| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 12/19/2025 | $291.85 | Enterprise Information Tech BC | Unified Communications | Communications Services | 0440180136JAN26 | 2026 |
| PCARD | LOWES #00907 | 2/12/2026 | $279.00 | Non-Departmental | Non Departmental | Minor Equipment | Williams, Ian | 2026 |
| PCARD | SAMSCLUB #4772 | 6/18/2026 | $47.82 | Health & Human Svc Bus Center | Health Department | Special Events | Kirby, Tanya | 2026 |
| PCARD | PAYMENTUS CORPORATION | 12/8/2025 | $3.43 | Parks, Recreation and Natural | Natural Areas and Trails | Licenses-Permits-Fees | Wunderlich, Catherine | 2026 |
| PCARD | AMAZON MKTPL Z70E84713 | 2/24/2026 | $25.62 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Misc Operating Supplies | Blatti, Dana | 2026 |
| ACCTPAY | PIPER FIRE PROTECTION INC | 5/28/2026 | $510.00 | Emergency Services | Sarasota County Fire Departmen | Contractual Services | 223176 | 2026 |
| ACCTPAY | BANC OF AMERICA MERCHANT SERVI | 1/16/2026 | $100.73 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Contractual Services | REMI1712809 | 2026 |
| ACCTPAY | INNOVATIVE CONTRACTORS | 1/12/2026 | $570.00 | Public Utilities | Wastewater | Maintenance of Equipment | 25-012-178 | 2026 |
| ACCTPAY | UNIFIRST CORPORATION | 11/11/2025 | $368.07 | Breeze Transit | Breeze Transit | Uniform Rental | 3370622005 | 2026 |
| ACCTPAY | ALLIED UNIVERSAL SECURITY SERV | 10/9/2025 | $2,478.60 | Libraries and Historical Resou | Libraries | Contractual Services | 17654094 | 2026 |
| ACCTPAY | JON F SWIFT INC | 10/3/2025 | $122,398.93 | General Services | Capital Projects GS | Improvements | 5 SR2360 | 2026 |
| ACCTPAY | FASTENAL COMPANY | 3/31/2026 | $189.05 | Parks, Recreation and Natural | Beaches and Water Access | Janitorial Supplies | FL0953501 | 2026 |
| ACCTPAY | BODI AND ASSOCIATES INC | 6/1/2026 | $489.50 | Public Utilities | Wastewater | Maint bldgs, grounds, improve | 3926 | 2026 |
| PCARD | NIC -DBPR DEPT OF BUS AND | 4/6/2026 | $75.00 | General Services | Facilities | Licenses-Permits-Fees | Smith, Donna | 2026 |
| PCARD | NIC -DBPR DEPT OF BUS AND | 4/7/2026 | $37.50 | Emergency Services | Sarasota County Fire Departmen | Licenses-Permits-Fees | Smith, Donna | 2026 |
| ACCTPAY | ZHANG, JIANTAI | 11/3/2025 | $44.70 | Public Utilities | Business Operations | Unearned Revenue | 0051104300639194 | 2026 |
| ACCTPAY | ALLIED UNIVERSAL SECURITY SERV | 1/22/2026 | $881.28 | General Services | Facilities | Contractual Services | 18049574 | 2026 |
| ACCTPAY | SERVICEWEAR APPAREL INC | 12/31/2025 | $17.02 | Parks, Recreation and Natural | Beaches and Water Access | Purchase of Uniforms | 0058856388 | 2026 |
| PCARD | SQ WWW.SIGNCOVERS.COM | 4/1/2026 | $661.73 | General Services | Facilities | Maint bldgs, grounds, improve | Sokolowski, Adam | 2026 |
| ACCTPAY | PINECRAFT SHOE AND REPAIR | 4/2/2026 | $187.49 | Public Utilities | Water | Lab & Safety Supplies | 33941 | 2026 |
| PCARD | WILEY | 10/8/2025 | $655.00 | Transportation | BusOps Transportation | Advertising | Curcio, Mary K. | 2026 |
| ACCTPAY | MUNICIPAL EMERGENCY SERVICES I | 11/19/2025 | $48,862.00 | Emergency Services | Sarasota County Fire Departmen | Purchase of Uniforms | IN2383553 | 2026 |
| PCARD | Amazon.com BT7TO4102 | 11/10/2025 | $368.82 | Libraries and Historical Resou | Libraries | Library Books & Publications | Keating, Tyra | 2026 |
| PCARD | SPI DIRECTV SERVICE | 12/23/2025 | $70.84 | Emergency Services | Sarasota County Fire Departmen | Communications Services | Cantu, Stephen | 2026 |
| ACCTPAY | BRADENTON TREE SERVICE | 10/22/2025 | $16,600.00 | Stormwater | Field Services Stormwater | Contractual Services | 10698 | 2026 |
| PCARD | AMAZON MKTPL B947P4O32 | 2/17/2026 | $99.93 | Enterprise Information Tech BC | Administration/Management | Office Supplies | Thompson, Seth | 2026 |
| PCARD | AMAZON MKTPL B88X464Y2 | 11/14/2025 | $73.32 | Elect Officials/Other Agencies | Guardian Ad Litem | Special Events | Wells, Julie | 2026 |
| ACCTPAY | SAFE CHILDREN COALITION INC | 3/15/2026 | $35,450.98 | Health & Human Svc Bus Center | Human Services | Aids to Private Organizations | 26FEB NP2149 | 2026 |
| ACCTPAY | DESLIS, AUSTIN ANTHONY | 6/3/2026 | $434.50 | Emergency Services | Sarasota County Fire Departmen | Tuition Reimbursement | EMS3301JR | 2026 |
| ACCTPAY | WILHELM BROTHERS INC | 3/31/2026 | $2,880.00 | General Services | Facilities | Contractual Services | 12670 | 2026 |
| PCARD | TST ROCCO'S TACOS - SARA | 3/7/2026 | $676.57 | Public Utilities | Business Operations | Bus Ctr Employee Recognition | Davis, Amanda | 2026 |
| PCARD | LOWES #02727 | 3/9/2026 | $208.60 | Parks, Recreation and Natural | Natural Areas and Trails | Construction Materials | Ludwig, Alexis | 2026 |
| ACCTPAY | ALLIED UNIVERSAL SECURITY SERV | 4/5/2026 | $3,293.95 | Parks, Recreation and Natural | Business Operations | Professional Services | 18453273 | 2026 |
| PCARD | AMAZON MKTPL AA1256SS3 | 6/18/2026 | $344.48 | Breeze Transit | Breeze Transit | Misc Operating Supplies | Lansdale, Miranda | 2026 |
| ACCTPAY | FLORIDA PUMPING SOLUTIONS INC | 2/10/2026 | $1,193.00 | Public Utilities | Wastewater | Maintenance of Equipment | 1469 | 2026 |
| PCARD | BREATHING AIR SYSTEMS | 6/23/2026 | $309.31 | Emergency Services | Sarasota County Fire Departmen | Maintenance of Equipment | Jekonski, Ryan | 2026 |
| ACCTPAY | SARASOTA COUNTY ENVIRONMENTAL | 5/8/2026 | $395.15 | Human Resources | Employee Benefits and Wellness | Water and Sewer | 26APR100138521 | 2026 |
| PCARD | FLORIDA ASSOCIATION OF | 6/22/2026 | $60.00 | Planning & Development Svcs BC | Building | Training & Education | Swenney, Cheryl | 2026 |
| ACCTPAY | TAYLOR MORRISON OF FLORIDA INC | 11/3/2025 | $44.67 | Public Utilities | Business Operations | Unearned Revenue | 0030925500650084 | 2026 |
| ACCTPAY | PEREZ, DANIEL GABRIEL | 3/13/2026 | $6.53 | Emergency Services | Sarasota County Fire Departmen | Travel and Per Diem | 0226MILEAGE | 2026 |
| PCARD | IN DOUGLAS GRANETO DESIG | 1/25/2026 | $15.00 | Breeze Transit | Breeze Transit | Misc Operating Supplies | Harkness, Andrew | 2026 |
| ACCTPAY | BENCHMARK ENVIRO ANALYTICAL IN | 10/9/2025 | $15.00 | Public Utilities | Wastewater | Contractual Services | 25091426 | 2026 |
| ACCTPAY | CITY OF SARASOTA | 6/12/2026 | $170.18 | General Services | Facilities | Water and Sewer | 26MAY4679940890 | 2026 |
| PCARD | FASTENAL COMPANY 01FL095 | 4/20/2026 | $282.74 | General Services | Material Management | Inventories-Materials & Supp | Frazee, Amanda | 2026 |
| ACCTPAY | INSITUFORM TECHNOLOGIES LLC | 2/27/2026 | $111,833.24 | Public Utilities | Capital Projects | Improvements | 1 WA#04 FINAL | 2026 |
| ACCTPAY | 3H SYSTEM LLC | 1/2/2026 | $4,709.52 | Breeze Transit | Breeze Transit | Contractual Services | SC-Z1-12-2025 | 2026 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 11/19/2025 | $186.85 | Public Utilities | Wastewater | Communications Services | 0441844961DEC25 | 2026 |
| ACCTPAY | BENCHMARK ENVIRO ANALYTICAL IN | 6/18/2026 | $51.00 | Public Utilities | Wastewater | Contractual Services | 26051220 | 2026 |
| ACCTPAY | STATE OF FLORIDA | 10/30/2025 | $2,625.00 | Non-Departmental | Non Departmental | DEP-30% WW Permit Fee/Poll Ctl | B1131 | 2026 |
| PCARD | DEMCO INC | 2/6/2026 | $24.78 | Libraries and Historical Resou | Libraries | Misc Operating Supplies | Crockett, Natalie | 2026 |
| ACCTPAY | KOTFISZ, LESLAW | 10/1/2025 | $25.27 | Public Utilities | Business Operations | Unearned Revenue | 0051822300222706 | 2026 |
| PCARD | LOWES #01935 | 3/4/2026 | $105.61 | Emergency Services | Sarasota County Fire Departmen | Misc Operating Supplies | Blackburn, Cody | 2026 |
| ACCTPAY | HARTFORD FIRE INSURANCE | 10/30/2025 | $3,825.21 | Human Resources | Employee Benefits and Wellness | Life Insurance Retirees/COBRA | 25OCT RET LIFE | 2026 |
| PCARD | FRAUD DISPUTE | 1/26/2026 | -$23.00 | Breeze Transit | Breeze Transit | Misc Operating Supplies | Harkness, Andrew | 2026 |
| PCARD | Amazon.com BT7XW1IZ2 | 11/13/2025 | $592.82 | Libraries and Historical Resou | Libraries | Library Books & Publications | Forrest, Carly | 2026 |
| ACCTPAY | CINTAS FIRE | 1/6/2026 | $458.10 | Public Utilities | Water | Lab & Safety Supplies | 5311408201 | 2026 |
| ACCTPAY | AVANTI COMPANY INC, THE | 4/8/2026 | $647.56 | Public Utilities | Water | Maintenance of Equipment | 139236 | 2026 |
| ACCTPAY | US BANK NA | 3/5/2026 | $900.00 | N/A | N/A Debt | Other debt service costs | 8009414 | 2026 |
| PCARD | WAL-MART #2459 | 6/19/2026 | $228.67 | Parks, Recreation and Natural | Business Operations | Employee Development Activity | Benga, Hannah | 2026 |
| ACCTPAY | DSW HOMES LLC | 3/24/2026 | $132,087.66 | Office of Financial Management | Fiscal and Mgt Resources | Contractual Services | RSRQ 1 30346 | 2026 |
| ACCTPAY | RICK RICHARDS INC | 6/13/2026 | $250.00 | Stormwater | Field Services Stormwater | Contractual Services | 19991 | 2026 |
| PCARD | Amazon.com NK9WY8622 | 11/5/2025 | $113.90 | Libraries and Historical Resou | Libraries | Library Books & Publications | Forrest, Carly | 2026 |
| ACCTPAY | CENTENE MGMT CO SUNSHINE STATE | 3/19/2026 | $111.28 | Emergency Services | Sarasota County Fire Departmen | Ambulance Fees - Refunds | AMB REF 03261588 | 2026 |
| PCARD | LIFELOC TECHNOLOGIES | 12/22/2025 | $105.20 | Human Resources | Workers Comp Occupational Hlth | Med & Surgical Supp & Expenses | Bray, Eileen | 2026 |
| PCARD | FRAUD DISPUTE | 1/25/2026 | -$13.00 | Breeze Transit | Breeze Transit | Misc Operating Supplies | Harkness, Andrew | 2026 |
| ACCTPAY | PIPER FIRE PROTECTION INC | 1/22/2026 | $475.00 | General Services | Facilities | Maintenance of Equipment | 186422 | 2026 |
| ACCTPAY | KIMLEY HORN AND ASSOCIATES INC | 3/25/2026 | $5,620.10 | Parks, Recreation and Natural | Capital Projects PR | Consulting Engineers | 9 WA#230446 | 2026 |
| ACCTPAY | AIRGAS USA LLC | 2/2/2026 | $82.56 | Emergency Services | Sarasota County Fire Departmen | Medicine and Drugs | 9168878800 | 2026 |
| PCARD | GRAINGER | 12/1/2025 | $1,165.63 | General Services | Material Management | Inventories-Materials & Supp | Frazee, Amanda | 2026 |
| ACCTPAY | FLORIDA POWER AND LIGHT COMPAN | 1/27/2026 | $2,500.00 | Parks, Recreation and Natural | Business Operations | Licenses-Permits-Fees | 012726 | 2026 |
| PCARD | THE HOME DEPOT #0255 | 10/28/2025 | $47.49 | Emergency Services | Sarasota County Fire Departmen | Maint bldgs, grounds, improve | Blackburn, Cody | 2026 |
| ACCTPAY | SCHILLING, JESSE D | 5/29/2026 | $485.84 | Emergency Services | Sarasota County Fire Departmen | Tuition Reimbursement | FIN6406JR | 2026 |
| ACCTPAY | WARD, NORMA M KAUFFMAN | 11/3/2025 | $360.00 | Public Utilities | Business Operations | Unearned Revenue | 0034941700018376 | 2026 |
| ACCTPAY | CITY OF VENICE | 6/26/2026 | $1,480.52 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Water and Sewer | 26JUN5790667114 | 2026 |
| ACCTPAY | SARASOTA COUNTY ENVIRONMENTAL | 4/23/2026 | $209.17 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Water and Sewer | 26APR100015701 | 2026 |
| ACCTPAY | TAYLOR MORRISON OF FLORIDA INC | 11/4/2025 | $74.94 | Public Utilities | Business Operations | Unearned Revenue | 0030925500647118 | 2026 |
| ACCTPAY | CONTINENTAL HEAVY CIVIL CORP | 2/3/2026 | $1,097,915.00 | Public Works | Capital Projects Public Works | Improvements | 2 2765-02 | 2026 |
| ACCTPAY | FLORIDA PUMPING SOLUTIONS INC | 6/11/2026 | $1,193.00 | Public Utilities | Wastewater | Maintenance of Equipment | 2841 | 2026 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 2/20/2026 | $30.21 | Libraries and Historical Resou | Libraries | Library Books & Publications | 94649370 | 2026 |
| PCARD | DMI DELL K-12/GOVT | 3/20/2026 | $260.00 | Parks, Recreation and Natural | Natural Areas and Trails | Minor Equipment | Mercier, David | 2026 |
| ACCTPAY | SUNCOAST ELEVATOR INSPECTIONS | 10/24/2025 | $80.00 | General Services | Facilities | Maintenance of Equipment | 36936 | 2026 |
| PCARD | COMPUTYPE | 10/30/2025 | $975.76 | Libraries and Historical Resou | Libraries | Misc Operating Supplies | Crockett, Natalie | 2026 |
| PCARD | AMAZON MKTPL NM2LF2WI2 | 10/21/2025 | $16.98 | Emergency Services | Emergency Management | Office Supplies | Mills, Ginger | 2026 |
| ACCTPAY | HUMANA | 12/18/2025 | $160.18 | Emergency Services | Sarasota County Fire Departmen | Ambulance Fees - Refunds | AMB REF 12256553 | 2026 |
| ACCTPAY | READS UNIFORMS LLC | 1/20/2026 | $220.00 | Emergency Services | Sarasota County Fire Departmen | Purchase of Uniforms | 378532-99 | 2026 |
| PCARD | BEST PLUMBING SPECIALTIES | 11/19/2025 | $847.44 | General Services | Material Management | Inventories-Materials & Supp | Kulha, John | 2026 |
| ACCTPAY | PINECRAFT SHOE AND REPAIR | 6/11/2026 | $208.21 | Public Utilities | Water | Lab & Safety Supplies | 34986 | 2026 |
| ACCTPAY | 3H SYSTEM LLC | 1/2/2026 | $75.96 | Public Utilities | Water | Contractual Services | SC-P0214-12-25 | 2026 |
| ACCTPAY | AMERICAN EXPRESS TRAVEL RELATE | 1/31/2026 | $521.96 | Solid Waste | Landfill Operations | Contractual Services | 26JAN1093850402 | 2026 |
| ACCTPAY | PESTMASTER SERVICES OF SARASOT | 1/7/2026 | $40.50 | Emergency Services | Sarasota County Fire Departmen | Contractual Services | 25242 | 2026 |
| ACCTPAY | ADVANCED ROOFING AND SHEETMETA | 2/12/2026 | $8.00 | Non-Departmental | Jail Facilities | Maintenance of Equipment | SSW0018701 | 2026 |
| ACCTPAY | 3H SYSTEM LLC | 10/2/2025 | $6,380.64 | Health & Human Svc Bus Center | Health Department | Contractual Services | SC-Z2-09-2025 | 2026 |
| ACCTPAY | ECONOMIC DEVELOPMENT CORP OF S | 4/13/2026 | $14,882.53 | Governmental Relations | Governmental Relations | Professional Services | MARCH2026 | 2026 |
| ACCTPAY | DE MOYA CHC JOINT VENTURE LP | 10/20/2025 | $3,591,271.47 | Non-Departmental | Non Departmental | Improvements | 6 EA 39 A | 2026 |
| ACCTPAY | VOORHEES, BENJAMIN | 10/31/2025 | $102.43 | Public Utilities | Business Operations | Unearned Revenue | 0039154900175420 | 2026 |
| ACCTPAY | BOUND TREE MEDICAL LLC | 2/6/2026 | $186.36 | Emergency Services | Sarasota County Fire Departmen | Med & Surgical Supp & Expenses | 86090128 | 2026 |
| ACCTPAY | HDR ENGINEERING INC | 3/5/2026 | $17,271.26 | Solid Waste | Capital Projects Solid Waste | Consulting Engineers | 32 2020-035 | 2026 |
| ACCTPAY | SUNCOAST ELEVATOR INSPECTIONS | 3/27/2026 | $100.00 | General Services | Facilities | Maintenance of Equipment | 38087 | 2026 |
| ACCTPAY | GAS SOUTH LLC | 1/12/2026 | $73.42 | Emergency Services | Sarasota County Fire Departmen | Electric, Gas, Fuel Oil Util | 672684442112 | 2026 |
| PCARD | DMI DELL K-12/GOVT | 1/23/2026 | $130.00 | Non-Departmental | Non Departmental | Minor Equipment | Mercier, David | 2026 |
| PCARD | LOWES #01683 | 3/17/2026 | $84.96 | General Services | Facilities | Tools and Small Implements | Dodgin, Michael | 2026 |
| ACCTPAY | CITY OF VENICE | 1/23/2026 | $1,630.11 | Parks, Recreation and Natural | Beaches and Water Access | Water and Sewer | 25DEC5522666762 | 2026 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 4/24/2026 | $218.71 | Parks, Recreation and Natural | Beaches and Water Access | Communications Services | 0430900444MAY26 | 2026 |
| ACCTPAY | MAILLOUX AND SONS INC | 1/29/2026 | $8,000.00 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Contractual Services | 26-0021 | 2026 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 5/21/2026 | $411.18 | Libraries and Historical Resou | Capital Projects LHR | Library Books & Publications | 96761269 | 2026 |
| PCARD | FASTENAL COMPANY 01FL095 | 11/4/2025 | $23.05 | Transportation | Field Services Transportation | Misc Operating Supplies | Ocasio, Mariluz | 2026 |
| ACCTPAY | BENCHMARK ENVIRO ANALYTICAL IN | 6/18/2026 | $4,140.00 | Stormwater | Stormwater Operations | Contractual Services | 26050899 | 2026 |
| ACCTPAY | OPENGOV INC | 1/1/2026 | $239,499.61 | Enterprise Information Tech BC | Application & Data Mgmt | Computer Software &Consultants | INV24217 | 2026 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 12/6/2025 | $189.85 | Enterprise Information Tech BC | Unified Communications | Communications Services | 0500388900JAN26 | 2026 |
| ACCTPAY | GENUINE PARTS COMPANY | 12/23/2025 | $12,840.19 | General Services | Fleet Services | Fleet Equipment Parts | 681-122325 | 2026 |
| ACCTPAY | AITKEN, CHRISTIAN R | 10/16/2025 | $434.50 | Emergency Services | Sarasota County Fire Departmen | Tuition Reimbursement | EMS3301JR | 2026 |
| PCARD | Amazon.com BT2FE2YT2 | 11/13/2025 | $20.92 | Libraries and Historical Resou | Libraries | Library Books & Publications | Forrest, Carly | 2026 |
| ACCTPAY | RENTALS TO GO | 4/1/2026 | $200.00 | Parks, Recreation and Natural | Natural Areas and Trails | Rentals and Leases | 0001663915 | 2026 |
| PCARD | CCI CONSTANT-CONTACT | 3/20/2026 | $93.34 | Planning & Development Svcs BC | Property Managment | Subscriptions and Books | Sommerville, Erin | 2026 |
| ACCTPAY | 2GUYSGUTTERS | 2/19/2026 | $83.80 | Planning & Development Svcs BC | Planning & Zoning | Building Permit Review Fees | REFUND 021926 | 2026 |
| ACCTPAY | THATCHER CHEMICAL OF FLORIDA I | 3/30/2026 | $12,643.33 | Public Utilities | Water | Chem-Insecticides & Pesticides | 2026300100287 | 2026 |
| ACCTPAY | AETNA LIFE INSURANCE COMPANY | 1/12/2026 | $37,109.63 | Human Resources | Employee Benefits and Wellness | Claims Paid | 0106 0112POS-AHF | 2026 |
| PCARD | WAL-MART #1171 | 6/2/2026 | $40.40 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | | Vanderburg, Eric | 2026 |
| PCARD | AMAZON MKTPL WR1RK5433 | 5/28/2026 | $44.99 | General Services | Facilities | Tools and Small Implements | Cash, Brian | 2026 |
| ACCTPAY | DUTCHMAN WINDOW CLEANING | 2/17/2026 | $4,720.00 | General Services | Facilities | Contractual Services | 312699 | 2026 |
| ACCTPAY | PESTMASTER SERVICES OF SARASOT | 5/29/2026 | $76.75 | Emergency Services | Sarasota County Fire Departmen | Contractual Services | 28687 | 2026 |
| PCARD | TROPIC SUPPLY INC | 12/2/2025 | $453.88 | General Services | Facilities | Maint bldgs, grounds, improve | Ismail, Marwan | 2026 |
| ACCTPAY | YANG, CHEN | 10/31/2025 | $115.93 | Public Utilities | Business Operations | Unearned Revenue | 0033676300646852 | 2026 |
| PCARD | AMAZON MKTPL NF2F94932 | 10/14/2025 | $12.55 | Office of Financial Management | Fiscal and Mgt Resources | Office Supplies | Nichols, Elizabeth | 2026 |
| ACCTPAY | DEJONGE EXCAVATING CONTRACTORS | 1/19/2026 | $650.00 | Public Utilities | Wastewater | Sludge Removal | 160721 | 2026 |
| ACCTPAY | ELECTRONIC PROTECTION SYSTEMS | 3/26/2026 | $160.00 | Enterprise Information Tech BC | Technology Operations | Contractual Services | 146556 | 2026 |
| ACCTPAY | SHERWIN WILLIAMS COMPANY, THE | 3/11/2026 | $50.25 | General Services | Facilities | Maint bldgs, grounds, improve | 95609145750326 | 2026 |
| ACCTPAY | PUCCI, JOSEPH | 10/14/2025 | $46.92 | Public Utilities | Business Operations | Unearned Revenue | 0036131500487026 | 2026 |
| ACCTPAY | JACK GRAHAM LLC | 3/3/2026 | $86.47 | Emergency Services | Sarasota County Fire Departmen | Fuels & Lubricants-Vendors | 9181240 | 2026 |
| ACCTPAY | 3H SYSTEM LLC | 12/1/2025 | $75,490.67 | General Services | Facilities | Contractual Services | SC-Z2-11-2025 | 2026 |
| PCARD | PUBLIX #1882 | 12/9/2025 | $11.99 | Transportation | BusOps Transportation | Training & Education | Santiago, Tracey | 2026 |
| PCARD | AMAZON MKTPL NU36F2W60 | 10/23/2025 | $12.49 | Libraries and Historical Resou | Libraries | Misc Operating Supplies | Crockett, Natalie | 2026 |
| PCARD | VENICE OUTDOOR EQUIPMENT | 2/18/2026 | $81.36 | Parks, Recreation and Natural | Natural Areas and Trails | Lab & Safety Supplies | Good, Teresa | 2026 |
| PCARD | PUBLIX #1372 | 4/16/2026 | $78.93 | Health & Human Svc Bus Center | Human Services | Special Events | Kirby, Tanya | 2026 |
| ACCTPAY | QUEST DIAGNOSTICS CLINICAL LAB | 11/24/2025 | $123.05 | Human Resources | Workers Comp Occupational Hlth | Professional Medical Services | 9218304390 | 2026 |
| ACCTPAY | MIDWEST TAPE LLC | 5/8/2026 | $6.99 | Libraries and Historical Resou | Libraries | Library Books & Publications | 508834701 | 2026 |
| ACCTPAY | PEOPLES GAS SYSTEM | 12/8/2025 | $502.52 | Non-Departmental | Jail Facilities | Electric, Gas, Fuel Oil Util | 25NO211013167211 | 2026 |
| ACCTPAY | RENTALS TO GO | 12/5/2025 | $180.00 | Parks, Recreation and Natural | Natural Areas and Trails | Rentals and Leases | 0001149237 | 2026 |
| ACCTPAY | ADVANCED ROOFING AND SHEETMETA | 2/20/2026 | $292.80 | General Services | Facilities | Maintenance of Equipment | SSW0015901 | 2026 |
| ACCTPAY | MYAKKA HEATING AND COOLING | 11/13/2025 | $483.44 | Public Utilities | Wastewater | Maint bldgs, grounds, improve | 26323 | 2026 |
| ACCTPAY | ENGLEWOOD WATER DISTRICT | 3/4/2026 | $25.54 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Water and Sewer | 26FE1384013835 | 2026 |
| ACCTPAY | INNOVATIVE EMERGENCY MANAGEMEN | 10/15/2025 | $16,460.38 | Emergency Services | Emergency Management | Contractual Services | 20662-25-006 | 2026 |
| ACCTPAY | BENCHMARK ENVIRO ANALYTICAL IN | 1/8/2026 | $184.50 | Public Utilities | Wastewater | Contractual Services | 25120482 | 2026 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 4/23/2026 | $150.58 | Libraries and Historical Resou | Capital Projects LHR | Library Books & Publications | 96105358 | 2026 |
| ACCTPAY | AD VANCE PERSONNEL SERVICES IN | 11/28/2025 | $6,816.16 | Public Utilities | Business Operations | Professional Services | 9196224 | 2026 |
| ACCTPAY | WILHELM BROTHERS INC | 1/31/2026 | $7,471.50 | General Services | Facilities | Contractual Services | 12489A | 2026 |
| ACCTPAY | RENTALS TO GO | 3/4/2026 | $100.00 | Parks, Recreation and Natural | Natural Areas and Trails | Rentals and Leases | 0001505682 | 2026 |
| PCARD | PAYPAL AKASP1270 | 6/16/2026 | $700.00 | General Services | Facilities | Professional Services | Moore, Aleksandra | 2026 |
| ACCTPAY | CITY OF VENICE | 2/12/2026 | $33.07 | Public Utilities | Wastewater | Water and Sewer | 26JAN4110462162 | 2026 |
| ACCTPAY | FERGUSON ENTERPRISES LLC | 2/6/2026 | $652.68 | General Services | Material Management | Inventories-Materials & Supp | WS025013 | 2026 |
| ACCTPAY | AETNA LIFE INSURANCE COMPANY | 5/13/2026 | $195.39 | Human Resources | Employee Benefits and Wellness | Prescriptions | 0731 0513RX | 2026 |
| ACCTPAY | SUPERIOR HARDWARE PRODUCTS INC | 3/6/2026 | $32,960.52 | General Services | Capital Projects GS | Improvements | 722448 | 2026 |
| ACCTPAY | UNIFIRST CORPORATION | 2/9/2026 | $43.36 | General Services | Fleet Services | Rentals and Leases | 3070243253 | 2026 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 2/3/2026 | $63.96 | Libraries and Historical Resou | Libraries | Library Books & Publications | 94200309 | 2026 |
| ACCTPAY | RICK RICHARDS INC | 6/9/2026 | $187.50 | Stormwater | Field Services Stormwater | Contractual Services | 19951 | 2026 |
| PCARD | AMAZON RETA NM75X9TD1 | 10/14/2025 | $13.64 | UF IFAS Extension and Sustaina | Extension Administration | Misc Operating Supplies | Baldwin, Tabitha | 2026 |
| ACCTPAY | EARTHBALANCE CORPORATION | 2/28/2026 | $63,336.00 | Parks, Recreation and Natural | Natural Areas and Trails | Contractual Services | 47473 | 2026 |
| ACCTPAY | AJAX PAVING INDUSTRIES OF FLOR | 5/20/2026 | $633.60 | Stormwater | Field Services Stormwater | Contractual Services | 309535 | 2026 |
| PCARD | CCI CONSTANT-CONTACT | 12/20/2025 | $93.34 | Planning & Development Svcs BC | Property Managment | Subscriptions and Books | Sommerville, Erin | 2026 |
| ACCTPAY | FASTENAL COMPANY | 4/30/2026 | $387.73 | Emergency Services | Sarasota County Fire Departmen | Janitorial Supplies | FL0953580 | 2026 |
| ACCTPAY | HARTFORD FIRE INSURANCE | 3/1/2026 | $11,647.05 | Human Resources | Employee Benefits and Wellness | Professional Services | 03012026 | 2026 |
| ACCTPAY | MYAKKA HEATING AND COOLING | 12/24/2025 | $16,083.44 | Public Utilities | Wastewater | Improvements | 26343 | 2026 |
| PCARD | AMAZON MKTPL N558U4FN3 | 6/10/2026 | $310.00 | Elect Officials/Other Agencies | State Attorney | Misc Operating Supplies | Mitizak, Courtney | 2026 |
| ACCTPAY | SPECTRUM UNDERGROUND INC | 12/23/2025 | $16,869.58 | Parks, Recreation and Natural | Capital Projects PR | Improvements | 2 SR 2712 | 2026 |
| PCARD | EBERL IRON WORKS, INC. | 4/28/2026 | $351.93 | Parks, Recreation and Natural | Beaches and Water Access | Tools and Small Implements | Treece, Tim | 2026 |
| PCARD | AMAZON MKTPL 2I75B1MX3 | 12/17/2025 | $15.49 | Libraries and Historical Resou | Libraries | Misc Operating Supplies | Godfrey, Sean | 2026 |
| ACCTPAY | FERGUSON ENTERPRISES LLC | 2/2/2026 | $2,272.20 | General Services | Material Management | Inventories-Materials & Supp | WS025033 | 2026 |
| ACCTPAY | UNIFIRST CORPORATION | 4/27/2026 | $110.17 | Public Utilities | Wastewater | Uniform Rental | 3370706836 | 2026 |
| PCARD | PUREIMAGINATIONONLINE. | 4/20/2026 | $750.00 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Contractual Services | Hadley, Ebonie | 2026 |
| PCARD | STAPLS7680455778000001 | 5/22/2026 | $81.98 | Breeze Transit | Breeze Transit | Office Supplies | Lillibridge, Ann Denise | 2026 |
| PCARD | HOMEDEPOT.COM | 3/4/2026 | $325.68 | General Services | Material Management | Inventories-Materials & Supp | Kulha, John | 2026 |
| PCARD | FLORIDA MOSQUITO ASSOCIA | 12/18/2025 | $400.00 | Health & Human Svc Bus Center | Mosquito Management | Training & Education | Tamut, Hayin | 2026 |
| ACCTPAY | AD VANCE PERSONNEL SERVICES IN | 4/10/2026 | $446.40 | Breeze Transit | Breeze Transit | Contractual Services | 9199195-1 | 2026 |
| ACCTPAY | PACE ANALYTICAL SERVICES LLC | 6/30/2026 | $180.43 | Public Utilities | Wastewater | Contractual Services | 2635734747 | 2026 |
| ACCTPAY | A T AND T MOBILITY NATIONAL AC | 3/17/2026 | $139.96 | Elect Officials/Other Agencies | Supervisor of Elections | Communications Services | 87X03252026 | 2026 |
| ACCTPAY | ADVANCED ROOFING AND SHEETMETA | 1/28/2026 | $500.00 | General Services | Facilities | Maintenance of Equipment | SSW0016001 | 2026 |
| ACCTPAY | DEJONGE EXCAVATING CONTRACTORS | 2/5/2026 | $7,800.00 | Public Utilities | Business Operations | Maint bldgs, grounds, improve | 160748 | 2026 |
| ACCTPAY | STEVE MONTEIRO | 3/23/2026 | $116.23 | Public Utilities | Business Operations | Accounts Payable-UT | REF0001807 | 2026 |
| ACCTPAY | BENCHMARK ENVIRO ANALYTICAL IN | 4/30/2026 | $86.00 | Public Utilities | Water | Contractual Services | 26040871 | 2026 |
| ACCTPAY | AETNA LIFE INSURANCE COMPANY | 3/2/2026 | $726.05 | Human Resources | Employee Benefits and Wellness | Prescriptions | 0391 0302RX | 2026 |
| ACCTPAY | JONAS YODER CUSTOM HOMES INC | 4/16/2026 | $319.00 | Emergency Services | Capital Projects | Fire/Rescue Imp Fee Resident | REFUND 041626 | 2026 |
| ACCTPAY | CENTENE MGMT CO SUNSHINE STATE | 12/15/2025 | $52.77 | Emergency Services | Sarasota County Fire Departmen | Ambulance Fees - Refunds | AMB REF 12257799 | 2026 |
| ACCTPAY | XEROX CORPORATION | 5/6/2026 | $145.98 | Elect Officials/Other Agencies | Public Defender | Rentals and Leases | 025627552 | 2026 |
| ACCTPAY | XIA WU | 3/9/2026 | $130.66 | Public Utilities | Business Operations | Accounts Payable-UT | REF0001517 | 2026 |
| ACCTPAY | DSW HOMES LLC | 4/22/2026 | $238,851.13 | Office of Financial Management | Fiscal and Mgt Resources | Contractual Services | RSRQ 1 31936 | 2026 |
| PCARD | AMAZON MKTPL H66RK3PF3 | 1/16/2026 | $31.34 | Breeze Transit | Breeze Transit | Office Supplies | Bevill, Rick | 2026 |
| ACCTPAY | ENGLEWOOD WATER DISTRICT | 5/14/2026 | $71.74 | Planning & Development Svcs BC | Planning & Zoning | Water and Sewer | 26AP374360187115 | 2026 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 6/8/2026 | $4,294.00 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 907608350 | 2026 |
| ACCTPAY | AIRGAS USA LLC | 5/26/2026 | $72.25 | Emergency Services | Sarasota County Fire Departmen | Medicine and Drugs | 9172289418 | 2026 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 1/21/2026 | $21.26 | Libraries and Historical Resou | Libraries | Library Books & Publications | 93878298 | 2026 |
| ACCTPAY | JACOBS ENGINEERING GROUP INC | 11/6/2025 | $2,453.33 | Public Utilities | Wastewater | Professional Services | D3992100-05 | 2026 |
| ACCTPAY | BENCHMARK ENVIRO ANALYTICAL IN | 11/6/2025 | $3,373.50 | Stormwater | Stormwater Operations | Contractual Services | 25101085 | 2026 |
| PCARD | All Safe Industries | 10/31/2025 | $1,110.13 | Emergency Services | Sarasota County Fire Departmen | Maintenance of Equipment | Rigney, Johnny | 2026 |
| ACCTPAY | KLOTZ, CAROL | 6/16/2026 | $18,254.04 | Office of Financial Management | Fiscal and Mgt Resources | Other Grants and Aids | RSRQ 30268 | 2026 |
| ACCTPAY | LUKOVYCH, YELENA | 10/8/2025 | $77.32 | Public Utilities | Business Operations | Unearned Revenue | 0046944700252486 | 2026 |
| ACCTPAY | RAY, BRYANT | 11/3/2025 | $191.04 | Public Utilities | Business Operations | Unearned Revenue | 0052858500237364 | 2026 |
| ACCTPAY | CITY OF VENICE | 10/30/2025 | $242.55 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Water and Sewer | 25OCT82346710 | 2026 |
| ACCTPAY | B AND E SIGNAL AND LIGHTING IN | 6/15/2026 | $2,310.15 | Transportation | Transportation Operations | Contractual Services | SC26113 | 2026 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 5/12/2026 | $52.08 | Libraries and Historical Resou | Capital Projects LHR | Library Books & Publications | 96538509 | 2026 |
| PCARD | DOMENICK'S VT | 4/23/2026 | $175.00 | General Services | Facilities | Minor Equipment | Corcoran, Sue | 2026 |