BOCC Check Register by Vendor - Wakulla County Clerk BOCC-Check Register by Vendo… · Ace Home...
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WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 8/11/2016 Through 8/31/2016 Vendor Name Invoice Number Description Check Date Number Check Check Amount BOA82216-7 3 Y Outdoor Equipment 94130 FIRE Station 4 Brush Truck repairs 8/22/2016 368.32 Total BOA82216-7 368.32 BOA82916-1 3 Y Outdoor Equipment 95538 ANIM blades for lawnmower 8/29/2016 39.98 Total BOA82916-1 39.98 Total 3 Y Outdoor Equipment 408.30 BOA82916-2 Ace Home Center/NAPA D49043 WPRD Paint for Medart Park 8/29/2016 175.99 Ace Home Center/NAPA D50271 FIRE chainsaw parts 8/29/2016 70.97 Total BOA82916-2 246.96 172703 Ace Home Center/NAPA 075846 PUBW-Quick links for M-11 8/31/2016 7.98 Ace Home Center/NAPA 130547 FACI-Oil/Filter for PM on 195038 8/31/2016 33.13 Ace Home Center/NAPA 130618 ANIM-Oil, Air Filters for PM on AC2 8/31/2016 42.49 Ace Home Center/NAPA 130652 PUBW-Mud flap for RB-3 8/31/2016 17.33 Total 172703 100.93 172738 Ace Home Center/NAPA 075719 WAST-D Batteries for locator, nuts & bolts 8/31/2016 28.14 Total 172738 28.14 BOA82216-1 Ace Home Center/NAPA D40188 ANIM padlock and keys for front gate 8/22/2016 26.92 Ace Home Center/NAPA D45963 FACI hardware for Animal Shelter 8/22/2016 12.01 Total BOA82216-1 38.93 172563 Ace Home Center/NAPA 129977 FACI-Spark plugs, wires, distrbutor cap & rotor for 00000010 8/17/2016 125.04 Ace Home Center/NAPA 130012 PUBW-Transmission, Gear Oil, Wipers for RB53 8/17/2016 145.15 Ace Home Center/NAPA 130041 PUBW-Hyd Hose & Fittings for RB58 8/17/2016 68.39 Total 172563 338.58 172596 Ace Home Center/NAPA 075001 WAST-Toilet flush handle for WWTP 8/22/2016 5.99 Ace Home Center/NAPA 075175 PUBW-2 water kegs for R4 & for stock 8/22/2016 49.98 Ace Home Center/NAPA 075211 WAST-Bolt cutter for LS76, 4550 Coastal Hwy 8/22/2016 21.97 Ace Home Center/NAPA 075358 WAST-3/4 galv pipe threaded & fittings for use-166 Pixie Cir 8/22/2016 37.50 Ace Home Center/NAPA 130281 PUBW-Tire plug repair kit 8/22/2016 28.44 Ace Home Center/NAPA 130296 BLDG-PM service on TD2363 oil, filter 8/22/2016 21.73 Ace Home Center/NAPA 130349 BOCC-PM Service on BOCC1 oil, filters and wipers 8/22/2016 52.19 Total 172596 217.80 172646 Ace Home Center/NAPA 075495 WAST-Rotella T 15w40 1 gal for bypass pumps & 1 gal dist wat 8/29/2016 46.96 Ace Home Center/NAPA 075499 PUBW-Gorilla SuperGlue & Original Glue 8/29/2016 13.98 Ace Home Center/NAPA 075518 PUBW-Fles Seal for RB52 8/29/2016 29.98 Date: 8/31/16 02:06:06 PM Page: 1
Transcript of BOCC Check Register by Vendor - Wakulla County Clerk BOCC-Check Register by Vendo… · Ace Home...
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA82216-73 Y Outdoor Equipment 94130 FIRE Station 4 Brush Truck repairs 8/22/2016 368.32
Total BOA82216-7
368.32
BOA82916-13 Y Outdoor Equipment 95538 ANIM blades for lawnmower 8/29/2016 39.98
Total BOA82916-1
39.98
Total 3 Y Outdoor Equipment 408.30
BOA82916-2Ace Home Center/NAPA D49043 WPRD Paint for Medart Park 8/29/2016 175.99
Ace Home Center/NAPA D50271 FIRE chainsaw parts 8/29/2016 70.97
Total BOA82916-2
246.96
172703Ace Home Center/NAPA 075846 PUBW-Quick links for M-11 8/31/2016 7.98
Ace Home Center/NAPA 130547 FACI-Oil/Filter for PM on 195038 8/31/2016 33.13
Ace Home Center/NAPA 130618 ANIM-Oil, Air Filters for PM on AC2 8/31/2016 42.49
Ace Home Center/NAPA 130652 PUBW-Mud flap for RB-3 8/31/2016 17.33
Total 172703 100.93
172738Ace Home Center/NAPA 075719 WAST-D Batteries for locator, nuts & bolts
8/31/2016 28.14
Total 172738 28.14
BOA82216-1Ace Home Center/NAPA D40188 ANIM padlock and keys for front gate 8/22/2016 26.92
Ace Home Center/NAPA D45963 FACI hardware for Animal Shelter 8/22/2016 12.01
Total BOA82216-1
38.93
172563Ace Home Center/NAPA 129977 FACI-Spark plugs, wires, distrbutor cap & rotor for 00000010
8/17/2016 125.04
Ace Home Center/NAPA 130012 PUBW-Transmission, Gear Oil, Wipers for RB53
8/17/2016 145.15
Ace Home Center/NAPA 130041 PUBW-Hyd Hose & Fittings for RB58 8/17/2016 68.39
Total 172563 338.58
172596Ace Home Center/NAPA 075001 WAST-Toilet flush handle for WWTP 8/22/2016 5.99
Ace Home Center/NAPA 075175 PUBW-2 water kegs for R4 & for stock 8/22/2016 49.98
Ace Home Center/NAPA 075211 WAST-Bolt cutter for LS76, 4550 Coastal Hwy
8/22/2016 21.97
Ace Home Center/NAPA 075358 WAST-3/4 galv pipe threaded & fittings for use-166 Pixie Cir
8/22/2016 37.50
Ace Home Center/NAPA 130281 PUBW-Tire plug repair kit 8/22/2016 28.44
Ace Home Center/NAPA 130296 BLDG-PM service on TD2363 oil, filter 8/22/2016 21.73
Ace Home Center/NAPA 130349 BOCC-PM Service on BOCC1 oil, filters and wipers
8/22/2016 52.19
Total 172596 217.80
172646Ace Home Center/NAPA 075495 WAST-Rotella T 15w40 1 gal for bypass pumps & 1 gal dist wat
8/29/2016 46.96
Ace Home Center/NAPA 075499 PUBW-Gorilla SuperGlue & Original Glue 8/29/2016 13.98
Ace Home Center/NAPA 075518 PUBW-Fles Seal for RB52 8/29/2016 29.98
Date: 8/31/16 02:06:06 PM Page: 1
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Ace Home Center/NAPA 075590 WAST-Wasp, Ant & Roach spray, Hex bushing
8/29/2016 15.93
Ace Home Center/NAPA 075685 PUBW-4 Master Lock Keys (blank-cut) 8/29/2016 7.96
Total 172646 114.81
Total Ace Home Center/NAPA 1,086.15
172675Active Cabling, Inc. 1459 BOCC-Videography Services, 8/1 & 8/15 8/29/2016 180.00
Total 172675 180.00
Total Active Cabling, Inc. 180.00
BOA82216-2Advance Auto Parts 917404183901 FIRE headlight bulb for Fire vehicle 8/22/2016 29.98
Total BOA82216-2
29.98
BOA82916-3Advance Auto Parts 9174621523504 WPRD Tow ropes for Medart Bleacher Move
8/29/2016 65.98
Total BOA82916-3
65.98
Total Advance Auto Parts 95.96
172597Advanced Business Systems 267456 CIRJ-Contract invoice/Copies for Circuit Judge
8/22/2016 8.45
Total 172597 8.45
Total Advanced Business Systems 8.45
172704AG-Pro Companies P17115 WAST-Canopy amd Bracket for WW20 8/31/2016 480.00
Total 172704 480.00
Total AG-Pro Companies 480.00
172739Airgas USA, LLC 9054549849 EMS1-Oxygen 8/31/2016 38.81
Total 172739 38.81
172598Airgas USA, LLC 9054087289 EMS1-Oxygen 8/22/2016 48.59
Total 172598 48.59
172647Airgas USA, LLC 9054359189 EMS1-Oxygen 8/29/2016 28.28
Total 172647 28.28
Total Airgas USA, LLC 115.68
TDC82416-1Allison Mills TDC-AM-005 TDC1-Salary 7/25/2016 to 8/05/2016 8/24/2016 160.00
Total TDC82416-1
160.00
Date: 8/31/16 02:06:06 PM Page: 2
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
TDC82416-2Allison Mills TDC-AM-006 TDC1-Salary 8/08/2016 to 8/19/2016 8/24/2016 110.00
Total TDC82416-2
110.00
Total Allison Mills 270.00
172676Amanda Kaufman 031442 WPRD-Reg. Fee Refund Flag Football-Antonio Chason
8/29/2016 40.00
Total 172676 40.00
Total Amanda Kaufman 40.00
172648Amazing Mail Solutions, Inc. 216387 WAST-Shipping to OmniSite for Repairs 8/29/2016 23.35
Total 172648 23.35
BOA82216-8Amazing Mail Solutions, Inc. 215039 EMS1 Returning light bar 8/22/2016 20.30
Amazing Mail Solutions, Inc. 215062 FIRE Fire equipment sent for maintenance
8/22/2016 17.10
Total BOA82216-8
37.40
BOA82916-4Amazing Mail Solutions, Inc. 215627 EMS1 packaging and postage to return EMS supplies
8/29/2016 31.45
Amazing Mail Solutions, Inc. 215795 EMS1 Sending a package to Dr. Lusko 8/29/2016 27.60
Total BOA82916-4
59.05
Total Amazing Mail Solutions, Inc. 119.80
BOA82916-5Amazon.com 0001029z EXTS 3/4in black rubber leg tips 8/29/2016 74.80
Total BOA82916-5
74.80
BOA82216-9Amazon.com 71316AB EMS1 dynamic mobile microphone 8/22/2016 53.49
Total BOA82216-9
53.49
Total Amazon.com 128.29
172599American Backflow Parts Products 225665 WAST-Fittings for backflow tester 1/4'' brass quick fittings
8/22/2016 46.02
Total 172599 46.02
Total American Backflow Parts Products 46.02
172565American Business Software, Inc. 128943 WAST-Monthly Software M & S - Sewer Billing
8/17/2016 85.00
American Business Software, Inc. 128944 WAST-Monthly Software M & S - Water Billing
8/17/2016 70.00
Date: 8/31/16 02:06:06 PM Page: 3
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172565 155.00
Total American Business Software, Inc. 155.00
172705American Express 21005-82516 WCPD-Apple Wireless Keyboard, Epson UltraColor Cartridges(5)
8/31/2016 233.99
Total 172705 233.99
Total American Express 233.99
172600Apalachee Center Inc. 701610 BOCC-Baker and Marchman Act, July 2016 billing
8/22/2016 4,583.33
Total 172600 4,583.33
Total Apalachee Center Inc. 4,583.33
172566Applied Technology Solutions 8041 WAST-Monthly Billing for Providing REC Meter Reading
8/17/2016 220.00
Total 172566 220.00
Total Applied Technology Solutions 220.00
172649Athletic Field Supply 14322 WPRD-Associations - White Field Paint 8/29/2016 644.25
Athletic Field Supply 14323 WPRD-Flag Football - White Field Paint 8/29/2016 324.65
Total 172649 968.90
Total Athletic Field Supply 968.90
BOA82916-6Auto Trim Design & Signs 13076 WPRD signs for Shell Point boat ramp 8/29/2016 309.00
Auto Trim Design & Signs 13135 LIBR Decals for Azalea Park Book Drop 8/29/2016 68.00
Total BOA82916-6
377.00
Total Auto Trim Design & Signs 377.00
BOA82916-7Auto Zone 4945959087 ANIM kitty litter 8/29/2016 239.60
Total BOA82916-7
239.60
Total Auto Zone 239.60
172567AWARDS 4U 422098 LIBR-2 Plagues for Friends of the Library 8/17/2016 45.90
Total 172567 45.90
Total AWARDS 4U 45.90
172568Baskerville-Donovan, Inc. 92471 WAST-SR 61 Utility Relocation-Eng'g Services thru July 31
8/17/2016 1,000.00
Date: 8/31/16 02:06:06 PM Page: 4
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172568 1,000.00
172706Baskerville-Donovan, Inc. 92469 WAST-Otter Creek WWTP Upgrade Eng'g Svcs July 2016
8/31/2016 9,000.00
Total 172706 9,000.00
Total Baskerville-Donovan, Inc. 10,000.00
BOA82216-3BBSHRM 04418 BOCC Monthly SHRM Luncheon/Workshop
8/22/2016 20.00
Total BOA82216-3
20.00
Total BBSHRM 20.00
172601Beard Equipment Company 749300 PUBW-Parts & Labor to repair RB22. Front engine seal leak.
8/22/2016 5,200.00
Beard Equipment Company 753089CR PUBW-credit on the account-price reduction
8/22/2016 (371.62)
Total 172601 4,828.38
Total Beard Equipment Company 4,828.38
172602Ben Withers, Inc. 2016-10-2910 PUBW-Tree debris 3 loads 8/22/2016 150.00
Ben Withers, Inc. 2016-10-2911 PUBW-Tree debris 3 loads 8/22/2016 150.00
Ben Withers, Inc. 2016-10-CR PUBW-Credit-discount 8/22/2016 (100.00)
Total 172602 200.00
172740Ben Withers, Inc. 2016-0190 WAST-Crane & Labor 3 hours at WWTP 8/31/2016 375.00
Total 172740 375.00
Total Ben Withers, Inc. 575.00
172650Best For Less Tree Service, Inc. 312643 WPRD-Medart - Remove dead tree 8/29/2016 150.00
Total 172650 150.00
Total Best For Less Tree Service, Inc. 150.00
172677Billie Holmes 04604 WCPD-Phone Reimb. - May 8/29/2016 45.00
Billie Holmes 08372 WCPD-Phone Reimb - July 8/29/2016 45.00
Billie Holmes 3464 AG16 WCPD-i-Pad Data Access - August 8/29/2016 30.00
Billie Holmes 3464 JY116 WCPD-i-Pad Data Access - July 8/29/2016 30.00
Total 172677 150.00
Total Billie Holmes 150.00
172651Blackwater Industries Inc. 051316 WPRD-Medart water fountain, Install flag pole light
8/29/2016 495.00
Blackwater Industries Inc. 051916MF8 WPRD-Medart Field 8 lights 8/29/2016 355.00
Date: 8/31/16 02:06:06 PM Page: 5
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Blackwater Industries Inc. 072716CC WPRD-Community Center-Install wiring for fire alarm
8/29/2016 375.00
Blackwater Industries Inc. 072816MF8 WPRD-Medart field 8 panel box repairs 8/29/2016 355.00
Total 172651 1,580.00
Total Blackwater Industries Inc. 1,580.00
172678Blake Norris 055985 WPRD-Reg. Fee Refund Player Pitch-Blake Adam Norris III
8/29/2016 45.00
Total 172678 45.00
Total Blake Norris 45.00
172603BlueTarp Financial, Inc. 36003100 PUBW-3,500 lb A Frame TRA24 Jack 8/22/2016 78.68
Total 172603 78.68
Total BlueTarp Financial, Inc. 78.68
172707BoundTree Medical, LLC 82235368 EMS1-Medical Supplies 8/31/2016 145.16
Total 172707 145.16
Total BoundTree Medical, LLC 145.16
172708Brooks Concrete Service 35106 WPRD-Shell Point Boat Ramp 8/31/2016 1,570.00
Brooks Concrete Service 35116 WPRD-Shell Point Boat Ramp 8/31/2016 1,258.00
Brooks Concrete Service 35125 WPRD-Shell Point Boat Ramp 8/31/2016 629.00
Brooks Concrete Service 35141 WPRD-Shell Point Boat Ramp 8/31/2016 1,025.00
Brooks Concrete Service 35151 WPRD-Shell Point Boat Ramp 8/31/2016 1,025.00
Brooks Concrete Service 35159 WPRD-Shell Point Boat Ramp 8/31/2016 728.00
Brooks Concrete Service 35160 WPRD-Shell Point Boat Ramp 8/31/2016 926.00
Brooks Concrete Service 35172 WPRD-Shell Point Boat Ramp 8/31/2016 728.00
Brooks Concrete Service 35592 WPRD-Shell Point Boat Ramp 8/31/2016 2,070.00
Brooks Concrete Service 35597 WPRD-Shell Point Boat Ramp 8/31/2016 1,320.00
Total 172708 11,279.00
172652Brooks Concrete Service 35186 WPRD-Medart Park - Bleacher slabs 8/29/2016 926.00
Total 172652 926.00
Total Brooks Concrete Service 12,205.00
172653Callaway Auto & Truck Repair, Inc. 10844 EMS1-replace drivers exterior door handle-1999 GMC Yukon
8/29/2016 130.02
Callaway Auto & Truck Repair, Inc. 10845 EMS1-Unit 032 Ambulance Inspection 8/29/2016 120.83
Callaway Auto & Truck Repair, Inc. 10857 EMS1-Unit 038 check air conditioning system
8/29/2016 279.82
Total 172653 530.67
172604Callaway Auto & Truck Repair, Inc. 10812 EMS1-Rescue 8 change front tires 8/22/2016 74.50
Callaway Auto & Truck Repair, Inc. 10821 EMS1-Rescue 2 install clear lens & mount brackets on light b
8/22/2016 86.00
Date: 8/31/16 02:06:06 PM Page: 6
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172604 160.50
172709Callaway Auto & Truck Repair, Inc. 10783 FIRE-Brush 4-Starter, Generator, Charging System repairs
8/31/2016 2,501.79
Callaway Auto & Truck Repair, Inc. 10786 EMS1-Rescue 4-balance of parts for engine replacement
8/31/2016 4,162.74
Total 172709 6,664.53
Total Callaway Auto & Truck Repair, Inc. 7,355.70
172710Canon Financial Services, Inc. 16401814 EXTS-Canon Copier Lease 8/31/2016 219.65
Total 172710 219.65
172679Canon Financial Services, Inc. 16365930 BOCC-Lease Payment 8/29/2016 398.92
Total 172679 398.92
Total Canon Financial Services, Inc. 618.57
172569Capital Rubber & Industrial Supply Co. 72580 PUBW-Hyd Fittings for RB58 8/17/2016 12.00
Total 172569 12.00
Total Capital Rubber & Industrial Supply Co.
12.00
172605Capital Solutions of Big Bend 56226 a BOCC-Pest Control 8/22/2016 40.00
Capital Solutions of Big Bend 56226 b BOCC-Pest Control Planning Dept 8/22/2016 15.00
Capital Solutions of Big Bend 56226 c BLDG-Pest Control 8/22/2016 35.00
Total 172605 90.00
Total Capital Solutions of Big Bend 90.00
BOA82916-8Carrot-Top Industries Inc. 100088383z WPRD Medart Banner Repair 8/29/2016 54.27
Total BOA82916-8
54.27
Total Carrot-Top Industries Inc. 54.27
BOA82916-9Center Point Large Print 1396656 LIBR Christian Fiction Standing Order for 1 yr (24 books)
8/29/2016 517.68
Total BOA82916-9
517.68
Total Center Point Large Print 517.68
172570CenturyLink 312164793 AG16 CORT-Monthly Phone Svc 8/17/2016 600.16
CenturyLink 312164793 AG16 CORT-Monthly Phone Svc 8/17/2016 99.29
Total 172570 699.45
Date: 8/31/16 02:06:06 PM Page: 7
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total CenturyLink 699.45
172607CenturyLink 1319 311081132 AG16 PUBW-Fuel Master Phone line 926-1381 8/22/2016 95.08
CenturyLink 1319 311082128 AG16 BOCC-Monthly Service 8/22/2016 70.18
CenturyLink 1319 311133720 AG16 FIRE-Monthly Phone Wakulla Station 8/22/2016 141.66
CenturyLink 1319 311207650 AG16 BOCC-Monthly Service-Clerk's 8/22/2016 108.91
CenturyLink 1319 311501100 AG16 TDC1-Monthly Phone/Internet 8/22/2016 145.48
CenturyLink 1319 311624619 AG16 BOCC-Monthly Security Line Planning Dept
8/22/2016 61.13
CenturyLink 1319 311666540 AG16 BOCC-Monthly Phone-Courthouse Elevator
8/22/2016 52.40
CenturyLink 1319 311707553 AG16 FIRE-Monthly Phone St. Marks VFD 8/22/2016 57.27
CenturyLink 1319 311751457 AG16 BOCC-Monthly Phone Service 8/22/2016 125.41
CenturyLink 1319 311793066 AG16 BOCC-Monthly Service 8/22/2016 380.84
CenturyLink 1319 311831342 AG16 BOCC-Monthly Service 8/22/2016 428.81
CenturyLink 1319 311834066 AG16 BOCC-Monthly Service 8/22/2016 70.18
CenturyLink 1319 311918237 AG16 ANIM-Fax Line 926-0930 8/22/2016 26.58
CenturyLink 1319 311960887 AG16 BOCC-Monthly Service-Board Room 8/22/2016 64.48
CenturyLink 1319 312120889 AG16 BOCC-Monthly Phone 8/22/2016 287.03
CenturyLink 1319 312120889 AG16 BOCC-Monthly Phone 8/22/2016 785.74
CenturyLink 1319 312124956 AG16 FIRE-Monthly Phone Smith Creek VFD 8/22/2016 83.54
CenturyLink 1319 312291682 AG16 WAST-Autodialer at Riversink 926-4041 8/22/2016 44.98
CenturyLink 1319 312334841 AG16 BOCC-Monthly Service-Clerk 8/22/2016 46.40
CenturyLink 1319 449284488 AG16 EXTS-Monthly PHone and Internet 8/22/2016 278.55
Total 172607 3,354.65
172680CenturyLink 1319 311036535 AG16 WPRD-79 Recreation Drive - Voicemail 8/29/2016 17.94
CenturyLink 1319 311625151 AG16 WPRD-48 Mound Street - Woolley 8/29/2016 117.02
CenturyLink 1319 311750856 AG16 WPRD-801 Mash Island 8/29/2016 113.37
CenturyLink 1319 311834468 AG16 WPRD-79 Recreation Drive - Office 8/29/2016 205.96
CenturyLink 1319 312044590 AG16 WPRD-79 Recreation Drive - Office 8/29/2016 149.37
CenturyLink 1319 312250958 AG16 WPRD-8046 Coastal Highway - Newport 8/29/2016 83.19
Total 172680 686.85
Total CenturyLink 1319 4,041.50
172629Cheryll Olah, Tax Collector IN815141TAG FIRE-Fire Rescue Pumper Truck 1FVACYDT2FHGF7846
8/22/2016 118.55
Total 172629 118.55
Total Cheryll Olah, Tax Collector 118.55
172741Chris Martin 031402 WPRD-Registration Fee Refund-Flag Football-Jaxton Martin
8/31/2016 40.00
Total 172741 40.00
Total Chris Martin 40.00
172681City of Sopchoppy - Water System 10-950 JY16 WPRD-1757 Lawhon Mill Road 8/29/2016 18.00
City of Sopchoppy - Water System 14-225 JY16 WPRD-318 Shadeville Hwy - Water/Sewer
8/29/2016 209.20
City of Sopchoppy - Water System 4-2350 JY16 WPRD-23 Recreation Drive - Water 8/29/2016 354.90
City of Sopchoppy - Water System 5-4228 JY16 WPRD-Atlee Lane 8/29/2016 37.20
City of Sopchoppy - Water System 7-2185 JY16 WPRD-26 Hickory Avenue 8/29/2016 18.00
City of Sopchoppy - Water System 7-2300 JY16 WPRD-21 Ochlockonee Street Water/Sewer
8/29/2016 79.19
Date: 8/31/16 02:06:06 PM Page: 8
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
City of Sopchoppy - Water System 8-4540 JY16 WPRD-155/156 Azalea Drive Water/Sewer
8/29/2016 85.92
Total 172681 802.41
Total City of Sopchoppy - Water System 802.41
172742City of Tallahassee 5064065808 AG16 EMS1-3075 Shadeville Hwy 8/31/2016 18.33
Total 172742 18.33
172711City of Tallahassee 0583775610 AG16 FIRE-3083 Shadeville Road 8/31/2016 16.94
Total 172711 16.94
Total City of Tallahassee 35.27
BOA82916-10CLIA Laboratory Program 25T1T0J9z EMS1 Laboratory program user fees 8/29/2016 150.00
Total BOA82916-10
150.00
Total CLIA Laboratory Program 150.00
172682Clyde Carter 206538 PLAN-Refund Admin Fee CE2014-80 8/29/2016 150.00
Total 172682 150.00
Total Clyde Carter 150.00
172712Colleen Skipper-Mitchell TRVL82616CS-1 FIRE-Local Travel Reimb 7/06/16 - 8/26/16
8/31/2016 38.88
Colleen Skipper-Mitchell TRVL82616CS-2 EMS1-Local Travel Reimb 7/06/16 - 8/26/16
8/31/2016 38.88
Total 172712 77.76
Total Colleen Skipper-Mitchell 77.76
172713Comcast 09587619544018 SP16 WCSA-High Speed Internet 8/31/2016 226.64
Total 172713 226.64
172743Comcast 09587237621016 SP16 ANIM-1 Oak Street 8/31/2016 116.64
Comcast 09587239751019 SP16 WPRD-Office Internet (Split) 8/31/2016 124.90
Total 172743 241.54
BOA82916-11Comcast 09587213373011 AG16 LIBR Monthly Internet Service 8/29/2016 164.85
Total BOA82916-11
164.85
172683Comcast 09587213606016 SP16 FIRE-1448 Shell Point Road-Apalachee Bay VFD
8/29/2016 132.80
Comcast 09587237209010 SP16 EMS1-3076 Shadeville Road-Station 3 8/29/2016 104.90
Comcast 09587237659017 SP16 EMS1-3075 Shadeville Road-Station 3 8/29/2016 190.28
Comcast 09587240413012 SP16 EMS1-50 Medart VFD Lane-Station 2 8/29/2016 108.89
Date: 8/31/16 02:06:06 PM Page: 9
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Comcast 09587607821014 SP16 CIRJ-High Speed Internet for 2nd Circuit Court
8/29/2016 116.59
Comcast 0958762071019 SP16 EMS1-318 Trice Lane-Station 1 8/29/2016 101.83
Total 172683 755.29
172608Comcast 09587210968013 SP16 FIRE-48 Medart VFD Lane 8/22/2016 109.85
Comcast 09587212105019 SP16 FIRE-88 Cedar Avenue, Crawfordville 8/22/2016 11.97
Comcast 09587218022019 SP16 FIRE-19 Wakulla Circle Ochlockonee Bay 8/22/2016 113.80
Comcast 09587241356013 SP16 FIRE-7 Clark Drive, Panacea VFD 8/22/2016 114.85
Comcast 09587249974015 SP16 BOCC-Monthly High-Speed Internet 8/22/2016 241.90
Comcast 09587257207028 SP16 WCPD-Monthly Internet Service 8/22/2016 125.95
Total 172608 718.32
Total Comcast 2,106.64
172714Comprehensive Energy Solutions J-511 LIBR-Install new 36,000 BTU (3) Port Daiklin AC mini split s
8/31/2016 6,759.00
Total 172714 6,759.00
Total Comprehensive Energy Solutions 6,759.00
172632Connect Agency, LLC 2132 TDC1-Marketing Management Agreement, August
8/24/2016 3,500.00
Total 172632 3,500.00
Total Connect Agency, LLC 3,500.00
172654Crystal Springs Water 1664487 071716 BOCC-Water supply for Chambers 8/29/2016 22.34
Total 172654 22.34
BOA82916-12Crystal Springs Water 1664505 081716 LIBR Monthly Drinking Water Service 8/29/2016 8.25
Total BOA82916-12
8.25
Total Crystal Springs Water 30.59
172572David Cook 520011.01 COLL-Riversink Water Deposit Refund-21 Crestwood Dr
8/17/2016 66.72
Total 172572 66.72
Total David Cook 66.72
172715Dell Computers Marketing L.P. XK17MXJX9 CORT-Dell 22 Monitor 8/31/2016 161.32
Dell Computers Marketing L.P. XK17PD664 CORT-Dell Computer 8/31/2016 564.26
Total 172715 725.58
Total Dell Computers Marketing L.P. 725.58
BOA82916-13DEMCO Products, Inc. 5926553 LIBR Various operating supplies 8/29/2016 378.19
Date: 8/31/16 02:06:06 PM Page: 10
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA82916-13
378.19
Total DEMCO Products, Inc. 378.19
172684Derek Allen 2605 FACI-Lawn Svc-Azalea, Hudson, Comm Ctr, Crthouse & BoCC Comp
8/29/2016 2,750.00
Total 172684 2,750.00
Total Derek Allen 2,750.00
172685Dewberry Engineers, Inc. 1336148 BOCC-Shadeville Rd. Resurfacing 7/29/16
8/29/2016 26,477.40
Total 172685 26,477.40
172716Dewberry Engineers, Inc. 1336144 WAST-TO 16-135, US 319 Waterline Relocation, Design Work
8/31/2016 5,125.00
Total 172716 5,125.00
172744Dewberry Engineers, Inc. 1336145 WPRD-TO #15-132 Shell Point Boat Ramp
8/31/2016 1,500.00
Total 172744 1,500.00
Total Dewberry Engineers, Inc. 33,102.40
TDC81816-1Diane Bardhi TRVL72116DB TDC1-Travel/July Original FL Tourism Task Force Mtg-Mayo Fl
8/18/2016 98.50
Total TDC81816-1
98.50
TDC82416-3Diane Bardhi TDC-DB-24 TDC1-Salary 8/08/2016 to 8/19/2016 8/24/2016 1,408.00
Total TDC82416-3
1,408.00
Total Diane Bardhi 1,506.50
BOA82916-14Disney Movie Club F1203790 LIBR 14 DVDs for collection 8/29/2016 240.08
Total BOA82916-14
240.08
Total Disney Movie Club 240.08
172747Duke Energy 06993 03501 JY16 WPRD-5 Recreation Drive, Medart 8/31/2016 259.94
Duke Energy 10103 29022 AG16 WAST-152 Turtle Creek Lane LS37 8/31/2016 13.46
Duke Energy 18257 35332 JY16 WPRD-78 Recreation Drive, Medart 8/31/2016 133.05
Duke Energy 19374 97107 JY16 WPRD-5 Recreation Drive, Medart 8/31/2016 88.29
Duke Energy 19376 41114 JY16 WPRD-5 Recreation Drive, Medart 8/31/2016 11.89
Duke Energy 19379 29131 JY16 WPRD-5 Recreation Drive, Medart 8/31/2016 219.69
Duke Energy 19380 73147 AG16 WPRD-23 Recreation Drive, Medart 8/31/2016 8.96
Duke Energy 19382 17158 JY16 WPRD-79 Recreation Drive, Medart 8/31/2016 67.54
Duke Energy 22825 41031 JY16 WPRD-5 Recreation Drive, Medart 8/31/2016 21.22
Date: 8/31/16 02:06:06 PM Page: 11
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Duke Energy 25523 11165 JY16 WPRD-79 Recreation Drive, Medart 8/31/2016 11.89
Duke Energy 31154 01354 JY16 WPRD-5 Recreation Drive, Medart 8/31/2016 13.35
Duke Energy 31709 07546 AG16 PUBW-3046 Crawfordville Hwy Traffic Light
8/31/2016 19.77
Duke Energy 33380 16008 JY16 WPRD-79 Recreation Drive, Medart 8/31/2016 13.35
Duke Energy 39670 62507 AG16 AIR1-22 Tarpine Drive Irrigation Pump 8/31/2016 12.41
Duke Energy 49277 38443 JY16 WPRD-78 Recreation Drive Drive, Medart 8/31/2016 177.77
Duke Energy 52922 30431 AG16 WAST-28 Love Street LS25 8/31/2016 98.35
Duke Energy 54460 10381 AG16 PUBW-3086 Crawfordville Hwy Parking Light
8/31/2016 11.89
Duke Energy 61789 41276 JE16 WPRD-1757 Lawhon Mill Road 8/31/2016 107.85
Duke Energy 64077 33275 AG16 WAST-21 Paradise Lane LS17 8/31/2016 12.63
Duke Energy 64120 53579 AG16 WAST-40 Mississippi Avenue LS11 8/31/2016 56.53
Duke Energy 64139 25707 AG16 WAST-40 Levy Bay Road LS10 8/31/2016 47.52
Duke Energy 64326 47004 AG16 WAST-230 Levy Bay Road LS16 8/31/2016 13.87
Duke Energy 64337 99089 AG16 PUBW-47 Coastal Hwy Flashing Caution Light
8/31/2016 14.05
Duke Energy 64394 15475 AG16 WAST-13 Tide Creek Drive LS18 8/31/2016 12.09
Duke Energy 64430 15723 AG16 WAST-197 Mashes Sands Road LS5 8/31/2016 50.55
Duke Energy 64528 08405 AG16 WAST-548 Mashes Sands Road LS6 8/31/2016 68.79
Duke Energy 64571 28706 AG16 WAST-1 Blue Heron Way LS7 8/31/2016 39.03
Duke Energy 65901 04337 AG16 FIRE-19 Wakulla Circle-Ochlockonee Bay 8/31/2016 76.26
Duke Energy 66187 62320 AG16 WAST-2278 Surf Road LS2 8/31/2016 109.34
Duke Energy 66242 34702 AG16 WAST-162 River Drive LS1 8/31/2016 20.48
Duke Energy 78305 92032 AG16 WAST-20 Knotty Pine Street LS19 8/31/2016 12.41
Duke Energy 78996 48079 JY16 WPRD-5 Recreation Drive, Medart 8/31/2016 11.89
Duke Energy 84707 54224 JY16 WPRD-78 Recreation Drive, Medart 8/31/2016 213.20
Duke Energy 87452 33432 AG16 PUBW-1 Tafflinger Road Flashing Stop Sign
8/31/2016 12.15
Duke Energy 89230 50139 JY16 WPRD-5 Recreation Drive, Medart 8/31/2016 11.89
Duke Energy 96617 74106 JY16 WPRD-5 Recreation Drive, Medart 8/31/2016 11.89
Duke Energy 99946 20146 AG16 WAST-33 Snails Pace Lane LS36 8/31/2016 16.18
Total 172747 2,101.42
172717Duke Energy 25553 96008 AG16 AIR1-464 Coastal Hwy, Airport 8/31/2016 12.83
Duke Energy 31654 35168 AG16 BOCC-24 High Drive/Historical Society Museum
8/31/2016 44.99
Duke Energy 31661 55212 AG16 BOCC-196 Ochlockonee Street 8/31/2016 123.28
Duke Energy 31707 63535 AG16 BOCC-3046 Crawfordville Hwy/Courthouse & Arran Rd
8/31/2016 11.89
Total 172717 192.99
172689Duke Energy 04413 41591 JY16 WPRD-79 Recreation Drive 8/29/2016 359.49
Duke Energy 06993 03501 JE16 WPRD-5 Recreation Drive S. Side 8/29/2016 327.23
Duke Energy 11858 66274 JY16 WPRD-78 Recreation Drive 8/29/2016 295.78
Duke Energy 15839 54386 JY16 WPRD-8046 Coastal Lite Newport 8/29/2016 235.25
Duke Energy 17277 23481 JY16 FIRE-82 Municipal Avenue-Sopchoppy VFD
8/29/2016 13.92
Duke Energy 18257 35332 JE16 WPRD-78 Recreation Drive 8/29/2016 35.78
Duke Energy 18412 71057 JY16 WPRD-8046 Coastal Bld-Newport 8/29/2016 255.76
Duke Energy 19374 97107 JE16 WPRD-5 Recreation Drive 8/29/2016 83.58
Duke Energy 19376 41114 JE16 WPRD-5 Recreation Drive 8/29/2016 11.89
Duke Energy 19377 85120 JY16 WPRD-5 Recreation Drive 8/29/2016 11.89
Duke Energy 19379 29131 JY16 WPRD-5 Recreation Drive 8/29/2016 219.69
Duke Energy 19380 73147 JE16 WPRD-23 Recreation Drive Medart 8/29/2016 8.96
Duke Energy 19382 17158 JE16 WPRD-79 Recreation Drive 8/29/2016 62.08
Duke Energy 22825 41031 JE16 WPRD-5 Recreation Drive 8/29/2016 87.25
Duke Energy 23950 58547 JY16 WPRD-8046 Coastal Hwy-Newport 8/29/2016 31.54
Duke Energy 25523 11165 JE16 WPRD-79 Recreation Drive 8/29/2016 12.41
Duke Energy 31154 01354 JE16 WPRD-5 Recreation Drive 8/29/2016 77.28
Date: 8/31/16 02:06:06 PM Page: 12
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Duke Energy 32720 28362 JY16 BOCC-87 Sopchoppy Hwy TfLt, School Zone
8/29/2016 11.89
Duke Energy 33321 30303 JY16 FIRE-50 Medart VFD Lane-Medart VFD 8/29/2016 207.56
Duke Energy 33380 16008 JE16 WPRD-79 Recreation Drive 8/29/2016 33.78
Duke Energy 33754 20413 JY16 TDC1-5 Crum Drive Maritime 8/29/2016 83.65
Duke Energy 33869 65049 JY16 WPRD-8046 Coastal Hwy-Newport 8/29/2016 82.41
Duke Energy 36819 22871 JY16 FIRE-7 Clark Drive-Panacea VFD 8/29/2016 229.79
Duke Energy 39907 12576 JY16 BOCC-2584 Coastal Hwy TfLt, School Zone
8/29/2016 11.89
Duke Energy 44775 51405 JY16 WPRD-8046 Coastal Hwy-Newport 8/29/2016 73.19
Duke Energy 46975 71005 JY16 FIRE-86 Municipal Avenue-Sopchoppy VFD
8/29/2016 39.32
Duke Energy 49277 38443 JE16 WPRD-78 Recreation Drive 8/29/2016 171.60
Duke Energy 58376 50393 JY16 WPRD-905 Mashes Sands pier 8/29/2016 13.15
Duke Energy 61789 41276 JE16 WPRD-1757 Lawhon Mill Road 8/29/2016 107.86
Duke Energy 63799 14428 JY16 BOCC-50 Sopchoppy Hwy TfLt, School Zone
8/29/2016 12.02
Duke Energy 64034 12971 JY16 WPRD-48 Mound Street, Woolley 8/29/2016 85.14
Duke Energy 72026 77162 JY16 WPRD-94 Rock Landing Boat Ramp 8/29/2016 11.89
Duke Energy 73363 42107 JY16 WPRD-801 Mashes Sands park 8/29/2016 154.41
Duke Energy 74542 23189 JY16 WPRD-801 Mashed Sands restroom 8/29/2016 19.23
Duke Energy 78996 48079 JE16 WPRD-5 Recreation Drive 8/29/2016 12.31
Duke Energy 81363 50106 AG16 BOCC-000 Hidden Pond Way Airport Sec Lighting
8/29/2016 8.64
Duke Energy 82497 82432 JY16 TDC1-12 Crum Drive Maritime 8/29/2016 170.08
Duke Energy 82767 62093 JY16 WPRD-48 Mound Street-Woolley 8/29/2016 12.93
Duke Energy 84707 54224 JE16 WPRD-78 Recreation Drive 8/29/2016 133.57
Duke Energy 89230 50139 JE16 WPRD-5 Recreation Drive 8/29/2016 11.89
Duke Energy 89766 30054 JY16 BOCC-2558 Coastal Hwy, Flasher 8/29/2016 11.89
Duke Energy 90779 94470 JY16 WPRD-48 Mound Street-Moolley 8/29/2016 12.31
Duke Energy 96617 74106 JE16 WPRD-5 Recreation Drive 8/29/2016 11.89
Total 172689 3,864.07
172574Duke Energy 12569 10265 JY16 LIBR-4330 Crawfordville Hwy 8/17/2016 1,145.79
Duke Energy 31566 50559 JY16 BOCC-3093 Crawfordville Hwy 8/17/2016 491.99
Duke Energy 31639 95063 JY16 BOCC-3056 Crawfordville Hwy-Security Light
8/17/2016 17.90
Duke Energy 31655 79174 JY16 BOCC-24 High Drive 8/17/2016 91.96
Duke Energy 31658 67197 JY16 BOCC-202 Ochlockonee Street 8/17/2016 1,020.08
Duke Energy 31660 11206 JY16 BOCC-3056 Crawfordville Hwy-Courthouse
8/17/2016 4,212.49
Duke Energy 52177 73062 JY16 BOCC-3115 Crawfordville Hwy 8/17/2016 891.10
Duke Energy 88729 00320 JY16 BOCC-11 Dream Fountain Road 8/17/2016 224.49
Duke Energy 88729 00320 JY16 b BLDG-11 Dream Fountain Road 8/17/2016 224.50
Total 172574 8,320.30
172633Duke Energy 12246 57097 JY16 WAST-78 Jer Be Lou Blvd LS 34 8/24/2016 27.18
Duke Energy 36695 38017 JY16 WAST-3 Tully Avenue LS 9 8/24/2016 141.31
Duke Energy 36791 86687 JY16 WAST-19 Jer Be Lou Blvd LS 15 8/24/2016 25.71
Duke Energy 46501 73143 JY16 WAST-115 Otter Lake Road LS 66 8/24/2016 260.95
Duke Energy 59111 75191 JY16 WAST-18 Medart VFD Lane LS 60 8/24/2016 16.18
Duke Energy 88344 26236 JY16 WAST-84 Taylor Street LS 30 8/24/2016 19.23
Duke Energy 97396 01167 JY16 TDC1-1493 Coastal Hwy 8/24/2016 303.23
Total 172633 793.79
172609Duke Energy 19642 82961 JY16 FIRE-50 Medart VFD Lane 8/22/2016 242.94
Duke Energy 52269 91578 JY16 FIRE-3083 Shadeville Road 8/22/2016 42.91
Duke Energy 70959 92276 JY16 PUBW-715 Coastal Hwy Caution Light 8/22/2016 31.87
Duke Energy 91450 45280 JY16 FIRE-3083 Shadeville Road 8/22/2016 188.57
Date: 8/31/16 02:06:06 PM Page: 13
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172609 506.29
Total Duke Energy 15,778.86
172718DXE Medical, Inc. 557881 EMS1-repair of Life Pak unit 8/31/2016 194.00
Total 172718 194.00
Total DXE Medical, Inc. 194.00
172719Edwin Brown & Association 16-557 PUBW-Emily Lane sketch of ROW, prep plat & legal,
8/31/2016 975.00
Total 172719 975.00
172575Edwin Brown & Association 16-530 PUBW-Mark Boundary of existing Derdines Cemetery & add 2 acr
8/17/2016 1,200.00
Total 172575 1,200.00
Total Edwin Brown & Association 2,175.00
172576Eli Roberts & Sons 278760 PUBW-Fuel/Mid Grade & Taxes & 8/17/2016 14,806.35
Total 172576 14,806.35
172690Eli Roberts & Sons 280907 PUBW-Midgrade 8/29/2016 11,120.52
Eli Roberts & Sons 280908 PUBW-Diesel 8/29/2016 4,907.30
Total 172690 16,027.82
Total Eli Roberts & Sons 30,834.17
172577EMS Management & Consultants, Inc. 028291 EMS1-Collections & A/R Mgt for EMS & Medicaid Fee
8/17/2016 2,773.92
Total 172577 2,773.92
Total EMS Management & Consultants, Inc.
2,773.92
172691Engineered Cooling Services SV060559 FACI-Courthouse-Remove & Clean 33 strainers & flush lines
8/29/2016 2,436.00
Total 172691 2,436.00
Total Engineered Cooling Services 2,436.00
172655Environmental Systems Research Institute, Inc.
93171260 PLAN-Arc GIS 2-1/2 day workshop-Melissa Corbett
8/29/2016 175.00
Total 172655 175.00
Total Environmental Systems Research Institute, Inc.
175.00
172748Excellance, Inc. 0014683-IN EMS1-Rescue 4-repairs for E. Lights 8/31/2016 515.50
Date: 8/31/16 02:06:06 PM Page: 14
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172748 515.50
Total Excellance, Inc. 515.50
172749First Call Truck Parts 47023 PUBW-Oil/Fuel Filters, Marker Lights, Batteries (& core cr)
8/31/2016 540.61
First Call Truck Parts 47026 PUBW-Filter (Credit) 8/31/2016 (18.67)
Total 172749 521.94
172720First Call Truck Parts 45275-065444 PUBW-Air, Fuel, Oil filters, Auto batteries 8/31/2016 558.74
First Call Truck Parts 45623 PUBW-3 pc pry bar set, Lincoln grease gun
8/31/2016 156.92
First Call Truck Parts 45822 PUBW-Oil, Air filters, Hand Scrubs 8/31/2016 224.93
First Call Truck Parts 46243 PUBW-Oil, Fuel, Hyd filters, Antifreeze, Batteries
8/31/2016 943.48
First Call Truck Parts 46664 PUBW-Oil, Fuel, Air filters 8/31/2016 184.17
First Call Truck Parts 47017 PUBW-Credit for numerous filter returns 8/31/2016 (1,402.63)
First Call Truck Parts 45845 PUBW-Credit for filter return Inv #45275 8/31/2016 (12.16)
Total 172720 653.45
172656First Call Truck Parts 46665 PUBW-50 ton Under Axle Floor Jack 8/29/2016 700.00
Total 172656 700.00
Total First Call Truck Parts 1,875.39
172657First In Services, LLC 59002 FIRE-Engine 5 Pumper 86 serviced 8/29/2016 592.21
First In Services, LLC 59014 FIRE-Tanker 2 gear box leaking 8/29/2016 165.00
First In Services, LLC 67378 FIRE-Engine 3 replace gear box 8/29/2016 206.25
Total 172657 963.46
172721First In Services, LLC 67379 FIRE-Quint 5-Transmission wiring repair 8/31/2016 1,047.31
Total 172721 1,047.31
172750First In Services, LLC 59022 FIRE-New Engine-install add on equipment
8/31/2016 3,686.41
First In Services, LLC 59023 FIRE-Engine 12-repalce dash cluster 8/31/2016 2,390.80
Total 172750 6,077.21
Total First In Services, LLC 8,087.98
172610Florida Sun Termite & Pest Control 86851 EMS1-Pest Control Service-Panacea VFD 8/22/2016 30.00
Total 172610 30.00
Total Florida Sun Termite & Pest Control 30.00
172611GCR Tallahassee Tire Center 459-25638 PUBW-Tires for Stock 8/22/2016 263.92
GCR Tallahassee Tire Center 459-25639 WPRD-4 Tires for Roy Crum's trailer 8/22/2016 303.92
Total 172611 567.84
172751GCR Tallahassee Tire Center 459-25828 WPRD-Tire P225/70R5 Contitrac for Parks8
8/31/2016 119.94
Date: 8/31/16 02:06:06 PM Page: 15
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172751 119.94
Total GCR Tallahassee Tire Center 687.78
172634Government Services Group Inc. 16021-2016-1 HOUS-CDBG Housing Rehab Grant Admin Svcs 1 of 16
8/24/2016 5,000.00
Government Services Group Inc. 16021-2016-2 HOUS-CDBG Housing Rehab Grant Admin Svcs 2 of 16
8/24/2016 7,750.00
Government Services Group Inc. 16021-2016-3 HOUS-CDBG Housing Rehab Grant Admin Svcs 3 of 16
8/24/2016 6,375.00
Government Services Group Inc. 16021-2016-4 HOUS-CDBG Housing Rehab Grant Admin Svcs 4 of 16
8/24/2016 6,375.00
Total 172634 25,500.00
Total Government Services Group Inc. 25,500.00
172578Grainger 9185987360 WAST-Power block, Poly nozzle, Thermal Units
8/17/2016 345.72
Total 172578 345.72
172612Grainger 91944937638 WAST-Hec Nuts, Flat washers, lock washers, plug in relay
8/22/2016 55.18
Grainger 9194937646 WAST-Time delay relay 8/22/2016 65.79
Total 172612 120.97
172752Grainger 9205511869 WAST-Sheet of UHMW 8/31/2016 381.38
Grainger 9206700032 WAST-Selector Switch, Contact block,Relay, Capacitors for St
8/31/2016 582.23
Grainger 9207915399 WAST-Cord for LS4 - 2792 Surf Road 8/31/2016 118.48
Total 172752 1,082.09
Total Grainger 1,548.78
172692GreatAmerica Financial Services 19146386 WPRD-Copier Lease Payment (Split) 8/29/2016 89.66
GreatAmerica Financial Services 19146386 b FACI-Copier Lease (Split) 8/29/2016 44.84
Total 172692 134.50
Total GreatAmerica Financial Services 134.50
172753Greg Payne 339 WPRD-Shell Point Boat Ramp-Paint Restrooms & Trash cans
8/31/2016 500.00
Total 172753 500.00
Total Greg Payne 500.00
BOA82916-15Growers Supply 7195717z WPRD Greenhouse/storage repair 8/29/2016 662.95
Total BOA82916-15
662.95
Total Growers Supply 662.95
Date: 8/31/16 02:06:06 PM Page: 16
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOCC81516-1Guardian AUG16 GLEE/Lewis BOCC-EE Portion Life Ins-Richard Lewis 8/15/2016 13.20
Guardian AUG16 GLER/Lewis BOCC-ER Portion Life Ins-Richard Lewis 8/15/2016 9.90
Guardian AUG16 GLER/Clary BOCC-ER Portion Life Ins/E.Clary 8/15/2016 (2.45)
Total BOCC81516-1
20.65
Total Guardian 20.65
172722Gulf Coast Lumber & Supply, Inc. 477837 PUBW-4'' Floor Strainer pipe end 8/31/2016 7.99
Gulf Coast Lumber & Supply, Inc. 478685 PUBW-Wheelbarrow 6cu' wood handle 8/31/2016 69.99
Gulf Coast Lumber & Supply, Inc. 478773 PUBW-150' flag tape, 50 grade stakes bundle
8/31/2016 21.48
Total 172722 99.46
172613Gulf Coast Lumber & Supply, Inc. 478050 PUBW-Hose Nozzle, Torpedo Level, 50' hose (x2)
8/22/2016 60.76
Gulf Coast Lumber & Supply, Inc. 478323 WAST-Fittings for LS76, 4550 Coastal Hwy, Jerry Moore
8/22/2016 8.96
Total 172613 69.72
Total Gulf Coast Lumber & Supply, Inc. 169.18
172614HD Supply Waterworks F897548 WAST-Marking Paint & Fittings for Stock 8/22/2016 252.36
HD Supply Waterworks F937944 WAST-Purple and Green Marking Flags 8/22/2016 51.00
Total 172614 303.36
Total HD Supply Waterworks 303.36
BOA82916-16Indeed, Inc. 5611297 BOCC Administrative Coord employmnt ad-Intergov Affairs Ofc
8/29/2016 121.41
Total BOA82916-16
121.41
Total Indeed, Inc. 121.41
BOA82916-17Ingram Library Services, Inc. 94016966z LIBR Books for library collection 8/29/2016 149.09
Ingram Library Services, Inc. 94031052z LIBR 2 books for library collection 8/29/2016 68.99
Ingram Library Services, Inc. 94087121 LIBR Books for library collection 8/29/2016 409.91
Total BOA82916-17
627.99
Total Ingram Library Services, Inc. 627.99
172723Inspired Technologies, Inc. 2016-0223 EXTS-Dell Latitude laptop, Inteli5series, Win7, Micr2016
8/31/2016 1,998.51
Inspired Technologies, Inc. 2016-0483 FIRE-Dell 3400 laptop, IntelI5series, Win7, Micr2016
8/31/2016 1,616.98
Inspired Technologies, Inc. 2016-0561 BOCC-Desktop battery backup (2) 8/31/2016 190.92
Inspired Technologies, Inc. 2016-1389 PLAN-Dell Optiplex workstation, Wi7, Micr2016
8/31/2016 1,103.06
Inspired Technologies, Inc. 2016-1389 b PLAN-Dell 22'' widescreen monitor with soundbar
8/31/2016 190.10
Date: 8/31/16 02:06:06 PM Page: 17
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172723 5,099.57
Total Inspired Technologies, Inc. 5,099.57
172615J.H. Dowling, Inc. 419481 WPRD-Perforated Plastic Drain Pipe with Sock
8/22/2016 157.96
Total 172615 157.96
Total J.H. Dowling, Inc. 157.96
172658James Koenig 071516F8/F9 WPRD-field 8 & 9 Women's restroom repairs
8/29/2016 575.00
James Koenig 080116 F8/F9 WPRD-Field 8 & 9 Men's restroom repairs
8/29/2016 665.00
Total 172658 1,240.00
Total James Koenig 1,240.00
172724Jim Stidham & Associates 201600485 BOCC-Petroleum cleanup Old Sheriff's Ofc 2016QTR4-July
8/31/2016 7,054.01
Total 172724 7,054.01
Total Jim Stidham & Associates 7,054.01
172616Jones, Edmunds & Associates, Inc. 0237421 WAST-TO #36 WWTP Monitoring thru July 24, 2016
8/22/2016 1,761.69
Jones, Edmunds & Associates, Inc. 0237422 PUBW-TO #34 FY2016 Lower Bridge Monitoring thru 7/24/16
8/22/2016 749.94
Total 172616 2,511.63
Total Jones, Edmunds & Associates, Inc. 2,511.63
172579Judy Ross 105910.01 COLL-Deposit Refund-32 Nuthatch Trail 8/17/2016 50.00
Total 172579 50.00
Total Judy Ross 50.00
172580Ketchum, Wood & Burgert 22-12 BOCC-Medical Examiner Services, July 2016
8/17/2016 4,656.23
Total 172580 4,656.23
Total Ketchum, Wood & Burgert 4,656.23
172617Kimball Midwest 5018983 PUBW-Shop Supplies: disc s, nut, cap screws, washers, paint,
8/22/2016 606.80
Kimball Midwest 5077714 WAST-Drill set and Drill bits 8/22/2016 414.10
Kimball Midwest 5077722 PUBW-Shop Supplies: marking paint, cable ties, washers, pins
8/22/2016 405.94
Total 172617 1,426.84
Date: 8/31/16 02:06:06 PM Page: 18
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Kimball Midwest 1,426.84
BOA82216-4Kirby Built Quality Products KB00004207 WPRD Honor box for Shell Point Boat Ramp
8/22/2016 2,207.94
Total BOA82216-4
2,207.94
Total Kirby Built Quality Products 2,207.94
172560Leigh D. Hart AUG16PR1 Walters BOCC-Marvin Walters #13-40479 (7/25/16-8/07/16)
8/11/2016 866.46
Leigh D. Hart AUG16PR1 Waltman Jr. BOCC-Randall L Waltman Jr. #16-40365-KKS (7/25-8/7/16)
8/11/2016 628.00
Total 172560 1,494.46
172641Leigh D. Hart AUG16PR2 Walters BOCC-Marvin Walters #13-40479 Pay Weeks: 8/08/16 - 8/21/16
8/24/2016 866.46
Leigh D. Hart AUG16PR2 Waltman Jr. BOCC-Randall L Waltman Jr #16-40365KKS Pay Wks: 8/08 - 8/21
8/24/2016 628.00
Total 172641 1,494.46
Total Leigh D. Hart 2,988.92
172581Mailfinance H6062285 BOCC-Quarterly Lease Payment for Mail Machine
8/17/2016 351.42
Total 172581 351.42
Total Mailfinance 351.42
172618MailFinance N6077036 BOCC-Quarterly Lease Payment for Inserter
8/22/2016 330.00
Total 172618 330.00
Total MailFinance 330.00
172754Mario Rivieccio 052416FF WPRD-Medart Park maps - Flag 8/31/2016 50.00
Mario Rivieccio 052416PP WPRD-Medart Park Maps-Player Pitch 8/31/2016 50.00
Mario Rivieccio 052416rec WPRD-Medart Park Maps-Recreation 8/31/2016 50.00
Mario Rivieccio 052416SS WPRD-Medart Park Maps-Spring Soccer 8/31/2016 50.00
Total 172754 200.00
Total Mario Rivieccio 200.00
172755Martin Marietta Materials 18467724 PUBW-#4 Rock (Plank Road) 8/31/2016 284.25
Total 172755 284.25
172582Martin Marietta Materials 18284413 WPRD-4 Loads of Limestone for Shell Point Bath House Area
8/17/2016 532.50
Total 172582 532.50
Date: 8/31/16 02:06:06 PM Page: 19
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
172659Martin Marietta Materials 18379289 PUBW-Limestone Base 2 loads 8/29/2016 256.54
Martin Marietta Materials 18415012 PUBW-Limestone Base 8 loads 8/29/2016 1,061.86
Total 172659 1,318.40
Total Martin Marietta Materials 2,135.15
172583Mary Garrett 500740.00 COLL-Riversink Water Deposit Refund-94 Pixie Circle
8/17/2016 44.34
Total 172583 44.34
Total Mary Garrett 44.34
172693Matthew Ream 389376083 JE16 WCPD-Phone Reimbursement 8/29/2016 45.00
Total 172693 45.00
Total Matthew Ream 45.00
172635Meritain Health FL082 SEP2016 BOCC-Monthly Service Fee, September 2016
8/24/2016 366.00
Total 172635 366.00
Total Meritain Health 366.00
172725Mi-Token Inc INV-0290.01 EMS1-Annual Mi-Token Software License x 30
8/31/2016 900.00
Total 172725 900.00
Total Mi-Token Inc 900.00
172726Michael Turner Construction, Inc. 15-16 WPRD-Shell Point Boat Ramp-Concrete work
8/31/2016 17,962.00
Total 172726 17,962.00
172694Michael Turner Construction, Inc. 14-16 WPRD-Medart - bleacher slabs 8/29/2016 3,018.00
Total 172694 3,018.00
Total Michael Turner Construction, Inc. 20,980.00
172660Mowrey Elevator Co of Fl. Inc 421038 FACI-Monthly Service Fee-WC Chamber of Commerce
8/29/2016 206.00
Mowrey Elevator Co of Fl. Inc 421040 FACI-Monthly Service Fee-Wakulla Welcome Center
8/29/2016 206.00
Total 172660 412.00
Total Mowrey Elevator Co of Fl. Inc 412.00
172619Nabors, Giblin & Nickerson PA 36406 BOCC-Gulf Group v Wakulla County 2015-CA-000651
8/22/2016 1,953.00
Date: 8/31/16 02:06:06 PM Page: 20
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Nabors, Giblin & Nickerson PA 36407 BOCC-Gulf Group v Wakulla County 2015-CA-000650
8/22/2016 1,395.00
Nabors, Giblin & Nickerson PA 36408 BOCC-DOT v Eden Springs, et al 8/22/2016 74.40
Nabors, Giblin & Nickerson PA 36409 BOCC-Wakulla County v Sandra Sellers 8/22/2016 1,084.97
Nabors, Giblin & Nickerson PA 36411 BOCC-MidFirst Bank v Alisha Dompierre 8/22/2016 37.20
Nabors, Giblin & Nickerson PA 36412 BOCC-JPMorgan Chase Bank v Nicholas Boutwell
8/22/2016 372.00
Nabors, Giblin & Nickerson PA 36413 BOCC-Capital City Bank v Timothy Bozeman
8/22/2016 835.50
Nabors, Giblin & Nickerson PA 36414 BOCC-Deutsche Bank v David Harrell 8/22/2016 93.00
Nabors, Giblin & Nickerson PA 36445 BOCC-john Mathers v Wayne Mitchell 8/22/2016 6,972.75
Nabors, Giblin & Nickerson PA 36516 BOCC-General Council-Title Search 8/22/2016 275.00
Total 172619 13,092.82
Total Nabors, Giblin & Nickerson PA 13,092.82
BOCC81116-1Nationwide Retirement Solutions AUG16PR1 NRS BOCC-PR Deduct PWE: 8/07/2016 8/11/2016 405.00
Total BOCC81116-1
405.00
BOCC82416-1Nationwide Retirement Solutions AUG16PR2 NRS BOCC-PR Deduction PWE: 8/21/2016 8/24/2016 550.00
Total BOCC82416-1
550.00
Total Nationwide Retirement Solutions 955.00
BOA82916-18Office Business Systems 045975 ANIM monthly copier expense 8/29/2016 88.49
Total BOA82916-18
88.49
172695Office Business Systems 045946 WPRD-Monthly Copier Base & Excess Copies (Split)
8/29/2016 24.08
Office Business Systems 045946 b FACI-Monthly Copier Base & Excess Copies (Split)
8/29/2016 12.03
Total 172695 36.11
Total Office Business Systems 124.60
172636Office Depot 855592224001 TDC1-Office Supplies:Copy paper, Address labels, File folder
8/24/2016 247.22
Total 172636 247.22
BOA82916-19Office Depot 853370708001z EXTS handheld small vacuum cleaner 8/29/2016 34.99
Office Depot 853553363001z1 EMS1 office printer 8/29/2016 61.99
Office Depot 853553363001z2 FIRE office printer 8/29/2016 62.00
Office Depot 853553364001z1 FIRE ink cartridges for PS Admin 8/29/2016 54.79
Office Depot 853553364001z2 EMS1 ink cartridges for PS Admin 8/29/2016 54.78
Office Depot 853963431001-1 EMS1 cleaning supplies 8/29/2016 11.66
Office Depot 853963431001-2 FIRE cleaning supplies 8/29/2016 11.66
Office Depot 853554555001 FIRE return credit for printer 8/29/2016 (99.99)
Total BOA82916-19
191.88
Date: 8/31/16 02:06:06 PM Page: 21
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Office Depot 439.10
172620OmniSite 51259 WAST-SmarteLight Service 8/15 thru 12/31/16 LS57 Nandina Way
8/22/2016 54.84
Total 172620 54.84
Total OmniSite 54.84
172584OverDrive, Inc. H-0036430 LIBR-Library Participation-Future Content Purchases 16-17
8/17/2016 2,000.00
Total 172584 2,000.00
Total OverDrive, Inc. 2,000.00
172696Panacea Area Water System 0253-00 JY16 WPRD-115 Otter Lake Road PWC Water/Sewer
8/29/2016 75.24
Panacea Area Water System 0354-00 JY16 WPRD-Rock Landing 8/29/2016 25.00
Panacea Area Water System 0694-00 JY16 WPRD-48 Mound Street-Woolley Water/Sewer
8/29/2016 152.75
Panacea Area Water System 0696-00 JY16 TDC1-12 Crum Drive BBMC Water/Sewer 8/29/2016 55.84
Panacea Area Water System 0860-00 JY16 WPRD-905 Mash Sands Road Water/Sewer
8/29/2016 110.62
Panacea Area Water System 0861-00 JY16 WPRD-801 Mash Sands Dock Water/Sewer
8/29/2016 187.40
Panacea Area Water System 3042-00 JY16 WPRD-55 Coastal Hwy - Irrigation Wells 8/29/2016 25.00
Panacea Area Water System 3045-00 JY16 WPRD-3 Surf Road - Irrigation Wells 8/29/2016 25.00
Total 172696 656.85
Total Panacea Area Water System 656.85
172585Panhandle Library Access Network, Inc. 4781 LIBR-2016-17 CatExpess Subscription 8/17/2016 2,340.00
Total 172585 2,340.00
Total Panhandle Library Access Network, Inc.
2,340.00
BOA82916-20Parkway Wrecker Service, Inc. 369628 EMS1 Unit 091-09 Chevy 4500 Ambulance to Callaway Auto
8/29/2016 190.00
Total BOA82916-20
190.00
Total Parkway Wrecker Service, Inc. 190.00
172661Paul's Pest Control 1212177 FACI-Monthly Pest Control-Panacea Women's Club
8/29/2016 32.00
Paul's Pest Control 1213838 WPRD-Monthly Pest Control-Newport Park
8/29/2016 30.00
Paul's Pest Control 1220647 FACI-Panacea Women's Club/Monthly Pest Control
8/29/2016 32.00
Paul's Pest Control 1220909 EMS1-Monthly Pest Control-318 Trice Lane
8/29/2016 28.00
Paul's Pest Control 1221595 FIRE-Monthly Pest Control-3075 Shadeville
8/29/2016 35.00
Date: 8/31/16 02:06:06 PM Page: 22
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Paul's Pest Control 1221661 EMS1-Monthly Pest Control-338 Trice Lane (Split)
8/29/2016 15.00
Paul's Pest Control 1221661 b FIRE-Monthly Pest Control-338 Trice Lane (Split)
8/29/2016 15.00
Paul's Pest Control 1221761 FIRE-Monthly Pest Control-2 Oak Street 8/29/2016 50.00
Paul's Pest Control 1226809 WPRD-Mo. Termite Control-79 Recreation Drive (Split)
8/29/2016 32.50
Total 172661 269.50
Total Paul's Pest Control 269.50
172662PETTY CASH 02873 TDC1-Reimb/Walmart-Water 8/29/2016 24.92
PETTY CASH 08825 TDC1-Reimb/Walmart 8/29/2016 40.11
PETTY CASH 1187241 TDC1-Reimb/Dunkin Donuts 8/29/2016 8.79
PETTY CASH 172 TDC1-Reimb/Costco 8/29/2016 35.75
PETTY CASH 2052 TDC1-Reimb/CVS-Pens 8/29/2016 4.54
PETTY CASH C0266 TDC1-Reimb/Publix 8/29/2016 17.81
Total 172662 131.92
Total PETTY CASH 131.92
172586Polytec Inc. 113203 WAST-45,900# of Calcium Hydroxide LS35 LS76 LS8
8/17/2016 4,443.51
Total 172586 4,443.51
Total Polytec Inc. 4,443.51
172587Pump & Process Equipment Co., Inc. 12962 WAST-8 mini floats, 4 roto floats for stock
8/17/2016 392.00
Total 172587 392.00
Total Pump & Process Equipment Co., Inc.
392.00
172663Redwire 101731 WCCC-Monthly Intrusion, Access System, Fire & Fire Alarm te
8/29/2016 285.00
Redwire 101735 WCCC-Monthly Intrusion, Access System, Fire Monit & Insp EB
8/29/2016 145.00
Total 172663 430.00
Total Redwire 430.00
172727Redwood Toxicology Laboratory, Inc. 11887720167 PROB-MC spice test 8/31/2016 30.00
Total 172727 30.00
Total Redwood Toxicology Laboratory, Inc.
30.00
172664Rescue Systems Unlimited, LLC 115464 FIRE-Yearly Serviceon Set of Genesis Extracation Tools
8/29/2016 2,780.00
Date: 8/31/16 02:06:06 PM Page: 23
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Rescue Systems Unlimited, LLC 115466 FIRE-Genesis Bracket for S40XL/S50/S55
8/29/2016 300.00
Total 172664 3,080.00
Total Rescue Systems Unlimited, LLC 3,080.00
172621Rexel S114581051.001 WAST-Copper wire for LS4, 2792 Surf Rd. Cable ties & rubber
8/22/2016 115.25
Total 172621 115.25
172756Rexel S114662938.001 WAST-Liq Tite, 2'' straingt connects, Female adapters
8/31/2016 114.23
Rexel S114662938.002 WAST-Conduit 2'' 8/31/2016 90.56
Total 172756 204.79
Total Rexel 320.04
172728Ring Power Corporation 02PC2441931 PUBW-Eye bolt 8x7-1/2'' (Turn buckle bolt) M-11
8/31/2016 64.80
Ring Power Corporation 02PC2445025 PUBW-Skid Plates & Bolts for M10 & M11
8/31/2016 198.47
Ring Power Corporation 02PC2445026 PUBW-Wear strips for G112, G113, G114 8/31/2016 439.02
Ring Power Corporation 02PC2445027 PUBW-Freight on Wear Strips 8/31/2016 36.87
Total 172728 739.16
172622Ring Power Corporation 02WE2427683 WAST-Battery charger for Generator @ LS68, 1901 Sopchoppy Hw
8/22/2016 516.05
Total 172622 516.05
172588Ring Power Corporation 02PC2405330 PUBW-CO Dust Lip & Comer UO-Oil Seals and vent valve for M10
8/17/2016 88.60
Total 172588 88.60
172665Ring Power Corporation 02PC2435601 PUBW-Sideview Mirror for Graders one for G114 & Stock
8/29/2016 267.06
Ring Power Corporation 02PC2435602 PUBW-Freight on mirrors 8/29/2016 16.55
Total 172665 283.61
Total Ring Power Corporation 1,627.42
172729Ronald Gaguardi 501450.00 COLL-Riversink Water Deposit Refund-170 Pixie Circle
8/31/2016 37.97
Total 172729 37.97
Total Ronald Gaguardi 37.97
172589Rossetti Realty 104590.02 COLL-Deposit Refund-77 Purple Martin Cove
8/17/2016 50.00
Rossetti Realty 107850.01 COLL-Deposit Refund-75 Purple Martin Cove
8/17/2016 50.00
Date: 8/31/16 02:06:06 PM Page: 24
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172589 100.00
Total Rossetti Realty 100.00
172623Safe Touch 7228048 BOCC-Monitoring & Maintenance-23 High Drive
8/22/2016 27.40
Total 172623 27.40
172666Safe Touch 7227540 a TDC1-Security Monitoring & Maintenance-5 Crum Road
8/29/2016 27.40
Safe Touch 7227540 b TDC1-Security Monitoring & Maintenance-12 Crum Road
8/29/2016 27.40
Safe Touch 7227540 c FACI-Security Monitoring & Maintenance-115 Otter Lake Road
8/29/2016 27.40
Total 172666 82.20
Total Safe Touch 109.60
172624SBA Towers II LLC IN13469205 BOCC-Tower Site Rental, Sep 2016 8/22/2016 3,443.65
Total 172624 3,443.65
Total SBA Towers II LLC 3,443.65
172637Sniffen & Spellman, P.A. 15881 BOCC-Legal Svcs thru 7/31/2016-Firefighters Union
8/24/2016 91.84
Sniffen & Spellman, P.A. 15881 b FIRE-Legal Svcs thru 7/31/2016-Firefighters Union
8/24/2016 91.85
Total 172637 183.69
Total Sniffen & Spellman, P.A. 183.69
172757Sonitrol 278691 EMS1-Access Control Services (Split) 8/31/2016 93.78
Sonitrol 278691 b FIRE-Access Control Services (Split) 8/31/2016 93.78
Total 172757 187.56
Total Sonitrol 187.56
172667Southern Earth Sciences, Inc. T16123-02 WPRD-Shell Point Boat Ramp 8/29/2016 660.00
Total 172667 660.00
Total Southern Earth Sciences, Inc. 660.00
172668SOUTHERN WATER SERVICES 16-1407 WPRD-Newport/Adjust air vol in hydropneumatic storage tank
8/29/2016 328.44
Total 172668 328.44
Total SOUTHERN WATER SERVICES 328.44
Date: 8/31/16 02:06:06 PM Page: 25
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOCC81116-2State of Florida C/S Disbursement Unit AUG16PR1 00DR003160 BOCC-State of FL CS - Johnson PWE: 8/07/2016
8/11/2016 163.66
State of Florida C/S Disbursement Unit AUG16PR1 03DR001204 BOCC-State of FL CS - Lyons PWE: 8/07/2016
8/11/2016 210.28
State of Florida C/S Disbursement Unit AUG16PR1 09DR000180 BOCC-State of FL CS - Gerhardt PWE: 8/07/2016
8/11/2016 100.39
Total BOCC81116-2
474.33
BOCC82416-2State of Florida C/S Disbursement Unit AUG16PR2 00DR003160 BOCC-State of FL CS - Johnson PWE: 8/21/2016
8/24/2016 163.66
State of Florida C/S Disbursement Unit AUG16PR2 03DR001204 BOCC-State of FL CS - Lyons PWE: 8/21/2016
8/24/2016 210.28
State of Florida C/S Disbursement Unit AUG16PR2 09DR000180 BOCC-State of FL CS - Gerhardt PWE: 8/21/2016
8/24/2016 100.39
Total BOCC82416-2
474.33
Total State of Florida C/S Disbursement Unit
948.66
172590Staywell WellCare Health Plans, Inc. Call #36081692 EMS1-Overpayment Refund-Anna Estes; Call Date: 06-23-15
8/17/2016 119.85
Staywell WellCare Health Plans, Inc. Call #37934523 EMS1-Overpayment Refund-Anna Estes; Call Date: 11-06-15
8/17/2016 119.27
Total 172590 239.12
Total Staywell WellCare Health Plans, Inc.
239.12
172638Stryker Sales Corporation 5051592 DM EMS1-(4) Power load ambulance stretcher w/ retraint
8/24/2016 150,823.56
Total 172638 150,823.56
172730Stryker Sales Corporation 1993059 M EMS1-4 Stretcher restraints 8/31/2016 811.64
Total 172730 811.64
Total Stryker Sales Corporation 151,635.20
172669Sunbelt Rentals, Inc. 62107605-001 WAST-3'' Gas Diaphragm Pump for WWTP services
8/29/2016 552.25
Total 172669 552.25
Total Sunbelt Rentals, Inc. 552.25
172591Sunshine State One Call 0000141693 WAST-Monthly Assessment & Locates 8/17/2016 78.95
Total 172591 78.95
Total Sunshine State One Call 78.95
172592Tallahassee Democrat 0001110234 BOCC-Legal Ad - Otter Creek WWTP 8/17/2016 188.50
Date: 8/31/16 02:06:06 PM Page: 26
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172592 188.50
Total Tallahassee Democrat 188.50
172731Tallahassee Ford Lincoln 180422F PUBW-Intercooler Hose RB53 8/31/2016 113.60
Total 172731 113.60
Total Tallahassee Ford Lincoln 113.60
172732Tallahassee Memorial Hospital HCRA-9261 6/16 BOCC-Tointigh, Michael Service Date: 5/23/16 - 6/22/16
8/31/2016 113,798.75
Total 172732 113,798.75
Total Tallahassee Memorial Hospital 113,798.75
172642Tallahassee Professional Firefighters Local 2339
AUG16PR2 TPFF FIRE-PR Deductions-Union Dues PWE: 8/21/2016
8/24/2016 824.00
Total 172642 824.00
Total Tallahassee Professional Firefighters Local 2339
824.00
172671Tallahassee Sports Officials AS071516 WPRD-Coed Adulth Softball 8/29/2016 570.00
Tallahassee Sports Officials AS072416 WPRD-Coed Adult Softball - Security Detail
8/29/2016 288.00
Tallahassee Sports Officials AS080616 WPRD-Coed Adult Softball 8/29/2016 380.00
Tallahassee Sports Officials AS080716 WPRD-Coed Adult Softball - Security Detail
8/29/2016 192.00
Tallahassee Sports Officials CC070816 WPRD-Community Center Open Gym 8/29/2016 167.75
Tallahassee Sports Officials CC072416 WPRD-Community Center Open Gym 8/29/2016 180.00
Tallahassee Sports Officials cc080716 WPRD-Community Center Open Gym 8/29/2016 174.00
Tallahassee Sports Officials FF080716 WPRD-Flag Football 8/29/2016 42.00
Tallahassee Sports Officials SMSS070816 WPRD-Summer Maintenance - Spring Soccer
8/29/2016 214.50
Tallahassee Sports Officials SMSS072416 WPRD-Summer Maintenance - Spring Soccer
8/29/2016 126.50
Tallahassee Sports Officials SMSS080716 WPRD-Summer Maintenance - Spring Soccer
8/29/2016 121.00
Tallahassee Sports Officials SMUF070816 WPRD-Summer Maintenance - Association User Fees
8/29/2016 214.50
Tallahassee Sports Officials SMUF072416 WPRD-Summer Maintenance - Association User Fees
8/29/2016 126.50
Tallahassee Sports Officials SMUF080716 WPRD-Summer Maintenance - Association User Fees
8/29/2016 121.00
Total 172671 2,917.75
Total Tallahassee Sports Officials 2,917.75
172697Talquin Electric Cooperative, Inc. 1089980 JY16 WPRD-Shell Point Boat Ramp 8/29/2016 17.84
Total 172697 17.84
172736Talquin Electric Cooperative, Inc. 1010485 AG16 WAST-62 Preston Circle LS44 8/31/2016 42.52
Talquin Electric Cooperative, Inc. 1013577 AG16 WAST-88 Carriage Drive LS21 8/31/2016 17.83
Date: 8/31/16 02:06:06 PM Page: 27
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Talquin Electric Cooperative, Inc. 1031755 AG16 WAST-279 Juniper LS52 8/31/2016 20.51
Talquin Electric Cooperative, Inc. 1034269 AG16 PUBW-773 East Ivan- Flashing Stop Light
8/31/2016 21.46
Talquin Electric Cooperative, Inc. 1036037 AG16 PUBW-SL @ Trice & Shadeville-Stop Light
8/31/2016 10.25
Talquin Electric Cooperative, Inc. 1043989 AG16 ANIM-9 Oak Street 8/31/2016 597.46
Talquin Electric Cooperative, Inc. 1044622 AG16 WAST-4550 Coastal Hwy LS76 8/31/2016 187.32
Talquin Electric Cooperative, Inc. 1044623 AG16 WAST-4550 Coastal Highway LS76 8/31/2016 20.51
Talquin Electric Cooperative, Inc. 1053631 AG16 WAST-70 Homestretch Lane LS43 8/31/2016 62.20
Talquin Electric Cooperative, Inc. 1568041816 AG16 FIRE-88 Cedar Avenue-Crawfordville 8/31/2016 677.20
Talquin Electric Cooperative, Inc. 182347666 AG16 FIRE-1448 Shell Point Road-Apalachee Bay
8/31/2016 312.15
Talquin Electric Cooperative, Inc. 30182347666 AG16 FIRE-1448 Shell Point Road-Apalachee Bay
8/31/2016 65.58
Talquin Electric Cooperative, Inc. 37311556703 AG16 WAST-LS @ Bunting Drive LS32 8/31/2016 17.83
Talquin Electric Cooperative, Inc. 37311556752 AG16 WAST-86 Carousel Circle LS54 8/31/2016 17.83
Talquin Electric Cooperative, Inc. 37311615426 AG16 WAST-46 Tillis Lane LS46 8/31/2016 17.83
Talquin Electric Cooperative, Inc. 37311659762 AG16 WAST-101 Linzy Store LS47 8/31/2016 17.83
Talquin Electric Cooperative, Inc. 618479703 AG16 PUBW-Hwy 61 @ Spring Creek Hwy Traffic Light
8/31/2016 31.25
Talquin Electric Cooperative, Inc. 620120006 AG16 PUBW-Hwy 98 & Spring Creek Hwy Flashing Caution Light
8/31/2016 26.05
Talquin Electric Cooperative, Inc. 7311545987 AG16 WAST-26 Hickory Avenue LS35 8/31/2016 796.67
Talquin Electric Cooperative, Inc. 7311546100 AG16 WAST-21 Churchill Drive LS20 8/31/2016 84.19
Talquin Electric Cooperative, Inc. 7311547645 AG16 WAST-Walmart LS39 8/31/2016 63.36
Talquin Electric Cooperative, Inc. 7311549187 AG16 PUBW-S/U Light @ Walmart Traffic Light 8/31/2016 39.46
Talquin Electric Cooperative, Inc. 7311550722 AG16 WAST-13 Tuscany Trace LS48 8/31/2016 24.51
Talquin Electric Cooperative, Inc. 7311556018 AG16 WAST-88 Carriage Drive LS21 8/31/2016 44.09
Talquin Electric Cooperative, Inc. 7311556067 AG16 WAST-Winn Dixie LS24 8/31/2016 38.95
Talquin Electric Cooperative, Inc. 7311556117 AG16 WAST-73 Country Way LS27 8/31/2016 63.57
Talquin Electric Cooperative, Inc. 7311556380 AG16 ANIM-9 Oak Street-Shelter 8/31/2016 28.41
Talquin Electric Cooperative, Inc. 7311556489 AG16 WAST-32 Silky Court LS41 8/31/2016 46.31
Talquin Electric Cooperative, Inc. 7311556539 AG16 PUBW-1881 Spring Creek Hwy Flashing Stop Sign
8/31/2016 20.93
Talquin Electric Cooperative, Inc. 7311556752 AG16 WAST-86 Carousel Circle LS54 8/31/2016 49.87
Talquin Electric Cooperative, Inc. 7311582972 AG16 PUBW-3788 Coastal Hwy School Zone 8/31/2016 20.51
Talquin Electric Cooperative, Inc. 7311583384 AG16 PUBW-3735 Coastal hwy School Zone 8/31/2016 20.63
Talquin Electric Cooperative, Inc. 7311615186 AG16 ANIM-9 Oak Street-Office 8/31/2016 65.27
Talquin Electric Cooperative, Inc. 7311615343 AG16 PUBW-1886 Spring Creek Hwy Flashing Stop Sign
8/31/2016 20.83
Talquin Electric Cooperative, Inc. 7311615509 AG16 WAST-46 Tillis Lane LS46 8/31/2016 61.26
Talquin Electric Cooperative, Inc. 7311615673 AG16 EMS1-318 Trice Lane 8/31/2016 88.09
Talquin Electric Cooperative, Inc. 7311615814 AG16 WAST-15 Oak Street LS23 8/31/2016 248.23
Talquin Electric Cooperative, Inc. 7311616655 AG16 EMS1-318 Trice Lane 8/31/2016 227.25
Talquin Electric Cooperative, Inc. 7311654318 AG16 EXTS-84 Cedar Avenue-Office 8/31/2016 1,048.77
Talquin Electric Cooperative, Inc. 7311654565 AG16 WAST-3870 Coastal Hwy LS12 8/31/2016 37.66
Talquin Electric Cooperative, Inc. 7311655018 AG16 ANIM-1 Oak Street Adoption Center 8/31/2016 597.46
Talquin Electric Cooperative, Inc. 7311656032 AG16 EXTS-84 Cedar Avenue-Annex 8/31/2016 59.66
Talquin Electric Cooperative, Inc. 7311658947 AG16 PUBW-Flashing Light @ Shell Point 8/31/2016 26.08
Talquin Electric Cooperative, Inc. 7311659358 AG16 WAST-114 Juniper Drive LS42 8/31/2016 48.64
Talquin Electric Cooperative, Inc. 7311659762 AG16 WAST-101 Linzy Store LS47 8/31/2016 17.84
Talquin Electric Cooperative, Inc. 7311667344 AG16 FIRE-15 Oak Street Classroom 8/31/2016 69.97
Talquin Electric Cooperative, Inc. 7311859628 AG16 WAST-Fox Run LS31 8/31/2016 84.81
Talquin Electric Cooperative, Inc. 7311866268 AG16 WAST-28 Bunting Drive LS32 8/31/2016 146.44
Talquin Electric Cooperative, Inc. 7312123032 AG16 PUBW-319 & Wakulla Arran Traffic Light 8/31/2016 40.61
Talquin Electric Cooperative, Inc. 7312123206 AG16 WAST-Shadeville Elementary LS33 8/31/2016 130.72
Total 172736 6,524.66
172758Talquin Electric Cooperative, Inc. 1017440 AG16 WPRD-Whiddon Lake precinct #7 8/31/2016 65.45
Talquin Electric Cooperative, Inc. 1026495 AG16 WCCC-318 Shadeville Hwy 8/31/2016 2,295.71
Talquin Electric Cooperative, Inc. 37311556430 AG16 WPRD-117 B. Taff Shell Point 8/31/2016 50.78
Talquin Electric Cooperative, Inc. 7311556331 AG16 WPRD-21 Ochlockonee Street Hudson 8/31/2016 65.66
Date: 8/31/16 02:06:06 PM Page: 28
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Talquin Electric Cooperative, Inc. 7311556430 AG16 WPRD-117 B. Taff Shell Point 8/31/2016 72.92
Talquin Electric Cooperative, Inc. 7311582154 AG16 WPRD-155 Azalea Street bathroom 8/31/2016 133.43
Talquin Electric Cooperative, Inc. 7311583798 AG16 WPRD-255 Oak Street Well Azalea 8/31/2016 20.51
Talquin Electric Cooperative, Inc. 7311654466 AG16 WPRD-Ochlockonee Street Hudson 8/31/2016 10.25
Talquin Electric Cooperative, Inc. 7311654615 AG16 WPRD-9 Cedar Avenue Hudson 8/31/2016 33.58
Talquin Electric Cooperative, Inc. 7311663533 AG16 WPRD-9 Cedar Avenue Hudson Pole 8/31/2016 20.83
Total 172758 2,769.12
Total Talquin Electric Cooperative, Inc. 9,311.62
172672Talquin Portable Restrooms 16-35205 WPRD-Mash Island Portable Restroom Rental, July
8/29/2016 114.00
Talquin Portable Restrooms 16-35206 WPRD-Rock Landing Portable Restroom Rental, July
8/29/2016 114.00
Talquin Portable Restrooms 16-35207 WPRD-Lower Bridge Portable Restroom Rental, July
8/29/2016 114.00
Total 172672 342.00
Total Talquin Portable Restrooms 342.00
BOA82916-21Transform Your Stacks to Drive circulation
540006441 LIBR Training workshop registration - L.Oaks and R.Drummond
8/29/2016 153.90
Total BOA82916-21
153.90
Total Transform Your Stacks to Drive circulation
153.90
172639Tri-State Termite & Pest Services, Inc. 20020 FIRE-Monthly Pest Control - 88 Cedar Avenue
8/24/2016 15.00
Tri-State Termite & Pest Services, Inc. 20046 FIRE-Monthly Pest Control - 3083 Shadeville
8/24/2016 15.00
Total 172639 30.00
Total Tri-State Termite & Pest Services, Inc.
30.00
172593TriZetto Provider Solutions, LLC 38LN081600 EMS1-Monthly Fee for e-Claims & Quick Post Remits
8/17/2016 64.00
Total 172593 64.00
Total TriZetto Provider Solutions, LLC 64.00
BOCC81116-3United States Treasury 941 - 72416 BOCC-941 Taxes PWE: 7/24/2016 - Rutten
8/11/2016 554.93
United States Treasury 941 - 80716 BOCC-941 Taxes PW: 8/07/2016 8/11/2016 35,895.76
Total BOCC81116-3
36,450.69
BOCC82416-3United States Treasury 941 - 82116 BOCC-941 Taxes PWE: 8/21/2016 8/24/2016 37,211.50
Date: 8/31/16 02:06:06 PM Page: 29
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOCC82416-3
37,211.50
Total United States Treasury 73,662.19
172643United Way of the Big Bend AUG16PR2 UW BOCC-PR Deductions PWE: 8/21/2016 8/24/2016 57.50
Total 172643 57.50
172561United Way of the Big Bend AUG16PR1 UW BOCC-PR Deductions PWE: 8/07/2016 8/11/2016 57.50
Total 172561 57.50
Total United Way of the Big Bend 115.00
172625USABlueBook 025464 WAST-Injector valve assy, wide mouth bottles, sampling tap
8/22/2016 120.71
Total 172625 120.71
172759USABlueBook 037896 WAST-Pressure Guage & Safety Signs 8/31/2016 155.35
Total 172759 155.35
Total USABlueBook 276.06
172644VALIC Deferred Comp AUG16PR2 VDC/EE BOCC-PR Deductions PR PWE: 8/21/2016
8/24/2016 150.00
Total 172644 150.00
172562VALIC Deferred Comp AUG16PR1 VDC/EE BOCC-PR Deductions PR 7/25/2016 PWE 8/07/2016
8/11/2016 150.00
Total 172562 150.00
Total VALIC Deferred Comp 300.00
172626Verizon Wireless 9769426498 BOCC-Monthly CellPhone 8/22/2016 1,572.49
Verizon Wireless 9769426498 BOCC-Monthly CellPhone 8/22/2016 253.23
Total 172626 1,825.72
172698Verizon Wireless 9767919937 WCPD-Monthly Cell Phone 8/29/2016 36.07
Verizon Wireless 9770199024 EMS1-Machine to Machine EMS Telemetry
8/29/2016 548.19
Total 172698 584.26
Total Verizon Wireless 2,409.98
BOCC81116-4Wakulla County BoCC - Payroll A/C AUG16PR1-80716 BOCC-PWE: 8/07/2016 8/11/2016 108,083.64
Wakulla County BoCC - Payroll A/C JUL16PR3-72416Rutten BOCC-PWE:7/24/2016 - Rutten 8/11/2016 1,335.05
Total BOCC81116-4
109,418.69
BOCC82416-4Wakulla County BoCC - Payroll A/C AUG16PR2 - 82116 BOCC-PWE: 8/21/2016 8/24/2016 109,834.19
Date: 8/31/16 02:06:06 PM Page: 30
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOCC82416-4
109,834.19
BOCC82616-1Wakulla County BoCC - Payroll A/C PWE071016 BOCC-PWE: 7/10/2016 S 8/26/2016 257.29
Total BOCC82616-1
257.29
Total Wakulla County BoCC - Payroll A/C 219,510.17
172640Wakulla County Senior Citizens ABBKC4th TDC1-4th Annual Big Bend Kayak Classic-TDC Grant Program
8/24/2016 1,000.00
Total 172640 1,000.00
Total Wakulla County Senior Citizens 1,000.00
172627Wakulla County Sheriff's Office 08032016-03 FIRE-2 Fingerprints: A. Davis & A. Eglton 8/22/2016 59.50
Total 172627 59.50
Total Wakulla County Sheriff's Office 59.50
172594Wakulla LP Gas 3054773979 BOCC-Propane Gas for Courthouse 8/17/2016 633.98
Total 172594 633.98
172673Wakulla LP Gas 3054404397 WPRD-Mash Island Attendant 8/29/2016 112.97
Total 172673 112.97
Total Wakulla LP Gas 746.95
172595Wakulla News 201607-115-001285 PLAN-Legal Ad--CSHIP-NOFA & CATF Meeting
8/17/2016 269.00
Total 172595 269.00
172628Wakulla News 201607-115-001272 BOCC-July 2016 Ads 8/22/2016 940.50
Total 172628 940.50
Total Wakulla News 1,209.50
BOA82216-5Wal-Mart Community WM80516JO EMS1 Wireless connector for tv 8/22/2016 89.97
Total BOA82216-5
89.97
BOA82916-22Wal-Mart Community 05069 LIBR Various operating supplies 8/29/2016 28.70
Total BOA82916-22
28.70
Total Wal-Mart Community 118.67
172645Ward International Trucks of Florida, LLC
306255 FIRE-Engine 8 Rebuilt Engine & Frame 8/25/2016 11,763.80
Date: 8/31/16 02:06:06 PM Page: 31
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/11/2016 Through 8/31/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 172645 11,763.80
BOA82216-6Ward International Trucks of Florida, LLC
306134 FIRE TANKER 2 - replace power steering gear box
8/22/2016 1,912.51
Total BOA82216-6
1,912.51
Total Ward International Trucks of Florida, LLC
13,676.31
172737Waste Management-Springhill Landfill 0018719-2248-8 WAST-Sludge Removal 8/31/2016 3,390.06
Total 172737 3,390.06
Total Waste Management-Springhill Landfill
3,390.06
172674Wave 94 275-00005 WPRD-Ad/Flag Football, Tackle Football, Girls Softball
8/29/2016 150.00
Total 172674 150.00
Total Wave 94 150.00
Report Total 887,269.08
Date: 8/31/16 02:06:06 PM Page: 32
