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/7/2026 C0001181494 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/6/2026 4264996287 1,478.70 4500241521 5/7/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/7/2026 C0001181495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/6/2026 4264997205 26.52 4500241606 5/7/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/7/2026 C0001181496 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/6/2026 4264995251 31.77 4500241606 5/7/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/7/2026 CCINTAS CORPORATION Count 163CINTAS CORPORATION Total 58,479.56$ 0001177405 FT to FT-Pending BCC Agenda# 106693 CLIFF BERRY INC SW 3/1/2026 1598823 29.61 4500244065 4/20/2026 PICK UP & DISPOSAL-USED PADS & RAGS PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES3/23/2026 A0001177406 FT to FT-Pending BCC Agenda# 106693 CLIFF BERRY INC SW 3/1/2026 1598825 304.29 4500244065 4/20/2026 PICK UP & DISPOSAL-USED PADS & RAGS PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES3/23/2026 A0001177408 FT to FT-Pending BCC Agenda# 106693 CLIFF BERRY INC SW 3/1/2026 1598829 304.29 4500244065 4/20/2026 PICK UP & DISPOSAL-USED PADS & RAGS PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES3/23/2026 A0001177409 FT to FT-Pending BCC Agenda# 106693 CLIFF BERRY INC SW 3/1/2026 1598821 30.24 4500244065 4/20/2026 PICK UP & DISPOSAL-USED PADS & RAGS PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES3/23/2026 A0001177410 FT to FT-Pending BCC Agenda# 106693 CLIFF BERRY INC SW 3/1/2026 1598827 381.78 4500244065 4/20/2026 PICK UP & DISPOSAL-USED PADS & RAGS PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES3/23/2026 A0001177411 FT to FT-Pending BCC Agenda# 106693 CLIFF BERRY INC SW 3/1/2026 1598824 52.29 4500244065 4/20/2026 EMERGENCY CLEAN UP PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES3/23/2026 A0001178533 FT to FT-Pending BCC Agenda# 106693 CLIFF BERRY INC SW 3/1/2026 1598805 57.33 4500244065 4/23/2026 PICK UP & DISPOSAL-USED PADS & RAGS PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES3/26/2026 A0001178534 FT to FT-Pending BCC Agenda# 106693 CLIFF BERRY INC SW 3/1/2026 1599185 73.08 4500244065 4/23/2026 PICK UP & DISPOSAL-USED PADS & RAGS PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES3/26/2026 ACLIFF BERRY INC Count 8CLIFF BERRY INC Total1,232.91$ 0001175068 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 3/6/2026 5850 1,127.52 4500242427 4/8/2026 COMMUNITY PATROLS PUBLIC SAFETY 3/11/2026 A0001178335 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 3/20/2026 5909 1,127.52 4500242427 4/22/2026 COMMUNITY PATROLS PUBLIC SAFETY 3/25/2026 A0001181208 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 4/3/2026 5949 1,127.52 4500242427 5/4/2026 COMMUNITY PATROLS PUBLIC SAFETY 4/6/2026 ACOLLIER COUNTY SHERIFFS OFFICE Count 3COLLIER COUNTY SHERIFFS OFFICE Total 3,382.56$ Invoices for BCC Approval 4.14.2026Page 6Page 2828 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001177943 FT to FT-Pending BCC Agenda# 100664 COMMERCIAL AIR MANAGEMENT INC FM 3/24/2026 75245 6,050.00 4500244694 4/21/2026 SIDEWALL PROPELLER FANS W/ WALL (2) REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/24/2026 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 6,050.00$ 0001177014 FT to FT-Pending BCC Agenda# 129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 9/27/2024 249907 650.00 4500244931 4/19/2026 SUN-N-FUN AQUATIC CENTER NEEDED TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITY3/20/2026 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 1COMMERCIAL ENERGY SPECIALISTS, LLC Total650.00$ 0001181687 FT to FT-Pending BCC Agenda# 100677 COMMUNICATIONS INTERNATIONAL INC EMS 4/7/2026 PI188835 54.00 4500242050 5/5/2026 MODEL XL-PFM1M PORTABLE, XL-200 TO KEEP COMMUNICATIONS FUNCTIONING FOR EMS OPERATIONS4/7/2026 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 54.00$ 0001173530 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TA1 3/4/2026 CAWI39635 5,789.28 4500243636 4/1/2026 PRO MAX TWR T2 FCT2250 TO MAINTAIN GIS OPERATIONS 3/4/2026 A0001173897 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC DAS 3/5/2026 CAWI39586 5,605.30 4500244437 4/2/2026 PRO MICRO QCM1250 COMPUTER PURCHASE FOR COUNTY USE 3/5/2026 A0001175351 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PC 3/12/2026 CAWI39544 18,672.48 4500242525 4/9/2026 DELL PRO MAX 16 MC16250 TO MAINTAIN POLLUTION CONTROL OPERATIONS 3/12/2026 A0001176061 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PAD 3/16/2026 CAWI39798 1,082.60 4500244721 4/13/2026 PRO MICRO QCM1250 SUPPORTS SERVICE DELIVERY 3/16/2026 A0001176325 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PUO 3/17/2026 CAWI39657 5,493.65 4500244494 4/14/2026 PRO RUG14 RB14250 PROVIDE LAPTOP AND ACCESSORIES FOR INVENTORY CONTROL3/17/2026 A0001176326 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TEC 3/17/2026 CAWI39757 1,715.68 4500244637 4/14/2026 PRO 16 PC16250 EQUIPMENT REQ FOR DAILY OPERATIONS 3/17/2026 A0001176746 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CZM 3/19/2026 CAWI39791 2,059.90 4500244740 4/16/2026 PRO 16 PC16250 OFFICE EQUIPMENT NEEDED FOR CONTINUOUS OPERATIONS3/19/2026 A0001179569 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC STO 3/31/2026 CAWI39748 8,091.01 4500244638 4/28/2026 PRO MAX TWR T2 FCT2250 DATA PROCESSING EQUIPMENT FOR CONTINUED OPERATIONS3/31/2026 A0001179598 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC RM 3/31/2026 CAWI39817 6,179.70 4500244808 4/28/2026 PRO 16 PC16250PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIES3/31/2026 ACOMPUTERS AT WORK! INC Count 9COMPUTERS AT WORK! INC Total 54,689.60$ 0001177929 FT to FT-Pending BCC Agenda# 132439 CONTACT ONE TG1 3/22/2026 7236-03222 69.50 4500243473 4/23/2026 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES3/24/2026 CCONTACT ONE Count 1CONTACT ONE Total69.50$ 0001174886 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC TD 1/6/2026 123337208 14,451.00 4500244915 4/7/2026 DESTINATION REPORT -YEARLY PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM3/10/2026 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 14,451.00$ 0001171769 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED FM 2/25/2026 3574981 11,357.99 4500244083 3/28/2026 PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/26/2026 CDAIKIN APPLIED Count 1DAIKIN APPLIED Total11,357.99$ 0001175416 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 3/12/2026 8096323 205.50 4500241720 4/11/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001176606 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 3/18/2026 8096394 227.50 4500241720 4/15/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 A0001177000 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 3/20/2026 8096403 678.00 4500241720 4/19/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 A0001178264 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 3/25/2026 8096423 6,820.60 4500241720 4/24/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 ADAN CALLAGHAN ENTERPRISES INC Count 4DAN CALLAGHAN ENTERPRISES INC Total 7,931.60$ 0001174293 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 3/4/2026 1002916 184.80 4500241816 4/8/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 C0001174577 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 3/4/2026 1002930 184.80 4500241816 4/8/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 CDANA SAFETY SUPPLY INC Count 2DANA SAFETY SUPPLY INC Total 369.60$ 0001176740 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC TP1 3/19/2026 26576 3,616.644500242435 4/16/2026 2/1-2/28/26 GULF SHORE DRIVE TO IMPROVE AND BEAUTIFY THE VBB SIDEWALK AND SWALES IN ACCOR3/19/2026 A0001176742 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 3/19/2026 26577 5,575.154500217531 4/16/2026 THROUGH 2/28/26 PBSD FACILITIES PUBLIC SAFETY 3/19/2026 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total 9,191.79$ 0001178377 FT to FT-Pending BCC Agenda# E00030770 DELMA RAMIREZ CE 3/17/2026 PER DIEM 315.00 3/30/2026 PER DIEM 3/1-3/6 2026 TRAVEL REIMBURSEMENT 3/25/2026 ADELMA RAMIREZ Count 1DELMA RAMIREZ Total315.00$ 0001176596 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 3/12/2026 7777317 1,168.88 4500244113 4/15/2026 BOOK RETURN CART TO MAINTAIN LIBRARY OPERATIONS 3/18/2026 A0001178709 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 3/26/2026 7783586 42.73 4500242643 4/24/2026 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/27/2026 ADEMCO Count 2DEMCO Total1,211.61$ 0001172312 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS FM 2/26/2026 421Q20491A 29,124.28 4500238207 3/29/2026 CARD ACCESS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY 2/27/2026 CDG INVESTMENT INTERMEDIATE HOLDINGS Count 1DG INVESTMENT INTERMEDIATE HOLDINGS Total 29,124.28$ 0001174084 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 3/5/2026 030526 1,144.13 4500244333 4/3/2026 MAILING PROVIDE MAILINGS TO COLLIER COUNTY RESIDENTS3/6/2026 A0001175058 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WT 3/8/2026 33957-23 595.00 4500244377 4/8/2026 WATER CYCLE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/11/2026 A0001175061 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WT 3/8/2026 33958-26 1,825.73 4500244376 4/8/2026 PRINTING SERVICES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/11/2026 A0001176334 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW 3/13/2026 33669-26 7,080.00 4500243717 4/14/2026 POSTCARD MAILING PUBLIC OUTREACH TO ENCOURAGE & ENGAGE PROGRAMS.3/17/2026 A0001179688 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW 3/31/2026 PO-34251 11,500.00 4500244943 4/28/2026 POSTCARD MAILING PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS.3/31/2026 ADIRECT IMPRESSIONS, INC. Count 5DIRECT IMPRESSIONS, INC. Total 22,144.86$ 0001171656 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/25/2026 1282436 1,040.82 4500242858 3/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 A0001175944 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 3/5/2026 1288956 3,272.89 4500242858 4/13/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001178507 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 3/24/2026 1300465 141.47 4500242858 4/23/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 AInvoices for BCC Approval 4.14.2026Page 7Page 2829 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001178508 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 3/24/2026 1300470 119.62 4500242858 4/23/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 A0001178509 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 3/24/2026 1300467 3,599.18 4500242858 4/23/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 A0001180652 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 3/19/2026 1297577 1,792.13 4500242858 4/30/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 ADOBBS EQUIPMENT LLC Count 6DOBBS EQUIPMENT LLC Total 9,966.11$ 0001177952 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 3/17/2026 21-GS179010 740.80 4500241829 4/23/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 C0001179054 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 3/27/2026 21-GS179293 2,530.02 4500241829 4/29/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total 3,270.82$ 0001171646 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PSC 2/25/2026 11940 4,500.00 4500239596 3/25/2026 PARADISE COAST SPORTS LANDSCAPE MAINTENANCE FOR PCSC 2/25/2026 A0001176983 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CC 1/12/2026 11851 9,366.50 4500243564 4/17/2026 NANCY PAYTON PRESERVE PRESERVE MANAGEMENT, EXOTIC REMOVAL 3/20/2026 A0001178807 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PSC 3/27/2026 12030 4,500.00 4500239596 4/24/2026 PARADISE COAST SPORTS LANDSCAPE MAINTENANCE FOR PCSC 3/27/2026 A0001180935 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/31/2026 12053 2,250.00 4500239710 5/3/2026 11/1-3/31/26 WATER LEVEL SAMPLING WATER MANAGEMENT 4/5/2026 A0001180939 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/31/2026 12054 4,717.00 4500240203 5/3/2026 12/1-3/31/26 CLAM PASS DREDGING WATER MANAGEMENT 4/5/2026 A0001180947 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/31/2026 12055 22,367.75 4500243814 5/3/2026 1/20-3/31/26 CLAM BAY MONITORING NRPA MANAGEMENT 4/5/2026 A0001180954 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/31/2026 12056 19,729.00 4500244608 5/3/2026 3/9-3/31/26 CLAM BAY MONITORING NRPA MANAGEMENT 4/5/2026 AEARTH TECH ENVIRONMENTAL LLC Count 7EARTH TECH ENVIRONMENTAL LLC Total 67,430.25$ 0001175420 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/17/2026 P0814005 381.50 4500244033 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175928 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/16/2026 P0830877 42.25 4500244033 4/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176289 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/17/2026 P0832002 15.02 4500244033 4/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176750 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/19/2026 P0821880 822.78 4500244033 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176878 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/19/2026 P0829648 81.01 4500244063 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176880 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/19/2026 P0833766 160.72 4500244033 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176881 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/19/2026 P0833756 55.16 4500244063 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176882 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/19/2026 P0834051 115.91 4500244033 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001177281 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/20/2026 W83929 579.20 4500244033 4/17/2026 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 A0001178167 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/24/2026 P0831592 45.65 4500244033 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178168 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/24/2026 P0831663 184.26 4500244033 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178169 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/24/2026 P0832862 2,533.97 4500244033 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178170 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/24/2026 P0833132 130.85 4500244063 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178171 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/24/2026 P0833511 412.13 4500244033 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178172 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/24/2026 P0836462 207.68 4500244033 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178173 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/24/2026 P0836820 18.96 4500244033 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178428 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/25/2026 P0828173 440.27 4500244033 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178429 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/23/2026 P0835698 73.13 4500244063 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178579 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/26/2026 P0834651 1,229.11 4500244033 4/23/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 A0001178580 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/26/2026 P0838529 31.30 4500244033 4/23/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 A0001178797 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/27/2026 P0839434 64.23 4500244033 4/24/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001178798 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/27/2026 P0839502 245.09 4500244033 4/24/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001178799 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/27/2026 P0839441 41.70 4500244063 4/24/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001179689 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/31/2026 P0835883 847.12 4500244033 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179691 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/31/2026 P0839166 91.92 4500244063 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179692 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/31/2026 P0840556 14.96 4500244033 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179693 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/31/2026 P0841912 183.79 4500244063 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179875 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/31/2026 P0842785 710.69 4500244033 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179912 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/20/2026 P0825074 1,961.26 4500244033 4/29/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 A0001180802 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2026 P084417278.96 4500244033 5/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/3/2026 AEFE INC Count 30EFE INC Total11,800.58$ 0001174151 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WW 3/5/2026 4026254 1,354.25 4500240967 4/3/2026 LOCKSMITH PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2026 A0001174887 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/10/2026 4026923 1,854.24 4500241259 4/7/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2026 A0001176173 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WW 3/16/2026 4027755 339.10 4500240967 4/14/2026 LOCKSMITH PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2026 AInvoices for BCC Approval 4.14.2026Page 8Page 2830 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001176174 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/16/2026 4027779 596.26 4500241259 4/14/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2026 A0001177669 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/9/2026 4022652 1,561.71 4500241259 4/20/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 AELECTRONIC ACCESS SPECIALIST Count 5ELECTRONIC ACCESS SPECIALIST Total 5,705.56$ 0001172550 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC MUS 2/28/2026 68310 29.98 4500242346 4/1/2026 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS 3/2/2026 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total 29.98$ 0001180393 FT to FT-Pending BCC Agenda# 132307 EMPRISE PARTNERS LLC MUS 4/1/2026 INV-0012 1,499.98 4500242604 4/30/2026 POOL CLEANING TO MAINTAIN MUSEUM OPERATIONS 4/2/2026 AEMPRISE PARTNERS LLC Count 1EMPRISE PARTNERS LLC Total 1,499.98$ 0001177934 FT to FT-Pending BCC Agenda#130966 EMS TECHNOLOGY SOLUTIONS LLCEMS 8/22/2025 71760 6,209.744500245035 4/23/2026 ANNUAL OPIQ INVENTORY MGMT INVENTORY MANAGEMENT FOR EMS OPERATIONS3/24/2026 C0001177935 FT to FT-Pending BCC Agenda#130966 EMS TECHNOLOGY SOLUTIONS LLCEMS 12/1/2025 74497 29,100.004500245035 4/23/2026 ANNUAL OPIQ INVENTORY MGMT INVENTORY MANAGEMENT FOR EMS OPERATIONS3/24/2026 CEMS TECHNOLOGY SOLUTIONS LLC Count 2EMS TECHNOLOGY SOLUTIONS LLC Total 35,309.74$ 0001175846 FT to FT-Pending BCC Agenda#131961 ENSIGHT TECHNOLOGIES LLC PAD 3/4/2026 1640 8,900.00 4500245028 4/15/2026 ANNUAL SUBSCRIPTION VANDERBILT GARAGE TO PAY ENSIGHT ANNUAL SUBSCRIPTION TO MAINTAIN PARKING SAFE3/16/2026 CENSIGHT TECHNOLOGIES LLC Count 1ENSIGHT TECHNOLOGIES LLC Total 8,900.00$ 0001179248 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 3/30/2026 P31762 143.45 4500244200 4/27/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 A0001179572 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 3/31/2026 P31791 525.89 4500244200 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 AENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total 669.34$ 0001176927 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH INST CDA 3/19/2026 900218592 6,250.00 4500244928 4/17/2026 ANNUAL SUBSCRIPTION PROVIDE GIS SOFTWARE SERVICES TO GMCD 3/20/2026 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 6,250.00$ 0001174476 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 3/3/2026 9-199-65508 42.73 4500242237 4/8/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT3/9/2026 C0001174479 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 3/3/2026 9-199-65510 8.05 4500242237 4/8/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT3/9/2026 C0001176066 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 12/23/2025 9-113-12383 7.55 4500242121 4/15/2026 SHIPPING SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 C0001176243 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 3/10/2026 9-207-20739 42.73 4500242237 4/16/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT3/17/2026 C0001176998 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 3/10/2026 9-208-01577 16.10 4500244974 4/19/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING ROW 3/20/2026 C0001177542 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 3/17/2026 9-216-33631 24.29 4500242237 4/22/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT3/23/2026 C0001177545 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 3/17/2026 9-216-33630 51.31 4500242237 4/22/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT3/23/2026 C0001177548 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 3/17/2026 9-217-45001 66.07 4500242153 4/22/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/23/2026 C0001177872 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/24/2026 9-226-22765 337.34 4500241988 4/23/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/24/2026 C0001179564 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 3/31/2026 9-235-10872 17.10 4500240825 4/30/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 3/31/2026 C0001180075 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/31/2026 9-235-10886 53.19 4500241988 5/1/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/1/2026 C0001180076 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/31/2026 9-235-10887 19.30 4500241988 5/1/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/1/2026 C0001180086 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 3/24/2026 9-226-22623 59.82 4500232382 5/1/2026 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO4/1/2026 C0001181563 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 4/7/2026 9-245-59318 12.38 4500242178 5/7/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT4/7/2026 CFEDEX Count 14FEDEX Total757.96$ 0001175028 FT to FT-Pending BCC Agenda# 132247 FIBERGRATE COMPOSITE STRUCTURES INC WTN 3/11/2026 100/10054879 9,651.72 4500243622 4/10/2026 NCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/11/2026 CFIBERGRATE COMPOSITE STRUCTURES INC Count 1FIBERGRATE COMPOSITE STRUCTURES INC Total 9,651.72$ 0001171579 FT to FT-Pending BCC Agenda# 103954 FINISHING BY BAKER PCP 2/16/2026 30056 183,546.00 4500243187 3/27/2026 SUN-N-FUN RENOVATIONS REPAIR AND RENOVATE COUNTY PROPERTY 2/25/2026 CFINISHING BY BAKER Count 1FINISHING BY BAKER Total 183,546.00$ 0001086970 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 2/5/2025 FL00665268 695.00 4500242292 3/15/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES 2/13/2025 C0001174767 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 3/4/2026 FL00701941 290.00 4500242129 4/9/2026 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES3/10/2026 C0001174771 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 3/4/2026 FL00701789 475.00 4500242126 4/9/2026 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES3/10/2026 C0001174779 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 3/4/2026 FL00701773 140.00 4500242126 4/9/2026 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES3/10/2026 C0001174786 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 3/4/2026 FL00701618 815.00 4500241824 4/9/2026 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES3/10/2026 CFIRST HOSPITAL LABORATORIES LLC Count 5FIRST HOSPITAL LABORATORIES LLC Total 2,415.00$ 0001174945 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 3/10/2026 7274310 220.82 4500241733 4/8/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/11/2026 A0001175278 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTL 3/11/2026 7308629 3,910.20 4500241734 4/9/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB3/12/2026 A0001175279 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 3/11/2026 7308630 436.00 4500241731 4/9/2026 TASK WIPERS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/12/2026 A0001176126 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/16/2026 7401960 46.36 4500242183 4/14/2026 CHEMICALS PROVIDE LABORATORY SERVICES FOR WASTEWATER3/17/2026 A0001176127 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/16/2026 7415432 204.27 4500242242 4/14/2026BUFFERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 A0001176498 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/17/2026 7434789 198.92 4500242183 4/15/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/18/2026 A0001176917 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/19/2026 7499723 1,417.74 4500242183 4/17/2026 TERGAJET CLEANER PROVIDE LABORATORY SERVICES FOR WASTEWATER3/20/2026 A0001176918 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTL 3/19/2026 7499724 117.84 4500241734 4/17/2026 STANDARD OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB3/20/2026 AInvoices for BCC Approval 4.14.2026Page 9Page 2831 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001176919 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 3/19/2026 7499725 2,078.26 4500241733 4/17/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/20/2026 A0001177360 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTL 3/20/2026 7530358 88.90 4500241734 4/20/2026 SYRINGES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB3/23/2026 A0001177361 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 3/20/2026 7530359 892.14 4500241734 4/20/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB3/23/2026 A0001178475 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/25/2026 7626651 319.15 4500242183 4/23/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/26/2026 A0001178710 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/26/2026 7659598 338.78 4500242183 4/24/2026 BOTTLES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/27/2026 A0001178711 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 3/26/2026 7659599 233.24 4500241733 4/24/2026 BUFFER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001178712 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 3/26/2026 7659600 644.72 4500241731 4/24/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001178713 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/26/2026 7672847 366.32 4500242242 4/24/2026 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/27/2026 A0001179013 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/27/2026 7694336 628.24 4500242183 4/27/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/30/2026 A0001179026 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/27/2026 7694337 85.06 4500242183 4/27/2026 CUPRIC SULFATE PENTASYDRATE PROVIDE LABORATORY SERVICES FOR WASTEWATER3/30/2026 A0001179027 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/27/2026 7694338 54.22 4500242183 4/27/2026 SODIUM NITRITE PROVIDE LABORATORY SERVICES FOR WASTEWATER3/30/2026 A0001179932 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/31/2026 7761745 329.28 4500242939 4/29/2026 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 A0001180048 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/30/2026 7728763 373.06 4500242243 4/29/2026 ORP STANDARD OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 A0001180310 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/1/2026 7793382 296.65 4500242183 4/30/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/2/2026 AFISHER SCIENTIFIC Count 22FISHER SCIENTIFIC Total13,280.17$ 0001177417 FT to FT-Pending BCC Agenda# 131360 FLATIRON LIFT SYSTEMS LLC WWL3/23/2026 144156 1,300.00 45002446774/22/2026 2026 ANNUAL INSPECTION OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION3/23/2026 CFLATIRON LIFT SYSTEMS LLC Count 1FLATIRON LIFT SYSTEMS LLC Total 1,300.00$ 0001175877 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/16/2026 P2527003 241.01 4500243922 4/30/2026SEAT FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 C0001176358 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/17/2026 P2529203 27.86 4500243922 5/1/2026 FAN BELT FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 C0001177115 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/20/2026 P2534803 182.20 4500243922 5/4/2026 LOCKING TRIGGER FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 C0001179190 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/30/2026 P2546803 371.31 4500243922 5/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 CFLORIDA COAST EQUIPMENT INC Count 4FLORIDA COAST EQUIPMENT INC Total 822.38$ 0001180673 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 3/29/2026 892-5 1,320.004500242194 5/2/2026 MARCH 2026 WGCU ADSCUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS4/2/2026 C0001180675 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 3/31/202639910 1,680.00 4500242194 5/2/2026 2/23-3/29/26 ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS4/2/2026 C0001180677 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 3/29/2026 891-4 500.00 45002421945/2/2026MARCH 2026 WGCU ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS4/2/2026 CFLORIDA GULF COAST UNIVERSITY FOUND Count 3FLORIDA GULF COAST UNIVERSITY FOUND Total 3,500.00$ 0001176428 FT to FT-Pending BCC Agenda# 120177 FLORIDA TRANSIT ASSOCIATION FINANCE TP1 1/20/2026 1148 1,200.00 4500244759 4/16/2026 TRANSACTION FEE CHARGE TO USE JTA CONTRACT FOR BUS PURCHASE3/17/2026 CFLORIDA TRANSIT ASSOCIATION FINANCE Count 1FLORIDA TRANSIT ASSOCIATION FINANCE Total 1,200.00$ 0001177095 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/28/2025 182825-2 965.00 4500242438 4/19/2026 DECEMBER 2025 WINK-TV ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/20/2026 C0001177097 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 11/30/2025 182825-1 355.00 4500242438 4/19/2026 NOVEMBER 2025 WINK TV ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/20/2026 C0001179195 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 3/29/2026 184026-3 998.00 4500242438 4/29/2026 1ST QTR 2026 WINK-TV ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/30/2026 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 2,318.00$ 0001131693 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 8/13/2024 028764139 1,156.68 4500242332 9/18/2025 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 8/19/2025 C0001174684 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/8/2026 034334530 1,176.24 4500242332 4/9/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/10/2026 C0001176291 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/9/2025 033421283 83.27 4500242332 4/16/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/17/2026 C0001176329 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/2/2026 033940744 984.94 4500242332 4/16/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/17/2026 C0001176920 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/18/2026 034454258 187.14 4500242332 4/19/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/20/2026 C0001180995 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 4/2/2026 034628949 1,038.80 4500242332 4/5/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 4/5/2026 C0001180996 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/8/2026 034630397 (1,081.80) 4500242332 5/5/2026 CREDIT MEMO TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 4/5/2026 CGALLS PARENT HOLDINGS LLC Count 7GALLS PARENT HOLDINGS LLC Total 3,545.27$ 0001178497 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL3/24/2026 IN00826771 994.27 4500242096 4/23/2026 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY3/26/2026 A0001178805 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL3/27/2026 IN00826967 275.00 4500242096 4/24/2026 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY3/27/2026 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 1,269.27$ 0001180653 FT to FT-Pending BCC Agenda# 101281 GILSON ENGINEERING SALES OF FLORIDA WTN 3/27/2026 9029665 2,409.21 4500245042 4/30/2026 LARGE DISPLAY NEMA 4X PROCESS METER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 AGILSON ENGINEERING SALES OF FLORIDA Count 1GILSON ENGINEERING SALES OF FLORIDA Total 2,409.21$ Invoices for BCC Approval 4.14.2026Page 10Page 2832 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001180201 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 3/31/2026 5743-00059-0004 1,650.00 4500242469 5/1/2026 RADIO ADVERTISING ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA4/1/2026 C0001180202 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 3/31/2026 5743-00060-0004 500.00 4500242469 5/1/2026 HISPANIC RADIO ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA4/1/2026 CGLADES MEDIA COMPANY LLP Count 2GLADES MEDIA COMPANY LLP Total 2,150.00$ 0001178523 FT to FT-Pending BCC Agenda# 131413 GOSIGNMEUP RM 12/30/2025INVGS8646 14,774.55 4500244591 4/25/2026 SOFTWARE SRVC 4/1/26-3/31/27 SOFTWARE FOR WELLNESS CLASSES 3/26/2026 CGOSIGNMEUP Count 1GOSIGNMEUP Total14,774.55$ 0001167729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD2/5/2026 9797602159 273.85 4500241815 3/5/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/5/2026 A0001169485 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS2/13/2026 9807604328 329.49 4500238040 3/13/2026 SUPPLIES SUPPORTS SERVICE DELIVERY 2/13/2026 A0001170178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD2/18/2026 9812741925 555.86 4500241588 3/18/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS2/18/2026 A0001170181 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD2/18/2026 9813042299 2,121.36 4500241576 3/18/2026 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/18/2026 A0001170491 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD2/19/2026 9813890416 107.91 4500241576 3/19/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/19/2026 A0001172347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG12/27/2026 9823958831 364.88 4500241554 3/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/27/2026 A0001172895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/2/2026 9825276950 483.18 4500241548 3/30/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/2/2026 A0001172912 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD3/2/2026 9826922479 271.46 4500241576 3/30/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE3/2/2026 A0001173348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/3/2026 9827177826 200.06 4500241553 3/31/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/3/2026 A0001173356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/3/2026 9827827594 356.90 4500241554 3/31/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/3/2026 A0001174013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE3/5/2026 9830187788 205.44 4500241593 4/2/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/5/2026 A0001174628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/9/2026 9833772537 447.74 4500241538 4/6/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/9/2026 A0001174630 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN3/9/2026 9834025794 115.02 4500241535 4/6/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/9/2026 A0001174637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/9/2026 9833772545 131.07 4500241538 4/6/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/9/2026 A0001174648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA13/9/2026 9833886873 69.52 4500241579 4/6/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 3/9/2026 A0001174653 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN3/9/2026 9834025786 29.08 4500241535 4/6/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/9/2026 A0001174917 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD3/10/2026 9835525727 397.01 4500241591 4/7/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 3/10/2026 A0001175231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/11/2026 9837267146 462.64 4500241553 4/8/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/11/2026 A0001175241 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD3/11/2026 9837456798 357.84 4500241576 4/8/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE3/11/2026 A0001175251 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/11/2026 9838093145 (320.69) 4500241554 3/11/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/11/2026 A0001175256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES3/11/2026 9838755677 636.86 4500241528 4/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/11/2026 A0001175261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS3/11/2026 9838800507 2,360.02 4500241256 4/9/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/12/2026 A0001175486 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN3/12/2026 9839274066 175.40 4500241535 4/9/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/12/2026 A0001175501 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE3/12/2026 9839274058 1,664.80 4500241593 4/9/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/12/2026 A0001175774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/13/2026 9840663943 657.99 4500241538 4/10/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/13/2026 A0001175775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/13/2026 9840663950 566.01 4500241538 4/10/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/13/2026 A0001175778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/13/2026 9840464748 951.07 4500241538 4/10/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/13/2026 A0001175782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD3/13/2026 9841023253 892.84 4500241591 4/10/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 3/13/2026 A0001175792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/13/2026 9841184477 353.97 4500241553 4/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/13/2026 A0001175793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS3/13/2026 9841623276 617.96 4500241256 4/11/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/14/2026 A0001176084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD3/16/2026 9842882863 145.12 4500241591 4/13/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 3/16/2026 A0001176086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES3/16/2026 9841916696 77.98 4500241528 4/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/16/2026 A0001176088 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS3/16/2026 9842411903 3,548.86 4500241487 4/13/2026 SUPPLIESSUPPORT SERVICE DELIVERY 3/16/2026 A0001176090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/16/2026 9841819676 418.88 4500241553 4/13/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/16/2026 A0001176091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/16/2026 9843672909 142.32 4500241545 4/13/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/16/2026 A0001176099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN3/16/2026 9842882855 153.96 4500241535 4/13/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/16/2026 A0001176102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO3/16/2026 9843165334 445.17 4500241531 4/13/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 3/16/2026 A0001176456 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/17/2026 9844408527 688.46 4500241538 4/14/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/17/2026 A0001176462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/17/2026 9844954793 1,934.71 4500241530 4/14/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/17/2026 A0001176463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/17/2026 9844261934 2,541.14 4500240778 4/14/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/17/2026 A0001176473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO3/17/2026 9844261918 514.69 4500241531 4/14/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 3/17/2026 A0001176653 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD3/18/2026 9846475789 1,331.60 4500241815 4/15/2026 SUPPLIESSUPPORTS SERVICE DELIVERY 3/18/2026 A0001176654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD3/18/2026 9845463224 138.22 4500241575 4/15/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE3/18/2026 A0001176655 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/18/2026 9845534180 159.00 4500241553 4/15/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/18/2026 A0001176656 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/18/2026 9845463216 22.45 4500241529 4/15/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION3/18/2026 AInvoices for BCC Approval 4.14.2026Page 11Page 2833 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001176658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2026 9845807156 117.99 4500240778 4/15/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/18/2026 A0001176666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2026 9845807149 69.10 4500240778 4/15/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/18/2026 A0001176669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD3/18/2026 9845807172 715.37 4500241581 4/15/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS3/18/2026 A0001176670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2026 9846236702 992.47 4500240778 4/15/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/18/2026 A0001176673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS3/18/2026 9845188565 1,345.00 4500241487 4/15/2026 SUPPLIESSUPPORT SERVICE DELIVERY 3/18/2026 A0001176675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/18/2026 9846236843 350.27 4500241548 4/15/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/18/2026 A0001176890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/19/2026 9847198562 306.35 4500241554 4/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/19/2026 A0001176891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/2/2026 9847624070 (156.84) 45002415483/19/2026 CREDIT MEMO PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/19/2026 A0001176894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/19/2026 9847198554 320.69 4500241554 4/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/19/2026 A0001176895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/19/2026 9847624054 118.48 4500241553 4/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/19/2026 A0001176896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/19/2026 9847624047 171.96 4500241554 4/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/19/2026 A0001176897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/19/2026 9847311488 516.85 4500241553 4/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/19/2026 A0001176899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/19/2026 9847624062 42.07 4500241548 4/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/19/2026 A0001176905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/19/2026 9848017704 221.85 4500241548 4/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/19/2026 A0001176906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/19/2026 9848194982 1,531.24 4500241551 4/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/19/2026 A0001177284 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/20/2026 9849419461 255.18 4500241556 4/17/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/20/2026 A0001177286 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/20/2026 9848926953 18.37 4500241538 4/17/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/20/2026 A0001177287 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 3/20/2026 9849419420 92.57 4500241543 4/17/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS3/20/2026 A0001177288 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/20/2026 9848926946 652.87 4500241538 4/17/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/20/2026 A0001177292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/20/2026 9849419438 65.36 4500241538 4/17/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/20/2026 A0001177295 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/20/2026 9848976768 147.35 4500241538 4/17/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/20/2026 A0001177301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/20/2026 9849669784 1,088.10 4500241554 4/17/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/20/2026 A0001177749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/23/2026 9850336976 27.44 4500241548 4/20/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/23/2026 A0001177756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD3/23/2026 9851441619 1,432.95 4500241815 4/20/2026 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE3/23/2026 A0001177763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/23/2026 9851441593 36.56 4500240778 4/20/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/23/2026 A0001177766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES3/23/2026 9851441601 712.33 4500241528 4/20/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 A0001178179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/24/2026 9852399006 86.22 4500241554 4/21/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/24/2026 A0001178186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/24/2026 9852398990 72.16 4500241553 4/21/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/24/2026 A0001178192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE3/24/2026 9853229087 5,118.32 4500241539 4/21/2026 SUPPLIESPROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES3/24/2026 A0001178193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO3/24/2026 9853229137 868.78 4500241531 4/21/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 3/24/2026 A0001178195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD3/24/2026 9853912682 197.21 4500241575 4/21/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE3/24/2026 A0001178433 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/25/2026 9854049351 900.76 4500241548 4/22/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/25/2026 A0001178441 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE3/25/2026 9854079341 100.56 4500241539 4/22/2026 SUPPLIES PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES3/25/2026 A0001178451 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/25/2026 9855107323 65.23 4500241548 4/22/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/25/2026 A0001178457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/25/2026 9855107372 12.01 4500241544 4/22/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/25/2026 A0001178459 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/25/2026 9855107380 401.28 4500241484 4/22/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/25/2026 A0001178462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2026 9855634961 359.22 4500240778 4/22/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/25/2026 A0001178464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD3/25/2026 9855107356 3,621.53 4500241575 4/22/2026 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE3/25/2026 A0001178660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO3/26/2026 9855777638 24.95 4500241531 4/23/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 3/26/2026 A0001178670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD3/26/2026 9856564886 1,498.66 4500242901 4/23/2026 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS3/26/2026 A0001178673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/26/2026 9857037171 331.70 4500241484 4/23/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/26/2026 A0001178676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO3/26/2026 9857037163 1,796.00 4500241531 4/23/2026 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT 3/26/2026 A0001178975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE3/27/2026 9857387527 670.23 4500241593 4/24/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/27/2026 A0001178979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN3/27/2026 9857346192 164.41 4500241535 4/24/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001178980 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP3/27/2026 9858551493 57.13 4500241536 4/24/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001178981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO3/27/2026 9858314272 306.77 4500241531 4/24/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 3/27/2026 A0001178983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/27/2026 9858551477 97.87 4500241538 4/24/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/27/2026 A0001178985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/27/2026 9858629711 165.56 4500241553 4/24/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/27/2026 AInvoices for BCC Approval 4.14.2026Page 12Page 2834 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001179273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/30/2026 9859942865 1,855.06 4500241529 4/27/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION3/30/2026 A0001179282 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/30/2026 9859942873 37.20 4500240778 4/27/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/30/2026 A0001179288 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/30/2026 9860310805 28.36 4500241545 4/27/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/30/2026 A0001179294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/30/2026 9860875005 1,760.09 4500241530 4/27/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/30/2026 A0001179299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO3/30/2026 9860874982 1,552.02 4500241531 4/27/2026 SUPPLIESSUPPLIES FOR DAILY OPERATIONS INV MGMT 3/30/2026 A0001179877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/31/2026 9861499052 37.05 4500241553 4/28/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/31/2026 A0001179885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/31/2026 9861540111 456.50 4500241538 4/28/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/31/2026 A0001179890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO23/31/2026 9861729441 183.75 4500241538 4/28/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/31/2026 A0001179898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/31/2026 9862501906 363.18 4500240778 4/28/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/31/2026 A0001179899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/31/2026 9862501914 275.15 4500240778 4/28/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/31/2026 A0001180279 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/1/2026 9863618329 38.77 4500241530 4/29/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/1/2026 A0001180281 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO24/1/2026 9863618303 1,243.64 4500241538 4/29/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 4/1/2026 A0001180292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO24/1/2026 9863869393 130.72 4500241538 4/29/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 4/1/2026 A0001180796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP4/2/2026 9865755509 353.97 4500241536 4/30/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 A0001180817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/3/2026 9866368336 2,652.20 4500240778 5/1/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/3/2026 A0001180826 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2026 9866628564 11.78 4500241529 5/1/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/3/2026 A0001180832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO24/3/2026 9867360118 582.71 4500241538 5/1/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 4/3/2026 AGRAINGER INDUSTRIAL SUPPLY Count 110GRAINGER INDUSTRIAL SUPPLY Total 67,769.74$ 0001171925 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLCCCR 2/26/2026 224794 3,000.00 4500245085 3/26/2026 MILESTONE-3, INDEPENDENT SUB SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY WEBSITE2/26/2026 A0001175342 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 3/12/2026 225985 3,000.00 4500245085 4/9/2026 MILESTONE-2 INDEPENDENT SUB SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY WEBSITE3/12/2026 A0001175717 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 3/13/2026 226013 7,500.00 45002450854/10/2026 MILESTONE-2, SPECIAL SUB SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY WEBSITE3/13/2026 AGRANICUS LLC Count 3GRANICUS LLC Total13,500.00$ 0001171947 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/19/2026 9352126645 7,744.58 4500243687 3/26/2026 ELECTRICAL SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENT2/26/2026 A0001172620 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/23/2026 9352159697 4,662.30 4500240260 3/30/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2026 A0001173885 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z4 2/25/2026 9352182177 3,219.35 4500239216 4/2/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2026 A0001173887 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/25/2026 9352194527 45,419.71 4500243705 4/2/2026 ELECTRICAL SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/5/2026 A0001173889 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/26/2026 9352210666 502.56 4500241715 4/2/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2026 A0001174496 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PSC 2/27/2026 9352230550 572.10 4500241991 4/6/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE PCSC 3/9/2026 A0001174686 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 3/9/2026 9352329502 196.47 4500244571 4/7/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/10/2026 A0001175075 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/4/2026 9352279345 162.78 4500241715 4/8/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001176254 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 3/9/2026 9352329799 474.60 4500244656 4/14/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2026 A0001176705 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL3/18/2026 9352453280 137.75 4500244351 4/16/2026 ELECTRICAL SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.3/19/2026 A0001176706 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTP 3/18/2026 9352453292 761.15 4500244523 4/16/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/19/2026 A0001178049 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PSC 3/16/2026 9352415348 2,831.20 4500241991 4/21/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE PCSC 3/24/2026 A0001178478 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC NES 3/25/2026 9352540718 1,892.35 4500245037 4/23/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/26/2026 A0001178707 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC NES 3/26/2026 9352558800 513.71 4500245037 4/24/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2026 A0001180595 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 4/1/2026 9352629369 4,906.92 4500244958 4/30/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF4/2/2026 A0001180863 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 4/2/2026 9352646849 249.60 4500245158 5/3/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF4/5/2026 A0001180864 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/2/2026 9352646862 46.42 4500245161 5/3/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/5/2026 AGRAYBAR ELECTRIC COMPANY INC Count 17GRAYBAR ELECTRIC COMPANY INC Total 74,293.55$ 0001176546 FT to FT-Pending BCC Agenda# E00009580 GREILY GONZALEZ RM 3/17/2026 PER DIEM 10.00 3/23/2026 REIMB PARKING FEE 2/27/2026 REIMBURSEMENT TO MEMBER 3/18/2026 AGREILY GONZALEZ Count 1GREILY GONZALEZ Total10.00$ 0001177633 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL3/20/2026 032026 62.00 4500242923 4/22/2026 PROPANE REFILLOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 CGRILL & FILL Count 1GRILL & FILL Total62.00$ 0001175546 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS3/12/2026 14912378 3,573.40 4500243001 4/10/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/13/2026 A0001176581 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL3/17/2026 14918724 2,687.51 4500243002 4/15/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/18/2026 A0001176582 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WT 3/17/2026 14918800 1,026.65 4500244779 4/15/2026 DIGITAL CONDUCTIVITY SENSOR OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT3/18/2026 AInvoices for BCC Approval 4.14.2026Page 13Page 2835 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001177401 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS3/20/2026 14924412 1,341.35 4500243001 4/20/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/23/2026 A0001177811 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL3/23/2026 14926267 2,515.64 4500244932 4/21/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/24/2026 A0001177812 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 3/23/2026 14926150 3,250.35 4500243002 4/21/2026 BART TESTER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/24/2026 A0001178537 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL3/25/2026 14930863 193.61 4500244729 4/23/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/26/2026 A0001179456 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL3/30/2026 14936863 195.48 4500244932 4/28/2026 LAURYL TRYPTOSE TUBES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/31/2026 A0001179474 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL3/30/2026 14937549 6,209.70 4500244932 4/28/2026AMMONIA TNT PROVIDE LABORATORY SERVICES FOR WASTEWATER3/31/2026 AHACH COMPANY Count 9HACH COMPANY Total20,993.69$ 0001175932 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION INTG1 3/16/2026 24725 3,220.60 4500240368 4/13/2026 FINAL GGP MEDIAN IRRIGATION PLANT MATERIAL -IN HOUSE INSTALLATION PER MASTER PLAN3/16/2026 A0001178309 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION IN PBD 3/25/2026 24730 9,345.00 4500244650 4/22/2026 JOB 26-3852 PELICAN BAY TREE INSTALLATION COMMUNITY BEAUTIFICATION 3/25/2026 AHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total 12,565.60$ 0001173102 FT to FT-Pending BCC Agenda# 128871 HARDESTY & HANOVER CONSTRUCTION SER TEC 2/20/2026 5976.01-5 5,974.69 4500236027 3/31/202612/13-1/9/26 16TH AVE IMPROVEMENT FOR SAFETY IMPROVEMENTS 3/3/2026 CHARDESTY & HANOVER CONSTRUCTION SER Count 1HARDESTY & HANOVER CONSTRUCTION SER Total 5,974.69$ 0001176921 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 3/18/2026 7366258 416.00 4500240787 4/17/2026 AZONE-EPA REG. NO #7870-1 OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD3/20/2026 AHAWKINS INC Count 1HAWKINS INC Total416.00$ 0001179230 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 3/29/2026 4318159-5 1,575.00 4500242537 4/29/2026 MAR 26 WBBH ADSCUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION3/30/2026 C0001180946 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 3/31/2026 4394641-1 3,613.86 45002425375/5/2026 MARCH 2026 SPONSORSHIP CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION4/5/2026 CHEARST PROPERTIES INC Count 2HEARST PROPERTIES INC Total 5,188.86$ 0001177374 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/18/2026 54642931 1,287.90 4500242166 4/22/2026 LIDOCAINE HCI SYRINGE TO PROVIDE MEDICATIONS FOR PATIENTS. 3/23/2026 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total1,287.90$ 0001179045 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC WWP3/28/2026 36373249-001 2,448.00 4500244410 4/27/2026 VAN CARGO RENTALOPERATE AND MAINTAIN WASTEWATER PUMP STATIONS3/30/2026 AHERC RENTALS INC Count 1HERC RENTALS INC Total2,448.00$ 0001169940 FT to FT-Pending BCC Agenda# 129535 HOLLAND PUMP COMPANY PSC 2/17/2026 142604 47,657.00 4500243999 3/20/2026 PORTABLE GENERATOR GENERATOR AT SPORTS COMPLEX 2/18/2026 CHOLLAND PUMP COMPANY Count 1HOLLAND PUMP COMPANY Total 47,657.00$ 0001179929 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 3/31/2026 8823721270 2,120.00 4500242195 5/1/2026 MAR 26 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/1/2026 C0001180986 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 3/31/2026 8823768396 1,489.00 4500242976 5/5/2026 MAR 26 ADVERTISING SUPPORT SERVICE DELIVERY 4/5/2026 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 3,609.00$ 0001178298 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WWL3/25/2026 INV242144 949.17 4500244479 4/22/2026 SUPPLIES/PARTS/EQUIP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/25/2026 A0001179721 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WWL3/31/2026 INV242384 1,911.00 4500244479 4/30/2026 SUPPLIES/PARTS/EQUIPOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/31/2026 AILLINOIS TOOL WORKS Count 2ILLINOIS TOOL WORKS Total2,860.17$ 0001178361 FT to FT-Pending BCC Agenda#107157 INDUSTRIAL ELECTRIC TESTING INC WTN3/25/2026 25-0638-02 3,400.00 4500242728 4/22/2026 INSPECT & TROUBLESHOOT GENERATOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/25/2026 AINDUSTRIAL ELECTRIC TESTING INC Count 1INDUSTRIAL ELECTRIC TESTING INC Total 3,400.00$ 0001179314 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 3/31/2026 2908871 277.94 4500242035 4/28/2026 MAR 26 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.3/31/2026 A0001179315 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL3/31/2026 2908872 659.73 4500241785 4/28/2026 MAR 26 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 A0001179316 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL3/31/2026 2908873 46.00 4500243123 4/28/2026 MAR 26 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 A0001179317 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION NES 3/31/2026 2908869 46.00 4500243239 4/28/2026 MAR 26 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 A0001179319 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 3/31/2026 2908870 588.23 4500242182 4/28/2026 MAR 26 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/31/2026 A0001179320 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WT 3/31/2026 2908867 127.51 4500241783 4/28/2026 MAR 26 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD3/31/2026 A0001179321 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL3/31/2026 2908868 281.08 4500241784 4/28/2026 MAR 26 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 A0001179322 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WTS 3/31/2026 2908865 392.44 4500241781 4/28/2026 MAR 26 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/31/2026 A0001179323 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WTN 3/31/2026 2908866 297.02 4500241086 4/28/2026 MAR 26 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/31/2026 AINDUSTRIAL SCIENTIFIC CORPORATION Count 9INDUSTRIAL SCIENTIFIC CORPORATION Total 2,715.95$ 0001175849 FT to FT-Pending BCC Agenda# 132314 INTEGRATED OPENINGS SOLUTIONS LLC Z1 3/12/2026 7087882 7,963.53 4500243719 4/15/2026 GG CASH OFFICE ELECT DOOR MAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE3/16/2026 CINTEGRATED OPENINGS SOLUTIONS LLC Count 1INTEGRATED OPENINGS SOLUTIONS LLC Total 7,963.53$ 0001180976 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 3/31/2026203084111 1,281.03 4500242709 5/3/2026 MAR 2026 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA4/5/2026 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 1,281.03$ 0001173758 FT to FT-Pending BCC Agenda# 130789 ITERIS INC TO2 3/3/2026 188403 15,000.00 4500244593 4/4/2026 1 YEAR RENEWAL MAINTAIN TRAFFIC SIGNAL INTERSECTIONS 3/5/2026 CITERIS INC Count 1ITERIS INC Total15,000.00$ 0001177741 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 3/23/2026 INV8684 3,328.00 4500242530 4/22/2026 ADVERTISING PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL3/23/2026 CJ ADAMS HOLDINGS LLC Count 1Invoices for BCC Approval 4.14.2026Page 14Page 2836 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJ ADAMS HOLDINGS LLC Total 3,328.00$ 0001175565 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 3/13/2026 D3878201-08 11,392.00 4500239284 4/10/2026 1/31/26-2/27/26 DEVELOPER RESPONSIBILITY EVALUATIONS FY25-26SVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE3/13/2026 A0001179253 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 3/30/2026 D3902100-14 24,196.75 4500233034 4/27/2026 1/1/26-2/27/26 CC ADVANCED TREATMENT PILOT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/30/2026 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 35,588.75$ 0001180932 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 4/3/2026 LINE DANCE INSTR 1,697.15 4500241615 5/3/2026 LINE DANCE INSTRUCTOR 3/1-3/31/26 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS4/5/2026 AJAMIE A NARA Count 1JAMIE A NARA Total1,697.15$ 0001163099 FT to FT-Pending BCC Agenda# 101638 JARA INC CA 1/9/2026 26-1502 1,428.00 4500245193 2/14/2026 FLW 1YR SUBSCRIPTION RENEWAL PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES1/15/2026 CJARA INC Count 1JARA INC Total1,428.00$ 0001175904 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 3/16/2026 98512 225.00 4500241302 4/15/2026 PUMP SEPTIC TANK PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL3/16/2026 C0001179153 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 3/30/2026 98691 225.00 4500241302 4/29/2026 PUMP SEPTIC TANK PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL3/30/2026 CJC DRAINFIELD REPAIR INC Count 2JC DRAINFIELD REPAIR INC Total 450.00$ 0001180137 FT to FT-Pending BCC Agenda# E00008688 JENNIFER LESLIE TD 3/31/2026 PER DIEM 21.47 4/6/2026 MILEAGE 12/9/2025 - 3/24/2026 TO PROMOTE TOURISM IN COLLIER COUNTY 4/1/2026 AJENNIFER LESLIE Count 1JENNIFER LESLIE Total21.47$ 0001179039 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2026 S625-87 85.00 4500242612 4/27/2026 SHREDDING 3/31/26 SUPPORT CHS OPERATIONS 3/30/2026 A0001179042 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2026 S649-83 85.00 4500242612 4/27/2026 SHREDDING 3/31/26 SUPPORT CHS OPERATIONS 3/30/2026 A0001179043 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2026 S649-84 85.00 4500242612 4/27/2026 SHREDDING 3/31/26 SUPPORT CHS OPERATIONS 3/30/2026 AJM STEVENS SHREDDING SERVICES INC Count 3JM STEVENS SHREDDING SERVICES INC Total255.00$ 0001175148 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 3/12/2026 981987 208.91 4500221007 4/8/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE3/11/2026 A0001175149 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 3/12/2026 981988 350.31 4500232214 4/8/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS3/11/2026 A0001175151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 3/12/2026 981989 242.93 4500240962 4/8/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS3/11/2026 A0001175152 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 3/12/2026 981990 91.95 4500238632 4/8/2026 LEASE/COPIES FOR INVENTORY MANAGEMENT 3/11/2026 A0001175153 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 3/12/2026 981992 104.02 4500241375 4/8/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE 3/11/2026 A0001175155 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 3/12/2026 981993 180.06 4500241375 4/8/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE 3/11/2026 A0001175161 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 3/12/2026 981999 144.97 4500241413 4/8/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 3/11/2026 A0001175162 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SI 3/12/2026 982000 105.89 4500241404 4/8/2026 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION 3/11/2026 A0001175165 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 3/12/2026 982003 96.61 4500241091 4/8/2026 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS 3/11/2026 A0001175167 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SI 3/12/2026 982005 97.52 4500241404 4/8/2026 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION 3/11/2026 A0001176134 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL3/16/2026 982300 2.97 4500241408 4/14/2026 LEASE/COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION3/17/2026 A0001176135 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL3/16/2026 982301 62.15 4500241109 4/14/2026 LEASE/COPIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 A0001176136 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/16/2026 982315 419.33 4500241372 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/17/2026 A0001176137 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/16/2026 982316 0.17 4500241372 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/17/2026 A0001176138 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/16/2026 982317 5.97 4500241372 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/17/2026 A0001176139 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO3/16/2026 982318 157.01 4500241372 4/14/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/17/2026 A0001176140 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL3/17/2026 982366 22.59 4500241396 4/14/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/17/2026 A0001176153 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 3/17/2026 982511 126.50 4500241398 4/14/2026 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR 3/17/2026 A0001176154 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/17/2026 982512 174.76 4500240809 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 3/17/2026 A0001176155 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/17/2026 982514 151.69 4500241389 4/14/2026 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS3/17/2026 A0001176156 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/17/2026 982515 100.89 4500241092 4/14/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/17/2026 A0001176157 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/17/2026 982513 98.53 4500240949 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 3/17/2026 A0001176158 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/17/2026 982516 35.29 4500241092 4/14/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/17/2026 A0001176159 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/17/2026 982517 43.64 4500241092 4/14/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/17/2026 A0001176160 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 3/17/2026 982518 48.67 4500241092 4/14/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS3/17/2026 A0001176161 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/17/2026 982520 148.34 4500240955 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 3/17/2026 A0001176162 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/17/2026 982519 104.85 4500244119 4/14/2026 LEASE/COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE3/17/2026 A0001176163 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 3/17/2026 982521 186.23 4500241388 4/14/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/17/2026 A0001176164 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/17/2026 982522 90.62 4500240902 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 3/17/2026 A0001176165 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 3/17/2026 982523 428.13 4500241058 4/14/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 3/17/2026 A0001176167 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/17/2026 982527 112.33 4500241062 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 3/17/2026 A0001176168 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/17/2026 982526 220.13 4500241062 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 3/17/2026 A0001176169 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA1 3/17/2026 982528 338.03 4500241072 4/14/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/17/2026 A0001176170 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 3/17/2026 982529 127.63 4500241070 4/14/2026 LEASE/COPIES DAY TO DAY OPERATIONS 3/17/2026 A0001176171 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 3/17/2026 982525 282.74 4500241058 4/14/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 3/17/2026 A0001176172 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/17/2026 982530 129.89 4500240824 4/14/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 3/17/2026 A0001177379 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 3/23/2026 982921 163.97 4500241378 4/20/2026 COPIES OFFICE COPIER 3/23/2026 A0001177838 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/24/2026 983109 244.51 4500241372 4/21/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/24/2026 A0001177839 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/24/2026 983110 20.02 4500241372 4/21/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/24/2026 A0001177840 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/24/2026 983111 82.96 4500241372 4/21/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/24/2026 A0001177842 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/24/2026 983112 107.65 4500241372 4/21/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/24/2026 AInvoices for BCC Approval 4.14.2026Page 15Page 2837 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001177843 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/24/2026 983113 145.45 4500241372 4/21/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/24/2026 A0001177844 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 3/24/2026 983114 225.26 4500241372 4/21/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 3/24/2026 A0001177845 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/24/2026 983115 137.80 4500242246 4/21/2026 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF3/24/2026 A0001177846 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 3/24/2026 983117 216.83 4500227443 4/21/2026 LEASE/COPIES EMPLOYEE PRODUCTIVITY 3/24/2026 A0001177847 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 3/24/2026 983118 118.19 4500242248 4/21/2026 LEASE/COPIES EMPLOYEE PRODUCTIVITY 3/24/2026 A0001177848 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 3/24/2026 983119 186.01 4500241378 4/21/2026 LEASE/COPIES OFFICE COPIER 3/24/2026 A0001177849 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 3/24/2026 983120 422.42 4500241378 4/21/2026 LEASE/COPIES OFFICE COPIER 3/24/2026 A0001177850 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 3/24/2026 983116 197.47 4500241411 4/21/2026 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF3/24/2026 A0001177851 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 3/24/2026 983121 447.40 4500241378 4/21/2026 LEASE/COPIES OFFICE COPIER 3/24/2026 A0001177852 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 3/24/2026 983122 210.46 4500241417 4/21/2026 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES3/24/2026 A0001177853 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC 3/24/2026 983126 151.47 4500234545 4/21/2026 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS3/24/2026 A0001177854 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 3/24/2026 983127 245.95 4500242420 4/21/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 3/24/2026 A0001177855 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 3/24/2026 983125 108.07 4500241424 4/21/2026 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES3/24/2026 A0001177857 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 3/24/2026 983128 206.79 4500234541 4/21/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 3/24/2026 A0001177858 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/24/2026 983124 122.59 4500243104 4/21/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO SUN N FUN3/24/2026 A0001177859 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 3/24/2026 983131 123.32 4500241095 4/21/2026 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT3/24/2026 A0001177860 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 3/24/2026 983132 126.49 4500242250 4/21/2026 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES3/24/2026 A0001177861 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 3/24/2026 983135 91.49 4500241381 4/21/2026 LEASE/COPIES OFFICE COPIER 3/24/2026 A0001177862 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/24/2026 983133 99.67 4500241418 4/21/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 3/24/2026 A0001177863 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL3/24/2026 983134 191.04 4500243885 4/21/2026 LEASE/COPIES OPERATE & MAINTAIN INVENTORY MANAGEMENT 3/24/2026 A0001177864 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 3/24/2026 983129 116.08 4500240811 4/21/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 3/24/2026 A0001177865 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/24/2026 983130 210.71 4500241391 4/21/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/24/2026 A0001177866 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTN 3/24/2026 983136 104.39 4500241104 4/21/2026 LEASE/COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/24/2026 A0001177868 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA2 3/24/2026 983138 26.39 4500241415 4/21/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 3/24/2026 A0001177869 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA2 3/24/2026 983139 1.34 4500241415 4/21/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 3/24/2026 A0001178260 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 3/25/2026 983377 120.99 4500244636 4/22/2026 LEASE/COPIES OFFICE COPIER 3/25/2026 A0001178261 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 3/25/2026 983378 129.94 4500241103 4/22/2026 LEASE/COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/25/2026 A0001178389 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 3/26/2026 983329 23.93 4500241374 4/22/2026 LEASE/COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES3/25/2026 A0001178632 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 983480 85.74 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178633 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 983481 15.75 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178634 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 983482 95.72 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178635 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 983483 195.45 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178636 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 983484 45.57 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178637 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 98385 100.80 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178638 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 983486 69.38 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178639 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 983487 88.75 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178640 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 983488 37.42 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178641 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/26/2026 983489 63.53 4500241425 4/23/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/26/2026 A0001178756 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 3/27/2026 983593 200.45 4500241106 4/24/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS3/27/2026 A0001178757 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 3/27/2026 983594 181.05 4500241106 4/24/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS3/27/2026 A0001178758 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 3/27/2026 983595 142.28 4500241102 4/24/2026 LEASE/COPIES OPERATE & MAINTAIN INVENTORY MANAGEMENT 3/27/2026 A0001178761 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 3/27/2026 983598 237.73 4500241107 4/24/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN3/27/2026 A0001178762 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 3/27/2026 983600 146.50 4500241111 4/24/2026 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001178763 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 3/27/2026 983601 145.08 4500241093 4/24/2026 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES3/27/2026 A0001178765 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 3/27/2026 983599 110.35 4500241111 4/24/2026 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001178766 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 3/27/2026 983603 443.43 4500240784 4/24/2026 LEASE/COPIES COLOR COPIER AND SUPPLIES OPERATIONS/PROCUREMENT3/27/2026 A0001178767 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 3/27/2026 983604 191.02 4500242247 4/24/2026 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS 3/27/2026 A0001178768 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 3/27/2026 983605 226.76 4500242247 4/24/2026 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS 3/27/2026 A0001181181 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 4/7/2026 984568 96.79 4500241407 5/4/2026 LEASE/COPIES PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE4/6/2026 A0001181183 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 4/7/2026 984569 224.73 4500241406 5/4/2026 LEASE/COPIES COPY CHARGES FOR DAILY OPERATIONS 4/6/2026 A0001181185 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 4/7/2026 984570 147.38 4500241402 5/4/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 4/6/2026 AJM TODD COMPANY Count 92JM TODD COMPANY Total13,660.96$ 0001172644 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 2/18/2025 3966 3,128.01 4500245106 3/30/2026 PARTS/SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/2/2026 A0001176247 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/10/2026 4074 1,144.00 4500244581 3/17/2026 NCWRF ELEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 A0001176248 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 3/10/2026 4075 22,518.55 4500244125 3/17/2026 PARTS/SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/17/2026 AInvoices for BCC Approval 4.14.2026Page 16Page 2838 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001176559 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 3/12/2026 4092 3,892.66 4500244391 4/15/2026 SCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/18/2026 A0001178815 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 3/24/2026 4158 1,627.52 4500244979 4/24/2026 PARTS/SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001181216 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/26/2026 4181 1,422.32 4500245012 5/4/2026 PARTS/SERVICE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2026 A0001181218 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/30/2026 4202 1,500.40 4500244783 5/4/2026 PARTS/SERVICE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2026 A0001181219 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/31/2026 4221 7,452.76 4500242903 5/4/2026 PARTS/SERVICE OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT4/6/2026 AJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total 42,686.22$ 0001180664 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD4/1/2026 PER DIEM 176.47 4/7/2026 MILEAGE 36/10-3/24 2026 TRAVEL REIMBURSEMENT 4/2/2026 AJOHN MELLEKY Count 1JOHN MELLEKY Total176.47$ 0001162740 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP1 12/9/2025 7738 13,433.23 4500238622 2/11/2026 10/1-11/14/25 FARE STUDY ANALYSIS PUBLIC TRANSIT FARE STUDY ANALYSIS 1/14/2026 A0001172021 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 2/26/2026 8495 1,327.25 4500228028 3/26/2026 1/3-2/6/26 CATTS STREET SIDEWALK/UTILITY IMPROVMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/26/2026 A0001172456 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TEC 2/27/2026 8549 942.28 4500243406 3/30/2026 1/20/26-2/6/26 (CR 850) SAFETY IMPROV INSPECTIONS REQ TO ASSURE QUALITY PRODUCT3/2/2026 A0001174736 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 3/3/2026 R8579 1,475.504500225551 4/7/2026 12/20/25-2/20/26 FREEDOM PARK STORMWATER MAINTMONITORING IS A REQ FOR THE FREEDOM PARK 3/10/2026 A0001176990 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/20/2026 8736 603.00 4500231324 4/17/2026 11/8/25-3/6/26 MPS 104 BYPASS PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20/2026 A0001176991 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/20/2026 8735 2,810.28 4500219014 4/17/2026 2/7/26-3/6/26 BASIN 306 GROUP B PS REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20/2026 A0001176992 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/20/2026 8734 429.50 4500218008 4/17/2026 1/3/26-3/6/26 PS REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/20/2026 A0001177033 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/20/2026 8738 6,683.75 45002377984/17/2026 2/7/26-3/13/26 TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/20/2026 A0001177090 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 3/20/2026 8743 582.45 4500239334 4/17/2026 2/7/26-3/6/26 WELL MAINTENANCE - GROUNDWATER DISPOSALMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/20/2026 A0001177129 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 3/20/2026 8744 11,402.944500242457 4/17/2026 2/7/26-3/6/26 IBPS 313 DESIGN MAINTAIN & REPLACE WASTEWATER INFRASTRUCTURE3/20/2026 A0001177133 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 3/20/2026 1180053 14,544.66 4500243971 4/17/2026 2/9/26-3/6/26 MAGNOLIA POND DR FORCE/IQ MAIN DESIGNMAINTAIN AND REPLACE WATER WASTEWATER INFRASTRUCTURE3/20/2026 A0001177149 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/20/2026 8748 4,524.75 45002220564/17/2026 2/7-3/6/26 WW ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20/2026 A0001177150 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/20/2026 8749 420.25 4500224867 4/17/2026 2/7/26-3/6/26 AIR RELEASE VALVE REPLACE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20/2026 A0001177267 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 3/20/2026 8755 4,398.80 45002416844/17/2026 2/7/26-3/6/26 BOOSTER PUMP STATION MAINTAIN & REPLACE WASTEWATER INFRASTRUCTURE3/20/2026 A0001177272 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 3/20/2026 8750 2,229.25 45002301464/17/2026 2/7/26-3/6/26 MPS 313 ACCESS IMPROV MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/20/2026 A0001177450 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 3/23/2026 8763 2,750.004500243174 4/20/2026 2/14/26-3/13/26 SECTION 31 GMP TEXT & LDC AMENDMENTPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV3/23/2026 A0001178243 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 3/24/2026 8789 2,521.504500239241 4/22/2026 2/14/26-3/13/26 SITE IMPROVEMENTS - NE SERVICES AREAMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/25/2026 A0001178737 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PBD 3/27/2026 8802 2,177.504500240258 4/24/2026 2/7/26-3/13/26 PB RAPID FLASHING BEACONS PUBLIC SAFETY 3/27/2026 A0001178827 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TEC 3/27/2026 8815 18,104.284500243406 4/24/2026 2/7/26-3/13/26 (CR 850) SAFETY IMPROV INSPECTIONS REQ TO ASSURE QUALITY PRODUCT3/27/2026 A0001178952 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PBD 3/27/2026 8812 1,565.00 4500243096 4/24/2026 2/7/2026-3/13/26 PBD CROSSWALK PUBLIC SAFETY 3/27/2026 AJOHNSON ENGINEERING LLC Count 20JOHNSON ENGINEERING LLC Total 92,926.17$ 0001179138 FT to FT-Pending BCC Agenda# E00020007 JONATHAN CONDON PUO 3/27/2026 PER DIEM 50.00 4/4/2026 REIMB LIC LEVEL 2 WATER DISTRIBUTION MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/30/2026 AJONATHAN CONDON Count 1JONATHAN CONDON Total50.00$ 0001176693 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 3/18/20262026-7 21,211.20 4500241018 4/16/2026 E-SABAL LAKES DRIVE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/19/2026 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 21,211.20$ 0001176225 FT to FT-Pending BCC Agenda#125574 LABWORKS LLC PC 3/17/2026 LW-4572 16,464.004500244771 4/16/2026ANNUAL MAINTENANCE LAB TESTING OF POLLUTANTS IN WATERS 3/17/2026 CLABWORKS LLC Count 1LABWORKS LLC Total16,464.00$ 0001170702 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/20/2026 4100121 354.10 4500241434 3/22/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS2/20/2026 C0001173035 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/2/2026 4108259 762.60 4500241434 4/2/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/3/2026 C0001173630 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/4/2026 4110725 3,165.00 4500241434 4/3/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/4/2026 C0001177413 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/23/2026 4127432 320.10 4500241434 4/22/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/23/2026 C0001177414 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/23/2026 4127433 4,185.60 4500241435 4/22/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/23/2026 C0001177541 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/23/2026 4127515 651.78 4500241435 4/22/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/23/2026 C0001177543 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/23/2026 4127516 2,105.90 4500241435 4/22/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/23/2026 C0001177544 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/23/2026 4127517 85.46 4500241435 4/22/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/23/2026 CLEESAR INC Count 8LEESAR INC Total11,630.54$ 0001178032 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLCSS 3/2/2026 5324 3,812.69 4500242310 4/23/2026 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 3/24/2026 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total3,812.69$ 0001176062 FT to FT-Pending BCC Agenda# 101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 3/16/2026 13363 2,080.00 4500242431 4/15/2026 DEBRIS HAULING PUBLIC SAFETY 3/16/2026 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 2,080.00$ 0001175339 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS EMS 1/31/2026 1100267397 150.00 4500242440 4/11/2026 JAN 26 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS3/12/2026 CInvoices for BCC Approval 4.14.2026Page 17Page 2839 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001180524 FT to FT-Pending BCC Agenda#103706 LEXIS NEXIS CA 3/31/2026 3096378784 1,044.074500241832 5/2/2026 MARCH 26 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES4/2/2026 CLEXIS NEXIS Count 2LEXIS NEXIS Total1,194.07$ 0001174849 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 3/6/2026 125423 1,590.02 4500243574 4/9/2026 BOOKS SUPPORT SERVICE DELIVERY 3/10/2026 C0001176152 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 3/13/2026 125933 591.75 4500243574 4/16/2026 BOOKS SUPPORT SERVICE DELIVERY 3/17/2026 CLIBRARY IDEAS LLC Count 2LIBRARY IDEAS LLC Total2,181.77$ 0001179859 FT to FT-Pending BCC Agenda# 131925 LINDER INDUSTRIAL MACHINERY COMPANY FLE3/31/2026 S04038227-1 1,328.69 4500242855 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 ALINDER INDUSTRIAL MACHINERY COMPANY Count 1LINDER INDUSTRIAL MACHINERY COMPANY Total 1,328.69$ 0001179214 FT to FT-Pending BCC Agenda# E00018414 LISA BARFIELD TA1 2/2/2026PER DIEM 1,384.00 4/4/2026 REIMB MLS YEARLY DUE AND Q4(2025) & Q1(2026) FEES FOR MLS-NABOR WORK RELATED 3/30/2026 ALISA BARFIELD Count 1LISA BARFIELD Total1,384.00$ 0001180409 FT to FT-Pending BCC Agenda# E00009389 LISA MARCIANO MUS 4/1/2026PER DIEM 39.73 4/7/2026 MILEAGE 3/25/2026 TO MAINTAIN MUSEUMS OPERATIONS 4/2/2026 ALISA MARCIANO Count 1LISA MARCIANO Total39.73$ 0001170225 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 2/13/2026 202603142 1,640.004500231715 3/19/2026 1/1-1/30/26 IMMOKALEE PH 3 ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III2/19/2026 A0001176036 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 3/13/2026 202609559 1,173.25 4500242904 4/13/2026 1/31-2/27/26 BUTTONBUSH LN STORMWATER MANAGEMENT 3/16/2026 A0001176131 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 3/13/2026 202609576 314.504500243403 4/14/2026 12/18-2/27/26 STORMWATER MANAGEMENT STORMWATER MANAGEMENT 3/17/2026 ALJA ENGINEERING, INC Count 3LJA ENGINEERING, INC Total3,127.75$ 0001178685 FT to FT-Pending BCC Agenda# 132534 MA DESIGN AND BUILD CONSULTING LLC WT 3/26/2026 3/26/2026 14,500.00 4500244731 4/26/2026 PAVERS OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/27/2026 CMA DESIGN AND BUILD CONSULTING LLC Count 1MA DESIGN AND BUILD CONSULTING LLC Total 14,500.00$ 0001176545 FT to FT-Pending BCC Agenda# E00011769 MAGGIE LOPEZ BM3/17/2026 PER DIEM 983.35 3/23/2026 REIMB 36/9-3/13 2026 TRAVEL REIMBURSEMENT 3/18/2026 AMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total983.35$ 0001176735 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER SW 2/28/2026 45491 1,543.00 4500240709 4/16/2026 2/2-2/27/26 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS3/19/2026 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 1,543.00$ 0001174122 FT to FT-Pending BCC Agenda# 125823 MAINSCAPE INC ICR 2/28/2026 1328986 150.00 4500239593 4/3/2026 FEB 26 SERVICES PROVIDE LANDSCAPE SERVICES FOR IMMOKALEE CRA ON VACANT LOT3/6/2026 A0001180570 FT to FT-Pending BCC Agenda# 125823 MAINSCAPE INC PAD 3/31/2026 1329976 346.00 4500244443 4/30/2026 MARCH 26 CHARGES MAINTENANCE OF PUBLIC PROPERTY 4/2/2026 AMAINSCAPE INC Count 2MAINSCAPE INC Total496.00$ 0001174935 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 3/10/2026 03/10/2026 300.00 45002432803/11/2026 3/3-3/10/26 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/11/2026 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total300.00$ 0001173722 FT to FT-Pending BCC Agenda# 120159 MARINE TRADING POST OF NAPLES PAD 4/9/2025 2406685 119.84 4500245112 4/4/2026 MARINE SUPPLIES MAINTENANCE AND REPAIR OF COUNTY ASSETS 3/5/2026 CMARINE TRADING POST OF NAPLES Count 1MARINE TRADING POST OF NAPLES Total 119.84$ 0001176636 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 3/17/2026 P90297 1,161.78 4500242857 4/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 C0001176859 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 3/19/2026 P90347 166.16 4500242857 4/18/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 C0001177734 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 3/23/2026 P90411 181.93 4500242857 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 C0001180767 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 3/31/2026 P90641 311.13 4500242857 5/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 CMASCAP DEALIER HOLDINGS LLC Count 4MASCAP DEALIER HOLDINGS LLC Total 1,821.00$ 0001180368 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 3/31/2026 0033071617 532.69 4500243594 4/30/2026 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS4/2/2026 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total532.69$ 0001176871 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 3/19/2026 244605-01 1,749.35 4500244605 4/16/2026 3/4-3/19/26 LELY BEAUTIFICATION MSTU PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU3/19/2026 A0001176872 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 3/19/2026 244606-01 2,040.70 4500244606 4/16/2026 3/4-3/17/26 GG BEAUTIFICATION MSTU PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU3/19/2026 A0001176931 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 3/19/2026 243308-01 25,755.00 4500243308 4/17/2026 1/5-3/18/26 IMMOKALEE INTERCHANGE ARCHITECTURE NEEDED TO PUT IN NEW SYSTEM TO KEEP PLANTS ALIVE3/20/2026 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total 29,545.05$ 0001173850 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 1/9/2026 249758 4,787.74 4500242434 4/2/2026 11/23-12/27/25 CONTROL SYSTEM UPDATE MAINTAIN OR REPLACE WATER/WASTEWATER SOFTWARE SYSTEMS3/5/2026 C0001179046 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 3/13/2026 253418 17,527.52 4500242434 4/27/2026 2/1-2/28/26 CONTROL SYSTEM UPDATE MAINTAIN OR REPLACE WATER/WASTEWATER SOFTWARE SYSTEMS3/30/2026 CMCKIM & CREED Count 2MCKIM & CREED Total22,315.26$ 0001175931 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 3/16/2026 42987 409.89 4500242167 4/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001179775 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 3/31/2026 43001 1,935.73 4500242167 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179782 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 3/31/2026 43004 876.32 4500242167 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 AMENZI USA SALES INC Count 3MENZI USA SALES INC Total3,221.94$ 0001176984 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 3/18/2026 9958671813 168.95 4500242553 4/19/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/20/2026 C0001178741 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 3/25/2026 9958728341 139.50 4500242553 4/26/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2026 C0001178742 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 3/25/2026 9958728345 120.90 4500241359 4/26/2026 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD3/27/2026 CInvoices for BCC Approval 4.14.2026Page 18Page 2840 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001178743 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 3/25/2026 9958728407 266.60 4500241068 4/26/2026 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION 3/27/2026 C0001180548 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 4/1/2026 9958786909 173.60 4500242553 5/2/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/2/2026 CMETRO ICE INC Count 5METRO ICE INC Total869.55$ 0001176549 FT to FT-Pending BCC Agenda# E00019929 MICHAEL QUIGLEY RM 3/18/2026 PER DIEM 10.00 3/23/2026 REIMB PARKING FEE 2/27/2026 REIMBURSEMENT TO MEMBER 3/18/2026 AMICHAEL QUIGLEY Count 1MICHAEL QUIGLEY Total10.00$ 0001175262 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/11/2026 508562608 419.76 4500242522 4/9/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/12/2026 A0001175263 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/11/2026 508562607 1,240.82 4500242522 4/9/2026LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/12/2026 A0001176479 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/17/2026 508591927 257.38 4500242522 4/15/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/18/2026 A0001176480 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/17/2026 508591925 346.96 4500242522 4/15/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/18/2026 A0001176481 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/17/2026 508591924 1,137.60 4500242522 4/15/2026LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/18/2026 AMIDWEST TAPE EXCHANGE Count 5MIDWEST TAPE EXCHANGE Total 3,402.52$ 0001176768 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WT 3/18/2026 26159 7,570.75 4500240774 4/16/2026 E-REFLECTION COURT EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/19/2026 A0001177123 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WT 3/18/2026 26160 10,930.75 4500240774 4/17/2026 E-41ST AVE SW EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/20/2026 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total 18,501.50$ 0001175285 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 3/11/2026 XA116006202:01 927.67 4500243829 4/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 C0001175834 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 3/13/2026 XA128035124:01 4,516.30 4500243829 4/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 C0001178214 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 3/9/2026 XA128035353:01 62.68 4500243829 4/24/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 C0001178489 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 3/25/2026 XA116006373:01 504.47 4500243829 4/25/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 C0001180025 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 3/31/2026 XA128035124:02 1,076.90 4500243829 5/1/2026PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 CMODEL 1 COMMERCIAL VEHICLES INC Count 5MODEL 1 COMMERCIAL VEHICLES INC Total 7,088.02$ 0001176229 FT to FT-Pending BCC Agenda# 132636 MOON VALLEY NURSERY OF FLORIDA LLC PAD 3/11/2026 4099-1350-1 4,819.80 4500244712 4/16/2026 PLANTS MAINTAIN PUBLIC PROPERTY 3/17/2026 CMOON VALLEY NURSERY OF FLORIDA LLC Count 1MOON VALLEY NURSERY OF FLORIDA LLC Total 4,819.80$ 0001177681 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITH RM 3/23/2026 7480.00 4500245014 3/23/2026 6/3-6/26/25 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/23/2026 AMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total 480.00$ 0001176240 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 2/25/2026 8282286610 66.43 4500244299 4/16/2026 TRAY BASE APX8500 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM3/17/2026 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total 66.43$ 0001176183 FT to FT-Pending BCC Agenda# 110158 MULTI SERVICE HO 3/13/2026 00002717 92.24 4500242600 4/16/2026 FUEL CREDIT CARD TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTY3/17/2026 CMULTI SERVICE Count 1MULTI SERVICE Total92.24$ 0001175567 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE3/13/2026 3981741 1,734.16 4500241662 4/10/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175598 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE3/13/2026 3981745 2,053.76 4500241662 4/10/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001180016 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE3/31/2026 3990929 157.77 4500241662 4/29/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 A0001180017 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE3/31/2026 3990943 2,858.43 4500241662 4/29/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 AMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total 6,804.12$ 0001179009 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 3/29/202620662 35.50 4500243290 4/27/2026 32GAL MEDICAL WASTE HAZARD MEDICAL WASTE 3/30/2026 A0001181499 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 3/31/202620933 200.00 4500243070 5/5/2026 32GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY 4/7/2026 AMWASTE INC Count 2MWASTE INC Total235.50$ 0001175507 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 3/12/2026 66608685 33.54 4500244738 4/12/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 3/13/2026 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total 33.54$ 0001179097 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 3/5/2026 00021867 3,760.00 4500244511 4/29/2026 SIGNS & STICKERS FOR THE SAFETY OF OUR COMMUNITY 3/30/2026 CNAFISCO INC Count 1NAFISCO INC Total3,760.00$ 0001178697 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PBD 3/26/2026 670314 6,840.00 4500244661 4/26/2026 FLOWERS-VINCAS COMMUNITY BEAUTIFICATION 3/27/2026NAPLES FERTILIZER LISANTO Count 1NAPLES FERTILIZER LISANTO Total 6,840.00$ 0001175476 FT to FT-Pending BCC Agenda# 132265 NBC UNIVERSAL MEDIA LLC MUS 3/12/2026 1615871 1,500.004500244728 4/11/2026 TV COMMERCIALSTO MAINTAIN MUSEUM OPERATIONS 3/12/2026 CNBC UNIVERSAL MEDIA LLC Count 1NBC UNIVERSAL MEDIA LLC Total 1,500.00$ 0001173032 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 3/2/2026 1331 138.00 4500243896 3/31/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001174466 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 3/9/2026 1332 69.00 4500243896 4/6/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001177278 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 3/16/2026 1333 230.00 4500243896 4/17/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 A0001177476 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 3/23/2026 1334 138.00 4500243896 4/20/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 ANEAPOLITAN CAR WASH OPS LLC Count 4NEAPOLITAN CAR WASH OPS LLC Total 575.00$ 0001180910 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 4/3/2026 26032912141 88.52 4500242101 5/3/2026 SATELLITE PHONE 03/26 PUBLIC SAFETY - COMMUNICATIONS 4/5/2026 ANI GOVERNMENT SERVICES INC Count 1Invoices for BCC Approval 4.14.2026Page 19Page 2841 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodNI GOVERNMENT SERVICES INC Total 88.52$ 0001170934 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC CC 2/20/2026 853 7,500.00 4500244208 3/23/2026 CHICKEE HUT DEMO FOR PUBLIC SAFETY AT PRESERVE 2/23/2026 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total7,500.00$ 0001181059 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 3/31/2026 1000489175 29,597.64 4500242483 5/6/2026 03/01-03/31/26 LICENSES MAINTAIN LIBRARY OPERATIONS 4/6/2026 COCLC ONLINE COMPUTER LIBRARY CENTER Count 1OCLC ONLINE COMPUTER LIBRARY CENTER Total 29,597.64$ 0001180139 FT to FT-Pending BCC Agenda# 130815 ONEDIGITAL INVESTMENT ADVISORS LLC HR 4/1/2026 174495 7,297.50 4500244227 5/1/2026 QTRLY FEES 01/01-03/31/26 RETIREMENT PLAN CONSULTING SERVICES 4/1/2026 CONEDIGITAL INVESTMENT ADVISORS LLC Count 1ONEDIGITAL INVESTMENT ADVISORS LLC Total 7,297.50$ 0001179040 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 1/1/2026 H-0120458 2,000.00 4500242176 4/27/2026 SERVICE PLAN FEE MAINTAIN LIBRARY OPERATIONS 3/30/2026 A0001181062 FT to FT-Pending BCC Agenda#113703 OVERDRIVE INC LIB 4/1/2026 H-0122090 2,000.00 4500242176 5/4/2026 SERVICE PLAN FEE MAINTAIN LIBRARY OPERATIONS 4/6/2026 A0001181063 FT to FT-Pending BCC Agenda#113703 OVERDRIVE INC LIB 3/31/2026 01212CO26102712 1,213.49 4500242176 5/4/2026 EBOOKS MAINTAIN LIBRARY OPERATIONS 4/6/2026 AOVERDRIVE INC Count 3OVERDRIVE INC Total5,213.49$ 0001179525 FT to FT-Pending BCC Agenda# 120240 OW INVESTORS LLC WM 3/30/2026 INV9313 1,794.27 4500244652 4/28/2026 VF 1 RECALIBRATION TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2026 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total1,794.27$ 0001164740 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL Z2 1/23/2026 20200690-000-2 3,267.00 4500245050 2/20/2026 11/22-1/2/26 NESA WATER QUALITY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/23/2026 C0001164771 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL OTF 1/11/2026 20200611-000-2 10,435.75 4500245055 2/20/2026 11/22-1/2/26 GGMPS CEI MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/23/2026 C0001169544 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL Z2 2/8/2026 20200690-000-3 1,852.50 4500245050 3/16/2026 1/3-1/30/26 NESA WATER QUALITY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/16/2026 C0001169545 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL OTF 2/8/2026 20201105-000 - 1 6,444.07 4500245061 3/16/2026 1/3-1/30/26 MPS 104 IBPS MAINTAIN & REPLACE WATER/WASTEWATER INFRASTRUCTURE2/16/2026 C0001169789 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL OTF 2/12/2026 20200611-000-3 16,774.50 4500245055 3/17/2026 1/3-1/30/26 GGMPS CEI MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/17/2026 C0001176594 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL OTF 3/5/2026 20200611-000-4 15,559.00 4500245055 4/15/2026 1/31-2/27/26 GGMPS CEI MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/18/2026 C0001176599 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL OTF 3/5/2026 200201105-000-2 10,740.11 4500245061 4/15/2026 1/31-2/27/26 MPS 104 IBPS MAINTAIN & REPLACE WATER/WASTEWATER INFRASTRUCTURE3/18/2026 C0001176610 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL Z2 3/18/2026 20200690-000-4 337.50 4500245050 4/15/2026 1/31-2/27/26 NESA WATER QUALITY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/18/2026 C0001178785 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL Z2 1/12/2026 20200788-000-2 10,288.50 4500245070 4/24/202611/22-1/2/26 CAROLINA AVE/WARREN S MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/27/2026 C0001178786 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL Z2 2/8/2026 20200788-000-3 12,872.00 4500245070 4/24/20261/3-1/30/26 CAROLINA AVE/WARREN S MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/27/2026 C0001178787 FT to FT-Pending BCC Agenda# 132645PAPE-DAWSON CONSULTING ENGINEERS LL Z2 3/5/2026 20200788-000-4 24,658.25 4500245070 4/24/20261/31-2/27/26 CAROLINA AVE/WARREN S MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/27/2026 CPAPE-DAWSON CONSULTING ENGINEERS LL Count 11PAPE-DAWSON CONSULTING ENGINEERS LL Total 113,229.18$ 0001176752 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLCSW 3/19/2026 I000733 57.00 4500242103 4/18/2026 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/19/2026 C0001178792 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLCSW 3/27/2026 I000751 33.00 4500242103 4/26/2026 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/27/2026 CPARADISE PROPANE LLC Count 2PARADISE PROPANE LLC Total90.00$ 0001178153 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 3/5/2026 112234 290.00 4500242162 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178394 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 3/25/2026 112340 1,814.32 4500242162 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 2,104.32$ 0001175410 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/12/2026 3042010205 63.66 4500244736 4/9/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 3/12/2026 A0001177937 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/24/2026 304219817 12.70 4500244736 4/23/2026 MEDICAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES 3/24/2026 A0001178271 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/25/2026 3042214052 5,105.55 4500245048 4/24/2026 HYDROGEN PEROXIDE MAINTAIN DAS OPERATIONS AND SERVICES 3/25/2026 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total 5,181.91$ 0001162190 FT to FT-Pending BCC Agenda# 108049PBK ARCHITECTS FLORIDA INC PCP 12/31/2025 745 25,623.30 4500225342 2/9/2026 12/1-12/31/26 VANDERBILT BEACH IAN 1/12/2026 A0001167185 FT to FT-Pending BCC Agenda# 108049PBK ARCHITECTS FLORIDA INC PCP 1/31/2026 864 25,623.30 4500225342 3/3/2026 1/1-1/31/26 VANDERBILT BEACH IAN 2/3/2026 A0001173097 FT to FT-Pending BCC Agenda# 108049PBK ARCHITECTS FLORIDA INC PCP 2/28/2026 1047 8,541.10 4500225342 3/31/2026 2/1-2/28/26 VANDERBILT BEACH IAN 3/3/2026 APBK ARCHITECTS FLORIDA INC Count 3PBK ARCHITECTS FLORIDA INC Total 59,787.70$ 0001177651 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 3/15/2026 40572 260.00 4500242845 4/20/2026 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY3/23/2026 A0001178294 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 3/15/2026 9211 150.00 4500242843 4/22/2026 STORAGE MOVING & STORAGE 3/25/2026 A0001178295 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 3/15/2026 160044 110.00 4500242843 4/22/2026 STORAGE MOVING & STORAGE3/25/2026 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total520.00$ 0001175940 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB3/1/2026 11604-28 140.00 4500242351 4/13/2026 FOUNTAIN SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/16/2026 A0001175941 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 3/1/2026 11612-26 60.00 4500242352 4/13/2026 FOUNTAIN SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES3/16/2026 APETER VORSATZ Count 2PETER VORSATZ Total200.00$ 0001162234 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC PCP 1/12/2026 2026-003 5,227.00 4500224880 2/9/2026 11/1-1/12/26 NAPLES DEPOT IAN IAN 1/12/2026 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total5,227.00$ 0001176199 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1254 174.60 4500243935 4/16/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176200 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1253 434.18 4500243935 4/16/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176204 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2026 1229 2,711.50 4500244209 4/16/2026 NORTH COLLIER REG PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176205 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1252 890.40 4500243725 4/16/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176207 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1251 185.22 4500243831 4/16/2026BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176208 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1249 615.68 4500243831 4/16/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176209 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1243 207.80 4500243808 4/16/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176210 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1244 244.65 4500243808 4/16/2026 IMMOKALEE SPORTS CPLEX MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176211 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1240 839.05 4500243808 4/16/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176212 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1241 166.95 4500243808 4/16/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176213 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1242 194.78 4500243808 4/16/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 CInvoices for BCC Approval 4.14.2026Page 20Page 2842 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001176214 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1250 380.95 4500243935 4/16/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176215 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1248 240.55 4500243831 4/16/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176216 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1247 95.00 4500243935 4/16/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176218 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1246 155.00 4500243808 4/16/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001176219 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2026 1245 300.30 4500243808 4/16/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 3/17/2026 C0001177338 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2026 1255 457.80 4500243581 4/22/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001177339 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2026 1256 365.82 4500243581 4/22/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001177340 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2026 1257 363.66 4500243581 4/22/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001177341 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2026 1258 518.00 4500243581 4/22/2026 IOC PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001177342 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2026 1259 684.40 4500243581 4/22/2026 PORT OF THE ISLESMAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001177343 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2026 1260 357.00 4500243581 4/22/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001177344 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/17/2026 1261 90.00 4500243935 4/22/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001177345 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2026 1262 1,428.80 4500243582 4/22/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001177346 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/19/2026 1263 782.50 4500243935 4/22/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001177347 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/18/2026 1264 2,711.50 4500244209 4/22/2026 NORTH COLLIER REG PARK MAINTENANCE OF PUBLIC PROPERTY 3/23/2026 C0001178121 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1266 839.05 4500243830 4/23/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178122 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1275 615.68 4500243831 4/23/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178123 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1276 380.95 4500243935 4/23/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178124 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1277 185.22 4500243831 4/23/2026BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178125 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1278 890.40 4500243725 4/23/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178126 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1279 434.18 4500243935 4/23/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178128 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1280 174.60 4500243935 4/23/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178129 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2026 1281 457.80 4500243581 4/23/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178130 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1274 240.55 4500243831 4/23/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178135 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1273 95.00 4500243935 4/23/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178136 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2026 1282 365.82 4500243581 4/23/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178137 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2026 1283 363.66 4500243581 4/23/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178138 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1272 155.00 4500243808 4/23/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178139 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2026 1284 518.00 4500243581 4/23/2026 IOC PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178140 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1271 194.78 4500243808 4/23/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178141 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2026 1285 684.40 4500243581 4/23/2026 PORT OF THE ISLESMAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178151 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1269 300.30 4500243808 4/23/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178152 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1270 244.65 4500243808 4/23/2026 IMMOKALEE SPORTS CPLEX MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178154 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1268 207.80 4500243808 4/23/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178155 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/23/2026 1267 166.95 4500243808 4/23/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178158 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2026 1286 357.00 4500243581 4/23/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 3/24/2026 C0001178291 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/25/2026 1287 2,711.50 4500244209 4/24/2026 NORTH COLLIER REG PARK MAINTENANCE OF PUBLIC PROPERTY 3/25/2026 C0001178293 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/24/2026 1289 90.00 4500243935 4/24/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 3/25/2026 C0001178800 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2026 1290 782.50 4500243935 4/26/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 3/27/2026 C0001178801 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/26/2026 1291 1,428.80 4500243582 4/26/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 3/27/2026 C0001180161 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2026 1295 839.05 4500243830 5/1/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180162 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1296 166.95 4500243808 5/1/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180165 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1297 207.80 4500243808 5/1/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180166 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1298 300.30 4500243808 5/1/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180168 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1299 194.78 4500243808 5/1/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180169 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2026 1319 2,711.50 4500244209 5/1/2026 NORTH COLLIER REG PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180170 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1300 244.65 4500243808 5/1/2026 IMMOKALEE SPORTS CPLEX MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180171 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1301 155.00 4500243808 5/1/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180172 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2026 1318 357.00 4500243581 5/1/2026 GOODLAND BOAT RAMPMAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180173 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1302 95.00 4500243935 5/1/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180174 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2026 1317 684.40 4500243581 5/1/2026 PORT OF THE ISLES MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180177 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2026 1316 518.00 4500243581 5/1/2026 IOC PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180178 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1303 240.55 4500243831 5/1/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180179 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1306 615.68 4500243831 5/1/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180180 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1307 380.95 4500243935 5/1/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180181 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1309 890.40 4500243725 5/1/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180182 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1308 185.22 4500243831 5/1/2026BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180183 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1310 434.18 4500243935 5/1/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180184 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/30/2026 1311 174.60 4500243935 5/1/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180185 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2026 1312 90.00 4500243935 5/1/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180186 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2026 1313 457.80 4500243581 5/1/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180187 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2026 1314 365.82 4500243581 5/1/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180188 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/31/2026 1315 363.66 4500243581 5/1/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 C0001180547 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/2/2026 1322 782.50 4500243935 5/2/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 4/2/2026 C0001180550 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/2/2026 1321 1,428.80 4500243582 5/2/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 4/2/2026 C0001181667 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2026 1346 518.00 4500243581 5/7/2026 IOC PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 CR&N LAWN MAINTENANCE INC. Count 77R&N LAWN MAINTENANCE INC. Total 41,883.27$ 0001176986 FT to FT-Pending BCC Agenda# 125745 RAINBOW TREE COMPANY PBD 10/30/2025 142554 57,196.44 4500242205 4/19/2026 ONMARK & TRIMTECT COMMUNITY BEAUTIFICATION 3/20/2026 CRAINBOW TREE COMPANY Count 1RAINBOW TREE COMPANY Total 57,196.44$ 0001179056 FT to FT-Pending BCC Agenda# E00010800 REBECCA JOHNSON HR 3/27/2026 PER DIEM 62.03 4/4/2026 MILEAGE 2/27/2026 MILEAGE REIMBURSEMENT 3/30/2026 AREBECCA JOHNSON Count 1REBECCA JOHNSON Total62.03$ 0001176943 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3920806 199.74 4500244423 4/19/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/20/2026 C0001176944 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3872896 212.49 4500244417 4/19/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/20/2026 C0001176945 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4023070 212.49 4500244423 4/19/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/20/2026 C0001176948 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3936843 225.00 4500244519 4/19/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/20/2026 C0001177418 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4096263 216.74 4500244441 4/22/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/23/2026 C0001177419 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/20/2026 445ST1-4096389 212.49 4500244507 4/22/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/23/2026 C0001177420 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4096433 225.00 4500244441 4/22/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/23/2026 C0001177421 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/20/2026 445ST1-4096472 203.99 4500244506 4/22/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/23/2026 C0001177422 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4098603 169.99 4500244441 4/22/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/23/2026 C0001177423 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4101741 152.99 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177424 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4102030 174.24 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 CInvoices for BCC Approval 4.14.2026Page 21Page 2843 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001177426 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4107753 225.00 4500244423 4/22/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177427 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4108646 195.49 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177428 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4109827 225.00 4500244441 4/22/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/23/2026 C0001177429 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4109972 225.00 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177430 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4110018 212.49 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177431 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4110397 225.00 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177432 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4110538 225.00 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177433 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4110820 203.99 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177434 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4110860 225.00 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177435 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4111011 174.24 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177436 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4111445 225.00 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177437 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4111717 225.00 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177438 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4111871 225.00 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177439 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4112054 225.00 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177440 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4112220 225.00 4500244750 4/22/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/23/2026 C0001177690 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-3811475 174.24 4500244441 4/22/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/23/2026 C0001177691 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3811634 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177692 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3812016 212.49 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177693 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3812614 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177694 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3812669 152.99 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177695 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3812918 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177696 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3813370 212.49 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177697 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3814079 203.99 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177698 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3814197 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177699 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3814628 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177700 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3817119 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177701 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3817319 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177702 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3825859 199.74 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177703 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3825937 212.49 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177704 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3825954 212.49 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177705 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3826170 203.99 4500244423 4/22/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177706 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3826564 127.49 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177707 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3827469 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177708 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3827559 178.49 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177709 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3827757 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177710 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3828577 203.99 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177711 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3828700 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177712 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3828934 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177713 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3844516 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177714 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3854964 225.00 4500244423 4/22/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177718 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3855032 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177719 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3855054 225.00 4500244423 4/22/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177720 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3855201 225.00 4500244417 4/22/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/23/2026 C0001177723 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3857726 225.00 4500244423 4/22/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177724 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3857945 203.99 4500244423 4/22/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177726 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3858821 212.49 4500244423 4/22/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177727 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3859272 203.99 4500244423 4/22/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001177728 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/20/2026 445ST1-3861841 225.00 4500244390 4/22/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES3/23/2026 C0001177729 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FLE 3/20/2026 445ST1-3864267 225.00 4500244468 4/22/2026 SAFETY BOOTS & SHOES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 C0001179306 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/31/2026 44SST1-4238542 152.99 4500244390 4/30/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES3/31/2026 C0001179307 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PUE 3/31/2026 444SST1-4245829 225.00 4500244658 4/30/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT FOR WATER SEWER DISTRICT STAFF3/31/2026 C0001179308 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/31/2026 44SST1-4239355 212.49 4500244510 4/30/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/31/2026 C0001179309 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/31/2026 44SST1-4241149 212.49 4500244750 4/30/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/31/2026 CInvoices for BCC Approval 4.14.2026Page 22Page 2844 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001179310 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTS 3/31/2026 44SST1-4242670 212.49 4500244425 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/31/2026 C0001179370 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 3/20/2026 445ST1-4090315 169.99 4500244426 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/31/2026 C0001179372 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4095942 174.24 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179373 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4095958 212.49 4500244750 4/30/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/31/2026 C0001179374 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4096096 225.00 4500244750 4/30/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/31/2026 C0001179375 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4086314 203.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179376 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4096212 199.74 4500244441 4/30/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/31/2026 C0001179377 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/20/2026 445ST1-4073455 225.00 4500244509 4/30/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/31/2026 C0001179378 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TEC 3/20/2026 445ST1-4074084 195.49 4500244799 4/30/2026 SAFETY BOOTS & SHOES HEALTH AND SAFETY 3/31/2026 C0001179381 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 3/20/2026 445ST1-4074512 203.99 4500244426 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/31/2026 C0001179382 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4076339 203.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179383 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4074142 152.99 4500244441 4/30/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/31/2026 C0001179384 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TEC 3/20/2026 445ST1-4074351 195.49 4500244799 4/30/2026 SAFETY BOOTS & SHOES HEALTH AND SAFETY 3/31/2026 C0001179385 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4074276 199.74 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179386 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TEC 3/20/2026 445ST1-4074451 152.99 4500244799 4/30/2026 SAFETY BOOTS & SHOES HEALTH AND SAFETY 3/31/2026 C0001179387 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/20/2026 445ST1-4084322 165.74 4500244750 4/30/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 3/31/2026 C0001179388 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PUE 3/20/2026 445ST1-4080745 203.99 4500244658 4/30/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT FOR WATER SEWER DISTRICT STAFF3/31/2026 C0001179389 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4096172 225.00 4500244441 4/30/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/31/2026 C0001179390 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-4090147 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179392 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-4038199 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179393 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-4072307 152.99 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179394 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-4035132 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179395 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4038733 152.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179396 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4035983 174.24 4500244441 4/30/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/31/2026 C0001179397 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 3/20/2026 445ST1-4041362 225.00 4500244426 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/31/2026 C0001179399 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTS 3/20/2026 445ST1-4039662 225.00 4500244425 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/31/2026 C0001179400 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TEC 3/20/2026 445ST1-4072089 225.00 4500244799 4/30/2026 SAFETY BOOTS & SHOES HEALTH AND SAFETY 3/31/2026 C0001179402 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4011867 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179403 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3996474 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179405 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3984442 169.99 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179407 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/20/2026 445ST1-3984821 212.49 4500244509 4/30/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/31/2026 C0001179411 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/20/2026 445ST1-3987741 225.00 4500244390 4/30/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES3/31/2026 C0001179414 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3988220 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179415 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4035640 225.00 4500244441 4/30/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/31/2026 C0001179420 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3996460 152.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179421 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4027308 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179424 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 3/20/2026 445ST1-4024831 225.00 4500244426 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/31/2026 C0001179426 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4012672 225.00 4500244441 4/30/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/31/2026 C0001179429 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3922896 225.00 4500244519 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/31/2026 C0001179430 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4012764 212.49 4500244441 4/30/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 3/31/2026 C0001179431 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3933237 174.24 4500244519 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/31/2026 C0001179432 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/20/2026 445ST1-4013999 220.99 4500244509 4/30/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/31/2026 C0001179433 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3933253 212.49 4500244519 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/31/2026 C0001179435 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3933264 220.99 4500244519 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/31/2026 C0001179437 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-4023799 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179438 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3933291 212.49 4500244519 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/31/2026 C0001179439 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3936809 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179445 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3996951 225.00 4500244519 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/31/2026 C0001179448 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3895245 186.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179449 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3895409 186.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179451 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3095558 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179452 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3898762 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 CInvoices for BCC Approval 4.14.2026Page 23Page 2845 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001179454 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3907417 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179455 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3923356 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179457 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3924335 186.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179458 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3933399 152.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179459 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3933420 152.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179460 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3933948 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179461 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3935108 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179462 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3935394 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179463 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3935518 174.24 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179464 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3935631 199.74 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179466 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4071852 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179467 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3935800 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179468 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3935967 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179470 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3936092 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179473 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3936618 152.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179475 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3936753 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179476 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3946844 152.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179480 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3947295 216.74 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179481 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3947322 178.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179483 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3948076 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179484 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3948203 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179485 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3952722 216.74 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179489 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3997286 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179491 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3997354 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179492 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3998496 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179495 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3998968 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179496 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3999590 191.24 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179499 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4010526 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179500 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-4010713 174.24 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179501 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3896123 174.24 4500244417 4/30/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2026 C0001179502 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3896399 186.99 4500244417 4/30/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2026 C0001179503 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3907339 225.00 4500244417 4/30/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2026 C0001179504 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3911152 225.00 4500244417 4/30/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2026 C0001179505 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/20/2026 445ST1-3946656 225.00 4500244390 4/30/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES3/31/2026 C0001179506 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/20/2026 445ST1-3946902 212.49 4500244390 4/30/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES3/31/2026 C0001179507 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/20/2026 445ST1-3946993 225.00 4500244390 4/30/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES3/31/2026 C0001179508 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3951129 212.49 4500244417 4/30/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2026 C0001179509 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-4000999 225.00 4500244417 4/30/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2026 C0001179510 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/20/2026 445ST1-4001860 212.49 4500244509 4/30/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES3/31/2026 C0001179512 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3921989 135.99 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179513 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3924962 195.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179514 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3936899 225.00 4500244519 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/31/2026 C0001179515 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3937012 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179516 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/20/2026 445ST1-3945551 225.00 4500244390 4/30/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES3/31/2026 C0001179517 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3945578 225.00 4500244519 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/31/2026 CInvoices for BCC Approval 4.14.2026Page 24Page 2846 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001179518 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3945621 174.24 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179519 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3945634 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179520 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3945766 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179521 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3946130 220.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179522 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3946285 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179524 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3946307 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179526 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3946421 191.24 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179531 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3895948 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179533 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3903119 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179534 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3907285 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179535 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3907314 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179536 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3907541 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179537 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3907630 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179538 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3907718 203.99 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179539 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3908002 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179540 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3908626 195.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179541 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3910396 195.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179542 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3911578 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179543 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3911679 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179544 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3912227 186.99 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179545 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3912235 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179546 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3912531 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179547 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3913351 195.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179548 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3914115 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179549 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3914389 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179550 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3914723 174.24 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179551 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3920620 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179552 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3920699 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179553 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3921344 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179554 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3922449 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179555 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3922610 191.24 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179556 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3922705 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179558 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3924039 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179559 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3925095 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179560 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3925847 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179561 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3925868 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179563 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3925905 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179565 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3937889 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179566 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3939463 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179567 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3939894 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179573 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3945580 225.00 4500244519 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/31/2026 C0001179575 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3945948 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179576 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3949555 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179577 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3949939 203.99 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179578 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3950989 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 CInvoices for BCC Approval 4.14.2026Page 25Page 2847 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001179579 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3951361 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179580 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-4009728 212.49 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179582 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3996496 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179585 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3949326 225.00 4500244417 4/30/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2026 C0001179586 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/20/2026 445ST1-3984029 212.49 4500244390 4/30/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES3/31/2026 C0001179590 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3934012 220.99 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179591 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3934263 225.00 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179592 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3907849 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179593 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC WM 3/20/2026 445ST1-3907868 225.00 4500244417 4/30/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/31/2026 C0001179594 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/20/2026 445ST1-3913250 225.00 4500244518 4/30/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.3/31/2026 C0001179942 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL4/1/2026 445ST1-3934151 212.49 4500244423 5/1/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001179944 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 4/1/2026 445ST1-4251065 225.00 4500244518 5/1/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.4/1/2026 C0001179948 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/1/2026 445ST1-4251537 212.49 4500244750 5/1/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/1/2026 C0001179949 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/1/2026 445ST1-4255737 225.00 4500244750 5/1/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/1/2026 C0001179951 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL4/1/2026 445ST1-4211579 203.99 4500244423 5/1/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001179953 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/1/2026 445ST1-4251433 212.49 4500244750 5/1/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/1/2026 C0001179954 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/1/2026 445ST1-4251514 127.49 4500244750 5/1/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/1/2026 C0001179957 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/1/2026 445ST1-4251763 225.00 4500244750 5/1/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/1/2026 C0001179959 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/1/2026 445ST1-4251824 225.00 4500244750 5/1/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/1/2026 C0001180330 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 4/2/2026 445ST1-4266154 195.49 4500244426 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 C0001180331 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 4/2/2026 445ST1-4266261 225.00 4500244426 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 C0001180332 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL4/2/2026 445ST1-4266614 220.99 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180333 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/2/2026 445ST1-4266652 203.99 4500244750 5/2/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/2/2026 C0001180334 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 4/2/2026 445ST1-4268902 212.49 4500244518 5/2/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.4/2/2026 C0001180335 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 4/2/2026 445ST1-4269457 220.99 4500244518 5/2/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.4/2/2026 C0001180336 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 4/2/2026 445ST1-4271222 225.00 4500244518 5/2/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.4/2/2026 C0001180420 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/30/2026 445ST1-4085654 212.49 4500244507 5/2/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/2/2026 C0001180421 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/30/2026 445ST1-4087989 203.99 4500244510 5/2/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/2/2026 C0001180422 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/30/2026 445ST1-4099154 212.49 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180423 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/30/2026 445ST1-4171057 225.00 4500244510 5/2/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/2/2026 C0001180424 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTS 3/28/2026 445ST1-4202945 212.49 4500244425 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 C0001180425 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/28/2026 445ST1-4203019 212.49 4500244750 5/2/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/2/2026 C0001180428 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/28/2026 445ST1-4206306 212.49 4500244519 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT4/2/2026 C0001180432 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FLE 3/28/2026 445ST1-4209720 225.00 4500244468 5/2/2026 SAFETY BOOTS & SHOES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 C0001180433 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/27/2026 445ST1-3897153 212.49 4500244518 5/2/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.4/2/2026 C0001180434 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/27/2026 445ST1-3898907 212.49 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180435 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/27/2026 445ST1-3907266 225.00 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180436 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/27/2026 445ST1-3907606 212.49 4500244518 5/2/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.4/2/2026 C0001180437 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC PC 3/27/2026 445ST1-3936418 216.74 4500244512 5/2/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 4/2/2026 C0001180438 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/27/2026 445ST1-3949794 212.49 4500244518 5/2/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.4/2/2026 C0001180439 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/27/2026 445ST1-3996528 212.49 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180440 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/27/2026 445ST1-4025034 225.00 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180441 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/27/2026 445ST1-4119095 225.00 4500244750 5/2/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/2/2026 C0001180442 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/27/2026 445ST1-4119146 212.49 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180443 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/27/2026 445ST1-4119514 220.99 4500244750 5/2/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/2/2026 C0001180444 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/27/2026 445ST1-4119751 225.00 4500244750 5/2/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/2/2026 C0001180445 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 3/27/2026 445ST1-4119909 225.00 4500244426 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 C0001180448 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/27/2026 445ST1-4122468 225.00 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180449 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/27/2026 445ST1-4154304 225.00 4500244750 5/2/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/2/2026 C0001180450 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/27/2026 445ST1-4154589 203.99 4500244750 5/2/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/2/2026 C0001180451 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTS 3/27/2026 445ST1-4156023 225.00 4500244425 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 C0001180452 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTS 3/27/2026 445ST1-4156085 225.00 4500244425 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 C0001180453 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/27/2026 445ST1-4157491 225.00 4500244750 5/2/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/2/2026 CInvoices for BCC Approval 4.14.2026Page 26Page 2848 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001180454 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/27/2026 445ST1-4157644 225.00 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180456 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FLE 3/27/2026 445ST1-4160664 203.99 4500244468 5/2/2026 SAFETY BOOTS & SHOES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 C0001180457 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PBD 3/27/2026 445ST1-4161413 225.00 4500244665 5/2/2026 SAFETY BOOTS & SHOES EMPLOYEE SAFETY 4/2/2026 C0001180458 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 3/27/2026 445ST1-4162742 212.49 4500244750 5/2/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/2/2026 C0001180460 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/27/2026 445ST1-4166888 212.49 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180461 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC STO 3/27/2026 445ST1-4167111 195.49 4500244982 5/2/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR CONTINUOUS OPERATIONS 4/2/2026 C0001180462 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTS 3/27/2026 445ST1-4167455 225.00 4500244425 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 C0001180466 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/27/2026 445ST1-4168568 225.00 4500244441 5/2/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 4/2/2026 C0001180551 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/27/2026 445ST1-4168647 225.00 4500244441 5/2/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 4/2/2026 C0001180553 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 3/27/2026 445ST1-4169133 199.74 4500244518 5/2/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.4/2/2026 C0001180556 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/27/2026 445ST1-4170307 225.00 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180557 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/27/2026 445ST1-4170815 199.74 4500244604 5/2/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS4/2/2026 C0001180639 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3895558 225.00 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180726 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TO2 3/20/2026 445ST1-4025311 225.00 4500244441 5/2/2026 SAFETY BOOTS & SHOES SAFETY BOOTS FOR EMPLOYEES 4/2/2026 C0001180870 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/3/2026 445ST1-4276700 195.49 4500244750 5/5/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/5/2026 C0001180872 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/3/2026 445ST1-4280296 178.49 4500244750 5/5/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/5/2026 C0001181020 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PBD 4/4/2026 445ST1-4294775 212.49 4500244665 5/6/2026 SAFETY BOOTS & SHOES EMPLOYEE SAFETY 4/6/2026 C0001181525 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 4/7/2026 445ST1-4322573 225.00 4500244509 5/7/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/7/2026 CRED WING BRANDS OF AMERICA INC Count 277RED WING BRANDS OF AMERICA INC Total 58,163.92$ 0001180080 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2026 IN-126032416 3,000.00 4500242533 5/1/2026 INTEGRATED MEDIA 03/26 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION4/1/2026 C0001180081 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2026 IN-10-1260313005 400.00 4500242533 5/1/2026 WGUF-FM NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION4/1/2026 C0001180082 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2026 IN-15-1260322959 675.00 4500242533 5/1/2026 WJGO-FM NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION4/1/2026 C0001180083 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2026 IN-12-1260316918 540.00 4500242533 5/1/2026 WSGL-FM NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION4/1/2026 C0001180084 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 3/31/2026 IN-07-1260328904 630.00 4500242533 5/1/2026 WWGR-FM NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION4/1/2026 CRENDA BROADCASTING CORPORATION Count 5RENDA BROADCASTING CORPORATION Total 5,245.00$ 0001170909 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL2/22/2026 S143910218.004 2,272.00 45002429573/23/2026 LABOR OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION2/23/2026 A0001175280 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/11/2026 S144509485.005 2,623.26 4500244413 4/9/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/12/2026 A0001177358 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/20/2026 S144788714.001 26,366.64 4500244961 4/20/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 A0001177782 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTP 3/23/2026 S144452482.001 24,390.00 4500243958 4/21/2026 TRAINING PROVIDE CONTINUED TRAINING FOR WATER & REUSE POWER SYSTEMS3/24/2026 A0001177783 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/23/2026 S144788714.002 767.88 4500244961 4/21/2026PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/24/2026 A0001178476 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/25/2026 S144774990.001 14,985.20 4500245022 4/23/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/26/2026 A0001178477 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 3/25/2026 S144827333.001 5,913.08 4500245025 4/23/2026 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/26/2026 A0001178708 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/26/2026 S144739533.001 3,307.92 45002450214/24/2026 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION3/27/2026 A0001180351 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/31/2026 S144788714.003 1,412.34 4500244961 4/30/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 AREXEL USA INC Count 9REXEL USA INC Total82,038.32$ 0001180611 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 3/31/2026 0043457 3,785.63 4/30/2026 APR 26 STORAGE4/2/2026 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 3,785.63$ 0001179670 FT to FT-Pending BCC Agenda# E00030523 RODERICK SEALY TG1 3/31/2026 PER DIEM 840.00 4/5/2026 PER DIEM 2/9-3/6 2026 PROFESSIONAL DEVELOPMENT 3/31/2026 ARODERICK SEALY Count 1RODERICK SEALY Total840.00$ 0001178701 FT to FT-Pending BCC Agenda# E00030718 RONALD CULLOP HO 3/26/2026 PER DIEM 2,037.50 4/1/2026 PER DIEM 1/31-3/7 2026 . 3/27/2026ARONALD CULLOP Count 1RONALD CULLOP Total2,037.50$ 0001180094 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 4/1/2026 00108236 312.00 4500241431 4/29/2026 03/16-03/31/26 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES4/1/2026 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total312.00$ 0001176876 FT to FT-Pending BCC Agenda# 132658 RVI PLANNING+LANDSCAPE ARCHITECTURE Z2 3/18/2026 0022600507 1,075.00 4500240032 4/16/2026THRU 2/28/26 SCRWTP LANDSCAPING & IRRIGATIONPROVIDE LANDSCAPING & IRRIGATION SERVICES FOR WATER INFRASTRUCTURE3/19/2026 CRVI PLANNING+LANDSCAPE ARCHITECTURE Count 1RVI PLANNING+LANDSCAPE ARCHITECTURE Total 1,075.00$ 0001177366 FT to FT-Pending BCC Agenda# 129750 SAFEGUARD SHREDDING LLC SW 3/21/2026 35739 1,000.00 4500243580 4/22/2026 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES.3/23/2026 C0001177367 FT to FT-Pending BCC Agenda# 129750 SAFEGUARD SHREDDING LLC SW 3/21/2026 35740 1,000.00 4500243580 4/22/2026 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES.3/23/2026 CSAFEGUARD SHREDDING LLC Count 2SAFEGUARD SHREDDING LLC Total 2,000.00$ 0001178235 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC EMS 3/23/2026 2026-129132 166.50 4500243233 4/22/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/25/2026 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total166.50$ 0001179187 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWNRM 3/30/2026 2/23-3/30 450.00 4500244052 4/29/2026 2/23-3/30/26 GMD YOGA CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/30/2026 CInvoices for BCC Approval 4.14.2026Page 27Page 2849 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001179687 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWNRM 3/31/2026 3/1-3/31/26 600.00 45002431184/30/2026 3/1/26-3/31/26 GMD YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/31/2026 CSAMANTHA TREGLOWN Count 2SAMANTHA TREGLOWN Total 1,050.00$ 0001168932 FT to FT-Pending BCC Agenda#119839 SANDHILL NATIVE GROWERS INC CC 2/11/2026 4330 23,414.25 4500243718 3/13/2026 VEGETATION REMOVAL PRESERVE MANAGEMENT 2/11/2026 CSANDHILL NATIVE GROWERS INC Count 1SANDHILL NATIVE GROWERS INC Total 23,414.25$ 0001180680 FT to FT-Pending BCC Agenda# E00018098 SANDRA RIOS TD 4/1/2026 PER DIEM 209.67 4/7/2026 MILEAGE AND REIMB 2/10/2026-4/1/2026 TRAVEL REIMBURSEMENT 4/2/2026 ASANDRA RIOS Count 1SANDRA RIOS Total209.67$ 0001175857 FT to FT-Pending BCC Agenda# 132374 SCP CONSTRUCTION GROUP LLC TG1 3/16/2026INV-000076 21,556.92 45002427074/13/2026 MACHINE MOWING SERVICES MOWING THROUGH OUT CNTY 3/16/2026 ASCP CONSTRUCTION GROUP LLC Count 1SCP CONSTRUCTION GROUP LLC Total 21,556.92$ 0001175927 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 3/16/2026 LOC_000294793 1,018.87 4500242529 4/15/2026 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/16/2026 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 1,018.87$ 0001175424 FT to FT-Pending BCC Agenda# 120877 SCRIPPS MEDIA INC SW 3/1/2026 1456077-4 1,840.00 4500242547 4/11/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/12/2026 C0001175425 FT to FT-Pending BCC Agenda# 120877 SCRIPPS MEDIA INC SW 3/1/2026 1490089-1 64.58 4500242547 4/11/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/12/2026 C0001177477 FT to FT-Pending BCC Agenda# 120877 SCRIPPS MEDIA INC SW 3/2/2026 1456077-5 170.00 4500242547 4/22/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/23/2026 CSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total2,074.58$ 0001177279 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 3/19/2026 76385 574.00 4500242758 4/19/2026 SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS3/20/2026 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total574.00$ 0001179478 FT to FT-Pending BCC Agenda# E00013350SEAN KINGSTON TA 3/31/2026 PER DIEM 67.14 4/5/2026 MILEAGE 3/5/2026 TRAVEL FOR MPO WORK RELATED MEETINGS 3/31/2026 A0001179479 FT to FT-Pending BCC Agenda# E00013350SEAN KINGSTON TA 3/31/2026 PER DIEM 70.47 4/5/2026 MILEAGE 3/9/2026 TRAVEL FOR MPO WORK RELATED MEETINGS 3/31/2026 A0001179482 FT to FT-Pending BCC Agenda# E00013350SEAN KINGSTON TA 3/31/2026 PER DIEM 58.73 4/5/2026 MILEAGE 3/24/2026 TRAVEL FOR MPO WORK RELATED MEETINGS 3/31/2026 ASEAN KINGSTON Count 3SEAN KINGSTON Total196.34$ 0001178484 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 3/25/2026 0059441061 215.58 4500244524 4/25/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/26/2026 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total 215.58$ 0001179355 FT to FT-Pending BCC Agenda#130215 SILVIA OJEDA RM 3/30/2026 03/30/2026 765.00 4500242705 4/30/2026 MARCH 26 PILATES CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/31/2026 CSILVIA OJEDA Count 1SILVIA OJEDA Total765.00$ 0001147267 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/29/2025 160106047-001 158.14 4500242323 11/29/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU 10/30/2025 C0001164829 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/23/2026 162081547-001 (11.94) 4500242323 2/25/2026 CREDIT FOR R#1147267 IRRIGATION MAINTENANCE FOR RADIO RD MSTU 1/26/2026 C0001173399 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/3/2026 162868364-001 5,447.16 4500242393 4/3/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/4/2026 C0001173401 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/3/2026 162947822-001 545.41 4500241760 4/3/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/4/2026 C0001174313 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/6/2026 163087466-001 101.02 4500242321 4/8/2026 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU3/9/2026 C0001175282 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/11/2026 163263514-001 391.93 4500242319 4/11/2026 IRRIGATION PARTS IRRIGATION PARTS FOR LELY MSTU 3/12/2026 C0001176116 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/16/2026 163393928-001 666.73 4500241760 4/16/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/17/2026 C0001176703 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/18/2026 163502251-001 19.00 4500241760 4/18/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/19/2026 C0001178480 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/25/2026 163775752-001 536.18 4500241760 4/25/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/26/2026 C0001178481 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/25/2026 163778026-001 (26.20) 4500241760 4/25/2026 CREDIT FOR R#1178480 COMMUNITY BEAUTIFICATION 3/26/2026 C0001178482 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/25/2026 163795657-001 44.85 4500241760 4/25/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/26/2026 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 11SITEONE LANDSCAPE SUPPLY HOLDING LL Total 7,872.28$ 0001180978 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 4/1/2026 38625 259.90 4500242350 5/5/2026 SATELLITE PHONE DATA PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD 4/5/2026 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total 259.90$ 0001176430 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/17/2026 80016 31.69 4500241719 4/16/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/17/2026 C0001176442 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/17/2026 80018 38.62 4500241719 4/16/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/17/2026 C0001176444 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/17/2026 80017 42.55 4500241719 4/16/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/17/2026 C0001176618 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/18/2026 80031 181.56 4500241719 4/17/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/18/2026 C0001176712 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/18/2026 80035 131.68 4500241719 4/18/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/19/2026 C0001176980 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/20/2026 80062 23.77 4500241719 4/19/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/20/2026 C0001177950 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLCCDA 3/24/2026 80085 5,670.88 4500241719 4/23/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/24/2026 C0001177956 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/24/2026 80084 150.34 4500241719 4/23/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/24/2026 C0001177964 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/24/2026 80086 9.91 4500241719 4/23/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/24/2026 C0001178643 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/26/2026 80117 639.94 4500241719 4/25/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/26/2026 C0001178645 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/26/2026 80118 62.35 4500241719 4/25/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/26/2026 C0001178806 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/11/2026 79634 41.56 4500241719 4/26/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/27/2026 C0001178949 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/10/2026 79608 333.25 4500241719 3/27/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/27/2026 C0001179635 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/31/2026 80160 54.46 4500241719 4/30/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/31/2026 CInvoices for BCC Approval 4.14.2026Page 28Page 2850 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001179637 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/31/2026 80161 28.72 4500241719 4/30/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/31/2026 C0001180915 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/2/2026 80194 11.89 4500241719 5/5/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/5/2026 C0001180958 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/3/2026 80207 203.66 4500241719 5/5/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/5/2026 CSOHO PRINTING LLC Count 17SOHO PRINTING LLC Total7,656.83$ 0001176748 FT to FT-Pending BCC Agenda# 130267 SOLID PAVE LLC TP1 3/19/2026 874 4,870.00 4500244435 4/18/2026ASPHALT BUS STOP REPAIRS FOR PUBLIC SAFETY 3/19/2026 CSOLID PAVE LLC Count 1SOLID PAVE LLC Total4,870.00$ 0001180312 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 4/2/2026 PSI255591 254.00 4500242712 5/2/2026 4/1/26-4/30/26 POND AQUATIC MAINTENANCE PROPERTY MAINTENANCE 4/2/2026 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 254.00$ 0001169450 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WW 1/16/2026 11262025-1 33,212.38 4500240782 3/13/2026 NAPLES PARK SEWER BLOCKAGE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2026 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 33,212.38$ 0001174726 FT to FT-Pending BCC Agenda# 131805SPEX CERTIPREP LLC WTL 3/10/2026 561134 861.00 4500244635 4/9/2026 SAMPLES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB3/10/2026 C0001178379 FT to FT-Pending BCC Agenda# 131805SPEX CERTIPREP LLC WWL3/25/2026 562530 1,517.75 4500242001 4/24/2026 PRODUCTS LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY3/25/2026 CSPEX CERTIPREP LLC Count 2SPEX CERTIPREP LLC Total2,378.75$ 0001175331 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PCP 1/29/2026 2516228 161,849.22 4500236356 4/9/2026 12/6-1/16/26 ISC TURF & POOL SUPPORT SERVICE DELIVERY 3/12/2026 A0001178115 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC FM 3/13/2026 2540420 23,388.00 4500238822 4/21/2026 THROUGH 3/6/26 ARC GIS MASTER PLAN REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/24/2026 A0001178790 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 3/27/20262542174 4,492.00 4500238216 4/24/2026 11/29-3/6/26 TRANS PLAN 25-26 STUDIES TO DETERMINE NEED FOR PROJECTS 3/27/2026 A0001179340 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 3/27/20262542547 907.00 4500232509 4/28/2026 2/21-3/20/26 PUBLIC UTILITIES WEBSITE SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/31/2026 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total 190,636.22$ 0001180938 FT to FT-Pending BCC Agenda#132666 STARTESTA LLC WT 4/1/2026 1211 11,550.00 4500245053 5/5/2026 CONCRETE REMEDIATION OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.4/5/2026 CSTARTESTA LLC Count 1STARTESTA LLC Total11,550.00$ 0001172736 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 3/2/2026 10115 168.00 4500241894 4/1/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/2/20260001174568 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 3/9/2026 10116 144.00 4500241894 4/8/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 C0001180378 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 4/2/2026 10120 408.00 4500241894 5/2/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 CSTRONS INC Count 3STRONS INC Total720.00$ 0001177099 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 11/30/2025 182819-1 595.00 4500242513 4/19/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/20/2026 C0001179181 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/29/2026 183530-1 360.00 4500242513 4/29/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/30/2026 C0001179188 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/29/2026 182820-3 1,590.00 45002425134/29/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/30/2026 C0001179245 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/29/2026 182882-5 825.00 4500242513 4/29/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/30/2026 C0001179246 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/29/2026 182883-5 518.00 4500242513 4/29/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/30/2026 C0001179247 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 3/29/2026 182885-5 450.00 4500242513 4/29/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/30/2026 CSUN BROADCASTING INC Count 6SUN BROADCASTING INC Total 4,338.00$ 0001167432 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC NES 2/1/2026 65283 40,433.12 4500243518 3/4/2026 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY2/4/2026 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total40,433.12$ 0001178363 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 3/17/2026 287338068334X032 320.91 4500242560 4/24/2026 02/18-03/17/2026 WIRELESS OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM3/25/2026 C0001178617 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 3/26/2026 997627264 60.27 4500242560 4/25/2026 02/23-03/22/2026 WIRELESS OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM3/26/2026 CT-MOBILE USA INC Count 2T-MOBILE USA INC Total381.18$ 0001176333 FT to FT-Pending BCC Agenda# 102913 TAMIAMI BUILDERS INC & MR METAL PSC 3/11/2026I240759-1 3,600.00 4500244521 4/16/2026 REPAIRS REPAIR CORNER TRIM DAMAGED BY VEHICLE AT PSC SPORT COMPLEX3/17/2026 CTAMIAMI BUILDERS INC & MR METAL Count 1TAMIAMI BUILDERS INC & MR METAL Total 3,600.00$ 0001175732 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/13/2026 374870 25.30 4500243197 4/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175733 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/13/2026 374842 501.26 4500243197 4/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175734 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/13/2026 374815 83.44 4500243197 4/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175735 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/12/2026 374829 195.00 4500243197 4/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175736 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/13/2026 374701 238.51 4500243197 4/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175853 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/10/2026 374700 85.31 4500243197 4/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176069 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/16/2026 374911 55.20 4500243197 4/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176070 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/16/2026 374932 257.35 4500243197 4/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176072 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/16/2026 374917 79.95 4500243197 4/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 AInvoices for BCC Approval 4.14.2026Page 29Page 2851 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001176073 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/9/2026 CM374551 (55.00) 4500243197 4/13/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176076 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/16/2026 374870-1 25.30 4500243197 3/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176432 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/17/2026 374912 11.04 4500243197 4/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176433 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/16/2026 374935 58.22 4500243197 4/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176434 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/17/2026 374937 89.54 4500243197 4/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176435 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/17/2026 374950 815.67 4500243197 4/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176436 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/17/2026 374951 68.91 4500243197 4/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176437 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/17/2026 374955 132.00 4500243197 4/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176640 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/18/2026 375004 103.38 4500243197 4/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 A0001176641 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/18/2026 375024 18.03 4500243197 4/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 A0001176860 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/17/2026 374936 776.82 4500243197 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176861 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/19/2026 374980 143.02 4500243197 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176862 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/18/2026 375038 83.95 4500243197 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176863 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/19/2026 374967 27.06 4500243197 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176864 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/18/2026 374998 218.38 4500243197 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176865 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/19/2026 375045 7.38 4500243197 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176866 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/19/2026 374997 48.93 4500243197 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001176867 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/19/2026 375065 217.04 4500243197 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001177266 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/20/2026 374899 804.69 4500243197 4/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 A0001177274 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/20/2026 374952 83.62 4500243197 4/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 A0001177275 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/20/2026 375063 104.62 4500243197 4/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 A0001177276 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/19/2026 375077 132.06 4500243197 4/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 A0001177736 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/20/2026 375012 88.82 4500243197 4/20/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 A0001177737 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/20/2026 375117 48.99 4500243197 4/20/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 A0001177738 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/20/2026 375126 14.31 4500243197 4/20/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 A0001177930 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/24/2026 F0CS899039 4,168.41 4500243197 4/21/2026 PARTS/LABOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178144 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/24/2026 375137 13.37 4500243197 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178145 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/24/2026 375184 77.64 4500243197 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178147 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/24/2026 375193 53.69 4500243197 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178148 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/24/2026 375197 268.07 4500243197 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178149 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/24/2026 375206 199.34 4500243197 4/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 A0001178201 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/19/2026 375031 217.58 4500243197 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178202 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/20/2026 375050 257.68 4500243197 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178203 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/17/2026 374985 199.85 4500243197 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178204 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/18/2026 375001 54.22 4500243197 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178398 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/25/2026 375228 218.42 4500243197 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178399 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/25/2026 375119 343.20 4500243197 4/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178644 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/26/2026 375273 209.28 4500243197 4/23/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 A0001178871 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/27/2026 375325 151.66 4500243197 4/24/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001179353 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/30/2026 375362 137.98 4500243197 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179354 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/30/2026 375358 258.06 4500243197 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179605 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/26/2026 375271 444.17 4500243197 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179853 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/30/2026 375388 155.28 4500243197 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001180255 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE4/1/2026 375406 166.51 4500243197 4/29/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 A0001180771 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE4/2/2026 375541 144.27 4500243197 4/30/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 AInvoices for BCC Approval 4.14.2026Page 30Page 2852 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001180772 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE4/2/2026 375522 206.57 4500243197 4/30/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 A0001180773 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE4/2/2026 375476 343.36 4500243197 4/30/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 A0001180975 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE4/3/2026 375484-1 841.58 4500243197 5/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/5/2026 A0001181540 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE3/31/2026 375413 64.46 4500243197 5/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 ATAMIAMI FORD INC Count 58TAMIAMI FORD INC Total14,782.75$ 0001174724 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/10/2026 X102159819:01 554.93 45002425084/7/2026TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 A0001175595 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/13/2026 X102159967:01 834.42 4500242508 4/10/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175706 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/13/2026 X102160332:01 191.64 4500242508 4/10/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175713 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/13/2026 X102160334:01 212.37 4500242508 4/10/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001176079 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/16/2026 X102160483:01 362.12 4500242508 4/13/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176731 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/19/2026 X102160766:01 109.92 4500242508 4/16/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001177685 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/23/2026 X102161101:01 303.55 4500242508 4/20/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 A0001178531 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/26/2026 X102161426:01 57.08 45002450764/23/2026TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 A0001178597 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/26/2026 X102161426:02 34.82 45002450764/23/2026TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 A0001178750 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/27/2026 X102161587:01 147.48 4500245076 4/24/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001178789 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/27/2026 X102161608:01 264.30 4500245076 4/24/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001179058 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/30/2026 X102161693:01 47.91 45002450764/27/2026TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 A0001179089 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/30/2026 X102161730:01 148.44 4500245076 4/27/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 A0001179391 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/31/2026 X102161730:02 382.86 4500245076 4/28/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179830 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/31/2026 X102161426:03 331.30 4500245076 4/28/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 ATAMPA TRUCK CENTER LLC Count 15TAMPA TRUCK CENTER LLC Total 3,983.14$ 0001180056 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 3/31/2026 649272 9.00 4500241090 4/29/2026 MAR 2026 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/1/2026 ATANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total9.00$ 0001178616 FT to FT-Pending BCC Agenda#132085 TECHNOLOGY AT WORK OF SWFL INC FLE3/26/2026 33613 947.68 4500241893 4/25/2026 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/26/2026 CTECHNOLOGY AT WORK OF SWFL INC Count 1TECHNOLOGY AT WORK OF SWFL INC Total 947.68$ 0001179239 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 3/30/2026 PER DIEM 85.43 4/4/2026 MILEAGE 3/6-3/27 2026 TO MAINTAIN LIBRARY OPERATIONS 3/30/2026 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total85.43$ 0001179831 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 3/31/2026 INV0278993 1,200.00 4500244802 4/28/2026 MISC SUPPLIES MAINTAIN TRAFFIC SIGNAL INTERSECTIONS 3/31/2026 ATEMPLE INC Count 1TEMPLE INC Total1,200.00$ 0001175443 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 3/12/2026 52560814 26,413.50 4500239396 4/9/2026 2/1/26-2/28/26 CONSULTING FOR HURRICANE IAN HURRICANE IAN RECOVERY CONSULTING SERVICES3/12/2026 A0001178360 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 3/25/2026 52565795 28,362.50 4500243774 4/22/2026 2/1/26-2/28/26 CONSULTING FOR HURRICANE MILTONHURRICANE IAN RECOVERY CONSULTING SERVICES3/25/2026 A0001178388 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 3/25/2026 52565910 11,456.25 4500243775 4/22/2026 2/1/26-2/28/26 CONSULTING FOR HURRICANE HELENEHURRICANE IAN RECOVERY CONSULTING SERVICES3/25/2026 ATETRA TECH INC Count 3TETRA TECH INC Total66,232.25$ 0001179192 FT to FT-Pending BCC Agenda# 104363 THE AVANTI COMPANY INC WWL3/27/2026 139187 3,708.00 4500244755 4/29/2026 WATER SPECIALTIES 6" REPLACEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/30/2026 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total 3,708.00$ 0001178863 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLC SW 3/27/2026 2026CI-45759 1,845.00 4500242430 4/24/2026 APRIL 2026 ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/27/2026 A0001179639 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLC SW 3/31/2026 2026-7493873,295.00 4500242430 4/28/2026 2026 HURRICANE GUIDE ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/31/2026 ATHE HOMEIMPROVER LLC Count 2THE HOMEIMPROVER LLC Total 5,140.00$ 0001175540 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 3/12/2026 3159 500.00 4500241989 4/10/2026 MAR 26 PSD MEETING PUBLIC NOTICE 3/13/2026 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 0001172493 FT to FT-Pending BCC Agenda# 128485 TOTAL MUNICIPAL SOLUTIONS, INC ICR 2/27/2026 ICRA/CEI/2026/2 739.56 4500224202 3/30/2026 1/1/26-1/31/26 IMMOKALEE SIDEWALK PH 3 SIDEWALK & DRAINAGE IMPROVEMENTS FOR COMMUNITY SAFETY3/2/2026 C0001172494 FT to FT-Pending BCC Agenda# 128485 TOTAL MUNICIPAL SOLUTIONS, INC ICR 2/27/2026 ICRA/CEI/2026/1 618.56 4500224202 3/30/2026 5/14/25-6/30/25 IMMOKALEE SIDEWALK PH 3 SIDEWALK & DRAINAGE IMPROVEMENTS FOR COMMUNITY SAFETY3/2/2026 C0001174192 FT to FT-Pending BCC Agenda# 128485 TOTAL MUNICIPAL SOLUTIONS, INC ICR 3/5/2026 ICRA/CEI/2026/3- 6,182.30 4500224202 4/3/20262/1/26-2/28/26 IMMOKALEE SIDEWALK PH 3 SIDEWALK & DRAINAGE IMPROVEMENTS FOR COMMUNITY SAFETY3/6/2026 CTOTAL MUNICIPAL SOLUTIONS, INC Count 3TOTAL MUNICIPAL SOLUTIONS, INC Total 7,540.42$ 0001176612 FT to FT-Pending BCC Agenda# 110389 TRACER ELECTRONICS LLC PUE 3/18/2026 152978 38,418.00 4500244717 4/15/2026 GPR CART PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT3/18/2026 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total 38,418.00$ 0001179606 FT to FT-Pending BCC Agenda# 127340 TRADEWINDS POWER CORP WW 3/30/2026 191372 7,311.27 4500244973 4/28/2026 GENERATOR PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/31/2026 AInvoices for BCC Approval 4.14.2026Page 31Page 2853 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTRADEWINDS POWER CORP Count 1TRADEWINDS POWER CORP Total 7,311.27$ 0001165815 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/13/2026 20863260 123.90 4500241714 2/28/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/29/2026 C0001171942 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/11/2026 21057487 130.00 4500241714 3/28/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/26/2026 C0001172260 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/26/2026 990412419 818.08 4500241714 3/29/2026 LABOR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/27/2026 C0001173503 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/20/2026 21117291 678.19 4500241714 4/3/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/4/2026 C0001173504 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/20/2026 21116624 150.30 4500241714 4/3/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/4/2026 C0001173505 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/20/2026 21115788 272.83 4500241714 4/3/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/4/2026 C0001173506 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/19/2026 21110149 11.64 4500241714 4/3/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/4/2026 C0001173507 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/19/2026 21110042 133.31 4500241714 4/3/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/4/2026 C0001174738 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/31/2025 19779770 18,976.71 4500239726 4/9/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/10/2026 C0001176245 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/2/2026 21173660 278.91 4500241714 4/16/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/17/2026 C0001176760 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/4/2026 31186427 113.07 4500241714 4/18/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/19/2026 C0001176761 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/4/2026 21186736 162.34 4500241714 4/18/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/19/2026 C0001176762 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/4/2026 21186766 686.32 4500241714 4/18/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/19/2026 C0001178199 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/19/2025 20146824 RESPAWN 2,256.00 4500241714 10/19/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/25/2026 CTRANE U.S. INC Count 14TRANE U.S. INC Total24,791.60$ 0001176427 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 1/28/2026 11474 750.00 4500242502 4/16/2026 TREE & PALM MAINTENANCE TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY3/17/2026 C0001177098 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC CC 3/20/2026 11504 3,900.004500244490 4/19/2026 TREE REMOVAL & STMP GRNDG PUBLIC SAFETY 3/20/2026 C0001177108 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WW 3/20/2026 11514 12,300.00 4500244673 4/19/2026 TREE & PALM MAINTENANCE MAINTAINING LANDSCAPING AND VEGETATION-PUBLIC SAFETY3/20/2026 C0001177127 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 3/20/2026 11522 1,500.00 4500242502 4/19/2026 TREE & PALM MAINTENANCE TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY3/20/2026 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total 18,450.00$ 0001180612 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 4/1/2026 3230094 327.86 4500245033 4/30/2026 PROMINENT PARTS OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT4/2/2026 ATRINOVA INC Count 1TRINOVA INC Total327.86$ 0001176103 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/16/2026 3070249494 62.71 4500242314 4/16/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES 3/17/2026 C0001176104 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/16/2026 3070249498 21.07 4500242298 4/16/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 3/17/2026 C0001176105 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/16/2026 3070249502 10.75 4500242298 4/16/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 3/17/2026 C0001176478 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/17/2026 3070249695 26.00 4500242299 4/17/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 3/18/2026 C0001177770 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/23/2026 3070250792 17.30 4500242298 4/23/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 3/24/2026 C0001177771 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/23/2026 3070250595 21.07 4500242298 4/23/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 3/24/2026 C0001177772 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB3/23/2026 3070250654 12.17 4500241819 4/23/2026 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT3/24/2026 C0001177773 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/23/2026 3070250590 54.46 4500242314 4/23/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES 3/24/2026 C0001177774 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/23/2026 3070250652 6.48 4500241700 4/23/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/24/2026 C0001178197 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/24/2026 3070250995 26.00 4500242299 4/24/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 3/25/2026 C0001179303 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/30/2026 3070251906 54.46 4500242314 4/30/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES 3/31/2026 C0001179304 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/30/2026 3070251955 6.48 4500241700 4/30/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/31/2026 C0001179908 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/31/2026 3070252231 26.00 4500242299 5/1/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 4/1/2026 C0001181484 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 4/6/2026 3070252991 54.46 4500242314 5/7/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES 4/7/2026 C0001181485 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 4/6/2026 7070005059 112.92 4500242314 5/7/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES 4/7/2026 CUNIFIRST CORP Count 15UNIFIRST CORP Total512.33$ 0001170952 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/19/2026 258652668-001 1,339.15 4500241791 3/25/2026 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES2/23/2026 C0001174036 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC Z2 3/4/2026 257271194-004 145.00 4500243374 4/5/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF CONTAINER FOR IQ 3/6/2026 C0001176256 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL3/8/2026 254990335-005 4,523.00 4500242515 4/16/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/17/2026 C0001176704 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/17/2026 257801793-003 1,979.00 4500243772 4/18/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/19/2026 C0001178483 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/24/2026 227202416-031 6,134.00 4500241518 4/25/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/26/2026 C0001178705 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/25/2026 256169118-005 500.00 4500243016 4/26/2026EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/27/2026 C0001179935 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/30/2026 254923446-007 814.00 4500242416 5/1/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 CUNITED RENTALS (NORTH AMERICA) INC Count 7UNITED RENTALS (NORTH AMERICA) INC Total 15,434.15$ 0001178532 FT to FT-Pending BCC Agenda# 129487 UNIVERSAL CONTROLS INSTRUMENT SERVI WTP 3/26/2026 2026-5819 810.00 4500244006 4/25/2026 EQUIPMENT CALIBRATION OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/26/2026 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total 810.00$ 0001176217 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/17/2026 965530 382.00 4500243904 4/16/2026 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/17/2026 C0001176222 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/17/2026 965541 382.00 4500243904 4/16/2026 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/17/2026 C0001181027 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL1/9/2026 960730 271.00 4500243513 5/6/2026 COURSE PACKAGES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2026 CUNIVERSITY ENTERPRISES INC Count 3Invoices for BCC Approval 4.14.2026Page 32Page 2854 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUNIVERSITY ENTERPRISES INC Total 1,035.00$ 0001177779 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 3/23/2026 2026173900-12 405.00 4500242518 4/23/2026 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES3/24/2026 C0001181159 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC FM 4/2/2026 20261288295-12 125.00 4500245162 5/6/2026 LEGAL SERVICES FINAL JUDGMENT LEGAL FEES 4/6/2026 CUS LEGAL SUPPORT INC Count 2US LEGAL SUPPORT INC Total530.00$ 0001178051 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL3/17/2026 INV00992700 7,209.17 4500243951 4/21/2026 CONTROL BOX MP50 PROVIDE LABORATORY SERVICES FOR WASTEWATER3/24/2026 A0001181211 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL3/23/2026 INV00997724 289.48 4500244975 5/4/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2026 AUSA BLUEBOOK Count 2USA BLUEBOOK Total7,498.65$ 0001175573 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 3/4/2026 933374494 2,623.96 4500244561 4/10/2026 EQUIPMENT BENCHES FOR SOCCER FIELD 3/13/2026 A0001176758 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 3/11/2026 933468387 3,406.65 4500244709 4/16/2026 EQUIPMENT SPORT EQUIPMENT 3/19/2026 A0001177550 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 3/13/2026 9335008694 366.28 4500244552 4/20/2026 EQUIPMENT SUPPORT SERVICE DELIVERY 3/23/2026 A0001177555 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 3/12/2026 933489051 827.98 4500244560 4/20/2026 EQUIPMENT SPORT EQUIPMENT 3/23/2026 AVARSITY BRANDS HOLDING CO INC Count 4VARSITY BRANDS HOLDING CO INC Total 7,224.87$ 0001175842 FT to FT-Pending BCC Agenda# 130015 VERTIV CORPORATION FM 3/14/2026 13528860 28,664.00 4500244526 4/15/2026 TECH SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/16/2026 CVERTIV CORPORATION Count 1VERTIV CORPORATION Total 28,664.00$ 0001178110 FT to FT-Pending BCC Agenda# 127157 VIAMEDIA INC SW 2/22/2026 3355311 1,750.00 4500243125 4/21/2026 FEB 26 ADVERTISING FEE PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS.3/24/2026 AVIAMEDIA INC Count 1VIAMEDIA INC Total1,750.00$ 0001179636 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 3/20/2026 153241 561.93 4500242859 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179638 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 3/26/2026 153280 258.82 4500242859 4/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total 820.75$ 0001178491 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTS 2/20/2026 23-3711 994.00 4500244268 4/23/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/26/2026 CVOLITION CONTROLS CORP Count 1VOLITION CONTROLS CORP Total 994.00$ 0001173909 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/2/2026 3371 19,200.00 4500217577 4/2/2026 1/24-2/20/26 OBSOLETE WELL & ABANDON MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/5/2026 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total 19,200.00$ 0001174346 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z2 3/2/2026 3374 990.00 4500240332 4/6/2026 1/24-2/20/26 NESA LTD WELLFIELD MONITOR MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/9/2026 A0001179850 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SW 3/31/2026 3426 5,092.68 4500242735 4/28/2026 11/22-12/26/25 LEACHATE DIW FDEP COMPLIANCE OPERATING AND MAINTAINING CRITICAL FACILITIES3/31/2026 AWATER SCIENCE ASSOCIATES, LLC Count 2WATER SCIENCE ASSOCIATES, LLC Total 6,082.68$ 0001175460 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/12/2026 41335587 304.51 4500243303 4/9/2026 PIVOT HUB FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175463 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/12/2026 41335586 190.17 4500243303 4/9/2026 EDGER BLADE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001176877 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/19/2026 41337075 596.80 4500243303 4/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 A0001177269 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/20/2026 41337400 78.36 4500243303 5/4/2026 FUEL PUMP FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 A0001179261 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/30/2026 41339058 107.98 4500243303 4/27/2026 BELT FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 A0001179860 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/31/2026 41339433 675.00 4500244743 4/28/2026 WTC TRAINING FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001181228 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/30/2026 41339058 127.96 4500243303 5/4/2026 BELT FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/6/2026 AWESCO TURF INC Count 7WESCO TURF INC Total2,080.78$ 0001169185 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 2/12/2026 36827 1,226.07 4500243572 3/12/2026 UNIFORMS PROVIDE PUBLIC UTILITIES WITH WORK UNIFORMS2/12/2026 A0001174864 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 3/10/2026 36892 1,024.92 4500242683 4/7/2026 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY 3/10/2026 A0001176580 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL3/18/2026 36905 423.49 4500244249 4/15/2026 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/18/2026 A0001177881 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 3/24/2026 36912 749.16 4500244486 4/21/2026UNIFORMS OPERATE & MAINTAIN & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/24/2026 A0001178622 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL3/26/2026 36921 105.63 4500244249 4/23/2026 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/26/2026 A0001178754 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 3/27/2026 36926 52.70 4500243565 4/24/2026 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/27/2026 A0001178780 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 3/27/2026 36929 3,904.81 4500242271 4/24/2026 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS 3/27/2026 A0001179631 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PBD 3/31/202636941 94.05 4500242273 4/28/2026UNIFORMS EMPLOYEE PRODUCTIVITY 3/31/2026 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total7,580.83$ 0001157501 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC DAS 12/17/2025 88072 6,131.76 4500241987 1/15/2026 FURNITURE ENTRANCE FOR CAT CAFE 12/18/2025 AWORKSCAPES INC Count 1WORKSCAPES INC Total6,131.76$ 0001176756 FT to FT-Pending BCC Agenda#126699 WSP USA INC Z4 3/15/2026 40334155 7,849.754500239041 4/16/2026 2/7-2/27/26 HURRICANE PROJECT SUPPORT REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/19/2026 A0001178955 FT to FT-Pending BCC Agenda# 126699 WSP USA INC CDA2/23/2026 40322319 1,225.32 4500243769 4/24/20261/26-1/30/26 FLOODPLAIN MGMT PLAN COLLIER COUNTY'S REPETITIVE LOSS AREA ANALYSIS STUDY3/27/2026 A0001178956 FT to FT-Pending BCC Agenda# 126699 WSP USA INC CDA3/3/2026 40325395 2,438.00 4500243626 4/24/20261/12-1/30/26 ADAPTATION PLAN COLLIER COUNTY'S REPETITIVE LOSS AREA ANALYSIS STUDY3/27/2026 AWSP USA INC Count 3WSP USA INC Total11,513.07$ 0001172415 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/27/2026 3556E12073 1,012.50 4500243744 3/2/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/2/2026 CInvoices for BCC Approval 4.14.2026Page 33Page 2855 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174037 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/5/2026 3556E12746 1,327.50 4500243744 4/5/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2026 C0001174956 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/10/2026 3556E13240 31,631.40 4500243744 4/10/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 C0001175516 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/12/2026 3556E13659 19,972.80 4500243744 4/12/2026 REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/13/2026 C0001176115 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/16/2026 3556E14011 3,487.96 4500244553 4/16/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2026 C0001176701 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/18/2026 3556E14344 35,038.80 4500243744 4/18/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/19/2026 C0001177356 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/20/2026 3556E14770 4,793.40 4500243744 4/22/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/23/2026 C0001177785 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/23/2026 3556E15054 74,462.04 4500243744 4/23/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/24/2026 C0001178216 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/24/2026 3556E15287 10,092.60 4500243744 4/24/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2026 C0001178485 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/25/2026 3556E15591 7,932.60 4500243744 4/25/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/26/2026 CXYLEM WATER SOLUTIONS USA INC Count 10XYLEM WATER SOLUTIONS USA INC Total 189,751.60$ Grand Count 1471Grand Total3,123,013.77$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174670 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 3/8/2026 8592 14,254.54 4500241899 4/9/2026 BATCH 102 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD3/10/2026 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 14,254.54$ 0001170224 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 2/18/2026 86104962 3,301.60 4500241502 3/19/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.2/19/2026 A0001174029 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 3/5/2026 86124028 5,649.12 4500241502 4/3/2026 MEDICAL SUPPLIESEXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.3/6/2026 A0001175836 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 3/13/2026 86133655 8,966.36 4500241502 4/13/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.3/16/2026 A0001176497 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 3/17/2026 86137150 3,310.20 4500241502 4/15/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.3/18/2026 A0001176707 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 3/18/2026 86138731 900.81 4500241502 4/16/2026 MEDICAL SUPPLIESEXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.3/19/2026 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total 22,128.09$ 0001178236 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP BM 3/24/2026 IN2241795 397,849.53 45002439894/22/2026 ANNUAL LICENSE AND PROFESSIONAL SER BUDGETING TOOL TO ASSIST WITH PUBLIC FUNDING ALLOCATIONS3/25/2026 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 397,849.53$ 0001169554 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/25/2025 ZR00985265 25,416.36 4500239890 3/16/2026 CISCO FLEX-CC PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES2/16/2026 A0001169556 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/25/2025ZR00985267 84,000.00 4500239890 3/16/2026 CISCO VOICE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES2/16/2026 A0001174933 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 3/10/2026 AI4NX8L 251,844.96 4500244615 4/8/2026 CISCO SMARTNET 8X5XNBD HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT3/11/2026 A0001178964 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 3/27/2026 AI6X57S 93,218.78 4500244615 4/24/2026 CISCO SMARTNET CX LEVEL 1 8X5XNBD HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT3/27/2026 A0001180778 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 4/2/2026 AI7L44W 87,793.15 4500244809 4/30/2026 ADO PREMIERE PRO 4 F/ENT RNW LGA L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION4/2/2026 ACDW LLC Count 5CDW LLC Total542,273.25$ 0001174694 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/13/2025 0F24601074 42.00 4500240940 4/9/2026 HERITAGE BAY GOVT CTR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/12/2025 0F24600852 214.29 4500240940 4/9/2026 IMMOKALEE LANDFILL SCALE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174700 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2025 0F24601670 132.41 4500240940 4/9/2026 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174704 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2025 0F24602198 81.56 4500240940 4/9/2026 BAREFOOT BEACH INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001175432 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24161351 140.00 4500240940 4/11/2026 IMMOKALEE SOUTH PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175433 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/9/2026 0F24161349 140.00 4500240940 4/11/2026 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175434 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/9/2026 0F24161350 175.00 4500240940 4/11/2026 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175436 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2026 0F24604113 198.00 4500240940 4/11/2026 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175437 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2026 0F24604476 271.00 4500240940 4/11/2026 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175439 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2026 0F24604478 140.00 4500240940 4/11/2026 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24604475 140.00 4500240940 4/11/2026 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175441 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24604474 175.00 4500240940 4/11/2026 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175442 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24604245 140.00 4500240940 4/11/2026 EMS STATION #30/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175444 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24604115 552.00 4500240940 4/11/2026 IMMOKALEE LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175445 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24604244 175.00 4500240940 4/11/2026 EMS STATION #30/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175447 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2026 0F24604481 376.00 4500240940 4/11/2026 MARCO ISLAND RECYCLE CENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 CInvoices for BCC Approval 4.14.2026Page 34Page 2856 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001175448 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2026 0F24604480 639.00 4500240940 4/11/2026 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175450 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2026 0F24604487 295.004500240940 4/11/2026 ROBERTS RANCH VISITOR CEN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2026 0F24604484 649.00 4500240940 4/11/2026 MARCO ISLAND MUSEUMINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175452 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24604114 408.00 4500240940 4/11/2026 EMS STATION #30 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175453 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24604116 310.00 4500240940 4/11/2026 IMMOKALEE COMM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175454 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24604243 368.00 4500240940 4/11/2026 IMMOKALEE SOUTH PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175455 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2026 0F24604477 175.00 4500240940 4/11/2026 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175466 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 0F24604472 175.00 4500240940 4/11/2026 IMMOKALEE SOUTH PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175469 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2026 0F24604482 291.00 4500240940 4/11/2026 MARGOOD HARBOR PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175472 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2026 0F24604485 284.004500240940 4/11/2026 ROBERTS RANCH HOUSEINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175473 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/10/2026 0F24604483 172.00 4500240940 4/11/2026 GOLDEN GATE ESTATES LIBRA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175480 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2025 0F24159377 1,359.79 45002409404/11/2026 CAT MORANDE BLDGINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175482 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/21/2025 0F24159585 1,602.24 4500240940 4/11/2026 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175550 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/3/2025 0F24599871 198.00 4500234645 4/12/2026 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/13/2026 C0001175556 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/9/2025 0F24601698 26.25 4500240940 4/12/2026 ESTATES TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/13/2026 C0001175557 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/15/2025 0F24159887 1,800.004500240940 4/12/2026 IMMOKALEE GOVT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/13/2026 C0001175562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/20/2025 0F24160169 2,400.00 4500240940 4/12/2026 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/13/2026 C0001175564 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2025 OF24602008 32.34 4500240940 4/12/2026 CAXAMBAS PASS MARINA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/13/2026 C0001177817 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605655 193.00 4500240940 4/23/2026 COCOHATCHEE COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605210 201.00 4500240940 4/23/2026 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177833 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605657 95.00 4500240940 4/23/2026 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177834 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605213 175.00 4500240940 4/23/2026 NAPLES LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177835 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605311 324.00 4500240940 4/23/2026 AT MORANDE BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177836 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604594 319.00 4500240940 4/23/2026 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177873 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604601 140.004500240940 4/23/2026NCRP SOFTBALL FIELD CONCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177874 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604602 175.004500240940 4/23/2026NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177875 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604599 140.004500240940 4/23/2026NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177877 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605216 175.00 4500240940 4/23/2026 CLAM PASS CONCESSION STAN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177879 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605659 95.00 4500240940 4/23/2026 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177880 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605310 175.00 4500240940 4/23/2026 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177883 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604600 140.004500240940 4/23/2026NCRP SOCCER FIELD CONCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605048 175.004500240940 4/23/2026NCRP SOFTBALL FIELD CONCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605370 298.00 4500240940 4/23/2026 NORTH NAPLES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177902 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605217 580.00 4500240940 4/23/2026 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177903 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605211 204.00 4500240940 4/23/2026 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177904 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604488 555.00 4500240940 4/23/2026 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177912 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605215 70.00 4500240940 4/23/2026 CLAM PASS CONCESSION STAN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605214 140.00 4500240940 4/23/2026 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177914 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604490 280.00 4500240940 4/23/2026 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177915 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604596 140.004500240940 4/23/2026NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177916 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605656 95.00 4500240940 4/23/2026 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177917 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605658 190.00 4500240940 4/23/2026 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177918 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605660 95.00 4500240940 4/23/2026 PARADISE COAST SPORTS COM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605218 175.00 4500240940 4/23/2026 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177922 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605219 175.00 4500240940 4/23/2026 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 CInvoices for BCC Approval 4.14.2026Page 35Page 2857 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001177924 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605206 175.004500240940 4/23/2026NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177925 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605212 175.00 4500240940 4/23/2026 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604489 175.00 4500240940 4/23/2026 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177946 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604603 175.004500240940 4/23/2026NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177947 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604597 140.004500240940 4/23/2026NCRP SUN N FUN POOL CONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177948 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604605 175.004500240940 4/23/2026NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177949 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24161481 175.004500240940 4/23/2026NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177951 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604913 175.004500240940 4/23/2026NCRP SOCCER FIELD CONCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177969 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604598 140.004500240940 4/23/2026NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604593 140.00 4500240940 4/23/2026 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177973 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604590 140.00 4500240940 4/23/2026 MARCO ISLAND RECYCLE CENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177975 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604592 140.00 4500240940 4/23/2026 MARGOOD HARBOR PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177977 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604591 175.00 4500240940 4/23/2026 MARGOOD HARBOR PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177979 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604588 175.00 4500240940 4/23/2026 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177982 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604491 175.00 4500240940 4/23/2026 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001177983 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605208 175.00 4500240940 4/23/2026 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001178027 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604595 140.004500240940 4/23/2026NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001178036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24605207 175.004500240940 4/23/2026NCRP SUN N FUN POOL CONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001178048 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/19/2026 0F24604589 175.00 4500240940 4/23/2026 MARCO ISLAND RECYCLE CENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001178267 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/31/2025 0F24160163 1,800.00 4500240940 4/24/2026 BUILDING J1 OLD JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/25/2026 C0001178287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/19/2026 0F24160903 1,375.00 4500240940 4/24/2026 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/25/2026 C0001178288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/19/2026 0F24160905 910.00 4500240940 4/24/2026 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/25/2026 C0001178289 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/30/2026 0F24160600 260.00 4500240940 4/24/2026 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/25/2026 C0001179406 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24161621 240.004500240940 4/30/2026 BUILDING G-PURCHASING DIV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/31/2026 C0001179409 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24161637 1,925.00 4500240940 4/30/2026 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/31/2026 C0001179419 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24161626 1,659.00 45002409404/30/2026 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/31/2026 C0001179423 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24161630 1,050.00 45002409404/30/2026 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/31/2026 C0001179427 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24161631 140.00 4500240940 4/30/2026 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/31/2026 C0001179440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24161622 428.00 4500240940 4/30/2026 N. CO WATER RECLAMATION-FA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/31/2026 C0001180598 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/2/2026 4264675078 488.73 4500226879 5/2/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/2/2026 CCINTAS CORPORATION Count 91CINTAS CORPORATION Total 33,186.61$ 0001171990 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/26/2026 INV116267 1,291.04 4500241664 3/28/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/26/2026 C0001173218 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/2/2026 INV116324 10,005.00 4500238114 4/2/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2026 C0001175958 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/16/2026 INV116664 41.85 4500241664 4/15/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 C0001176020 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/16/2026 INV116665 282.80 4500241664 4/15/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 C0001176226 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/17/2026 INV116693 161.00 4500241664 4/16/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 C0001176522 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/18/2026 INV116715 161.00 4500241664 4/17/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 C0001176523 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/18/2026 INV116716 129.00 4500241664 4/17/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 C0001176583 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/18/2026 INV116721 26.00 4500241664 4/17/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 C0001176601 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/18/2026 INV116729 26.00 4500241664 4/17/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 C0001176605 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/18/2026 INV116736 161.00 4500241664 4/17/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 C0001176634 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/17/2026 INV116680 3,175.58 4500241664 4/17/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 C0001176741 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/18/2026 INV116734 3,678.40 4500241664 4/18/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/19/2026 C0001176997 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/20/2026 INV116794 161.00 4500241664 4/19/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 C0001177089 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/20/2026 INV116800 760.62 4500241664 4/19/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 C0001177096 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/20/2026 INV116799 104.00 4500241664 4/19/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 CInvoices for BCC Approval 4.14.2026Page 36Page 2858 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001177151 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/20/2026 INV116796 851.36 4500241664 4/19/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 C0001177152 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/20/2026 INV116797 857.28 4500241664 4/19/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/20/2026 C0001177905 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/24/2026 INV116863 161.00 4500241664 4/23/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 C0001177908 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/24/2026 INV116864 380.31 4500241664 4/23/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 C0001177909 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/24/2026 INV116867 26.00 4500241664 4/23/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 C0001177910 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/24/2026 INV116868 106.82 4500241664 4/23/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/24/2026 C0001178341 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/25/2026 INV116915 161.00 4500241664 4/24/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 C0001178751 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/27/2026 INV116964 161.00 4500241664 4/26/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 C0001179197 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/30/2026 INV117005 104.00 4500241664 4/29/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 C0001179207 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/30/2026 INV117006 760.62 4500241664 4/29/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 C0001179251 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/30/2026 INV117015 2,582.08 4500241664 4/29/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 C0001179252 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/30/2026 INV117016 2,994.60 4500241664 4/29/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 C0001179311 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/31/2026 INV117021 161.00 4500241664 4/30/2026 TIRES PROVIDE LANDSCAPING MAINTENANCE FOR RADIO ROAD MMSTU3/31/2026 C0001179312 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/31/2026 INV117020 161.00 4500241664 4/30/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 C0001179629 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/31/2026 INV117031 104.00 4500241664 4/30/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 C0001179632 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/31/2026 INV117032 760.62 4500241664 4/30/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 C0001179708 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/31/2026 INV117040 161.00 4500238114 4/30/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/31/2026 C0001180203 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/1/2026 INV117082 161.00 4500241664 5/1/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 C0001180258 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/1/2026 INV117080 1,993.00 4500241664 5/1/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 CCOLLIER TIRE & AUTO REPAIR Count 34COLLIER TIRE & AUTO REPAIR Total 32,811.98$ 0001178111 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 3/24/2026 91686 7,220.00 4500230526 4/23/2026 HVAC TECH CAT 1 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT3/24/2026 CDAIKIN APPLIED Count 1DAIKIN APPLIED Total7,220.00$ 0001178105 FT to FT-Pending BCC Agenda# 132373 DISCOUNTCELL LLC EMR 3/23/2026 INV-00002264 2,970.00 4500243615 4/23/2026 REMOTE TEST UNITS/ SERVICES OPERATION AND MAINTENANCE OF THE PUBLIC SAFETY RADIO NETWORK3/24/2026 CDISCOUNTCELL LLC Count 1DISCOUNTCELL LLC Total2,970.00$ 0001175837 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 3/13/2026 7372101 1,123.88 4500242528 4/13/2026 CARBOY CONTAINER HEALTH AND SAFETY FOR WATER QUALITY 3/16/2026 A0001175838 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/13/2026 7372102 795.94 4500242528 4/13/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 3/16/2026 A0001176125 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/16/2026 7401959 244.97 4500242528 4/14/2026 RINSE STATION HEALTH AND SAFETY FOR WATER QUALITY 3/17/2026 A0001177359 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/20/2026 7530357 94.80 4500242528 4/20/2026 STIRRER HEALTH AND SAFETY FOR WATER QUALITY 3/23/2026 A0001178210 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/24/2026 7593622 56.50 4500242528 4/22/2026 ALKALINITY STANDARD HEALTH AND SAFETY FOR WATER QUALITY 3/25/2026 A0001179930 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 3/31/2026 7761743 2,678.56 4500242528 4/29/2026DESICCATORS HEALTH AND SAFETY FOR WATER QUALITY 4/1/2026 A0001180047 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/30/2026 7728762 209.80 4500242528 4/29/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 4/1/2026 A0001180307 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/1/2026 7793380 230.56 4500242528 4/30/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 4/2/2026 AFISHER SCIENTIFIC Count 8FISHER SCIENTIFIC Total5,435.01$ 0001171468 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/24/2026 41409033 621.99 4500241661 3/25/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 A0001178679 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/26/2026 41421651 364.78 4500241661 4/24/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001178988 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/27/2026 41422109 163.20 4500241661 4/25/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/28/2026 A0001178989 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/27/2026 41422377 1,289.34 4500241661 4/25/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/28/2026 A0001179305 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/30/2026 41422945 1,016.95 4500241661 4/28/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 AGILLIG LLC Count 5GILLIG LLC Total3,456.26$ 0001169123 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC2/3/2026 9793082901 272.68 4500241533 3/12/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX 2/12/2026 A0001172913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/2/2026 9826742810 440.02 4500241540 3/30/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/2/2026 A0001173344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/3/2026 9827421968 974.72 4500241540 3/31/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/3/2026 A0001174261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2026 9832588439 2,378.57 4500241054 4/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2026 A0001174263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2026 9832213665 1,550.71 4500241054 4/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2026 A0001174265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2026 9832213673 85.69 4500241054 4/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2026 A0001174271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2026 9832691803 2,780.04 4500241054 4/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2026 A0001174627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2026 9833772578 3,881.90 4500241054 4/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 A0001174631 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2026 9833772594 1,857.04 4500241054 4/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 A0001174635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/9/2026 9833772529 377.64 4500240830 4/6/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/9/2026 AInvoices for BCC Approval 4.14.2026Page 37Page 2859 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2026 9833772552 1,823.11 4500241054 4/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 A0001174641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2026 9833772560 3.19 4500241054 4/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 A0001174642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2026 9833772610 402.84 4500241054 4/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 A0001174643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2026 9833772628 120.09 4500241054 4/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 A0001174645 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2026 9833772602 59.47 4500241054 4/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 A0001174649 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2026 9833772586 589.64 4500241054 4/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 A0001174919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2026 9836738881 320.82 4500241054 4/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2026 A0001174920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2026 9835791873 103.89 4500241054 4/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2026 A0001174925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/10/2026 9836738899 524.34 4500241540 4/7/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/10/2026 A0001174926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2026 9835525735 162.00 4500241054 4/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2026 A0001174930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/10/2026 9836738907 39.33 4500241663 4/7/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 A0001174931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2026 9836738915 55.58 4500241054 4/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2026 A0001175234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2026 9837267120 846.00 4500241054 4/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001175237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/11/2026 9837267138 774.00 4500241540 4/8/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/11/2026 A0001175238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2026 9837267153 87.28 4500241054 4/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001175239 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/11/2026 9837456806 107.09 4500241663 4/8/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/11/2026 A0001175242 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2026 9838093046 816.78 4500241054 4/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001175244 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2026 9838093053 7,978.04 4500241054 4/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001175245 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2026 9838093095 57.71 4500241054 4/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001175246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2026 9838093087 35.72 4500241054 4/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001175249 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/11/2026 9837267179 9.09 4500241540 4/8/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/11/2026 A0001175253 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2026 9838093079 280.66 4500241054 4/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001175254 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2026 9838404540 132.02 4500241054 4/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001175255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/11/2026 9838093061 111.65 4500241054 4/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2026 A0001175257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2026 9838714559 2,920.44 4500241526 4/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 A0001175490 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/12/2026 9839927739 2,454.04 4500241526 4/9/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2026 A0001175491 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2026 9839999050 85.20 4500241054 4/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2026 A0001175492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/10/2026 9838778497 (9.68) 45002415403/12/2026 CREDIT MEMO MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/12/2026 A0001175494 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2026 9838778539 (6.40) 45002410543/12/2026 CREDIT MEMOSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2026 A0001175495 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2026 9838778547 (1.47) 45002410543/12/2026 CREDIT MEMOSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2026 A0001175496 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/12/2026 9838805324 22.40 4500241663 4/9/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2026 9838778489 (8.78) 45002410543/12/2026 CREDIT MEMOSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2026 A0001175499 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/12/2026 9838778505 (1.92) 45002416633/12/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175500 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/12/2026 9838805332 170.61 4500240788 4/9/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/12/2026 A0001175502 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2026 9838778513 (3.88) 45002410543/12/2026 CREDIT MEMOSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/12/2026 A0001175771 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2026 9840661137 491.46 4500241054 4/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2026 A0001175772 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/13/2026 9840464730 501.20 4500241488 4/10/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/13/2026 A0001175773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/13/2026 9840663976 265.42 4500241663 4/10/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2026 9840444617 1,028.50 4500241054 4/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2026 A0001175777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2026 9840444625 541.85 4500241054 4/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2026 A0001175780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/13/2026 9841184436 7,222.35 4500241526 4/10/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/13/2026 A0001175783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2026 9841023246 378.23 4500241054 4/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2026 A0001175784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/13/2026 9841259618 2,327.80 4500241540 4/10/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/13/2026 A0001175785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/13/2026 9841184444 51.81 4500241534 4/10/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/13/2026 A0001175787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2026 9841184469 56.15 4500241054 4/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2026 AInvoices for BCC Approval 4.14.2026Page 38Page 2860 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001175788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2026 9841184493 207.74 4500241054 4/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2026 A0001175789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2026 9841259626 1,169.27 4500241054 4/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2026 A0001175790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2026 9841259634 14.01 4500241054 4/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2026 A0001175791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/13/2026 9841184485 8.86 4500241540 4/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/13/2026 A0001176083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/16/2026 9842411929 77.28 4500241663 4/13/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176085 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/16/2026 9842411911 926.38 4500241526 4/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/16/2026 A0001176087 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/16/2026 9842814585 120.75 4500241526 4/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/16/2026 A0001176092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/16/2026 9842814601 54.90 4500241663 4/13/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2026 9842814593 2,472.53 4500241054 4/13/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/16/2026 A0001176094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/16/2026 9842882830 164.21 4500241663 4/13/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/16/2026 9842814619 114.60 4500241526 4/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/16/2026 A0001176096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/16/2026 9842882871 687.71 4500241527 4/13/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/16/2026 A0001176098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/16/2026 9843119273 172.44 4500241540 4/13/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/16/2026 A0001176100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/16/2026 9843165326 976.47 4500240788 4/13/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/16/2026 A0001176101 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/16/2026 9843119265 43.81 4500241663 4/13/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 A0001176454 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/17/2026 9844408501 615.04 4500241526 4/14/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2026 A0001176455 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/17/2026 9844408519 611.48 4500241527 4/14/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/17/2026 A0001176457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2026 9844850900 734.28 4500241054 4/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2026 A0001176458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/17/2026 9844850876 987.29 4500241534 4/14/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/17/2026 A0001176465 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/17/2026 9843820052 685.36 4500241663 4/14/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/17/2026 9844408485 8,496.00 4500241488 4/14/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/17/2026 A0001176467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/17/2026 9843696601 305.50 4500241488 4/14/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/17/2026 A0001176468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/17/2026 9844261900 5,212.50 4500241526 4/14/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2026 A0001176469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/17/2026 9843952681 195.68 4500241663 4/14/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/17/2026 A0001176470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2026 9844261926 223.30 4500241054 4/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2026 A0001176471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2026 9843952699 108.53 4500241054 4/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2026 A0001176472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2026 9844408493 86.56 4500241054 4/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2026 A0001176650 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2026 9846475797 25.40 4500241054 4/15/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2026 A0001176651 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2026 9846475805 36.00 4500241054 4/15/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2026 A0001176652 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/18/2026 9846475763 918.16 4500241540 4/15/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/18/2026 A0001176661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/18/2026 9846236785 909.24 4500241540 4/15/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/18/2026 A0001176662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/18/2026 9845463208 256.05 4500241663 4/15/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/18/2026 A0001176663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2026 9845534164 218.56 4500241054 4/15/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2026 A0001176664 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/18/2026 9845534172 172.44 4500241540 4/15/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/18/2026 A0001176667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/18/2026 9845807164 1,588.82 4500241540 4/15/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/18/2026 A0001176668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/18/2026 9845807198 593.36 4500241540 4/15/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/18/2026 A0001176671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/18/2026 9846236835 142.51 4500241534 4/15/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/18/2026 A0001176672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/18/2026 9846236769 3,318.87 4500241526 4/15/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2026 A0001176674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/18/2026 9846236728 2,736.36 4500241488 4/15/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/18/2026 A0001176676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/18/2026 9846475730 758.77 4500240788 4/15/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/18/2026 A0001176677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/18/2026 9846236793 736.81 4500241526 4/15/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2026 A0001176678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/18/2026 9846475714 76.49 4500241534 4/15/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/18/2026 A0001176889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/19/2026 9847043073 151.30 4500241540 4/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/19/2026 A0001176892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/19/2026 9847043057 84.84 4500241540 4/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/19/2026 A0001176893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/19/2026 9847043040 271.34 4500241488 4/16/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/19/2026 AInvoices for BCC Approval 4.14.2026Page 39Page 2861 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001176898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/19/2026 9847733129 580.68 4500241540 4/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/19/2026 A0001176900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/19/2026 9847733137 363.80 4500241540 4/16/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/19/2026 A0001176902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2026 9847733145 166.25 4500241054 4/16/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/19/2026 A0001176903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2026 9847733160 24.40 4500241054 4/16/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/19/2026 A0001176904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/19/2026 9848017696 184.50 4500240788 4/16/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/19/2026 A0001177283 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/20/2026 9848614211 1,979.94 4500240830 4/17/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/20/2026 A0001177289 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2026 9848926979 2.67 4500241054 4/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2026 A0001177291 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/20/2026 9848976750 1,489.33 4500241663 4/17/2026 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2026 A0001177293 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/20/2026 9849419446 537.30 4500241527 4/17/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/20/2026 A0001177294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2026 9849028486 47.52 4500241054 4/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2026 A0001177296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2026 9849028502 21.52 4500241054 4/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2026 A0001177297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/20/2026 9849028478 18.06 4500241534 4/17/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/20/2026 A0001177299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2026 9848926987 907.70 4500241054 4/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2026 A0001177300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/20/2026 9849669743 1,979.76 4500241526 4/17/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/20/2026 A0001177750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/23/2026 9850336992 470.40 4500241540 4/20/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/23/2026 A0001177751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/23/2026 9850337024 812.94 4500241663 4/20/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 A0001177753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/23/2026 9851082157 202.64 4500240830 4/20/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 A0001177754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2026 9850337032 573.53 4500241054 4/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 A0001177755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2026 9851119959 80.75 4500241054 4/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 A0001177757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2026 9851826405 21.03 4500241054 4/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 A0001177758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2026 9851119967 150.34 4500241054 4/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 A0001177760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/23/2026 9851826413 1,271.87 4500241663 4/20/2026 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 A0001177761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/23/2026 9852313197 229.56 4500241488 4/20/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/23/2026 A0001177762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/23/2026 9851082140 784.93 4500240788 4/20/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/23/2026 A0001177764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/23/2026 9851082165 3,354.64 4500240831 4/20/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/23/2026 A0001177765 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/23/2026 9850337057 723.53 4500241534 4/20/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/23/2026 A0001177767 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2026 9851119991 147.15 4500241054 4/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 A0001177768 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/23/2026 9851119975 946.28 4500241540 4/20/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/23/2026 A0001178177 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/24/2026 9852398982 153.40 4500241540 4/21/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/24/2026 A0001178178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/24/2026 9852419978 60.40 4500240831 4/21/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/24/2026 A0001178181 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/24/2026 9852797498 78.98 4500241527 4/21/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/24/2026 A0001178182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/24/2026 9853912674 242.65 4500241488 4/21/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/24/2026 A0001178185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/24/2026 9852479048 855.99 4500241526 4/21/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/24/2026 A0001178187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/24/2026 9852398974 6,336.80 4500240831 4/21/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/24/2026 A0001178189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/24/2026 9852479030 70.20 4500240788 4/21/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/24/2026 A0001178191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/24/2026 9853130525 175.54 4500241488 4/21/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/24/2026 A0001178194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/24/2026 9853229145 203.46 4500241488 4/21/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/24/2026 A0001178196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/24/2026 9853130517 765.04 4500240831 4/21/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/24/2026 A0001178435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/25/2026 9854311488 19.99 4500241663 4/22/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178436 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2026 9854049344 3,858.07 4500241526 4/22/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2026 A0001178437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/25/2026 9855161973 347.30 4500241540 4/22/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/25/2026 A0001178438 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2026 9855161957 5,426.52 4500241526 4/22/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2026 A0001178439 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2026 9854049336 3,881.80 4500241526 4/22/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2026 A0001178442 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/25/2026 9854311470 18.98 4500241663 4/22/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178443 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2026 9854433407 117.00 4500241526 4/22/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2026 AInvoices for BCC Approval 4.14.2026Page 40Page 2862 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001178444 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/25/2026 9854433415 1,877.48 4500241527 4/22/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/25/2026 A0001178445 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/25/2026 9854433431 2,044.50 4500241540 4/22/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/25/2026 A0001178446 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2026 9854433423 609.29 4500241526 4/22/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2026 A0001178449 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/25/2026 9854821072 986.20 4500241527 4/22/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/25/2026 A0001178450 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/25/2026 9855107349 54.72 4500241488 4/22/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/25/2026 A0001178453 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2026 9855107331 3,134.20 4500241526 4/22/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2026 A0001178456 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2026 9855161940 1,345.98 4500241526 4/22/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2026 A0001178460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/25/2026 9855161981 1,129.13 4500241663 4/22/2026 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 A0001178461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/25/2026 9855634953 8,012.50 4500241540 4/22/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/25/2026 A0001178656 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/26/2026 9855777646 13.26 4500240831 4/23/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/26/2026 A0001178659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/26/2026 9855795101 1,461.34 4500241526 4/23/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/26/2026 A0001178663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/26/2026 9855795135 788.39 4500240830 4/23/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/26/2026 A0001178665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/26/2026 9856114641 1,920.15 4500240831 4/23/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/26/2026 A0001178667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG13/26/2026 9856186938 113.92 4500241540 4/23/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/26/2026 A0001178669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/26/2026 9856564894 655.38 4500241534 4/23/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/26/2026 A0001178674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/26/2026 9856564910 154.38 4500241534 4/23/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/26/2026 A0001178678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/26/2026 9856186920 435.20 4500240788 4/23/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/26/2026 A0001178966 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/27/2026 9857702881 8.94 4500241488 4/24/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/27/2026 A0001178968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/27/2026 9857702873 365.18 4500241663 4/24/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/27/2026 A0001178970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/27/2026 9857973060 742.18 4500241534 4/24/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001178971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2026 9857346200 (258.72) 45002410543/27/2026 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2026 A0001178973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/27/2026 9857702865 570.66 4500241526 4/24/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2026 A0001178974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/27/2026 9857670237 426.34 4500241534 4/24/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001178982 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/27/2026 9858314280 788.85 4500241534 4/24/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001178984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/27/2026 9858314298 443.77 4500241534 4/24/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001178986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/27/2026 9858551501 2,106.20 4500241526 4/24/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/27/2026 A0001179274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/30/2026 9859324502 200.76 4500241534 4/27/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/30/2026 A0001179275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/30/2026 9859332901 110.50 4500241527 4/27/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/30/2026 A0001179276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/30/2026 9860127456 2,274.21 4500241488 4/27/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/30/2026 A0001179277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/30/2026 9860127449 1,846.70 4500241526 4/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2026 A0001179280 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS3/30/2026 9859324486 655.67 4500241534 4/27/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/30/2026 A0001179284 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/30/2026 9860310789 31.86 4500241663 4/27/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 A0001179285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/30/2026 9860310714 325.95 4500241526 4/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2026 A0001179289 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/30/2026 9860875021 510.00 4500241526 4/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2026 A0001179291 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/30/2026 9860310755 1,470.46 4500240788 4/27/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/30/2026 A0001179295 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/30/2026 9860875039 660.81 4500241526 4/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2026 A0001179296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/30/2026 9860934604 6,255.75 4500241526 4/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2026 A0001179298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/30/2026 9860310771 674.40 4500241527 4/27/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/30/2026 A0001179878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/31/2026 9861499060 261.80 4500241527 4/28/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/31/2026 A0001179879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/31/2026 9861499045 273.72 4500240831 4/28/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/31/2026 A0001179884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/31/2026 9861540145 73.86 4500241488 4/28/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/31/2026 A0001179886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE3/31/2026 9861540137 201.44 4500241663 4/28/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 A0001179887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/31/2026 9861729458 471.93 4500241527 4/28/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/31/2026 A0001179889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/31/2026 9861729474 456.96 4500241527 4/28/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/31/2026 A0001179891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/31/2026 9862271682 1,630.37 4500240831 4/28/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/31/2026 AInvoices for BCC Approval 4.14.2026Page 41Page 2863 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001179894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/31/2026 9862271708 2,193.72 4500241527 4/28/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER3/31/2026 A0001179895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/31/2026 9862271690 2,586.50 4500240830 4/28/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 A0001179901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/31/2026 9862814317 220.48 4500241526 4/28/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/31/2026 A0001180280 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/1/2026 9863035656 16.50 4500241526 4/29/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2026 A0001180283 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/1/2026 9863869369 264.19 4500240831 4/29/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/1/2026 A0001180285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/1/2026 9863060084 516.50 4500241527 4/29/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/1/2026 A0001180286 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/1/2026 9863018629 2,517.36 4500241526 4/29/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2026 A0001180290 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE4/1/2026 9863060092 1,275.23 4500241663 4/29/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 A0001180294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/1/2026 9863618311 105.70 4500241488 4/29/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/1/2026 A0001180298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE4/1/2026 9864472890 915.97 4500241663 4/29/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 A0001180795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS4/2/2026 9865755475 393.49 4500241534 4/30/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 A0001180818 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/3/2026 9867360084 243.19 4500241527 5/1/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/3/2026 AGRAINGER INDUSTRIAL SUPPLY Count 202GRAINGER INDUSTRIAL SUPPLY Total 187,243.02$ 0001173886 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z4 2/25/2026 9352182179 4,378.00 4500240180 4/2/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2026 A0001176493 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/17/2026 9352425212 4,871.46 4500242122 4/15/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/18/2026 A0001176494 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/17/2026 9352435379 524.75 4500242122 4/15/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/18/2026 A0001176495 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/17/2026 9352435387 2,893.53 4500242122 4/15/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/18/2026 A0001178212 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/24/2026 9352522946 24,154.70 4500242122 4/22/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/25/2026 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total 36,822.44$ 0001178693 FT to FT-Pending BCC Agenda# 111700 HARRELLS FERTILIZER PAD 3/26/2026 INV02164214 2,618.40 4500242026 4/26/2026 20-0-20 WITH POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 3/27/2026 C0001178694 FT to FT-Pending BCC Agenda# 111700 HARRELLS FERTILIZER PAD 3/26/2026 INV02164212 3,927.60 4500242026 4/26/2026 20-0-20 WITH POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 3/27/2026 C0001178703 FT to FT-Pending BCC Agenda# 111700 HARRELLS FERTILIZER PAD 3/26/2026 INV02164213 9,164.40 4500242026 4/26/2026 20-0-20 WITH POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 3/27/2026 C0001179344 FT to FT-Pending BCC Agenda# 111700 HARRELLS FERTILIZER PAD 3/30/2026 INV02164923 7,855.20 4500242026 4/30/2026 20-0-20 WITH POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 3/31/2026 C0001179345 FT to FT-Pending BCC Agenda# 111700 HARRELLS FERTILIZER PAD 3/30/2026 INV02164924 6,546.00 4500242026 4/30/2026 20-0-20 WITH POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 3/31/2026 C0001179346 FT to FT-Pending BCC Agenda# 111700 HARRELLS FERTILIZER PAD 3/30/2026 INV02165647 3,927.60 4500242026 4/30/2026 20-0-20 WITH POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 3/31/2026 C0001179347 FT to FT-Pending BCC Agenda# 111700 HARRELLS FERTILIZER PAD 3/30/2026 INV02164887 5,236.80 4500242026 4/30/2026 20-0-20 WITH POLYON FERTILIZER MAINTAIN PARKS AND FIELDS 3/31/2026 CHARRELLS FERTILIZER Count 7HARRELLS FERTILIZER Total 39,276.00$ 0001169818 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 1/12/2026 921788222 7,956.19 4500241850 3/19/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001174472 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 2/18/2026 1159089247 204.98 4500241850 4/8/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 A0001174473 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 2/18/2026 1159089246 176.76 4500241850 4/8/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2026 AKONE INC Count 3KONE INC Total8,337.93$ 0001181166 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 3/31/2026 11985 35,674.50 4500240777 5/4/2026 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/6/2026 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 35,674.50$ 0001175957 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 2/20/2026 113022 36,697.28 4500241739 4/13/2026 STORM DRAIN CLEANING LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/16/2026 A0001176078 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 2/12/2026 113003 51,992.51 4500236576 4/13/2026 STORM DRAIN CLEANING LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/16/2026 A0001176521 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/12/2026 113290 2,027.85 4500243454 4/15/2026 HEAVY CLEAN NAPLES PARK LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/18/2026 A0001178234 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/17/2026 113410 16,941.17 4500243454 4/22/2026 STORM DRAIN CLEANING LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/25/2026 A0001179581 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/26/2026 113631 3,465.00 4500241739 4/28/2026 CLEANING & REPAIRS LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/31/2026 A0001179600 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD 3/16/2026 113630 323,851.00 4500243282 4/28/2026 STORM DRAIN CLEANING STORMWATER MANAGEMENT 3/31/2026 A0001180051 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/30/2026 113755 33,554.16 4500243454 4/29/2026 STORM DRAIN CLEANING LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY4/1/2026 ASHENANDOAH GENERAL CONSTRUCTION Count 7SHENANDOAH GENERAL CONSTRUCTION Total 468,528.97$ 0001180252 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORPHS 3/4/2026 I22-71100-78 997.50 4500212118 5/1/2026 PROGRAM SUPPORT CHS OPERATIONS 4/1/2026 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 997.50$ 0001175939 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLC EMS 3/6/2026 9211737684 74,319.75 4500242701 4/15/2026 STAIR-PRO MODEL 6252 FOR THE SAFETY OF PATIENTS DURING TRANSPORTING.3/16/2026 CSTRYKER SALES LLC Count 1STRYKER SALES LLC Total74,319.75$ 0001176981 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL3/19/2026 66581 38,047.62 4500243519 4/17/2026 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP3/20/2026 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total38,047.62$ 0001168543 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 2/9/2026 INV0276573 29,288.00 4500243150 3/10/2026 TRAFFIC EQUIPMENT SIGNAL EQUIPMENT FOR SCHOOL FLASHERS 2/10/2026 A0001177137 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 3/20/2026 INV0278547 74,200.00 4500244780 4/17/2026 TRAFFIC SIGNS TO MAINTAIN TRAFFIC OPERATIONS 3/20/2026 ATEMPLE INC Count 2TEMPLE INC Total103,488.00$ 0001176255 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 3/8/2026 247076144-012 1,396.00 4500241807 4/16/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2026 CInvoices for BCC Approval 4.14.2026Page 42Page 2864 of 3203
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001176257 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 3/8/2026 258066848-003 1,128.00 4500241807 4/16/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2026 C0001176258 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 3/8/2026 247076168-012 1,396.00 4500241807 4/16/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/17/2026 C0001176560 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 3/7/2026 246805009-012 1,396.00 4500241807 4/17/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2026 C0001181324 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 3/29/2026 246804965-013 1,396.00 4500241807 5/6/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/6/2026 C0001181325 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 3/28/2026 256853677-004 1,396.00 4500241807 5/6/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/6/2026 C0001181326 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 3/28/2026 256854344-004 1,396.00 4500241807 5/6/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/6/2026 CUNITED RENTALS (NORTH AMERICA) INC Count 7UNITED RENTALS (NORTH AMERICA) INC Total 9,504.00$ 0001174286 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 2/28/2026 6121635/40003802 37,712.65 4500232904 4/4/2026 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD 3/7/2026 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 37,712.65$ 0001180122 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 3/31/2026111604787 44,519.55 4500241660 4/29/2026 FUEL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/1/2026 AWEX BANK Count 1WEX BANK Total44,519.55$ Grand Count 391Total Piggyback Contracts With Purchase Orders Totaling > $50,000 2,146,057.20$ Grand Count 1,862Grand Total5,269,070.97$ Invoices for BCC Approval 4.14.2026Page 43Page 2865 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6642-46 JPMV KELLY GREEN 162525 BAYSHORE/AVALON PRINTING AND OR BINDING OUTSIDE VENDORS 02/25/2026 02/26/2026 04/02/2026 03/25/2026 101484525 MINUTEMAN PRESS 81.16 Flyers for ribbon cutting6648-22 JPMV KELLY GREEN 162525 BAYSHORE/AVALON OTHER CONTRACTUAL SERVICES 03/05/2026 03/06/2026 04/02/2026 04/25/2026 101484526 PAYMENTUS CORP 62.00 ROW PERMIT FEE - BAYSHORE BOARDWALK6648-21 JPMV KELLY GREEN 162525 BAYSHORE/AVALON OTHER CONTRACTUAL SERVICES 03/05/2026 03/06/2026 04/06/2026 04/25/2026 101485429 COLLIER COUNTY 2,000.00 ROW permit - Bayshore boardwalk6645-26 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 03/03/2026 03/03/2026 04/06/2026 04/25/2026 101485471 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6613-50 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/29/2026 01/30/2026 03/23/2026 00/25/0000 101482414 GUESTRS*INTERCONTI (2,840.14) WASHINGTON MEETING W/ REP - HOTEL CANCELLED & REFUNDED6588-53 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2026 01/14/2026 03/30/2026 02/25/2026 101483571 DELTA AIR SEAT FEES 34.99 TALLAHASSEE MEETING W/REPRESENTATIVES -CANCELLED & REFUNDED6588-54 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2026 01/14/2026 03/30/2026 02/25/2026 101483578 DELTA AIR SEAT FEES 9.99 TALLAHASSEE MEETING W/ REP - TRIP CANCELLED & REFUNDED6588-55 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2026 01/14/2026 03/30/2026 02/25/2026 101483574 DELTA AIR SEAT FEES 34.99 TALLAHASSEE MEETING W/REPRESENTATIVES-CANCELLED & REFUNDED6588-56 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2026 01/14/2026 03/30/2026 02/25/2026 101483580 DELTA AIR SEAT FEES 9.99 TALLAHASSEE MEETING W/ REP - TRIP CANCELLED & REFUNDED6589-35 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2026 01/15/2026 03/30/2026 02/25/2026 101483573 DELTA AIR SEAT FEES (34.99) TALLAHASSEE MEETING W/REPRESENTATIVES-CANCELLED & REFUNDED6589-36 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2026 01/15/2026 03/30/2026 02/25/2026 101483577 DELTA AIR SEAT FEES (34.99) TALLAHASSEE MEETING W/REPRESENTATIVES-CANCELLED & REFUNDED6589-37 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2026 01/15/2026 03/30/2026 02/25/2026 101483579 DELTA AIR SEAT FEES (9.99) TALLAHASSEE MEETING W/ REP - TRIP CANCELLED & REFUNDED6589-38 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2026 01/15/2026 03/30/2026 02/25/2026 101483581 DELTA AIR SEAT FEES (9.99) TALLAHASSEE MEETING W/ REP - TRIP CANCELLED & REFUNDED6649-23 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/06/2026 03/09/2026 03/26/2026 04/25/2026 101483302 WB WILLIAMSON BROS INC 3,018.02 PUBLIC BEACH SAFETY6645-17 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/02/2026 03/03/2026 04/02/2026 04/25/2026 101484953 HARBOR FREIGHT TOOLS3059 22.98 PUBLIC BEACH SAFETY6647-26 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 03/03/2026 03/05/2026 04/02/2026 04/25/2026 101484855 THE HOME DEPOT 280 20.94 MAINTAIN COUNTY PROPERTY6618-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2026 02/06/2026 04/06/2026 03/25/2026 101485458 COURTYARD BY MARRIOTT 205.53 Professional development for job responsibilities6653-17 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/12/2026 03/13/2026 04/07/2026 04/25/2026 101485496 OSBURN ASSOICATES INC 2,053.00 OPERATING SUPPLIES FOR PUBLIC BEACH SAFETY6659-20 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICE 03/20/2026 03/23/2026 04/07/2026 04/25/2026 101485500 WB WILLIAMSON BROS INC 1,318.27 PUBLIC BEACH SAFETY6656-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER EQUIP REPAIRS AND MAINTENANCE 03/17/2026 03/18/2026 03/26/2026 04/25/2026 101483305 FITNESS MACHINE TECHNICIA 2,750.00 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT6591-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 01/16/2026 01/19/2026 03/30/2026 02/25/2026 101483588 AMAZON MKTPLACE PMTS (554.90) Credit for TRX 6574-46603-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 03/30/2026 02/25/2026 101483583 AMAZON.COM*FP67W0213 27.49 Provide operating supplies for Parks6614-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/30/2026 02/02/2026 03/30/2026 03/25/2026 101483585 AMAZON.COM (27.49) Credit for TRX 6603-146616-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/04/2026 02/04/2026 03/30/2026 03/25/2026 101483587 AMAZON MKTPLACE PMTS (52.33) CREDIT RETURN FOR PARKS OPERATING SUPPLIES6618-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/06/2026 02/06/2026 03/30/2026 03/25/2026 101483586 AMAZON MKTPLACE PMTS (12.04) RETURNED ITEMS6654-26 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/13/2026 03/16/2026 04/01/2026 04/25/2026 101484384 AMAZON MKTPL*BP8N48711 402.91 Provide operating supplies for Parks6655-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/16/2026 03/17/2026 04/01/2026 04/25/2026 101484392 AMAZON MKTPL*B52MP7TP2 265.84 SUPPORT SERVICE DELIVERY6656-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/18/2026 03/18/2026 04/01/2026 04/25/2026 101484395 AMAZON MKTPL*BD7CW3CA0 237.16 SUPPORT SERVICE DELIVERY6660-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 03/23/2026 03/24/2026 04/01/2026 04/25/2026 101484374 FITNESS MACHINE TECHNICIA 1,120.85 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT6661-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/24/2026 03/25/2026 04/01/2026 04/25/2026 101484373 AMAZON MKTPL*BG8S01M82 1,902.99 Provide operating supplies for Parks6662-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484398 AMERICAN RED CROSS 315.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6664-16 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/28/2026 03/30/2026 04/01/2026 04/25/2026 101484389 AMAZON MKTPL*B582595U0 372.24 Provide operating supplies for Parks event6651-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/11/2026 03/11/2026 04/06/2026 04/25/2026 101485445 AMAZON.COM*BP0UB2VF1 20.62 SUPPORT SERVICE DELIVERY6651-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/11/2026 03/11/2026 04/06/2026 04/25/2026 101485436 AMAZON MKTPL*BD8MF2AI2 233.82 Provide operating supplies for Parks6652-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/11/2026 03/12/2026 04/06/2026 04/25/2026 101485439 AMAZON MKTPL*BP0IX7OV0 58.14 Provide operating supplies for GMD6654-24 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/15/2026 03/16/2026 04/06/2026 04/25/2026 101485441 AMAZON MKTPL*BP5XE8BU0 196.88 SUPPORT SERVICE DELIVERY6654-25 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/14/2026 03/16/2026 04/06/2026 04/25/2026 101485443 AMAZON MKTPL*BP6734GS0 236.82 SUPPORT SERVICE DELIVERY6654-27 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/13/2026 03/16/2026 04/06/2026 04/25/2026 101485435 AMAZON MKTPL*BD8I76DR2 43.16 Provide operating supplies for Parks6655-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/16/2026 03/17/2026 04/06/2026 04/25/2026 101485440 AMAZON MKTPL*BP5RS52K0 58.79 Provide operating supplies for Parks6659-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/23/2026 03/23/2026 04/06/2026 04/25/2026 101485430 AMAZON MKTPL*B516H7ZU1 69.93 Provide operating supplies for Parks6659-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/22/2026 03/23/2026 04/06/2026 04/25/2026 101485434 AMAZON MKTPL*BD81O5QZ0 21.99 Provide operating supplies for Parks event6660-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/23/2026 03/24/2026 04/06/2026 04/25/2026 101485428 AMAZON MKTPL*BG3W09V92 815.36 Provide operating supplies for Parks6660-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/23/2026 03/24/2026 04/06/2026 04/25/2026 101485438 AMAZON MKTPL*BG8HU0X72 13.05 SUPPORT SERVICE DELIVERY6661-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/25/2026 03/25/2026 04/06/2026 04/25/2026 101485437 AMAZON MKTPL*BG1BD4QX2 65.96 Provide operating supplies for Parks6662-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/26/2026 03/26/2026 04/06/2026 04/25/2026 101485433 AMAZON MKTPL*B55KC3BR1 198.83 SUPPORT SERVICE DELIVERY6662-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/26/2026 03/26/2026 04/06/2026 04/25/2026 101485431 AMAZON MKTPL*B52OQ33N0 29.99 Provide operating supplies for Parks event6662-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/25/2026 03/26/2026 04/06/2026 04/25/2026 101485444 AMAZON.COM*B58AH2NQ0 135.99 Provide operating supplies for Parks event6663-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/26/2026 03/27/2026 04/06/2026 04/25/2026 101485432 AMAZON MKTPL*B54FJ5TP0 38.99 Provide operating supplies for Parks6620-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/04/2026 02/10/2026 03/21/2026 03/25/2026 101482392 DORAL DIGITAL REPROGRAPHI (560.38) Public Outreach6619-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2026 02/09/2026 04/01/2026 03/25/2026 101484342 COURTYARD MIAMI (50.00) Professional Development6648-41 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/05/2026 03/06/2026 04/07/2026 04/25/2026 101485501 WM SUPERCENTER #5055 111.91 PUBLIC OUTREACH6654-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 03/13/2026 03/16/2026 04/07/2026 04/25/2026 101485572 US FLAGPOLE SERVICE LLC 1,185.00 MAINTAIN DAILY OPERATION6646-45 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 03/02/2026 03/04/2026 03/30/2026 04/25/2026 101483529 ODP BUS SOL LLC # 101165 61.16 Provide mics office supplies for staff6661-37 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2026 03/25/2026 03/30/2026 04/25/2026 101483536 FELDESMAN LIEFER LLP 1,440.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATION.6661-38 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2026 03/25/2026 03/30/2026 04/25/2026 101483545 FELDESMAN LIEFER LLP 1,440.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATION.6661-39 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2026 03/25/2026 03/30/2026 04/25/2026 101483546 FELDESMAN LIEFER LLP 1,440.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATION.6661-40 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2026 03/25/2026 03/30/2026 04/25/2026 101483547 FELDESMAN LIEFER LLP 1,440.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATION.6620-27 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 02/09/2026 02/10/2026 04/02/2026 03/25/2026 101484926 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6632-38 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/17/2026 02/19/2026 04/02/2026 03/25/2026 101484951 CANDLEWOOD SUITES OCALA 179.55 Maintain professional certification / accreditation6632-39 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/17/2026 02/19/2026 04/02/2026 03/25/2026 101484952 CANDLEWOOD SUITES OCALA 179.55 Maintain professional certification / accreditation6658-32 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 03/19/2026 03/20/2026 04/02/2026 04/25/2026 101484927 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 4/8/2026P-Cards for BCC Approval 4.14.2026Page 1Page 2866 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6659-60 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) TOLLS 03/20/2026 03/23/2026 04/02/2026 04/25/2026 101484950 CFX VES WEBSITE 8.06 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6660-30 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2026 03/24/2026 04/02/2026 04/25/2026 101484932 TDA CONSULTING 295.00 Maintain professional certification / accreditation6661-41 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2026 03/25/2026 04/02/2026 04/25/2026 101484943 FELDESMAN LIEFER LLP 1,440.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATION.6661-42 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2026 03/25/2026 04/02/2026 04/25/2026 101484947 FELDESMAN LIEFER LLP 1,440.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6661-43 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2026 03/25/2026 04/02/2026 04/25/2026 101484949 FELDESMAN LIEFER LLP 1,440.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATION.6662-43 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2026 03/26/2026 04/02/2026 04/25/2026 101484934 TDA CONSULTING 295.00 Maintain professional certification / accreditation6662-44 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2026 03/26/2026 04/02/2026 04/25/2026 101484935 TDA CONSULTING 295.00 Maintain professional certification / accreditation6664-58 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 03/29/2026 03/30/2026 04/02/2026 04/25/2026 101484929 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION AND GRANT REGULATIONS6632-6 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/18/2026 02/19/2026 04/01/2026 03/25/2026 101484343 AMAZON MKTPLACE PMTS (57.35) REFUND FOR TRANS 6624-226632-7 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/18/2026 02/19/2026 04/01/2026 03/25/2026 101484344 AMAZON.COM (21.36) REFUND FOR TRANS 6624-216603-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2026 01/23/2026 03/30/2026 02/25/2026 101483598 TROPICALAQU (350.00) 6520-466620-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/09/2026 02/10/2026 04/06/2026 03/25/2026 101485375 GRAMMARLY CO*ATIPFDN 144.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6621-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 04/06/2026 03/25/2026 101485380 AMAZON MKTPL*YP46U5HO3 14.84 SUPPLIES FOR KID'S COOKING CLASS - BCIRP6622-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/11/2026 02/12/2026 04/06/2026 03/25/2026 101485424 SP THE LIFEGUARD STORE 322.50 LIFE SAFETY OR LOSS OF PROPERTY6649-33 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2026 03/09/2026 04/06/2026 04/25/2026 101485421 TROPICALAQU 390.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6651-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER EQUIP REPAIRS AND MAINTENANCE 03/09/2026 03/11/2026 04/06/2026 04/25/2026 101485420 FITNESS LOGIC 450.99 FITNESS MACHINE CABLE REPAIR - ISC6660-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/24/2026 03/24/2026 04/06/2026 04/25/2026 101485419 AMAZON MKTPL*BD3YH1IW0 1,073.39 SUPPLIES FOR SUN-N-FUN6663-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/26/2026 03/27/2026 04/06/2026 04/25/2026 101485418 SP SELLETON.COM INC 2,066.97 FLOOR SCALES - NCRP6644-79 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/02/2026 03/02/2026 03/27/2026 04/25/2026 101483445 AMAZON MKTPL*BE3BE7W02 19.97 office supplies6645-36 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/03/2026 03/03/2026 03/27/2026 04/25/2026 101483449 AMAZON MKTPL*BE8KO9JF1 31.34 IT supplies6647-79 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 03/27/2026 04/25/2026 101483447 AMAZON MKTPL*BE5TL65E1 7.99 office supplies6648-44 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/06/2026 03/06/2026 03/27/2026 04/25/2026 101483450 AMAZON MKTPL*BP8PK8542 6.64 IT equipment6651-44 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/10/2026 03/11/2026 03/27/2026 04/25/2026 101483420 AMAZON MKTPL*BE2AP3IC0 89.99 IT equipment6653-44 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER CONTRACTUAL SERVICE 03/12/2026 03/13/2026 03/27/2026 04/25/2026 101483442 IN *AZTEK COMMUNICATIONS 2,580.00 building repairs6658-43 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/19/2026 03/20/2026 03/27/2026 04/25/2026 101483419 AMAZON MKTPL*BD98S2BC1 109.99 computer case6620-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/10/2026 02/10/2026 04/01/2026 03/25/2026 101484354 AMAZON MKTPLACE PMTS (51.99) PARTIAL RETURN OF TRANSACTION 6613-556623-64 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/12/2026 02/13/2026 04/01/2026 03/25/2026 101484355 AMAZON MKTPLACE PMTS (53.99) REFUND ON TRANSACTION 6611-476631-40 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/17/2026 02/18/2026 04/01/2026 03/25/2026 101484352 AMAZON MKTPL*GE4XW8FL3 9.99 office supplies6632-48 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/18/2026 02/19/2026 04/01/2026 03/25/2026 101484353 AMAZON MKTPL*RI3X61FM3 51.99 office supplies6647-80 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/04/2026 03/05/2026 04/01/2026 04/25/2026 101484363 DISPLAYS2GO 1,015.36 COURTROOM LECTERN6648-45 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/06/2026 04/01/2026 04/25/2026 101484362 AMAZON.COM*BP6PA7MW2 129.99 IT equipment6652-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/11/2026 03/12/2026 04/01/2026 04/25/2026 101484357 AMAZON MKTPLACE PMTS (6.98) PARTIAL REFUND ON TRANSACTION 6645-366654-94 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/14/2026 03/16/2026 04/01/2026 04/25/2026 101484358 AMAZON MKTPLACE PMTS (89.99) REFUND FROM TRANSACTION 6651-446658-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/19/2026 03/20/2026 04/01/2026 04/25/2026 101484361 AMAZON.COM*BD32B0TB0 16.62 office supplies6659-92 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT MINOR OFFICE FURNITURE 03/20/2026 03/23/2026 04/01/2026 04/25/2026 101484360 AMAZON.COM*BD25D47I1 93.48 office furniture6661-54 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/24/202603/25/2026 04/01/2026 04/25/2026 101484364 USPS.COM POSTAL STORE 3,902.75 stamps6662-58 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484349 AMAZON MKTPL*B52SZ1511 13.50 office supplies6663-58 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/27/2026 03/27/2026 04/01/2026 04/25/2026 101484359 AMAZON.COM*B56XK51U0 23.82 office supplies6634-91 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/20/2026 02/23/2026 04/02/2026 03/25/2026 101484527 ODP BUS SOL LLC # 101165 44.28 office supplies6634-92 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/20/2026 02/23/2026 04/02/2026 03/25/2026 101484528 ODP BUS SOL LLC # 101165 457.51 office supplies6635-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/23/2026 02/24/2026 04/02/2026 03/25/2026 101484529 IN *CECIL COPY EXPRESS 550.00 courtroom docs6659-87 JPMV KELLY ARNOLD 253212 DISTRIBUTION LANDSCAPE MATERIALS 03/20/2026 03/23/2026 03/26/2026 04/25/2026 101483309 SUNSHINE SOD 1,700.00 Complete site repairs at customers property6622-13 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 04/01/2026 03/25/2026 101484433 DNH*GODADDY 37.18 Access to information for water conservation6654-40 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/12/2026 03/16/2026 03/26/2026 04/25/2026 101483303 THE HOME DEPOT #0280 2,841.54 Maintain Daily Operations6583-63 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/06/2026 01/07/2026 03/27/2026 02/25/2026 101483427 AMAZON MKTPLACE PMTS (392.54) REFUND FOR TRX 6581-476586-90 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/10/2026 01/12/2026 03/27/2026 02/25/2026 101483428 AMAZON.COM (28.95) REFUND 6585-856622-54 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 02/11/2026 02/12/2026 03/27/2026 03/25/2026 101483429 ANIMAL CARE EQUIPMENT & (69.72) REFUND FOR 6620-456654-115 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/14/2026 03/16/2026 03/27/2026 04/25/2026 101483430 AMAZON MKTPL*BP7XI6VY0 719.79 Maintain daily operations6658-59 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/19/2026 03/20/2026 03/27/2026 04/25/2026 101483432 CHEWY.COM 309.75MAINTAIN DAILY OPERATIONS6622-55 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 03/30/2026 03/25/2026 101483556 AMAZON MKTPL*SE80G4L03 46.48 Maintain daily operations6632-68 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/18/2026 02/19/2026 03/30/2026 03/25/2026 101483559 AMAZON MKTPL*DW8C98GN3 92.52 Maintain daily operations6633-64 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/19/2026 02/20/2026 03/30/2026 03/25/2026 101483561 AMAZON.COM*2H1233OD3 34.97 Maintain daily operations6634-114 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/20/2026 02/23/2026 03/30/2026 03/25/2026 101483564 CHEWY.COM 123.90 MAINTAIN DAILY OPERATIONS6642-76 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 03/30/2026 03/25/2026 101483566 AMAZON MKTPL*R372P2U23 46.99 Maintain daily operations6643-70 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/26/2026 02/27/2026 03/30/2026 03/25/2026 101483567 AMAZON.COM*B19ZT5WZ0 25.88 Maintain daily operations6654-114 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/15/2026 03/16/2026 03/30/2026 04/25/2026 101483575 AMAZON MKTPL*BD70X3F81 255.38 Maintain daily operations6654-116 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/13/2026 03/16/2026 03/30/2026 04/25/2026 101483572 AMAZON MKTPL*BD1KD2292 13.42 Maintain daily operations6655-42 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/17/2026 03/17/2026 03/30/2026 04/25/2026 101483570 AMAZON MKTPL*B57IN90P2 13.59 Maintain daily operations6656-48 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/17/2026 03/18/2026 03/30/2026 04/25/2026 101483569 AMAZON MKTPL*B56J861P2 67.98 Maintain daily operations6658-57 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/20/2026 03/20/2026 03/30/2026 04/25/2026 101483576 AMAZON MKTPL*BD9OS4EZ0 135.96 Maintain daily operations6658-58 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/20/2026 03/20/2026 03/30/2026 04/25/2026 101483568 AMAZON MKTPL*B55WX8UC2 164.21 Maintain daily operations6667-68 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/01/2026 04/02/2026 04/07/2026 05/25/2026 101485579 AMAZON.COM*BC6WW3YJ2 1,033.20 Maintain daily operations6657-52 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 03/18/2026 03/19/2026 04/07/2026 04/25/2026 101485494 MIDMARK CORPORATION 2,934.03 Maintain daily operations6658-56 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 03/19/2026 03/20/2026 04/07/2026 04/25/2026 101485495 MIDMARK CORPORATION (161.21) REFUND FOR 6657-526657-53 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/18/2026 03/19/2026 04/08/2026 04/25/2026 101485939 KURANDA 3,487.62MAINTAIN DAILY OPERATIONS6652-75 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/11/2026 03/12/2026 03/26/2026 04/25/2026 101483294 SQ *DO THE HAPPY BOUNCE 4,539.51 BOUNCE HOUSES FOR EASTER EVENT6657-58 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/11/2026 03/19/2026 03/26/2026 04/25/2026 101483295 SQ *DO THE HAPPY BOUNCE (4,539.51) BOUNCE HOUSES FOR EASTER EVENT CREDIT6651-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/11/2026 03/11/2026 03/27/2026 04/25/2026 101483465 AMAZON MKTPL*BD5MR5EW2 423.16 Provide operating supplies for Parks event6654-141 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/14/2026 03/16/2026 03/27/2026 04/25/2026 101483461 AMAZON MKTPL*BP6HA3VG0 1,305.34 Provide operating supplies for Parks event6620-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/09/2026 02/10/2026 04/01/2026 03/25/2026 101484426 AMAZON MKTPLACE PMTS (7.22) 6614-536633-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/18/2026 02/20/2026 04/01/2026 03/25/2026 101484422 THE HOME DEPOT #6348 20.96 MAINTENANCE SUPPLIES - CONSERVATION COLLIER6646-49 JPMV MELINDA PALTEP 138760 ECONOMIC DEV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/03/2026 03/04/2026 04/01/2026 04/25/2026 101484428 AMAZON MKTPL*B96599RT0 33.95 PROVIDE OPERATIONS SUPPORT FOR PARKS6621-84 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 04/02/2026 03/25/2026 101484858 SP THE LIFEGUARD STORE 386.85 Provide operating supplies for Parks6647-111 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2026 03/05/2026 04/02/2026 04/25/2026 101484865 NRPA OPERATING 73.07 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6648-70 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2026 03/06/2026 04/02/2026 04/25/2026 101484856TROPICALAQU 390.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6651-66 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 03/10/2026 03/11/2026 04/02/2026 04/25/2026 101484863 SP THE LIFEGUARD STORE 2,118.90 Provide operating supplies for ParksP-Cards for BCC Approval 4.14.2026Page 2Page 2867 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6655-46 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/16/2026 03/17/2026 04/02/2026 04/25/2026 101484854 WALMART.COM 8009256278 93.75 PROVIDE OPERATING SUPPLIES FOR PARK EVENT6619-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 04/06/2026 03/25/2026 101485449 THE HOME DEPOT #6348 13.93 MAINTENANCE SUPPLIES - CONSERVATION COLLIER6623-52 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/11/2026 02/13/2026 04/06/2026 03/25/2026 101485308 THE HOME DEPOT #0280 142.56 PROVIDE OPERATING SUPPORT FOR PSC6623-53 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/11/2026 02/13/2026 04/06/2026 03/25/2026 101485309 HOMEDEPOT.COM 118.39 SUPPORT SERVICE DELIVERY6624-60 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/13/2026 02/16/2026 04/06/2026 03/25/2026 101485310 HOMEDEPOT.COM 60.44 Provide operating supplies for Parks6624-61 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/13/2026 02/16/2026 04/06/2026 03/25/2026 101485311 HOMEDEPOT.COM 74.02 SUPPORT SERVICE DELIVERY6624-62 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/12/2026 02/16/2026 04/06/2026 03/25/2026 101485312 HOMEDEPOT.COM 17.20 SUPPORT SERVICE DELIVERY6633-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/18/2026 02/20/2026 04/06/2026 03/25/2026 101485448 HOMEDEPOT.COM 102.71 MAINTENANCE SUPPLIES - CONSERVATION COLLIER6643-49 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/26/2026 02/27/2026 04/06/2026 03/25/2026 101485314 AMAZON MKTPL*B10467WN0 49.98 SUPPORTS SERVICE DELIVERY6649-55 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/08/2026 03/09/2026 04/06/2026 04/25/2026 101485315 AMAZON MKTPL*BP2FN54V1 26.59 SUPPORT SERVICE DELIVERY6654-45 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/14/2026 03/16/2026 04/06/2026 04/25/2026 101485446 WALMART.COM1,329.12 EASTER EVENT BIG CORKSCREW6654-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/15/2026 03/16/2026 04/06/2026 04/25/2026 101485316 AMAZON MKTPL*BD2TW54D1 161.98 TV MOUNTS - PCSC6654-66 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/14/2026 03/16/2026 04/06/2026 04/25/2026 101485317 AMAZON MKTPL*BD4BI8UX2 70.42 PRIVACY SCREENS - PCSC6658-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/18/2026 03/20/2026 04/06/2026 04/25/2026 101485319 THE HOME DEPOT #0280 79.04 SUPPORT SERVICE DELIVERY6658-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/18/2026 03/20/2026 04/06/2026 04/25/2026 101485320 THE HOME DEPOT #0280 28.97 MAINTENANCE SUPPLIES - BEACHES6659-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 03/21/2026 03/23/2026 04/06/2026 04/25/2026 101485313 ULINE *SHIP SUPPLIES 2,465.50 FREIGHT6660-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 03/24/2026 03/24/2026 04/06/2026 04/25/2026 101485322 AMAZON.COM*B56AO9AH1 997.99 TV FOR TRAINING ROOM6662-47 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/25/2026 03/26/2026 04/06/2026 04/25/2026 101485323 AMAZON MKTPL*B56W48NV0 24.93 MAINTENANCE SUPPLIES - PCSC6664-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/27/2026 03/30/2026 04/06/2026 04/25/2026 101485447 AMAZON MKTPL*BC2U54OA2 954.79 SUPPORT SERVICE DELIVERY6665-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/30/2026 03/31/2026 04/06/2026 00/25/0000 101485326 SP SOURCE4INDUSTRIES 4,894.00 BOLLARDS - PCSC6665-38 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 03/30/2026 03/31/2026 04/06/2026 00/25/0000 101485328 NIC*-DBPR DEPT OF BUS AND 1,820.00 BEER, WINE, AND LIQUOR LICENSE RENEWAL6588-59 JPMV STEPHEN TOMASCO 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 01/13/2026 01/14/2026 03/23/2026 02/25/2026 101482419 IN *SKYBASE COMMUNICATION 158.00 Satellite subscription to maintain EM operations6634-44 JPMV STEPHEN TOMASCO 144210 EMER MGMT ADMIN REGISTRATION FEES 02/20/2026 02/23/2026 04/01/2026 03/25/2026 101484434 GOVERNOR'S HURRICANE CON 40.00 GOVERNOR'S HURRICANE CONFERENCE6654-143 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/15/2026 03/16/202603/26/2026 04/25/2026 101483313 AMAZON MKTPL*BP8TO2810 359.94 ITEMS FOR EMS STATIONS6654-144 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/14/2026 03/16/202603/26/2026 04/25/2026 101483312 AMAZON MKTPL*BP1VV9R51 1,612.80 ITEMS FOR EMS STATIONS6585-92 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/08/2026 01/09/2026 03/30/2026 02/25/2026 101483605 AMAZON MKTPLACE PMTS (24.33) ITEM RETURN6647-117 JPMV IRENE TAKLA 144610 EMS ORGANIZATIONAL 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101485460 SKYGEEK.COM (301.27) OFFSET TRX# 6648-376648-36 JPMV STEPHEN TOMASCO 144505 EMS HELICOPTER AVIATION R AND M 03/05/2026 03/06/2026 04/06/2026 04/25/2026 101485465 SKYGEEK.COM 284.22 MAINTAIN HELICOPTER OPERATIONS6648-37 JPMV STEPHEN TOMASCO 144505 EMS HELICOPTER AVIATION R AND M 03/05/2026 03/06/2026 04/06/2026 04/25/2026 101485461 SKYGEEK.COM 301.27 MAINTAIN HELICOPTER OPERATIONS6648-38 JPMV STEPHEN TOMASCO 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 03/05/2026 03/06/2026 04/06/2026 04/25/2026 101485466 AMAZON MKTPL*BE0AP5NK0 67.36 MAINTAIN HELICOPTER OPERATIONS6601-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/20/2026 01/21/2026 03/23/2026 02/25/2026 101482425 AMAZON.COM (568.21) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/25/2026 04/25/2026 101483244 WWW.SUPERBRIGHTLEDS.CO 710.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6655-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/16/2026 03/17/2026 03/25/2026 04/25/2026 101483266 BRIAN RINGS AUTO REPAIR 3,875.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6655-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/17/2026 03/25/2026 04/25/2026 101483239 GPM TRUCK CENTER - CRYSTA 6,313.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6655-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/17/2026 03/25/2026 04/25/2026 101483240 GPM TRUCK CENTER - CRYSTA 1,279.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/18/2026 03/25/2026 04/25/2026 101483245 WWW.SUPERBRIGHTLEDS.CO (37.80) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/28/2026 03/02/2026 03/26/2026 04/25/2026 101483289 AMAZON MKTPL*BE62G4Q92 5.89 FLEET TOOL PURCHASE - ANDY ALVAREZ6655-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/16/2026 03/17/2026 03/26/2026 04/25/2026 101483307 BRIAN RINGS AUTO REPAIR 2,041.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 03/26/2026 04/25/2026 101483299 AMAZON.COM*B56568VP2 1,291.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/17/2026 03/18/2026 03/26/2026 04/25/2026 101483306 BRIAN RINGS AUTO REPAIR 2,156.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/26/2026 04/25/2026 101483300 AMAZON MKTPL*B56JI1BK2 688.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/20/2026 03/23/2026 03/26/2026 04/25/2026 101483291 BRIAN RINGS AUTO REPAIR 4,252.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/20/2026 03/23/2026 03/26/2026 04/25/2026 101483292 BRIAN RINGS AUTO REPAIR 1,071.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-85 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/20/2026 03/23/2026 03/26/2026 04/25/2026 101483293 BRIAN RINGS AUTO REPAIR 314.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2026 03/23/2026 03/26/2026 04/25/2026 101483290 HYDRAULIC SUPPLY COMPA 780.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/23/2026 03/24/2026 03/26/2026 04/25/2026 101483314 BRIAN RINGS AUTO REPAIR 1,553.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6605-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 03/27/2026 02/25/2026 101483477 AMAZON MKTPLACE PMTS (56.95) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6620-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2026 02/10/2026 03/27/2026 03/25/2026 101483479 AMAZON MKTPLACE PMTS (82.79) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6620-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2026 02/10/2026 03/27/2026 03/25/2026 101483481 AMAZON MKTPLACE PMTS (82.79) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 03/27/2026 03/25/2026 101483438 IBUY STORES INC 62.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 03/27/2026 03/25/2026 101483425 THE PARTS HOUSE ECOMM 419.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.14.2026Page 3Page 2868 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6652-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/12/2026 03/27/2026 04/25/2026 101483437 AMAZON MKTPL*BD00H9XB2 240.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6655-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/17/2026 03/27/2026 04/25/2026 101483466 AMAZON MKTPL*BD0LU3JD1 230.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 03/27/2026 04/25/2026 101483421 AMAZON MKTPL*BP0KS7RU0 1,242.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 03/27/2026 04/25/2026 101483440 ALLEN'S AUTO PARTS 320.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 03/27/2026 04/25/2026 101483456 AMAZON MKTPL*B54OX7102 38.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 03/27/2026 04/25/2026 101483460 AMAZON MKTPL*B56IL4XH2 143.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/27/2026 04/25/2026 101483422 THE PARTS HOUSE GTY 2011 559.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/27/2026 04/25/2026 101483426 THE PARTS HOUSE GTY 2011 318.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/27/2026 04/25/2026 101483424 THE PARTS HOUSE GTY 2011 465.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/27/2026 04/25/2026 101483435 AMAZON.COM*B54HR9B12 533.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/27/2026 04/25/2026 101483434 THE EXPEDITER 648.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/27/2026 04/25/2026 101483444 TRAFFIC SAFETY WAREHOUSE 400.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/27/2026 04/25/2026 101483453 AMAZON MKTPL*B52U288H2 44.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/27/2026 04/25/2026 101483423 AMAZON MKTPL*BD8JE5JJ0 553.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/27/2026 04/25/2026 101483436 AMAZON.COM*BD6PD86A1 479.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/27/2026 04/25/2026 101483439 ADVANCE AUTO PARTS #9274 110.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/20/2026 03/27/2026 04/25/2026 101483471 AMAZON MKTPL*BD5V21AG0 31.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/27/2026 04/25/2026 101483464 AMAZON MKTPL*B57VR5KL2 47.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/27/2026 04/25/2026 101483433 THE BATTERY STORE 740.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 03/27/2026 04/25/2026 101483441 ADVANCE AUTO PARTS #9274 62.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2026 03/23/2026 03/27/2026 04/25/2026 101483474 AMAZON MKTPL*BG91K2Z62 22.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 03/27/2026 04/25/2026 101483469 AMAZON MKTPL*BD5LJ99M1 94.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 03/27/2026 04/25/2026 101483468 AMAZON MKTPL*BD5EK7PT0 103.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 03/27/2026 04/25/2026 101483455 AMAZON MKTPL*B53XA0R22 310.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 03/27/2026 04/25/2026 101483443 TOTAL TRUCK PARTS INC 246.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/24/2026 03/27/2026 04/25/2026 101483472 AMAZON MKTPL*BG5P36MN2 13.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/24/2026 03/27/2026 04/25/2026 101483462 AMAZON MKTPL*B57SX4TA1 32.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6585-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 03/30/2026 02/25/2026 101483589 O'REILLY 5328 (80.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6612-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/29/2026 03/30/2026 00/25/0000 101483607 HYDRAULIC SUPPLY COMPA (229.08) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6616-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2026 02/04/2026 03/30/2026 03/25/2026 101483590 O'REILLY 5328 (140.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6617-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2026 02/05/2026 03/30/2026 03/25/2026 101483591 O'REILLY 5328 (10.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 03/30/2026 03/25/2026 101483599 ADVANCE AUTO PARTS #9274 60.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 03/30/2026 03/25/2026 101483600 AMAZON MKTPL*G32SE8LD3 6.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 03/30/2026 03/25/2026 101483601 ADVANCE AUTO PARTS #9274 14.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 03/30/2026 03/25/2026 101483602 ALLEN'S AUTO PARTS 47.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/20/2026 03/30/2026 03/25/2026 101483603 AMAZON MKTPL*540M52633 35.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/20/2026 03/30/2026 03/25/2026 101483604 ADVANCE AUTO PARTS #9274 17.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 03/30/2026 04/25/2026 101483613 O'REILLY 5328 93.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/18/2026 03/30/2026 04/25/2026 101483606 INDIANA FLUID POWER 1,621.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/30/2026 04/25/2026 101483612 THE PARTS HOUSE GTY 2011 104.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/30/2026 04/25/2026 101483611 THE PARTS HOUSE GTY 2011 2,747.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 03/31/2026 03/25/2026 101483896 THE PARTS HOUSE ECOMM 149.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/31/2026 03/25/2026 101483934 FLEETPRIDE42 245.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.14.2026Page 4Page 2869 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6649-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/31/2026 04/25/2026 101483935 GOLF CART PARTS & ACCESS 424.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/12/2026 03/31/2026 04/25/2026 101483909 AMAZON.COM*BD2Z68GK2 21.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/31/2026 04/25/2026 101483908 AMAZON.COM*BD4F758K2 33.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/31/2026 04/25/2026 101483898 SUNSHINE ACE -EAST NAPLE 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483891 THE PARTS HOUSE GTY 2011 3.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483873 THE PARTS HOUSE GTY 2011 74.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483892 THE PARTS HOUSE GTY 2011 3.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483884 THE PARTS HOUSE GTY 2011 46.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483890 THE PARTS HOUSE GTY 2011 7.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483882 THE PARTS HOUSE GTY 2011 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483885 THE PARTS HOUSE GTY 2011 41.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483903 AUTOZONE #4837 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483938 THE BATTERY STORE 135.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 03/31/2026 04/25/2026 101483897 SUNSHINE ACE -EAST NAPLE 19.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6655-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/17/2026 03/31/2026 04/25/2026 101483900 PROLINE EQUIPMENT INC 230.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6655-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/17/2026 03/31/2026 04/25/2026 101483889 THE PARTS HOUSE GTY 2011 13.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6655-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/17/2026 03/31/2026 04/25/2026 101483932 AUTOZONE #4837 69.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 03/31/2026 04/25/2026 101483868 THE PARTS HOUSE GTY 2011 189.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 03/31/2026 04/25/2026 101483871 THE PARTS HOUSE GTY 2011 80.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 03/31/2026 04/25/2026 101483915 AMAZON MKTPL*B517A21N2 44.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/31/2026 04/25/2026 101483912 AMAZON MKTPL*BD2CG4FZ0 22.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/31/2026 04/25/2026 101483911 AMAZON.COM*B51FQ9H22 11.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/31/2026 04/25/2026 101483870 THE PARTS HOUSE GTY 2011 87.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 03/31/2026 04/25/2026 101483936 SHERWIN-WILLIAMS702049 172.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/31/2026 04/25/2026 101483901 O'REILLY 5328 (75.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/31/2026 04/25/2026 101483904 AUTOZONE #4837 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/20/2026 03/31/2026 04/25/2026 101483918 AMAZON MKTPL*BD05A2E60 60.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/31/2026 04/25/2026 101483922 AMAZON MKTPL*BD7UR6A80 8.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/31/2026 04/25/2026 101483919 AMAZON MKTPL*BD4PK66L1 68.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/31/2026 04/25/2026 101483928 AMAZON.COM*B578F5KS2 170.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/31/2026 04/25/2026 101483929 AMAZON.COM*B57907KB2 160.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/20/2026 03/31/2026 04/25/2026 101483933 D AND D MACHINE AND HYDRA 435.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/21/2026 03/23/2026 03/31/2026 04/25/2026 101483913 AMAZON MKTPL*BD1L72VH0 11.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 03/31/2026 04/25/2026 101483906 AUTOZONE #4837 105.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/23/2026 03/31/2026 04/25/2026 101483937 SHERWIN-WILLIAMS702049 (115.95) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2026 03/23/2026 03/31/2026 04/25/2026 101483924 AMAZON MKTPL*BG1W13FW2 17.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2026 03/23/2026 03/31/2026 04/25/2026 101483925 AMAZON MKTPL*BG68I2O52 57.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2026 03/23/2026 03/31/2026 04/25/2026 101483921 AMAZON MKTPL*BD4YF0X00 14.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2026 03/23/2026 03/31/2026 04/25/2026 101483923 AMAZON MKTPL*BD9WP4UU1 36.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 03/31/2026 04/25/2026 101483927 AMAZON.COM*B53072U02 62.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 03/31/2026 04/25/2026 101483917 AMAZON MKTPL*B58VJ9UQ2 7.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 03/31/2026 04/25/2026 101483914 AMAZON MKTPL*B595P6TV1 13.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 03/31/2026 04/25/2026 101483887 THE PARTS HOUSE GTY 2011 26.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.14.2026Page 5Page 2870 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6660-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 03/31/2026 04/25/2026 101483874 THE PARTS HOUSE GTY 2011 65.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 03/31/2026 04/25/2026 101483869 THE PARTS HOUSE GTY 2011 122.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 03/31/2026 04/25/2026 101483886 THE PARTS HOUSE GTY 2011 40.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 03/31/2026 04/25/2026 101483905 AUTOZONE #4837 107.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 03/31/2026 04/25/2026 101483930 AMAZON.COM*BD26F5UX0 23.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/25/2026 03/31/2026 04/25/2026 101483907 AMAZON.COM*BD5D53WU0 154.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/25/2026 03/31/2026 04/25/2026 101483867 THE PARTS HOUSE GTY 2011 534.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/25/2026 03/31/2026 04/25/2026 101483926 AMAZON MKTPLACE PMTS (230.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/25/2026 03/31/2026 04/25/2026 101483931 AMAZON.COM*BG8BH2632 44.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 03/31/2026 04/25/2026 101483902 AUTOZONE #4837 123.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 03/31/2026 04/25/2026 101483916 AMAZON MKTPL*B53LI95X1 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 04/01/2026 03/25/2026 101484396 O'REILLY 5328 30.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/23/2026 02/24/2026 04/01/2026 03/25/2026 101484340 AMAZON MKTPLACE PMTS (18.04) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6643-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/25/2026 02/27/2026 04/01/2026 03/25/2026 101484341 PMT*FL LICENSE/TAG/ASMT 10.25 TAG TITLE REGISTRATION6644-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/28/2026 03/02/2026 04/01/2026 04/25/2026 101484345 SUNPASS*ACC119516381 5.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/12/2026 03/13/2026 04/01/2026 04/25/2026 101484403 AMAZON MKTPL*BD2XK6HP2 210.69 FLEET TOOL PURCHASE - SHOP EQUIPMENT6654-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2026 03/16/2026 04/01/2026 04/25/2026 101484409 AMAZON.COM*B519X3FD2 32.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/13/2026 03/16/2026 04/01/2026 04/25/2026 101484410 AMAZON.COM*BP4S961B0 30.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 04/01/2026 04/25/2026 101484404 AMAZON MKTPL*BD5V36SR2 164.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 04/01/2026 04/25/2026 101484413 HYDRAULIC SUPPLY COMPA 254.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2026 03/16/2026 04/01/2026 04/25/2026 101484412 HYDRAULIC SUPPLY COMPA 5.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6655-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/17/2026 04/01/2026 04/25/2026 101484408 AMAZON MKTPL*BP3NE7KC0 158.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2026 03/19/2026 04/01/2026 04/25/2026 101484388 AMAZON.COM*B50VJ16N2 16.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6657-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2026 03/19/2026 04/01/2026 04/25/2026 101484411 B & B HYDRAULICS 225.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/18/2026 03/20/2026 04/01/2026 04/25/2026 101484415 JOHN COLLINS AUTO PARTS 87.27 FLEET TOOL PURCHASE - SHOP TOOL6659-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 04/01/2026 04/25/2026 101484397 O'REILLY 5328 20.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 04/01/2026 04/25/2026 101484399 O'REILLY 5328 10.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/20/2026 03/23/2026 04/01/2026 04/25/2026 101484405 AMAZON MKTPL*BD9EG3SE1 44.28 FLEET TOOL PURCHASE - SHOP TOOL6659-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 04/01/2026 04/25/2026 101484414 HYDRAULIC SUPPLY COMPA 408.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/24/2026 04/01/2026 04/25/2026 101484387 AMAZON.COM*B500K0TH1 37.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 04/01/2026 04/25/2026 101484394 O'REILLY 5328 38.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 04/01/2026 04/25/2026 101484393 AUTOZONE #4837 22.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 04/01/2026 04/25/2026 101484391 AUTOZONE #4837 47.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/26/2026 04/01/2026 04/25/2026 101484377 AMAZON MKTPL*B547N1JA0 37.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/26/2026 04/01/2026 04/25/2026 101484379 AMAZON MKTPL*B58WS7BN1 77.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484383 AMAZON MKTPL*BG2WN17V2 53.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484382 AMAZON MKTPL*BG0BI1KU2 24.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484380 AMAZON MKTPL*B59IU75H1 22.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484378 AMAZON MKTPL*B54KU8VT1 173.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484390 AUTOZONE #4837 164.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/26/2026 04/01/2026 04/25/2026 101484406 AMAZON MKTPL*BG0UI39J2 14.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/26/2026 04/01/2026 04/25/2026 101484407 AMAZON MKTPL*BG16549S2 123.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484402 AMAZON MKTPL*B58PF45J1 78.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484417 SQ *ABG FABRICATION LLC 1,601.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484436 BRIAN RINGS AUTO REPAIR 1,593.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.14.2026Page 6Page 2871 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6663-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/27/2026 04/01/2026 04/25/2026 101484375 AMAZON MKTPL*B507J92T1 149.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/01/2026 04/25/2026 101484385 AMAZON MKTPL*BG3JQ2R22 16.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/01/2026 04/25/2026 101484376 AMAZON MKTPL*B53HX5E00 486.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2026 03/30/2026 04/01/2026 04/25/2026 101484381 AMAZON MKTPL*BC8UU4PR2 40.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/01/2026 04/25/2026 101484401 THE PARTS HOUSE GTY 2011 269.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/01/2026 04/25/2026 101484400 THE PARTS HOUSE GTY 2011 3,034.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/25/2026 04/02/2026 04/25/2026 101484897 SARLO MOWERS- NAPLES 257.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/18/2026 02/18/2026 04/02/2026 03/25/2026 101484948 AMAZON MKTPL*MH2IK6KW3 16.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/19/2026 02/20/2026 04/02/2026 03/25/2026 101484946 AMAZON MKTPL*IZ5BZ52U3 16.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 03/02/2026 04/02/2026 04/25/2026 101484889 THE PARTS HOUSE GTY 2011 77.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/04/2026 03/04/2026 04/02/2026 04/25/2026 101484940 AMAZON MKTPL*B98XF8R20 58.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/03/2026 03/04/2026 04/02/2026 04/25/2026 101484945 AMAZON MKTPL*BP01Z53G2 68.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2026 03/05/2026 04/02/2026 04/25/2026 101484928 AMAZON MKTPL*BP7Y92PR2 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-98 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE EQUIPMENT 03/05/2026 03/05/2026 04/02/2026 04/25/2026 101484944 AMAZON MKTPL*BE8TW8470 33.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6648-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/05/2026 03/06/2026 04/02/2026 04/25/2026 101484942 AMAZON MKTPL*BE3476B41 75.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE EQUIPMENT 03/08/2026 03/09/2026 04/02/2026 04/25/2026 101484941 AMAZON MKTPL*BE0JI6Q10 25.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 04/02/2026 04/25/2026 101484930 B & L HDWE 17.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/10/2026 03/11/2026 04/02/2026 04/25/2026 101484903 AMAZON MKTPL*BE2M48WJ0 19.94 FLEET TOOL PURCHASE - SHOP TOOL6651-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 04/02/2026 04/25/2026 101484909 AMAZON MKTPL*BP7SF31U1 32.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 04/02/2026 04/25/2026 101484904 AMAZON MKTPL*BE4HO5IG0 30.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/12/2026 04/02/2026 04/25/2026 101484906 AMAZON MKTPL*BP5ZN0ZG0 18.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/12/2026 03/12/2026 04/02/2026 04/25/2026 101484911 AMAZON.COM*BD2QY3XH2 22.44 FLEET TOOL PURCHASE - NEFTALI ALBINO6653-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 04/02/2026 04/25/2026 101484896 AMAZON MKTPL*BD4DW75A2 58.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6654-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/16/2026 03/16/2026 04/02/2026 04/25/2026 101484907 AMAZON MKTPL*BP6DG8D20 89.99 FLEET TOOL PURCHASE - SHOP TOOL6655-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2026 03/17/2026 04/02/2026 04/25/2026 101484908 AMAZON MKTPL*BP72J1K20 53.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 04/02/2026 04/25/2026 101484910 AMAZON MKTPL*BP9JI9UQ0 46.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN TELEPHONE BEEPERS BASE COST 03/17/2026 03/18/202604/02/2026 04/25/2026 101484919 AMERICAN MESSAGING 61.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6658-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/19/2026 03/20/2026 04/02/2026 04/25/2026 101484937 AMAZON MKTPL*B55486SR2 194.63 FLEET TOOL PURCHASE - SERVICE TRUCK TOOL6658-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 03/19/2026 03/20/2026 04/02/2026 04/25/2026 101484939 AMAZON MKTPL*B559I42X2 25.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/21/2026 03/23/2026 04/02/2026 04/25/2026 101484901 AMAZON MKTPL*BD9LY0MR0 119.49 FLEET TOOL PURCHASE - SHOP TOOL6659-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/21/2026 03/23/2026 04/02/2026 04/25/2026 101484898 AMAZON MKTPL*BD4GA9XJ0 59.96 FLEET TOOL PURCHASE - SHOP TOOL6659-118 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 03/23/2026 03/23/2026 04/02/2026 04/25/2026 101484843 AMAZON.COM*B56DE1LH1 276.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-119 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 03/22/2026 03/23/2026 04/02/2026 04/25/2026 101484846 AMAZON MKTPL*BD0S416Q0 172.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/25/2026 04/02/2026 04/25/2026 101484890 THE PARTS HOUSE GTY 2011 (100.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/02/2026 04/25/2026 101484914 AMAZON MKTPL*B54684D21 45.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/02/2026 04/25/2026 101484917 ALL TRUCK & TRAILER PARTS 310.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/02/2026 04/25/2026 101484892 AMAZON MKTPL*B50090EV0 260.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/02/2026 04/25/2026 101484905 AMAZON MKTPL*BG6EK0RC2 54.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/02/2026 04/25/2026 101484900 B & B HYDRAULICS 543.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/02/2026 04/25/2026 101484915 AMAZON MKTPL*B53XW59J1 72.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/02/2026 04/25/2026 101484913 AMAZON MKTPL*B56354961 72.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/02/2026 04/25/2026 101484891 THE PARTS HOUSE GTY 2011 61.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/02/2026 04/25/2026 101484902 AUTOZONE #4837 47.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/02/2026 04/25/2026 101484894 AMAZON MKTPL*B592212E1 35.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-99 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/27/2026 03/30/2026 04/02/2026 04/25/2026 101484918 AAMCO OF NAPLES 9,378.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.14.2026Page 7Page 2872 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6664-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/02/2026 04/25/2026 101484899 HYDRAULIC SUPPLY COMPA 203.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/02/2026 00/25/0000 101484893 THE PARTS HOUSE GTY 2011 623.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/02/2026 00/25/0000 101484895 THE PARTS HOUSE GTY 2011 28.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/02/2026 00/25/0000 101484912 AUTOZONE #4837 95.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/06/2026 05/25/2026 101485427 THE PARTS HOUSE GTY 2011 1,275.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485353 IN *AMERICAN DPF AND CORE 900.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485354 IN *AMERICAN DPF AND CORE 800.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/25/2026 04/06/2026 04/25/2026 101485450 BEARD PENSACOLA FL 02 1,445.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/06/2026 04/25/2026 101485451 AMAZON MKTPL*B55HG5L30 382.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/27/2026 04/06/2026 04/25/2026 101485452 JOHN COLLINS AUTO PARTS 295.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2026 03/30/2026 04/06/2026 04/25/2026 101485454 AMAZON.COM*B58AT3KN0 160.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/06/2026 04/25/2026 101485456 THE BATTERY STORE 113.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 03/31/2026 04/06/2026 00/25/0000 101485455 AMAZON MKTPL*BC2W61Q32 118.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/06/2026 00/25/0000 101485453 AMAZON.COM*BG5XO6JF1 166.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2026 04/01/2026 04/07/2026 05/25/2026 101485559 AMAZON MKTPL*BG52L4N00 152.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/07/2026 05/25/2026 101485560 AMAZON MKTPL*BC77X5K02 152.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/07/2026 05/25/2026 101485557 THE PARTS HOUSE GTY 2011 298.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/07/2026 05/25/2026 101485562 AUTOZONE #4837 45.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/07/2026 05/25/2026 101485554 EQUIPMENTSHARE.COM 742.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 04/07/2026 04/25/2026 101485576 IN *WEAVER HEAVY EQUIPMEN 1,415.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6656-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/17/2026 03/18/2026 04/07/2026 04/25/2026 101485585 BRIAN RINGS AUTO REPAIR 711.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/24/2026 04/07/2026 04/25/2026 101485528 CDW GOVT #AI54H2V 1,499.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/25/2026 03/26/2026 04/07/2026 04/25/2026 101485584 BRIAN RINGS AUTO REPAIR 890.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/07/2026 04/25/2026 101485555 THE BATTERY STORE 390.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/07/2026 00/25/0000 101485561 AMAZON MKTPL*BG5LM0EK1 99.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/07/2026 00/25/0000 101485558 AMAZON.COM*BC6QG9BT2 178.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/08/2026 05/25/2026 101485959 THE PARTS HOUSE GTY 2011 8.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/08/2026 05/25/2026 101485958 THE PARTS HOUSE GTY 2011 38.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6668-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2026 04/03/2026 04/08/2026 05/25/2026 101485957 THE PARTS HOUSE GTY 2011 68.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6668-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2026 04/03/2026 04/08/2026 05/25/2026 101485955 THE PARTS HOUSE 2011 585.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6668-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2026 04/03/2026 04/08/2026 05/25/2026 101485956 THE PARTS HOUSE 2011 400.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/25/2026 03/27/2026 04/08/2026 04/25/2026 101485952 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6663-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/25/2026 03/27/2026 04/08/2026 04/25/2026 101485951 PMT*FL LICENSE/TAG/ASMT 863.92 TAG TITLE REGISTRATION6663-3 JPMV OLA PLEPI 155910 GF/SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2026 03/27/2026 04/07/2026 04/25/2026 101485581 FELDESMAN LIEFER LLP 2,100.00 MAINTAIN PROFESSIONAL DEVELOPMENT.6646-28 JPMV DAYARA PEREZ 110434 GOVERNMENT CENTER OTHER CONTRACTUAL SERVICES 03/03/2026 03/04/2026 04/06/2026 04/25/2026 101485356 IN *DIAZ BROTHERS COMPANY 250.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6649-37 JPMV DAYARA PEREZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 03/08/2026 03/09/2026 04/06/2026 04/25/2026 101485357 PROJECT MANAGEMENT INSTIT 154.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6649-39 JPMV DAYARA PEREZ 110434 GOVERNMENT CENTER INDOOR AIR QUALITY 03/06/2026 03/09/2026 04/07/2026 04/25/2026 101485550 AMRC 1,150.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6584-32 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 01/06/2026 01/08/2026 03/30/2026 02/25/2026 101483609 OFFICE DEPOT #91 37.49 Office supply6624-58 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 02/11/2026 02/16/2026 03/30/2026 03/25/2026 101483610 OFFICE DEPOT #91 (37.49) Return6623-58 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/12/2026 02/13/2026 04/01/2026 03/25/2026 101484438 WAL-MART #1119 13.30 FOOD FOR CLASSES6624-66 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/13/2026 02/16/2026 04/01/2026 03/25/2026 101484439 PUBLIX #1752 12.08 Food For Classes6602-47 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/22/2026 03/30/2026 02/25/2026 101483582 SPRING HILL SUITES (315.27) Maintain professional development.6603-53 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2026 01/23/2026 04/02/2026 02/25/2026 101484516 SPRING HILL SUITES (36.27) Maintain professional development.6603-54 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2026 01/23/2026 04/02/2026 02/25/2026 101484517 SPRING HILL SUITES (45.20) Maintain professional development.6603-55 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2026 01/23/2026 04/02/2026 02/25/2026 101484518 SPRING HILL SUITES (45.20) Maintain professional development.6603-56 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2026 01/23/2026 04/02/2026 02/25/2026 101484519 SPRING HILL SUITES (41.47) Maintain professional development.6604-73 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2026 01/26/2026 04/02/2026 02/25/2026 101484520 SPRING HILL SUITES (36.27) Maintain professional development.6655-30 JPMV OLA PLEPI 138705 HOUSING GRANTS FOOD OPERATING SUPPLIES 03/16/2026 03/17/2026 04/07/2026 04/25/2026 101485574 DUNKIN #363330 73.96 PROVIDE FOOD AND BEVERAGES FOR A TRAINING EVENT6669-43 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2026 04/06/2026 04/08/2026 05/25/2026 101485960 GAYLORD OPRY RESORT 770.04 Maintain professional development6604-72 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2026 01/26/2026 04/08/2026 02/25/2026 101485942 SPRING HILL SUITES (40.00) Maintain professional development.6604-74 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2026 01/26/2026 04/08/2026 02/25/2026 101485949 SPRING HILL SUITES (36.27) Maintain professional development.P-Cards for BCC Approval 4.14.2026Page 8Page 2873 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6644-57 JPMV OLA PLEPI 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 02/27/2026 03/02/2026 04/08/2026 04/25/2026 101485954 ODP BUS SOL LLC # 101165 37.66 Provide Misc Office supplies for staff6644-58 JPMV OLA PLEPI 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 02/27/2026 03/02/2026 04/08/2026 04/25/2026 101485950 ODP BUS SOL LLC # 101165 176.05 Provide Misc Office supplies for staff6654-64 JPMV OLA PLEPI 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/12/2026 03/16/2026 04/08/2026 04/25/2026 101485953 ODP BUS SOL LLC # 101165 204.99 Provide Misc office supplies for staff6656-36 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/17/2026 03/18/2026 04/08/2026 04/25/2026 101485943 HOME BASICS ONLINE - A 388.13 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6656-37 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 03/17/2026 03/18/2026 04/08/2026 04/25/2026 101485941 IDIS BASICS ONLINE - M 491.63 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6668-15 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 04/02/2026 04/03/2026 04/07/2026 05/25/2026 101485578 CORPORATE CATERERS FORT M 2,059.20 PURCHASE FOR EMPLOYEE RECOGNITION LUNCH6647-54 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 03/04/2026 03/05/2026 04/07/2026 04/25/2026 101485563 WALMART.COM 171.67PURCHASE FOR LEADING WITH IMPACT TRAINING SERIES6620-52 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER OPERATING SUPPLIES 02/09/2026 02/10/202604/01/2026 03/25/2026 101484435 FL STHWSTRN STATE COLLEG 95.00 PURCHASE FOR CAREER FAIR FOR RECRUITMENT6662-73 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 03/25/2026 03/26/2026 04/08/2026 04/25/2026 101485975 WAL-MART #1119 794.33 PROVIDE SUPPLIES FOR GRANT PROGRAM6632-47 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/18/2026 02/19/2026 04/01/2026 03/25/2026 101484430 DUNKIN #351159 Q35 27.98 REFRESHMENTS FOR 2.18.26 PUBLIC MEETING6643-32 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2026 02/27/2026 04/02/2026 03/25/2026 101484866 AMERICAN ASSOCIATION O 555.00 PLANNING & ENVIRONMENTAL CERTIFICATION6647-52 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/04/2026 03/05/2026 04/02/2026 04/25/2026 101484867 AMAZON MKTPL*BE3R20FR0 47.49 MAINTAIN AIRPORT SVCS6648-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/05/2026 03/06/2026 04/02/2026 04/25/2026 101484869 TEX*TUG TECHNOLOGIES 446.68 MAINTAIN AIRPORT OPS & SVCS6620-53 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/09/2026 02/10/2026 04/07/2026 03/25/2026 101485552 FSP*QT PETROLEUM ON DEMAN 131.46 MAINTAIN AIRPORT OPS & SVCS6661-26 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/25/2026 03/25/2026 04/07/2026 04/25/2026 101485569 AMAZON MKTPL*B53NR5FM0 465.38 MAINTAIN AIRPORT OPS & SVCS6663-34 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/27/2026 03/27/2026 04/07/2026 04/25/2026 101485567 AMAZON MKTPL*B56F942X1 505.98 MAINTAIN AIRPORT SVCS6665-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/30/2026 03/31/2026 04/07/2026 00/25/0000 101485568 AMAZON MKTPL*BC6SV35G2 481.39 MAINTAIN AIRPORT OPS6665-23 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/30/2026 03/31/2026 04/07/2026 00/25/0000 101485570 AMAZON MKTPL*B58Q09ID0 344.72 MAINTAIN AIRPORT OPS & SVCS6665-75 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT AVIATION R AND M 03/30/2026 03/31/2026 04/07/2026 00/25/0000 101485553 ALLEN ENTERPRISES INC 2,810.32 MAINTAIN AIRPORT OPS & SVCS6632-11 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 02/18/2026 02/19/2026 04/01/2026 03/25/2026 101484424 DOLLAR GENERAL #22380 16.85 REFRESHMENTS FOR 2.18.26 PUBLIC MEETING6643-18 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 TOLLS 02/27/2026 02/27/2026 04/01/2026 03/25/2026 101484425 SUNPASS*ACC122427202 3.18 TOLL USAGE CHARGE6668-43 JPMV PAULO MARTINS 121161 IT CYBERSECURITY COMPUTER SOFTWARE 04/02/2026 04/03/2026 04/07/2026 05/25/2026 101485575 IN *DMARCIAN, INC. 1,197.00 Assist staff with daily work6631-48 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/18/2026 02/18/2026 03/27/2026 03/25/2026 101483446 AMAZON.COM*625VT64O3 20.57 TO MAINTAIN LIBRARY OPERATIONS6632-72 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/18/2026 02/19/2026 03/27/2026 03/25/2026 101483448 AMAZON.COM*PL7DJ4SV3 37.99 TO MAINTAIN LIBRARY OPERATIONS6632-73 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/18/2026 02/19/2026 03/27/2026 03/25/2026 101483451 AMAZON.COM*242YW2533 29.00 TO MAINTAIN LIBRARY OPERATIONS6632-74 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/18/2026 02/19/2026 03/27/2026 03/25/2026 101483452 AMAZON.COM*275MZ8E93 10.79 TO MAINTAIN LIBRARY OPERATIONS6652-57 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2026 03/12/2026 03/27/2026 04/25/2026 101483467 AMAZON.COM*BD6S44V82 206.46 TO MAINTAIN LIBRARY OPERATIONS6652-58 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2026 03/12/2026 03/27/2026 04/25/2026 101483454 AMAZON.COM*BD97F9VJ2 324.00 TO MAINTAIN LIBRARY OPERATIONS6652-62 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/11/2026 03/12/2026 03/27/2026 04/25/2026 101483457 AMAZON.COM*BP8XS04F0 277.50 TO MAINTAIN LIBRARY OPERATIONS6653-59 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2026 03/13/2026 03/27/2026 04/25/2026 101483459 AMAZON.COM*BP3FE3AV0 232.31 TO MAINTAIN LIBRARY OPERATIONS6653-61 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2026 03/13/2026 03/27/2026 04/25/2026 101483415 AMAZON.COM*BP1ZQ32A1 722.65 TO MAINTAIN LIBRARY OPERATIONS6653-62 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2026 03/13/2026 03/27/2026 04/25/2026 101483463 AMAZON.COM*BP3TR6SJ1 215.01 TO MAINTAIN LIBRARY OPERATIONS6653-64 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2026 03/13/2026 03/27/2026 04/25/2026 101483475 AMAZON.COM*BP87D1NR0 168.00 TO MAINTAIN LIBRARY OPERATIONS6654-121 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/15/2026 03/16/2026 03/27/2026 04/25/2026 101483416 AMAZON.COM*BD0OV5LQ1 581.50 TO MAINTAIN LIBRARY OPERATIONS6657-56 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS 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2,008.50 TASK 100422 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6655-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/16/2026 03/17/2026 03/27/2026 04/25/2026 101483482 B & L HDWE 62.94 TASK 100422 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6659-107 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 03/20/2026 03/23/2026 03/27/2026 04/25/2026 101483483 B & L HDWE 51.15TASK 102422 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6643-84 JPMV DAYARA PEREZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/26/2026 02/27/2026 04/01/2026 03/25/2026 101484437 HANSEN ELECTRICAL SUPPLY 42.86 TASK 100348 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6623-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/12/2026 02/13/2026 04/02/2026 03/25/2026 101484923 SHERWIN-WILLIAMS702049 26.52 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6641-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2026 02/25/2026 04/02/2026 03/25/2026 101484925 THE HOME DEPOT #6348 20.76 TASK 100413 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6647-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 03/04/2026 03/05/2026 04/02/2026 04/25/2026 101484871 WAL-MART #1119 204.65 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6647-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 03/04/2026 03/05/2026 04/02/2026 04/25/2026 101484872 PUBLIX #1752 121.96 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6648-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 03/05/2026 03/06/2026 04/02/2026 04/25/2026 101484873 MORAVELAS PIZZA 775.69 SUPPLY FOOD FOR COUNTY HELD EVENT6654-103 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 03/13/2026 03/16/2026 04/02/2026 04/25/2026 101484924 SHERWIN-WILLIAMS702678 819.93 TASK 100422 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6657-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/17/2026 03/19/2026 04/02/2026 04/25/2026 101484879 THE HOME DEPOT #6348 155.63 TASK 97551 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6659-116 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2026 03/23/2026 04/02/2026 04/25/2026 101484993 NAPLES LUMBER AND SUPPLY 729.33 TASK 99700 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6663-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2026 03/27/2026 04/02/2026 04/25/2026 101484920 B & L HDWE 38.28 TASK 102422 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6663-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2026 03/27/2026 04/02/2026 04/25/2026 101484864 SUNSHINE ACE -NAPLES 29.94 TASK 102704 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6664-45 JPMV DAYARA PEREZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/26/2026 03/30/2026 04/02/2026 04/25/2026 101484874 THE HOME DEPOT #6348 135.96 TASK 102914 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6664-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2026 03/30/2026 04/02/2026 04/25/2026 101484921 B & L HDWE 21.58 TASK 102422 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6664-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2026 03/30/2026 04/02/2026 04/25/2026 101484922 B & L HDWE 37.95 TASK 102422 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6666-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 03/31/2026 04/01/2026 04/06/2026 05/25/2026 101485352 SQ *ENEDY WELDING SERVICE 3,700.00 TASK 100921 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6659-115 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485344 SQ *ENEDY WELDING SERVICE 1,272.00 TASK 101852 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6659-117 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485345 NAPLES LUMBER AND SUPPLY 1,561.00 TASK 98241 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 4.14.2026Page 10Page 2875 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6664-98 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2026 03/30/2026 04/06/2026 04/25/2026 101485347 THE HOME DEPOT 6348 65.79 TASK 102766 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6642-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/24/2026 02/26/2026 04/07/2026 03/25/2026 101485503 THE HOME DEPOT #6348 77.29 TASK 100465 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6654-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/13/2026 03/16/2026 04/07/2026 04/25/2026 101485573 THE HOME DEPOT 6348 234.14 TASK 102047 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6658-47 JPMV DAYARA PEREZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/19/2026 03/20/2026 04/07/2026 04/25/2026 101485499 NAPLES AUTO TRUCK VAN 2,389.00 TASK 102735 - SUPPLIES TO MAINTAIN & OPERATE COUNTY EQUIP6661-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING CONTRACTORS 03/24/2026 03/25/2026 04/07/2026 04/25/2026 101485583 SQ *GULF COAST SOLID TOPS 990.00 TASK 103037 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6661-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/23/2026 03/25/2026 04/07/2026 04/25/2026 101485571 THE HOME DEPOT 6348 302.04 TASK 102047 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6588-48 JPMV MIRLANDE JEAN-BAPTISTE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/12/2026 01/14/2026 03/31/2026 02/25/2026 101483850 OTC BRANDS *OTC BRANDS 122.33 To Maintain Museum Operations6654-18 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/15/2026 03/16/2026 04/02/2026 04/25/2026 101484870 AMAZON.COM*BP5TQ98L0 109.97 office supplies for staff use6657-33 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/18/2026 03/19/2026 04/02/2026 04/25/2026 101484878 AMAZON.COM*BD5168XZ1 9.21 office supplies for staff use6554-19 JPMV MIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/09/2025 12/10/2025 03/30/2026 01/25/2026 101483608 DIRECT IMPRESSIONS 27.50 TO MAINTAIN MUSEUM OPERATIONS6634-97 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 02/20/2026 02/23/2026 04/06/2026 03/25/2026 101485286HOMEDEPOT.COM 34.98 To Maintain Museum Operations6634-98 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 02/20/2026 02/23/2026 04/06/2026 03/25/2026 101485287HOMEDEPOT.COM 149.00 To Maintain Museum Operations6641-44 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 02/23/2026 02/25/2026 04/06/2026 03/25/2026 101485288HOMEDEPOT.COM 318.00 To Maintain Museum Operations6643-57 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/27/2026 02/27/2026 04/06/2026 03/25/2026 101485290 AMAZON MKTPL*B96N94H51 155.00 To Maintain Museum Operations6653-45 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR MINOR OFFICE FURNITURE 03/11/2026 03/13/2026 04/06/2026 04/25/2026 101485289 HOMEDEPOT.COM 263.46 To Maintain Museum Operations6657-42 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/18/2026 03/19/2026 04/06/2026 04/25/2026 101485291 AMAZON MKTPL*BD5DI2LA0 5.99 To Maintain Museum Operations6657-44 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/18/2026 03/19/2026 04/06/2026 04/25/2026 101485292 AMAZON MKTPL*BD5U12VX1 47.90 To Maintain Museum Operations6659-102 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR DUES AND MEMBERSHIPS 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485293 AMERICAN ASSOCIATION FOR 393.00 TO MAINTAIN MUSEUM OPERATIONS6659-103 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485294WAL-MART #1119 17.97 TO MAINTAIN MUSEUM OPERATIONS6659-104 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR TOLLS 03/21/2026 03/23/2026 04/06/2026 04/25/2026 101485295 SUNPASS*ACC120299284 30.00 TO MAINTAIN MUSEUM OPERATIONS6664-84 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 03/28/2026 03/30/2026 04/06/2026 04/25/2026 101485296 SQ *S.L.A.B. BBQ AND MORE 150.00 TO MAINTAIN MUSEUM OPERATIONS6664-85 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 03/28/2026 03/30/2026 04/06/2026 04/25/2026 101485297 SQ *AUNT MO'S KITCHEN 95.00 To Maintain Museum Operations6664-86 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 03/28/2026 03/30/2026 04/06/2026 04/25/2026 101485298 SQ *LOUD ITALIAN PIZZA 165.00 TO MAINTAIN MUSEUM OPERATIONS6664-87 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 03/28/2026 03/30/2026 04/06/2026 04/25/2026 101485299 SQ *LET?S BEEFRANK, LLC. 225.00 TO MAINTAIN MUSEUM OPERATIONS6650-37 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 03/09/2026 03/10/2026 04/08/2026 04/25/2026 101485961 AGG RESTORATION SW FL 945.00 To Maintain Museum Operations6652-53 JPMV MIRLANDE JEAN-BAPTISTE 156110 NAPLES BRANCH FOOD OPERATING SUPPLIES 03/11/2026 03/12/2026 04/02/2026 04/25/2026 101484862 AMAZON MKTPL*BP0TR4MX1 29.99 To Maintain Library Operations6654-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE EQUIPMENT 03/13/2026 03/16/2026 04/07/2026 04/25/2026 101485531 OFFICE DEPOT #1165 1,109.94 Office supplies for staff to perform daily functions.6633-65 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/17/2026 02/20/2026 04/02/2026 03/25/2026 101484916 ODP BUS SOL LLC # 101165 80.93 Office Supplies6668-48 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/02/2026 04/03/2026 04/07/2026 05/25/2026 101485520 UPS*BILLING CENTER 1,183.88 Shipping for Cal/Returns/Repairs PUD WW6656-50 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/17/2026 03/18/2026 04/07/2026 04/25/2026 101485519 UPS*BILLING CENTER 1,226.28 PROVIDE SHIPPING FOR CALIBRATIONS AND PRODUCTS FOR PUD6586-14 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 03/30/2026 02/25/2026 101483592 AMAZON MKTPLACE PMTS (36.98) ORIGINAL TRANSACTION #6584-136603-19 JPMV SONIA POWELL 121710 PURCHASING ADMIN REGISTRATION FEES 01/22/2026 01/23/2026 03/31/2026 02/25/2026 101483855 NATIONAL INSTITUTE OF GO (112.00) CREDIT AGAINST TRANS# 6568-66642-63 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/23/2026 02/26/2026 04/02/2026 03/25/2026 101484522 ODP BUS SOL LLC # 101165 26.38 Maintain daily operations6642-65 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/25/2026 02/26/2026 04/02/2026 03/25/2026 101484521 OPENGOV.CO* THE OPENGO 999.00 Professional Development6646-47 JPMV MIRLANDE JEAN-BAPTISTE 157440 ROBERTS RANCH HISTHARDWARE BOLTS HINGES 03/03/2026 03/04/2026 04/01/2026 04/25/2026 101484346JACK AND ANN'S FEED & SU 11.99 TO MAINTAIN MUSEUM OPERATIONS6602-56 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/22/2026 03/25/2026 02/25/2026 101483247 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6602-57 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/22/2026 03/25/2026 02/25/2026 101483248 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6602-58 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/22/2026 03/25/2026 02/25/2026 101483249 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6602-59 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/21/2026 01/22/2026 03/25/2026 02/25/2026 101483250 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6603-63 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/23/2026 03/25/2026 02/25/2026 101483251 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6603-64 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/23/2026 03/25/2026 02/25/2026 101483252 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6603-65 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/23/2026 03/25/2026 02/25/2026 101483253 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6603-66 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/23/2026 03/25/2026 02/25/2026 101483254 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6603-67 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/23/2026 03/25/2026 02/25/2026 101483255 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6603-68 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/23/2026 03/25/2026 02/25/2026 101483256 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6603-69 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/23/2026 03/25/2026 02/25/2026 101483257 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6603-70 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/22/2026 01/23/2026 03/25/2026 02/25/2026 101483258 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6611-46 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/27/2026 01/28/2026 03/25/2026 02/25/2026 101483259 AMAZON MKTPLACE PMTS (96.02) EMPLOYEE PRODUCTIVITY6619-72 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 02/06/2026 02/09/2026 03/25/2026 03/25/2026 101483260 AMAZON MKTPLACE PMTS (34.98) EMPLOYEE HEALTH6624-69 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 02/13/2026 02/16/2026 03/25/2026 03/25/2026 101483263 AMAZON MKTPL*ZV1EP1OA3 107.99 Employee Productivity6624-70 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 02/13/2026 02/16/2026 03/25/2026 03/25/2026 101483261 AMAZON MKTPL*P792R9BI3 107.99 Employee Productivity6635-36 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 02/23/2026 02/24/2026 03/25/2026 03/25/2026 101483264 AMAZON MKTPLACE PMTS (107.99) EMPLOYEE PRODUCTIVITY6635-37 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 02/23/2026 02/24/2026 03/25/2026 03/25/2026 101483262 AMAZON MKTPLACE PMTS (107.99) EMPLOYEE PRODUCTIVITY6643-52 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/25/2026 02/27/2026 04/02/2026 03/25/2026 101484877 ODP BUS SOL LLC # 101165 36.85 EMPLOYEE PRODUCTIVITY6647-74 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 03/05/2026 03/05/2026 04/02/2026 04/25/2026 101484875 AMAZON MKTPL*BP7DV9PD2 95.31 PUBLIC SAFETY6663-51 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/27/2026 03/27/2026 04/02/2026 04/25/2026 101484876 AMAZON MKTPL*B52VF32C1 15.99 PUBLIC SAFETY6653-40 JPMV DAWN BREWER 182901 ROW BEAUT FIELD TRAFFIC SIGNS03/12/2026 03/13/2026 04/06/2026 04/25/2026 101485457 TAPCO 1,544.00 PUBLIC SAFETY6656-44 JPMV DAWN BREWER 182901 ROW BEAUT FIELD ELECTRICAL CONTRACTORS 03/17/2026 03/18/2026 04/06/2026 04/25/2026 101485358 WWW.VEVOR.COM4,699.90 EMPLOYEE PRODUCTIVITY6642-38 JPMV OLA PLEPI 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2026 02/26/2026 04/01/2026 03/25/2026 101484350 HAMPTON INN & SUITES O (1.30) Develop staff knowledge and professional enrichment6642-39 JPMV OLA PLEPI 138791 SHIP GRANT OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2026 02/26/2026 04/01/2026 03/25/2026 101484351 HAMPTON INN & SUITES O 21.30 Develop staff knowledge and professional enrichment6649-99 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/05/2026 03/09/2026 04/06/2026 04/25/2026 101485329 ODP BUS SOL LLC # 101165 51.63 Office supplies for staff to perform daily functions.6656-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/17/2026 03/18/2026 04/06/2026 04/25/2026 101485341 PROJECT MANAGEMENT INSTIT 798.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6656-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 03/17/2026 03/18/2026 04/06/2026 04/25/2026 101485342 PROJECT MANAGEMENT INSTIT 189.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6659-132 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485327 AMAZON MKTPL*BD4BW61T0 166.72 Office Supplies6659-133 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/21/2026 03/23/2026 04/06/2026 04/25/2026 101485333 ODP BUS SOL LLC # 101165 28.30 Office supplies for staff to perform daily functions.6659-135 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485338 OFFICE DEPOT #1165 402.97 Office supplies for staff to perform daily functions.6661-78 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/23/2026 03/25/2026 04/06/2026 04/25/2026 101485340 ODP BUS SOL LLC # 101165 338.10 Office Supplies6663-81 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/25/2026 03/27/2026 04/06/2026 04/25/2026 101485339 OFFICE DEPOT #1165 21.49 Office Supplies6664-115 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/28/2026 03/30/2026 04/06/2026 04/25/2026 101485343 ODP BUS SOL LLC # 101165 17.81 Office Supplies6664-116 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/26/2026 03/30/2026 04/06/2026 04/25/2026 101485346 ODP BUS SOL LLC # 101165 51.84 Office Supplies6664-117 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/26/2026 03/30/2026 04/06/2026 04/25/2026 101485348 ODP BUS SOL LLC # 101165 17.70 Office Supplies6664-118 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/27/2026 03/30/2026 04/06/2026 04/25/2026 101485350 ODP BUS SOL LLC # 101165 143.19 Office Supplies6648-17 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT POSTAGE 03/05/2026 03/06/2026 03/30/2026 04/25/2026 101483594 USPS PO 1162770465 63.60 INTERNATIONAL REGISTERED MAIL - CODE ENFORCEMENT6658-24 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 03/17/2026 03/20/2026 03/30/2026 04/25/2026 101483595 ODP BUS SOL LLC # 101170 14.76 Provide office supplies for GMD6658-25 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 03/17/2026 03/20/2026 03/30/2026 04/25/2026 101483596 ODP BUS SOL LLC # 101165 148.16 Provide office supplies for GMD6658-26 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 03/18/2026 03/20/2026 03/30/2026 04/25/2026 101483597 ODP BUS SOL LLC # 101165 738.77 Provide office supplies for GMDP-Cards for BCC Approval 4.14.2026Page 11Page 2876 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6620-31 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/09/2026 02/10/2026 04/02/2026 03/25/2026 101484882 SHERWIN-WILLIAMS702426 208.84 Provide operating supplies for Parks6631-27 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 02/17/2026 02/18/2026 04/06/2026 03/25/2026 101485331 BUDGET NOTARY SERVICES 118.95 NOTARY RENEWAL AND SEAL - DANIEL TORRES6634-50 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2026 02/23/2026 04/06/2026 03/25/2026 101485468 FAIRFIELD INN FORT PIE 846.72 HOTEL TO ATTEND CODE ENFORCEMENT COURSE & EXAM6644-35 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2026 03/02/2026 04/06/2026 04/25/2026 101485467 AMERICAN COUNCIL ON EXERC 479.20 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6658-21 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT INSURANCE CLAIMS 03/19/2026 03/20/2026 04/06/2026 04/25/2026 101485366 DEVOE BUICK GMC391.00 INSURANCE DEDUCTIBLE ON COUNTY VEHICLE CC2-14396658-23 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 03/18/2026 03/20/2026 04/06/2026 04/25/2026 101485365 ODP BUS SOL LLC # 101214 21.51 OFFICE SUPPLIES - CODE ENFORCEMENT6659-43 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485335 IN *WESTVIEW CORP SCREEN 1,807.50 LIFEGUARD UNIFORM SHIRTS6659-44 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485364 ODP BUS SOL LLC # 101165 4.32 OFFICE SUPPLIES - CODE ENFORCEMENT6659-45 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 03/20/2026 03/23/2026 04/06/2026 04/25/2026 101485363 ODP BUS SOL LLC # 101165 432.46 OFFICE SUPPLIES - CODE ENFORCEMENT6664-41 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/29/2026 03/30/2026 04/06/2026 04/25/2026 101485361 AMAZON MKTPL*BC1ZB2PA2 361.66 POWER INVERTER6625-12 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/17/2026 02/17/2026 04/07/2026 03/25/2026 101485510 AMAZON.COM*LF9XK8V13 53.71 Provide operating supplies for GMD6634-100 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/21/2026 02/23/2026 04/07/2026 03/25/2026 101485511 AMAZON MKTPL*B95RP2BQ2 7.17 Provide operating supplies for GMD6645-33 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/02/2026 03/03/2026 04/07/2026 04/25/2026 101485540 AMAZON MKTPL*BP18V2OF2 147.95 IPHONE SCREEN PROTECTOR6646-60 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2026 03/04/2026 04/07/2026 04/25/2026 101485516 BLDG OFFICIALS ASSOC FL 472.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6647-72 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 04/07/2026 04/25/2026 101485541 AMAZON MKTPL*BE4184LR0 112.47 POWER BANKS6649-41 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2026 03/09/2026 04/07/2026 04/25/2026 101485508 COURTYARD BY MARRIOTT 600.00 HOTEL TO ATTEND CODE ENFORCEMENT COURSE & EXAM6649-62 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/08/2026 03/09/2026 04/07/2026 04/25/2026 101485543 AMAZON MKTPL*BP2OX04F1 77.99 IPAD CASE6653-30 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/12/2026 03/13/2026 04/07/2026 04/25/2026 101485529 COURTYARD BY MARRIOTT 600.00 Hotel to attend training class6657-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/18/2026 03/19/2026 04/07/2026 04/25/2026 101485514 AMAZON MKTPL*BD4GL15M1 199.47 STAFF LOUNGE ICE MACHINE FILTERS - DEMANUEL PERRY6658-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/18/2026 03/20/2026 04/07/2026 04/25/2026 101485518 ODP BUS SOL LLC # 101165 307.95 UNDER CHAIR MATS - ED KACPEROWSKI6659-74 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/21/2026 03/23/2026 04/07/2026 04/25/2026 101485544 AMAZON MKTPL*BG2WX2F02 41.99 IPHONE CASE6662-51 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/25/2026 03/26/2026 04/07/2026 04/25/2026 101485506 AMAZON MKTPL*B53ZD3Z20 153.98 MAINTENANCE SUPPLIES - GMD6663-64 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/26/2026 03/27/2026 04/07/2026 04/25/2026 101485512 AMAZON.COM*B542P8A10 281.78 TONER CARTRIDGES - CASHIERING6663-49 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/26/2026 03/27/2026 04/07/2026 04/25/2026 101485545 AMAZON MKTPL*B57CE58L1 117.52 MAINTENANCE SUPPLIES - GMD6664-66 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/30/2026 03/30/2026 04/07/2026 04/25/2026 101485504 AMAZON MKTPL*BC7ZB5MG2 700.45 SUPPLIES FOR SUMMER CAMP6666-42 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT MEDICAL SUPPLIES 03/31/2026 04/01/2026 04/08/2026 05/25/2026 101485970 AMAZON MKTPL*BG1WU31A1 80.54 FIRST AID SUPPLIES FOR SUMMER CAMP6666-43 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT MEDICAL SUPPLIES 03/31/2026 04/01/2026 04/08/2026 05/25/2026 101485971 AMAZON MKTPL*BC92146O2 19.38 FIRST AID SUPPLIES FOR SUMMER CAMP6666-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT MEDICAL SUPPLIES 03/31/2026 04/01/2026 04/08/2026 05/25/2026 101485972 AMAZON MKTPL*BG3MK24Y0 41.32 SUPPLIES FOR SUMMER CAMP6667-42 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/02/2026 04/02/2026 04/08/2026 05/25/2026 101485973 AMAZON MKTPL*BG44A10D0 38.75 IPHONE CASE6659-78 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/20/2026 03/23/2026 04/08/2026 04/25/2026 101485974 AMAZON MKTPL*BD2DN8KZ1 52.94 IPHONE CASE6660-40 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/24/2026 03/24/2026 04/08/2026 04/25/2026 101485962 AMAZON MKTPL*BD02V9IV0 107.34 IPAD CASE6660-41 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/23/2026 03/24/2026 04/08/2026 04/25/2026 101485963 AMAZON MKTPL*B580A13A1 48.74 IPHONE SCREEN PROTECTOR6662-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/26/2026 03/26/2026 04/08/2026 04/25/2026 101485964 AMAZON MKTPL*B54UI53Q0 62.97 MAINTENANCE SUPPLIES - GMD6664-67 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/30/2026 03/30/2026 04/08/2026 04/25/2026 101485965 AMAZON MKTPL*B59YZ99U0 109.58 OFFICE SUPPLIES - RECORDS6664-68 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/28/2026 03/30/2026 04/08/2026 04/25/2026 101485966 AMAZON MKTPL*B56KL4RL1 83.75 MAINTENANCE SUPPLIES - GMD6664-71 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/27/2026 03/30/2026 04/08/2026 04/25/2026 101485969 AMAZON.COM*B51SJ82N1 9.33 OFFICE SUPPLIES - CASHIERING6632-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/18/2026 02/19/2026 04/01/2026 03/25/2026 101484348 SUNSHINE ACE -EAST NAPLE 14.38 SUPPLIES NEEDED FOR REPAIRS ON GG PKWY & CR 316644-34 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/02/2026 03/02/2026 04/07/2026 04/25/2026 101485505 AMAZON MKTPL*BE5JA5RG2 238.56 office supplies for staff use6647-28 JPMV LISA TAYLOR 163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 03/04/2026 03/05/2026 04/01/2026 04/25/2026 101484429 DIRECT IMPRESSIONS 27.50 TO MAINTAIN DAILY OPERATIONS6650-14 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2026 03/10/2026 04/07/2026 04/25/2026 101485566 ACEC-FL 350.00 PROFESSIONAL DEVELOPMENT-R GIRGIS6659-23 JPMV LISA TAYLOR 163651 TRANS ENGINEERING MINOR OPERATING EQUIPMENT 03/21/2026 03/23/2026 04/07/2026 04/25/2026 101485565 AMAZON MKTPL*BD63I7IF1 413.88 TO MAINTAIN DAILY OPERATIONS6664-23 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/27/2026 03/30/2026 04/07/2026 04/25/2026 101485564 WALMART.COM 8009256278 775.60 DAY TO DAY OPERATIONS6621-1 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER CONTRACTUAL SERVICES 02/10/2026 02/11/2026 04/02/2026 03/25/2026 101484886 AMAZON MKTPL*L79RZ8EC3 19.42 to maintain county property6643-2 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/26/2026 02/27/2026 04/02/2026 03/25/2026 101484887 AMAZON MKTPL*B94F865J1 34.20 to maintain county property6644-5 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/26/2026 03/02/2026 04/02/2026 04/25/2026 101484933 THE HOME DEPOT #6348 34.44 for health and safety6653-3 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 03/12/2026 03/13/2026 04/02/2026 04/25/2026 101484888 AMAZON MKTPL*BP3TE63B0 197.28 TO MAINTAIN DAILY OPERATIONS6654-5 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/15/2026 03/16/2026 04/02/2026 04/25/2026 101484936 AMAZON MKTPL*BP5HG5860 91.19 TO MAINTAIN DAILY OPERATIONS6662-62 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER CONTRACTUAL SERVICES 03/25/2026 03/26/2026 04/01/2026 04/25/2026 101484432 MBI TOURS2,500.00 2026 COLLIER COUNTY AG BUS TOUR6633-41 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 02/18/2026 02/20/2026 04/02/2026 03/25/2026 101484868 THE HOME DEPOT #6373 99.89 Support of Master Gardener Volunteer program6656-47 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT LANDSCAPE INCIDENTALS 03/18/2026 03/18/2026 04/08/2026 04/25/2026 101485967 VOXNETWORK USA LLC 981.00 HEADSETS FOR THE 2026 COLLIER COUNTY AG TOUR6667-20 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 03/31/2026 04/02/2026 04/07/2026 05/25/2026 101485538 ODP BUS SOL LLC # 101214 25.34 Office supplies for staff to perform daily functions.6668-13 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 03/31/2026 04/03/2026 04/07/2026 05/25/2026 101485539 ODP BUS SOL LLC # 101165 7.79 Office Supplies6652-21 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS CELLULAR TELEPHONE 03/12/2026 03/12/2026 04/07/2026 04/25/2026 101485532 AMAZON MKTPL*BD4VE0VA2 27.03 Office supplies for staff to perform daily functions.6653-28 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 03/11/2026 03/13/2026 04/07/2026 04/25/2026 101485533 NEXAIR LLC 102 - 820015 238.62 WELDER GASES FOR ONSITE REPAIRS AT WW COLLECTIONS.6654-42 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 03/12/2026 03/16/2026 04/07/2026 04/25/2026 101485534 ODP BUS SOL LLC # 101165 4.28 Office Supplies6654-43 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 03/12/2026 03/16/2026 04/07/2026 04/25/2026 101485535 ODP BUS SOL LLC # 101165 517.14 Office Supplies6654-44 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 03/11/2026 03/16/2026 04/07/2026 04/25/2026 101485536 ODP BUS SOL LLC # 105910 30.48 Office Supplies6656-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/17/2026 03/18/2026 03/25/2026 04/25/2026 101483265 LAWN EQUIPMENT CENTER L 4,389.85 EMPLOYEE PRODUCTIVITY6655-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/16/2026 03/17/2026 03/26/2026 04/25/2026 101483316 LAWN EQUIPMENT CENTER L 1,486.68 EQUIPMENT MAINTENANCE6621-56 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 02/09/2026 02/11/2026 03/31/2026 03/25/2026 101483862 HOMEDEPOT.COM 188.83 EQUIPMENT MAINTENANCE6624-77 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/12/2026 02/16/2026 03/31/2026 03/25/2026 101483863 THE HOME DEPOT #0280 11.94 PUBLIC HEALTH SAFETY6625-15 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 02/16/2026 02/17/2026 03/31/2026 03/25/2026 101483864 ACUHERBAL WELLNESS CENTER 120.00 MISC6633-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 02/19/2026 02/20/2026 03/31/2026 03/25/2026 101483865 ACUHERBAL WELLNESS CENTER (120.00) MISC6634-105 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/20/2026 02/23/2026 04/01/2026 03/25/2026 101484366 THE HOME DEPOT #0280 48.92 EQUIPMENT MAINTENANCE6649-74 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 03/07/2026 03/09/2026 04/01/2026 04/25/2026 101484367 123SECURITYPRODUCTS.COM 2,376.00 EMPLOYEE SECURITY6651-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/09/2026 03/11/2026 04/01/2026 04/25/2026 101484368 HOMEDEPOT.COM 90.31 EQUIPMENT MAINTENANCE6651-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/09/2026 03/11/2026 04/01/2026 04/25/2026 101484369 HOMEDEPOT.COM 74.34 EQUIPMENT MAINTENANCE6652-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/10/2026 03/12/2026 04/01/2026 04/25/2026 101484370 THE HOME DEPOT #0280 299.00 EQUIPMENT MAINTENANCE6662-66 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/24/2026 03/26/2026 04/01/2026 04/25/2026 101484372 HOMEDEPOT.COM 108.42 PUBLIC SAFETY6661-56 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 03/23/2026 03/25/2026 04/06/2026 04/25/2026 101485423 THE HOME DEPOT #0280 2,381.70 PUBLIC SAFETY6662-67 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 03/24/2026 03/26/2026 04/06/2026 04/25/2026 101485422 HOMEDEPOT.COM 2,505.68 PUBLIC SAFETY6667-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP ELECTRICAL CONTRACTORS 04/01/2026 04/02/2026 04/07/2026 05/25/2026 101485582 TRAFFICSAFETYSTORE.COM 1,166.15 FREIGHT6664-91 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 03/27/2026 03/30/2026 04/07/2026 04/25/2026 101485580 VEVOR.COM 1,553.59 EQUIPMENT SAFETY6665-74 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 03/31/2026 03/31/2026 04/07/2026 00/25/0000 101485525 AMAZON.COM*BG2PD4EJ1 1,097.64 PUBLIC SAFETY6646-21 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/03/2026 03/04/2026 04/07/2026 04/25/2026 101485502 AMAZON.COM*BP27Q4L32 92.44 Misc supplies needed out in Office6653-24 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/13/2026 03/13/2026 04/07/2026 04/25/2026 101485524 AMAZON MKTPL*BD9IW7692 44.03 to maintain Daily OperationsP-Cards for BCC Approval 4.14.2026Page 12Page 2877 of 3203
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6661-23 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/23/2026 03/25/2026 04/07/2026 04/25/2026 101485522 THE HOME DEPOT #6348 231.37 supplies for daily operations6665-16 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/30/2026 03/31/2026 04/07/2026 00/25/0000 101485521 ENVIRONMENTAL SAMPLING SU 2,583.00 Supplies need in Pollution Control Lab6662-52 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 03/26/2026 03/26/2026 04/06/2026 04/25/2026 101485425 AMAZON.COM*BG1RD69L2 2,976.96 SUPPLIES FOR OFFICE OPERATIONS6665-54 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/30/2026 03/31/2026 04/07/2026 00/25/0000 101485546 APHA EDONOREDUEPUBS 1,150.00 ANNUAL SUBSCRIPTION SMALL LAB WEBSITECounty P-Cards Pending Approval 282,922.75$ 6631-39 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/17/2026 02/18/2026 04/01/2026 03/25/2026 101484431 GREATERNAP* FL30.00 Registration for event to promote Tourism in CC6658-41 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/19/2026 03/20/2026 04/01/2026 04/25/2026 101484339 SQ *RETREATS RESOURCES 6,210.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6590-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/15/2026 01/16/2026 04/02/2026 02/25/2026 101484515 ARTIS-NAPLES (4.00) PARTIAL CREDIT FOR TRANS #6566-70 TICKET EXCHANGE.6654-85 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/13/2026 03/16/2026 04/08/2026 04/25/2026 101485940 NORTHSTAR TRAVEL MEDIA 3,100.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 9,336.00$ Total P-Cards Pending Approval 292,258.75$ P-Cards for BCC Approval 4.14.2026Page 13Page 2878 of 3203