| ACCTPAY | TOTAL FIRE PROTECTION INC | 2/1/2025 | $180.05 | Non-Departmental | Jail Facilities | Maint bldgs, grounds, improve | 12525044 | 2025 |
| ACCTPAY | VLJ CONSTRUCTION SERVICES INC | 10/16/2024 | $14,237.28 | Non-Departmental | Non Departmental | Construction Materials | 245486 | 2025 |
| PCARD | TED | 3/18/2025 | $522.43 | Emergency Services | Emergency Management | Maint bldgs, grounds, improve | Byrnes, Sean | 2025 |
| ACCTPAY | CECE, LISA L | 6/30/2025 | $15.00 | Public Works | Business Administration | Training & Education | REIMB062525APWA | 2025 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 12/24/2024 | $209.90 | Public Works | Transportation | Communications Services | 0442480054JAN25 | 2025 |
| PCARD | DG HARDWARE | 4/30/2025 | $9.68 | Emergency Services | Sarasota County Fire Departmen | Maint bldgs, grounds, improve | Blackburn, Cody | 2025 |
| ACCTPAY | MYAKKA HEATING AND COOLING | 10/22/2024 | $1,514.15 | Public Utilities | Wastewater | Maint bldgs, grounds, improve | 24821 | 2025 |
| ACCTPAY | WAGLE, MICHAEL STEVEN | 11/4/2024 | $133.86 | Public Utilities | Business Operations | Unearned Revenue | 0044884100603402 | 2025 |
| ACCTPAY | AD VANCE PERSONNEL SERVICES IN | 1/31/2025 | $1,686.40 | Parks, Recreation and Natural | Beaches and Water Access | Contractual Services | 9188056 | 2025 |
| ACCTPAY | UPMANS WRECKER SERVICE INC | 10/28/2024 | $105.00 | General Services | Fleet Services | Maintenance of Vehicle-Vendors | 207050 | 2025 |
| PCARD | FASTENAL COMPANY 01FL095 | 2/27/2025 | $496.86 | General Services | Material Management | Inventories-Materials & Supp | Kulha, John | 2025 |
| ACCTPAY | BLISS PRODUCTS AND SERVICES IN | 2/19/2025 | $20,945.00 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Maint bldgs, grounds, improve | 26368 | 2025 |
| ACCTPAY | DI FERDINANDO, ALESSANDRO | 10/30/2024 | $38.93 | Public Utilities | Business Operations | Unearned Revenue | 0036415100097668 | 2025 |
| ACCTPAY | BOUND TREE MEDICAL LLC | 5/8/2025 | $611.80 | Emergency Services | Sarasota County Fire Departmen | Medicine and Drugs | 85764878 | 2025 |
| PCARD | AMAZON MARK LO9B04SF3 | 11/8/2024 | ($44.97) | General Services | Facilities | Misc Operating Supplies | Byrnes, Sean | 2025 |
| PCARD | WAL-MART #2459 | 5/14/2025 | $99.00 | Emergency Services | Sarasota County Fire Departmen | Maint bldgs, grounds, improve | Blackburn, Cody | 2025 |
| ACCTPAY | SERVICEWEAR APPAREL INC | 3/10/2025 | $18.91 | General Services | Facilities | Purchase of Uniforms | 0056871348 | 2025 |
| PCARD | 4IMPRINT, INC | 3/4/2025 | $947.91 | Parks, Recreation and Natural | Business Operations | Special Events | Canales, Brenda C | 2025 |
| PCARD | AMAZON MKTPL W31OE5ES3 | 11/20/2024 | $398.78 | Libraries and Historical Resou | Libraries | Library Books & Publications | Keating, Tyra | 2025 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 5/28/2025 | $307.85 | Public Utilities | Wastewater | Communications Services | 0440200934JUN25 | 2025 |
| ACCTPAY | ACKERMAN PLUMBING INC | 12/9/2024 | $361.31 | Emergency Services | Sarasota County Fire Departmen | Contractual Services | 26053 | 2025 |
| ACCTPAY | TAYLOR MORRISON | 1/23/2025 | $54.59 | Public Utilities | Business Operations | Unearned Revenue | 0030925500650528 | 2025 |
| ACCTPAY | FLORIDA POWER AND LIGHT COMPAN | 6/6/2025 | $27.19 | Solid Waste | Landfill Operations | Electric, Gas, Fuel Oil Util | 25MAY8147463494 | 2025 |
| PCARD | TST POPS SUNSET GRILL | 4/16/2025 | $2,225.83 | UF IFAS Extension and Sustaina | Extension Administration | Special Events | Geis, Karen | 2025 |
| ACCTPAY | AD VANCE PERSONNEL SERVICES IN | 2/7/2025 | $992.00 | Public Works | Transportation | Contractual Services | 9188214 | 2025 |
| ACCTPAY | HOFFMAN, SHERIFF KURT A | 1/6/2025 | $55,910.00 | General Services | Capital Projects GS | Operating Expenses | 0125REQ | 2025 |
| ACCTPAY | WESCO TURF INC | 3/3/2025 | $213.80 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Contractual Services | 48838308 | 2025 |
| ACCTPAY | EVANS, JOSHUA B | 12/2/2024 | $113.07 | Public Utilities | Business Operations | Unearned Revenue | 0030847100645648 | 2025 |
| ACCTPAY | PRO ENERGY LLC | 4/14/2025 | $16,580.10 | Solid Waste | Landfill Operations | Fuels & Lubricants-Vendors | 315540 | 2025 |
| PCARD | NRPA OPERATING | 12/8/2024 | $70.00 | Parks, Recreation and Natural | Beaches and Water Access | Memberships | Poyner, Jonathan M | 2025 |
| ACCTPAY | HACH COMPANY | 10/18/2024 | $17,496.87 | Public Utilities | Water | Lab & Safety Supplies | 14229035 | 2025 |
| ACCTPAY | 4480 FRUITVILLE LLC | 6/23/2025 | $8,376.09 | General Services | Facilities | Rentals and Leases | 072225-2021-100 | 2025 |
| ACCTPAY | DUTCHMAN WINDOW CLEANING | 2/19/2025 | $4,554.41 | General Services | Facilities | Contractual Services | 308176 | 2025 |
| ACCTPAY | VFW POST 3233 | 11/26/2024 | $400.00 | Elect Officials/Other Agencies | Supervisor of Elections | Rentals and Leases | POLLING 110524 | 2025 |
| ACCTPAY | WINTER, ROBERT EDMUND | 11/1/2024 | $69.68 | Elect Officials/Other Agencies | Supervisor of Elections | Travel and Per Diem | 1024MILEAGE | 2025 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 2/20/2025 | $60.88 | Libraries and Historical Resou | Libraries | Library Books & Publications | 67789365 | 2025 |
| PCARD | PUBLIX #1669 | 12/4/2024 | $17.04 | Emergency Services | Sarasota County Fire Departmen | Employee Development Activity | Costello, William | 2025 |
| ACCTPAY | MRACP BRIARWOOD BORROWER LLC | 1/9/2025 | $121.30 | Public Utilities | Business Operations | Unearned Revenue | 0048397500603574 | 2025 |
| ACCTPAY | AD VANCE PERSONNEL SERVICES IN | 4/25/2025 | $396.49 | Parks, Recreation and Natural | Parks Internal Operations | Contractual Services | 9190247 | 2025 |
| PCARD | AMAZON MKTPL HB9YD4JV3 | 3/7/2025 | $39.97 | Public Works | Field Services | Special Events | Rodriguez Mendez, Jenny | 2025 |
| ACCTPAY | CHIODO, SAMANTHA M | 8/7/2025 | $127.54 | Communications Bus Center | Public Info & Comnity Outreach | Travel and Per Diem | 0325MILEAGE | 2025 |
| PCARD | MDC EPKO WINFIELD | 11/20/2024 | $919.88 | General Services | Facilities | Repairs and Renovations | Perry, Daniel | 2025 |
| PCARD | WATER BOY INC | 6/3/2025 | $78.80 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Misc Operating Supplies | Traficante, Daniel A. | 2025 |
| PCARD | GAN-FL LOCALIQ ADV | 4/2/2025 | $85.01 | Planning & Development Svcs BC | Property Managment | Advertising | Grandy, Diana | 2025 |
| PCARD | PAYPAL AMPHIBFOUND | 2/13/2025 | $309.75 | UF IFAS Extension and Sustaina | Extension Education | Training & Education | Ringgold , Zahir | 2025 |
| ACCTPAY | STATE OF FLORIDA | 7/1/2025 | $30.00 | Emergency Services | Sarasota County Fire Departmen | Licenses-Permits-Fees | 0701LICENSE | 2025 |
| ACCTPAY | PINECRAFT SHOE AND REPAIR | 10/22/2024 | $208.00 | Public Utilities | Water | Lab & Safety Supplies | 23711 | 2025 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 4/7/2025 | $9,027.57 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 906975163 | 2025 |
| ACCTPAY | UNIFIRST CORPORATION | 1/28/2025 | $58.70 | General Services | Fleet Services | Uniform Rental | 3370479683 | 2025 |
| PCARD | KARTEK OFF ROAD, INC | 6/19/2025 | $73.96 | Parks, Recreation and Natural | Parks Internal Operations | Maint bldgs, grounds, improve | Sauchinitz, Jr., Peter W. | 2025 |
| ACCTPAY | WILHELM BROTHERS INC | 12/31/2024 | $9,100.00 | Parks, Recreation and Natural | Beaches and Water Access | Contractual Services | 11494 | 2025 |
| ACCTPAY | HARTFORD FIRE INSURANCE | 5/7/2025 | $758.59 | Human Resources | Employee Benefits and Wellness | Insurance Premiums - Outside | 2360/2501010 | 2025 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 11/25/2024 | $348.30 | Libraries and Historical Resou | Libraries | Library Books & Publications | 67766994 | 2025 |
| ACCTPAY | RICKY WIGGS | 3/10/2025 | $3,750.00 | Non-Departmental | Non Departmental | Aids to Individuals | ERA397852303R | 2025 |
| PCARD | CFX VES WEBSITE | 3/12/2025 | $6.19 | Emergency Services | Sarasota County Fire Departmen | Licenses-Permits-Fees | Cantu, Stephen | 2025 |
| PCARD | SARASOTA TIGER BAY CLU | 11/25/2024 | $34.00 | The County Administrator's Off | County Administration | Special Events | Redden, Michele | 2025 |
| PCARD | THE HOME DEPOT #0255 | 4/3/2025 | $107.89 | Public Utilities | Wastewater | Maint bldgs, grounds, improve | Wilkie, William | 2025 |
| ACCTPAY | SARASOTA COUNTY ENVIRONMENTAL | 11/1/2024 | $138.32 | General Services | Facilities | Water and Sewer | 24OC417805581036 | 2025 |
| PCARD | LIGHTNING MASTER CORP | 1/13/2025 | $1,120.44 | Public Works | Stormwater | Minor Equipment | Banner, Jeffrey R. | 2025 |
| PCARD | NOTARY PUBLIC UNDERWRITE | 3/13/2025 | $112.95 | Public Utilities | Business Operations | Licenses-Permits-Fees | Davis, Amanda | 2025 |
| PCARD | FASTENAL COMPANY 01FL095 | 6/27/2025 | $12.14 | Public Works | Field Services | Misc Operating Supplies | Ocasio, Mariluz | 2025 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 10/11/2024 | $5,830.32 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 906701242 | 2025 |
| ACCTPAY | WSP USA INC | 1/30/2025 | $75,359.15 | Public Utilities | Wastewater | Professional Services | 40143388 | 2025 |
| PCARD | AMAZON MKTPL WN4ZY6QR3 | 4/17/2025 | $83.65 | Parks, Recreation and Natural | Business Operations | Misc Operating Supplies | Steinberg, Greg | 2025 |
| ACCTPAY | SARASOTA COUNTY ENVIRONMENTAL | 2/6/2025 | $3,567.23 | Solid Waste | Landfill Operations | Water and Sewer | 24DE293411636668 | 2025 |
| ACCTPAY | PICTOMETRY INTERNATIONAL CORPO | 3/28/2025 | $7,500.00 | Enterprise Information Tech BC | GIS | Computer Software &Consultants | US446878 | 2025 |
| ACCTPAY | PRO ENERGY LLC | 7/17/2025 | $18,616.41 | General Services | Fleet Services | Fuels & Lubricants-Vendors | SI-824 | 2025 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 6/26/2025 | $106.85 | Enterprise Information Tech BC | Unified Communications | Communications Services | 0440171507JUL25 | 2025 |
| ACCTPAY | BILLY CAHOON LLC | 10/3/2024 | $30,000.00 | General Services | Facilities | Contractual Services | 2424 | 2025 |
| ACCTPAY | SHERWIN WILLIAMS COMPANY, THE | 11/14/2024 | $98.51 | General Services | Facilities | Repairs and Renovations | 6667-4 | 2025 |
| ACCTPAY | BAKER AND TAYLOR LLC | 10/14/2024 | $782.63 | Libraries and Historical Resou | Libraries | Library Books & Publications | 5019125943 | 2025 |
| ACCTPAY | PROSYS INFORMATION SYSTEMS INC | 6/16/2025 | $25,560.00 | Non-Departmental | Non Departmental | Maintenance of Equipment | I22-00476288 | 2025 |
| ACCTPAY | MAILLOUX AND SONS INC | 12/26/2024 | $2,960.00 | Public Utilities | Utility Field Operations | Lab & Safety Supplies | 24-1424 | 2025 |
| ACCTPAY | FERGUSON ENTERPRISES LLC | 4/21/2025 | $2,896.60 | General Services | Material Management | Inventories-Materials & Supp | 2145840 | 2025 |
| ACCTPAY | BENCHMARK ENVIRO ANALYTICAL IN | 4/24/2025 | $115.00 | Public Utilities | Wastewater | Contractual Services | 25040232 | 2025 |
| PCARD | ODP BUS SOL LLC # 101165 | 5/28/2025 | $62.66 | Libraries and Historical Resou | Libraries | Office Supplies | Scheip, Andrew | 2025 |
| ACCTPAY | NEAL COMMUNITIES OF SW FLORIDA | 7/10/2025 | $64.99 | Public Utilities | Business Operations | Unearned Revenue | 0052587100649420 | 2025 |
| ACCTPAY | MARCHESE, SHARON A | 5/16/2025 | $657.00 | Health & Human Svc Bus Center | Human Services | Travel and Per Diem | 0513ORLANDO | 2025 |
| ACCTPAY | WASTE MANAGEMENT OF SARASOTA | 2/26/2025 | $1,451.28 | Parks, Recreation and Natural | Beaches and Water Access | Garbage | 5307214-0487-5 | 2025 |
| ACCTPAY | ACKERMAN PLUMBING INC | 3/26/2025 | $1,000.40 | Non-Departmental | Jail Facilities | Maint bldgs, grounds, improve | 26888 | 2025 |
| PCARD | ALLEGNT AIR,BJA | 2/18/2025 | $135.50 | Emergency Services | Sarasota County Fire Departmen | Travel and Per Diem | Rigney, Johnny | 2025 |
| ACCTPAY | SIGNAL 88 HOLDINGS LLC | 7/1/2025 | $142.47 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Contractual Services | US52256 | 2025 |
| PCARD | SHERATON PHOENIX DWNTN | 5/9/2025 | $1,481.44 | Public Utilities | Business Operations | Travel and Per Diem | Blackwell, David | 2025 |
| ACCTPAY | UNIFIRST CORPORATION | 12/17/2024 | $43.36 | General Services | Fleet Services | Rentals and Leases | 3070172222 | 2025 |
| ACCTPAY | CHURCH OF THE NATIVITY INC | 11/26/2024 | $200.00 | Elect Officials/Other Agencies | Supervisor of Elections | Rentals and Leases | POLLING 110524 | 2025 |
| PCARD | AMZN Mktp US ZR75G9FQ2 | 12/4/2024 | $26.96 | Libraries and Historical Resou | Libraries | Library Books & Publications | Keating, Tyra | 2025 |
| ACCTPAY | MIDWEST TAPE LLC | 1/2/2025 | $41.98 | Libraries and Historical Resou | Libraries | Library Books & Publications | 506588342 | 2025 |
| ACCTPAY | MISSION COMMUNICATION LLC | 12/20/2024 | $694.80 | Public Utilities | Wastewater | Communications Services | 2003054 | 2025 |
| ACCTPAY | JOHNS EASTERN COMPANY INC | 5/27/2025 | $20,399.14 | Human Resources | Workers Comp Occupational Hlth | Claims Paid | 052625 | 2025 |
| PCARD | VSI CONP PARKS & REC | 6/6/2025 | $951.39 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Contractual Services | Summers, Kristal | 2025 |
| PCARD | STAPLS7647583199000001 | 12/13/2024 | $27.42 | Planning & Development Svcs BC | Environmental Protection | Office Supplies | King, Rhonda | 2025 |
| ACCTPAY | FRENCH, CORY A | 1/13/2025 | $660.00 | Emergency Services | Sarasota County Fire Departmen | Tuition Reimbursement | NUR593JR | 2025 |
| ACCTPAY | GENUINE PARTS COMPANY | 10/1/2024 | $17,468.27 | General Services | Fleet Services | Fleet Equipment Parts | 644-062524 | 2025 |
| ACCTPAY | SCHIEFERLY, STEPHEN | 7/29/2025 | $143.00 | Public Utilities | Business Operations | Unearned Revenue | 0051300300228890 | 2025 |
| PCARD | PREFERRED TURF EQUIPMENT | 10/30/2024 | $129.77 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | | Lopez, Manuel | 2025 |
| ACCTPAY | MSB SERVICES LLC | 10/23/2024 | $2,000.00 | Non-Departmental | Non Departmental | Contractual Services | 705952 | 2025 |
| PCARD | Indeed Jobs | 12/12/2024 | $301.55 | Public Utilities | Water | Advertising | Curcio, Mary K. | 2025 |
| PCARD | THE HOME DEPOT #0255 | 1/24/2025 | $44.90 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Misc Operating Supplies | Traficante, Daniel A. | 2025 |
| ACCTPAY | DEJONGE EXCAVATING CONTRACTORS | 10/21/2024 | $32,950.00 | Non-Departmental | Non Departmental | Sludge Removal | 160010 | 2025 |
| ACCTPAY | MOTE MARINE LABORATORY INC | 10/28/2024 | $28,520.79 | Planning & Development Svcs BC | Environmental Protection | Contractual Services | 31351 | 2025 |
| ACCTPAY | SURGERY CONSULTANTS OF FLORIDA | 5/14/2025 | $47.45 | OFFICE OF THE COUNTY ATTORNEY | County Attorney | Attorney Costs | 050925 | 2025 |
| PCARD | FUFC FL | 5/19/2025 | $100.00 | Public Works | Field Services | Training & Education | Blades, Robert Alan | 2025 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 11/19/2024 | $7,119.00 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 906756990 | 2025 |
| ACCTPAY | SUPERIOR HARDWARE PRODUCTS INC | 4/29/2025 | $949.65 | General Services | Facilities | Repairs and Renovations | 718947 | 2025 |
| ACCTPAY | UPMANS WRECKER SERVICE INC | 10/23/2024 | $129.00 | General Services | Fleet Services | Maintenance of Vehicle-Vendors | 206798 | 2025 |
| PCARD | GRAINGER | 5/12/2025 | $64.80 | General Services | Material Management | Inventories-Materials & Supp | Kulha, John | 2025 |
| PCARD | Amazon.com N64GH8MK0 | 6/4/2025 | $17.85 | Parks, Recreation and Natural | Business Operations | Janitorial Supplies | Bohlman, Ashley | 2025 |
| PCARD | SQ SUNBELT SOD | 4/3/2025 | $1,050.00 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Maint bldgs, grounds, improve | Lopez, Manuel | 2025 |
| ACCTPAY | AIR MECHANICAL AND SERVICE COR | 11/5/2024 | $32,533.31 | General Services | Facilities | Repairs and Renovations | 137817 | 2025 |
| PCARD | AMAZON MKTPL Z53H81A32 | 1/9/2025 | $11.99 | Emergency Services | Sarasota County Fire Departmen | Med & Surgical Supp & Expenses | Bussell, Kerri | 2025 |
| ACCTPAY | PEOPLES GAS SYSTEM | 10/4/2024 | $46.24 | Emergency Services | Sarasota County Fire Departmen | Electric, Gas, Fuel Oil Util | 24SE211011038273 | 2025 |
| PCARD | THE HOME DEPOT #0255 | 3/12/2025 | $55.52 | Solid Waste | Landfill Operations | Maint bldgs, grounds, improve | Bennett, Willard | 2025 |
| ACCTPAY | SAVING GRACE BIBLE CHURCH | 11/26/2024 | $200.00 | Elect Officials/Other Agencies | Supervisor of Elections | Rentals and Leases | POLLING 110524 | 2025 |
| ACCTPAY | AIRGAS USA LLC | 2/13/2025 | $76.36 | Emergency Services | Sarasota County Fire Departmen | Medicine and Drugs | 9158275229 | 2025 |
| PCARD | TRACTOR SUPPLY #2208 | 1/24/2025 | $79.93 | UF IFAS Extension and Sustaina | Extension Education | Misc Operating Supplies | Hecker, Forest | 2025 |
| PCARD | AMAZON MKTPL ZG1CG2N61 | 1/24/2025 | $14.74 | Public Works | Transportation | Office Supplies | Herrera, Anny | 2025 |
| ACCTPAY | ALLIED UNIVERSAL SECURITY SERV | 4/24/2025 | $1,331.43 | Public Utilities | Business Operations | Contractual Services | 17002454 | 2025 |
| ACCTPAY | BANC OF AMERICA MERCHANT SERVI | 1/14/2025 | $53.61 | Non-Departmental | Non Departmental | Contractual Services | REMI1707391 | 2025 |
| ACCTPAY | SALVATION ARMY, THE | 2/12/2025 | $11,987.89 | Health & Human Svc Bus Center | Human Services | Aids to Private Organizations | 24OCT NP1935 | 2025 |
| ACCTPAY | MAILLOUX AND SONS INC | 4/1/2025 | $634.00 | Public Utilities | Utility Field Operations | Lab & Safety Supplies | 25-1565 | 2025 |
| ACCTPAY | NEAL COMMUNITIES | 12/17/2024 | $47.34 | Public Utilities | Business Operations | Unearned Revenue | 0031597300635668 | 2025 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 4/30/2025 | $593.66 | Libraries and Historical Resou | Libraries | Library Books & Publications | 67814052 | 2025 |
| PCARD | CANVA I04432-59996057 | 2/19/2025 | $119.99 | Human Resources | Human Resources | Subscriptions and Books | Curcio, Mary K. | 2025 |
| ACCTPAY | VISIT SARASOTA COUNTY | 11/5/2024 | $6,846.52 | Appointed Officials and Boards | Tourist Development | Promotional Activities | 24SEPTEMBERA | 2025 |
| ACCTPAY | ANDERSON ASPHALT AND CONCRETE | 12/3/2024 | $389.70 | Public Works | Field Services | Construction Materials | J06145 | 2025 |
| ACCTPAY | CLEAN HARBORS ENVIRONMENTAL SE | 4/11/2025 | $3,548.14 | Solid Waste | Collections Operations | Contractual Services | 1005450092 | 2025 |
| ACCTPAY | SORENSEN, KEELY COLETTE | 4/1/2025 | $35.31 | Parks, Recreation and Natural | Business Operations | Travel and Per Diem | 1024MILEAGE | 2025 |
| ACCTPAY | RICK RICHARDS INC | 3/29/2025 | $681.25 | Public Works | Field Services | Contractual Services | 18535 | 2025 |
| ACCTPAY | DEJONGE EXCAVATING CONTRACTORS | 1/8/2025 | $202,514.88 | Public Utilities | Capital Projects | Improvements | 10 SR 2423 | 2025 |
| ACCTPAY | UNIVERSAL CONTROLS INSTRUMENT | 1/31/2025 | $108.00 | Public Utilities | Water | Maintenance of Equipment | 2025-4590 | 2025 |
| ACCTPAY | SELINGER, CRAIG | 10/25/2024 | $74.07 | Public Utilities | Business Operations | Unearned Revenue | 0025512500548454 | 2025 |
| ACCTPAY | TURBO IMAGES CORP | 10/18/2024 | $8,340.78 | Transit | Transit | Contractual Services | 127637 | 2025 |
| ACCTPAY | FLORIDA POWER AND LIGHT COMPAN | 6/6/2025 | $17.54 | Public Utilities | Wastewater | Electric, Gas, Fuel Oil Util | 25MAY8817251344 | 2025 |
| PCARD | WM SUPERCENTER #5264 | 7/11/2025 | $59.03 | Parks, Recreation and Natural | Beaches and Water Access | Office Supplies | Gonzalez, Destiny | 2025 |
| PCARD | APPLE STORE R615 | 4/23/2025 | $49.50 | Emergency Services | Sarasota County Fire Departmen | Maintenance of Equipment | Cantu, Stephen | 2025 |
| PCARD | EWING IRRIGATION PRD 92 | 4/17/2025 | $475.93 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | | Hurlburt, Derek | 2025 |
| ACCTPAY | KAREN E RUSHING | 6/18/2025 | $237.50 | Planning & Development Svcs BC | Building | Licenses-Permits-Fees | 2543 | 2025 |
| PCARD | AMERICAN WATER WORKS ASSO | 4/2/2025 | $419.00 | Public Utilities | Business Operations | Subscriptions and Books | Marksbury, Amy | 2025 |
| ACCTPAY | OSULLIVAN, JOHN | 5/20/2025 | $117.45 | Public Utilities | Business Operations | Unearned Revenue | 0052559900645752 | 2025 |
| ACCTPAY | SWEET SPARKMAN ARCHITECTS INC | 7/10/2025 | $7,464.60 | Parks, Recreation and Natural | Capital Projects PR | Consulting Engineers | 24 SR2256 | 2025 |
| ACCTPAY | ALLIED UNIVERSAL SECURITY SERV | 3/20/2025 | $1,289.38 | Human Resources | Risk Safety | Contractual Services | 16865483 | 2025 |
| ACCTPAY | BOUND TREE MEDICAL LLC | 2/26/2025 | $74.60 | Emergency Services | Sarasota County Fire Departmen | Med & Surgical Supp & Expenses | 85677395 | 2025 |
| PCARD | AMAZON MKTPL 6E12508J3 | 3/20/2025 | $89.90 | General Services | Facilities | Repairs and Renovations | Godek, Travis | 2025 |
| ACCTPAY | SCHOOL READINESS COALITION OF | 7/14/2025 | $18,744.39 | Health & Human Svc Bus Center | Human Services | Aids to Private Organizations | 25JUN NP1909 | 2025 |
| ACCTPAY | NGUYEN, DONG H | 3/7/2025 | $116.16 | Public Utilities | Business Operations | Unearned Revenue | 0051901500083272 | 2025 |
| ACCTPAY | C A P GOVERNMENT INC | 3/17/2025 | $10,624.00 | Planning & Development Svcs BC | Building | Contractual Services | 0170293 | 2025 |
| ACCTPAY | WILLIAM J ADAMS SR | 7/8/2025 | $114.31 | Emergency Services | Sarasota County Fire Departmen | Ambulance Fees - Refunds | AMB REF 07255640 | 2025 |
| ACCTPAY | HARTFORD FIRE INSURANCE | 5/22/2025 | $1,564.97 | Human Resources | Employee Benefits and Wellness | Insurance Premiums - Outside | 2361/2501011 | 2025 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 11/1/2024 | $5,120.40 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 906732312 | 2025 |
| PCARD | GRAINGER | 7/1/2025 | $5.62 | UF IFAS Extension and Sustaina | Extension Administration | Misc Operating Supplies | Baldwin, Tabitha | 2025 |
| PCARD | WWW.ABOUTPHASEACADEMY. | 11/4/2024 | $550.00 | Public Works | Field Services | Training & Education | Smagacz, Stephen | 2025 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 5/14/2025 | $2,152.20 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 907030448 | 2025 |
| ACCTPAY | LEBLANC, ANDREA | 10/11/2024 | $148.42 | Public Utilities | Business Operations | Unearned Revenue | 0038076100033932 | 2025 |
| ACCTPAY | LANSING, BRITTNEY | 6/6/2025 | $57.26 | Public Utilities | Business Operations | Unearned Revenue | 0050590900147404 | 2025 |
| ACCTPAY | FLORIDA CENTER FOR EARLY CHILD | 5/14/2025 | $81,889.29 | Health & Human Svc Bus Center | Human Services | Aids to Private Organizations | 25APR NP1949 | 2025 |
| ACCTPAY | SMALL, MARLEY MARIE | 11/27/2024 | $83.28 | Health & Human Svc Bus Center | Human Services | Travel and Per Diem | 1124MILEAGE | 2025 |
| PCARD | GRAINGER | 4/24/2025 | $2,312.67 | Public Utilities | Wastewater | Tools and Small Implements | Carlano, Victor J. | 2025 |
| ACCTPAY | XEROX CORPORATION | 10/1/2024 | $119.94 | Elect Officials/Other Agencies | Supervisor of Elections | Printing and Binding | 021704888 | 2025 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 11/8/2024 | $111.85 | Public Utilities | Wastewater | Communications Services | 0442143900NOV24 | 2025 |
| ACCTPAY | INNOVATIVE CONTRACTORS | 1/8/2025 | $5,915.34 | Public Utilities | Wastewater | Maintenance of Equipment | 24-012-163 | 2025 |
| ACCTPAY | MTX GROUP ONE | 1/15/2025 | $1,173.23 | Public Utilities | Business Operations | Unearned Revenue | 0052301900655590 | 2025 |
| ACCTPAY | XYLEM WATER SOLUTIONS USA INC | 11/15/2024 | $183,607.18 | Public Utilities | Wastewater | Contractual Services | 3556D51188 | 2025 |
| ACCTPAY | PINECRAFT SHOE AND REPAIR | 10/28/2024 | $116.00 | General Services | Fleet Services | Lab & Safety Supplies | 23785 | 2025 |
| ACCTPAY | BIODYNE WORLD INC | 7/3/2025 | $56.70 | Public Utilities | Business Operations | Unearned Revenue | 0003747300042392 | 2025 |
| ACCTPAY | ATLANTIC RELOCATION SYSTEMS | 3/25/2025 | $720.00 | General Services | Facilities | Contractual Services | 0010083106491 | 2025 |
| PCARD | IN SPLASH TENTS, INC. | 10/25/2024 | $947.05 | Public Utilities | Utility Engineering | Minor Equipment | Bickum, T Armando | 2025 |
| ACCTPAY | WINDEMULLER TECHNICAL SERVICE | 7/31/2025 | $1,575.75 | Emergency Services | Sarasota County Fire Departmen | Contractual Services | 16987 | 2025 |
| ACCTPAY | CITY OF VENICE | 3/21/2025 | $31,156.92 | Public Works | Business Administration | Payments-Venice | 1STCYQTR25TAXPMT | 2025 |
| ACCTPAY | BEANE, JESSICA | 5/29/2025 | $93.84 | Public Utilities | Business Operations | Unearned Revenue | 0038465300068352 | 2025 |
| ACCTPAY | TAYLOR MORRISON OF FLORIDA INC | 7/22/2025 | $131.20 | Public Utilities | Business Operations | Unearned Revenue | 0030925500650360 | 2025 |
| PCARD | DG HARDWARE | 6/2/2025 | $24.56 | Non-Departmental | Jail Facilities | Tools and Small Implements | Mosely, Norm | 2025 |
| ACCTPAY | KEYSTAFF INC | 11/17/2024 | $423.55 | Parks, Recreation and Natural | Natural Areas and Trails | Contractual Services | 42535742 | 2025 |
| ACCTPAY | PALMDALE OIL COMPANY LLC | 10/8/2024 | $1,633.27 | Non-Departmental | Jail Facilities | Fuels & Lubricants-Vendors | 2316260 | 2025 |
| ACCTPAY | UNIFIRST CORPORATION | 7/22/2025 | $61.17 | General Services | Fleet Services | Uniform Rental | 3370566552 | 2025 |
| PCARD | AMZN Mktp US BH66X8E73 | 11/20/2024 | $8.33 | Public Works | Field Services | Special Events | Rodriguez Mendez, Jenny | 2025 |
| ACCTPAY | UNIFIRST CORPORATION | 12/24/2024 | $21.58 | Public Utilities | Wastewater | Uniform Rental | 3070173650 | 2025 |
| PCARD | LinkedIn JOB P487971096 | 7/11/2025 | $235.55 | Public Utilities | Water | Advertising | Curcio, Mary K. | 2025 |
| PCARD | BULKAPPAREL.COM | 6/11/2025 | $31.69 | Libraries and Historical Resou | Libraries | Misc Operating Supplies | Border, Peggy | 2025 |
| PCARD | FLORIDA ASSOCIATION OF | 4/7/2025 | $615.00 | Planning & Development Svcs BC | Building | Training & Education | Swenney, Cheryl | 2025 |
| ACCTPAY | REHRIG PACIFIC COMPANY | 1/17/2025 | $57,909.00 | Solid Waste | Collections Operations | Contractual Services | 50450099 | 2025 |
| PCARD | JOHNSON CONTROLS SS | 7/17/2025 | $1,317.52 | General Services | Facilities | Maint bldgs, grounds, improve | McGuire, Jason | 2025 |
| PCARD | LinkedIn JOB 10111814516 | 12/28/2024 | $148.00 | Public Works | Business Administration | Advertising | Curcio, Mary K. | 2025 |
| ACCTPAY | CITY OF VENICE | 10/18/2024 | $462.22 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Water and Sewer | 24SEP21904720 | 2025 |
| ACCTPAY | AD VANCE PERSONNEL SERVICES IN | 5/30/2025 | $1,860.00 | Planning & Development Svcs BC | Building | Contractual Services | 9191210 | 2025 |
| PCARD | AMAZON MKTPL DL9FI5X23 | 10/29/2024 | $13.44 | Emergency Services | Sarasota County Fire Departmen | Maint bldgs, grounds, improve | Blackburn, Cody | 2025 |
| PCARD | THE HOME DEPOT #0255 | 4/1/2025 | $5.36 | Public Utilities | Wastewater | Misc Operating Supplies | Melow, Dustin | 2025 |
| ACCTPAY | CITY OF VENICE | 10/26/2024 | $337.85 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Water and Sewer | 24SEP5790667114 | 2025 |
| ACCTPAY | SARASOTA BABE RUTH LEAGUE INC | 10/4/2024 | $841.97 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Electric, Gas, Fuel Oil Util | 101824 | 2025 |
| PCARD | NIC -DEP FDEP PAYMENT | 6/3/2025 | $70.00 | Public Works | Field Services | Licenses-Permits-Fees | Bonds, Bernard | 2025 |
| PCARD | THE HOME DEPOT #0255 | 6/13/2025 | $99.00 | Emergency Services | Sarasota County Fire Departmen | Tools and Small Implements | Kotecki, Brenda | 2025 |
| ACCTPAY | MIDWEST TAPE LLC | 1/24/2025 | $120.36 | Libraries and Historical Resou | Libraries | Library Books & Publications | 506654468 | 2025 |
| ACCTPAY | SHI INTERNATIONAL CORP | 1/20/2025 | $159.38 | Planning & Development Svcs BC | Environmental Protection | Computer Software &Consultants | B19273345 | 2025 |
| PCARD | FASTENAL COMPANY 01FLSA1 | 7/14/2025 | $245.98 | Non-Departmental | Jail Facilities | Repairs and Renovations | Mosely, Norm | 2025 |
| ACCTPAY | XEROX CORPORATION | 6/1/2025 | $235.70 | Elect Officials/Other Agencies | Supervisor of Elections | Rentals and Leases | 023622908 | 2025 |
| ACCTPAY | ELECTRONIC PROTECTION SYSTEMS | 11/27/2024 | $935.00 | Enterprise Information Tech BC | Technology Operations | Contractual Services | 141728 | 2025 |
| ACCTPAY | AJAX PAVING INDUSTRIES OF FLOR | 11/15/2024 | $516.00 | Public Utilities | Utility Field Operations | Road Materials and Supplies | 276696 | 2025 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 1/28/2025 | $48.00 | Planning & Development Svcs BC | Planning & Zoning | Communications Services | 0430206321FEB25 | 2025 |
| PCARD | ULINE SHIP SUPPLIES | 5/29/2025 | $6,123.68 | Emergency Services | Public Safety Communication | Maintenance of Equipment | Rhodes, Ernest | 2025 |
| PCARD | THE HOME DEPOT #0255 | 5/30/2025 | $33.47 | General Services | Facilities | Repairs and Renovations | Godek, Travis | 2025 |
| ACCTPAY | SEELOW, NANCY | 7/17/2025 | $50,000.00 | Office of Financial Management | Fiscal and Mgt Resources | Other Grants and Aids | RSRQ 30104 | 2025 |