bocc check register by vendor - mywakulla.com 9 att.1.pdf · 8/25/2017 450.00 total boa082517-03...
TRANSCRIPT
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA082117-013 Y Outdoor Equipment 112910 WPRD equipment repair 8/21/2017 100.87
3 Y Outdoor Equipment 113004-113005 WPRD deflector cones, deck wheels 8/21/2017 93.86
3 Y Outdoor Equipment 113006-113007 WPRD snapper mower and weed trimmer repairs
8/21/2017 301.07
Total BOA082117-01
495.80
1762293 Y Outdoor Equipment 114186 PUBW-Trimmers Stihl (2) 8/30/2017 719.90
3 Y Outdoor Equipment 114295 PUBW-Weedeater Head Assembly (2) 8/30/2017 79.98
3 Y Outdoor Equipment 114312 PUBW-Belt for RB56 WO18381 8/30/2017 82.10
Total 176229 881.98
Total 3 Y Outdoor Equipment 1,377.78
176230A Mining Group, LLC 79788 PUBW-38.1 tons of #5 Limestone non DOT for stock
8/30/2017 590.56
A Mining Group, LLC 79829 PUBW-38.54 tons of FDOT Limerock Base for stock
8/30/2017 289.06
A Mining Group, LLC 79868 PUBW-38.05 tons of #5 Limestone non DOT for stock
8/30/2017 589.78
A Mining Group, LLC 79897 PUBW-18.59 tons #57; 38.04 tons #5, 37.94 Base for stock
8/30/2017 1,171.62
A Mining Group, LLC 79933 PUBW-18.95 tons #57; 76.62 tons Limerock Base for Stock
8/30/2017 877.86
Total 176230 3,518.88
Total A Mining Group, LLC 3,518.88
176231Ace Home Center/NAPA 092025 WAST-3/4'' Valve Ball Fittings for Stock 8/30/2017 33.98
Ace Home Center/NAPA 093058 WAST-Spider Insect Spray for Well House
8/30/2017 11.18
Ace Home Center/NAPA 0931010 PUBW-Nuts WO17892 8/30/2017 3.20
Ace Home Center/NAPA 093132 PUBW-Bolts WO17892 8/30/2017 10.20
Ace Home Center/NAPA 093266 WAST-Paint Mixer, Tape Ruler, D ish Soap, Batteries
8/30/2017 41.94
Ace Home Center/NAPA 144717 WAST-Electric Relay for WW13 WO18276
8/30/2017 13.81
Ace Home Center/NAPA 145008 PUBW-Trailer wire & Connectors for Shop Stock
8/30/2017 59.25
Total 176231 173.56
BOA082117-02Ace Home Center/NAPA F13101 FACI PVC pipe caps for stock 8/21/2017 3.36
Ace Home Center/NAPA F14227 FACI mold killing primer 8/21/2017 69.98
Ace Home Center/NAPA F14561 FACI sandpaper 8/21/2017 6.45
Ace Home Center/NAPA F14639 FACI water lines, fiitings, ice maker kit at Animal Shelter
8/21/2017 29.64
Ace Home Center/NAPA F16023 FACI extension cord and surge protector power strip
8/21/2017 60.92
Ace Home Center/NAPA F16029 FACI fittings and hardware for Facilities stock
8/21/2017 15.68
Ace Home Center/NAPA F16051 WPRD plumbing supplies for toilets at Medart Park
8/21/2017 54.40
Ace Home Center/NAPA F16113 FIRE Solenoid for lights in Fire Brush Truck 2 Unit 001
8/21/2017 50.49
Ace Home Center/NAPA F16114 EMS1 Roof Coating for EMS Sheds to stop leaking
8/21/2017 224.97
Ace Home Center/NAPA F16502 FACI Facilities supplies 8/21/2017 14.99
Date: 8/31/17 09:07:41 AM Page: 1
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Ace Home Center/NAPA F16581 WPRD supplies for Park signs 8/21/2017 20.37
Ace Home Center/NAPA F10926 WPRD boot glue 8/21/2017 (5.99)
Total BOA082117-02
545.26
BOA081817-01Ace Home Center/NAPA F11523 ANIM belt for washing machine at Animal Shelter
8/18/2017 7.48
Ace Home Center/NAPA F11794 WPRD shower head and teflon tape for Mashes Sands
8/18/2017 7.48
Total BOA081817-01
14.96
Total Ace Home Center/NAPA 733.78
BOA082117-03Adobe Systems, Inc. ADD015829668 BOCC adobe PDF editing and conversion subscription
8/21/2017 12.99
Total BOA082117-03
12.99
Total Adobe Systems, Inc. 12.99
176232AG-Pro Companies P38266 PUBW-Window for RB48 WO18224 8/30/2017 381.15
AG-Pro Companies P38925 PUBW-PTO Switch RB56 WO18381 8/30/2017 23.59
Total 176232 404.74
BOA081817-02AG-Pro Companies P35763 WPRD hitch for JD Gator at Medart Park 8/18/2017 128.25
Total BOA081817-02
128.25
Total AG-Pro Companies 532.99
176233Airgas USA, LLC 9066791828 EMS1-Cylinders of Oxygen 8/30/2017 54.94
Total 176233 54.94
176190Airgas USA, LLC 9066531802 EMS1-Cylinders of Oxygen 8/23/2017 48.45
Total 176190 48.45
Total Airgas USA, LLC 103.39
176234Alberto Lozano 577753 WPRD-Flag Football refund - Darian Vidal 8/30/2017 40.00
Total 176234 40.00
Total Alberto Lozano 40.00
BOA082117-04All Pro Equipment & Rental of Tallahassee, Inc.
14749-00 WPRD Stump Removal in Medart Parking Lot Project
8/21/2017 285.00
All Pro Equipment & Rental of Tallahassee, Inc.
14753-00 WPRD rental of stumpgrinder for Community Center
8/21/2017 285.00
Date: 8/31/17 09:07:41 AM Page: 2
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA082117-04
570.00
Total All Pro Equipment & Rental of Tallahassee, Inc.
570.00
BOA082117-05Amazing Mail Solutions, Inc. 228796 WPRD trophies for Coed and Men's league
8/21/2017 148.00
Total BOA082117-05
148.00
BOA082517-01Amazing Mail Solutions, Inc. 228895 BOCC ESG Plan sheet repro 8/25/2017 3.99
Total BOA082517-01
3.99
Total Amazing Mail Solutions, Inc. 151.99
BOA082517-02Amazon.com Phoenix809 EMS1 Used incorrect Amazon account, Personal check no. 809
8/25/2017 101.93
Total BOA082517-02
101.93
BOA082117-06Amazon.com 0453839 EMS1 Two protective cases for EMS Charts iPads
8/21/2017 177.98
Amazon.com 3137008 LIBR 1 Blu-ray and 1 DVD for library collection
8/21/2017 26.45
Amazon.com 4506610-1 EMS1 Protective case for Battalion Chief Alyea s cell phone
8/21/2017 8.99
Amazon.com 4506610-2 FIRE Protective case for Battalion Chief Alyea s cell phone
8/21/2017 8.99
Total BOA082117-06
222.41
Total Amazon.com 324.34
176191Amsie Suggs, Jr. TRVL81417ASJr. FIRE-Travel Reimb. to pickup repaired Fire Truck
8/23/2017 47.00
Total 176191 47.00
Total Amsie Suggs, Jr. 47.00
176192Anchor Consulting Engineering and Inspection, Inc.
79 BOCC-CEI Services SCRAP Shadeville Rd Resurfacing (Final)
8/23/2017 2,999.12
Total 176192 2,999.12
Total Anchor Consulting Engineering and Inspection, Inc.
2,999.12
176235Barney's Pumps Inc INVJ00007084 WAST-Flange & Gaskets for WO18141 & O Rings for Stock
8/30/2017 196.92
Total 176235 196.92
Date: 8/31/17 09:07:41 AM Page: 3
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Barney's Pumps Inc 196.92
176236Beard Equipment Company 902780 PUBW-Service Manual for RB52 8/30/2017 529.90
Beard Equipment Company 906727 PUBW-A/C blower motor for RB20 WO18389
8/30/2017 245.16
Total 176236 775.06
Total Beard Equipment Company 775.06
BOA082117-07Bellamy's Outdoor Sports, Inc. 64272 EXTS cattle ramp for livestock facility improvements
8/21/2017 1,499.00
Total BOA082117-07
1,499.00
Total Bellamy's Outdoor Sports, Inc. 1,499.00
BOA082517-03Best For Less Tree Service, Inc. 757863 FACI tree removal and stump grind at Medart Park
8/25/2017 850.00
Best For Less Tree Service, Inc. 757864 WPRD tree removal and stump grind at Courthouse Parking lot
8/25/2017 450.00
Total BOA082517-03
1,300.00
Total Best For Less Tree Service, Inc. 1,300.00
176237Blackwater Industries Inc. MBC072117-2 WPRD-East Batting Cage-F2-Install Lights & Wiring
8/30/2017 975.00
Total 176237 975.00
Total Blackwater Industries Inc. 975.00
BOA082117-08BoundTree Medical, LLC L980010-80717 EMS1 25 Stifneck Extrication Collars 8/21/2017 110.00
Total BOA082117-08
110.00
Total BoundTree Medical, LLC 110.00
176193Brandon Alyea TRVL81417BA FIRE-Travel Reimb to pickup repaired Fire Truck
8/23/2017 47.00
Total 176193 47.00
Total Brandon Alyea 47.00
BOA082517-04Building Officials Association of Florida, Inc.
200008379 BLDG Cross training program - Class BOAF
8/25/2017 349.00
Building Officials Association of Florida, Inc.
200008380 BLDG Cross training program - Class BOAF
8/25/2017 249.00
Total BOA082517-04
598.00
Date: 8/31/17 09:07:41 AM Page: 4
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Building Officials Association of Florida, Inc.
598.00
BOA082117-09Callaway Auto & Truck Repair, Inc. 12081 WPRD fuel filter and door handle repair - 2009 Ford Ranger
8/21/2017 196.50
Total BOA082117-09
196.50
Total Callaway Auto & Truck Repair, Inc. 196.50
176238Capital Rubber & Industrial Supply Co. 77588 PUBW-Hyd Hose for RB22 8/30/2017 252.95
Total 176238 252.95
Total Capital Rubber & Industrial Supply Co.
252.95
BOA082517-05Capital Solutions of Big Bend 72996 BOCC Pest Control - Admin, Planning and Building
8/25/2017 90.00
Total BOA082517-05
90.00
Total Capital Solutions of Big Bend 90.00
176239CenturyLink 1319 311081132 AG17 PUBW-Fuel Master 926-1381 8/30/2017 94.28
CenturyLink 1319 312291682 AG17 WAST-Autodialer at Riversink 926-4041 8/30/2017 44.53
Total 176239 138.81
176196CenturyLink 1319 311036535 AG17 WPRD-79 Recreation Drive-Office Voicemail
8/23/2017 17.94
CenturyLink 1319 311082128 AG17 BOCC-Monthly Service 8/23/2017 70.80
CenturyLink 1319 311207650 AG17 BOCC-Monthly Service-WC Courthouse 8/23/2017 108.46
CenturyLink 1319 311501100 AG17 TDC1-Monthly Service 8/23/2017 146.62
CenturyLink 1319 311624619 AG17 BOCC-Monthly Security Line-WC Planning
8/23/2017 61.88
CenturyLink 1319 311625151 AG17 WPRD-48 Mound Street-Woolley 8/23/2017 117.56
CenturyLink 1319 311666540 AG17 BOCC-Monthly Service-WC Courthouse Elevator
8/23/2017 51.88
CenturyLink 1319 311750856 AG17 WPRD-801 Mash Island 8/23/2017 134.85
CenturyLink 1319 311751457 AG17 BOCC-Monthly Service 8/23/2017 124.64
CenturyLink 1319 311793066 AG17 BOCC-Monthly Service 8/23/2017 380.38
CenturyLink 1319 311831342 AG17 BOCC-Monthly Service 8/23/2017 424.72
CenturyLink 1319 311834066 AG17 BOCC-Monthly Service 8/23/2017 70.80
CenturyLink 1319 311834468 AG17 WPRD-79 Recreation Drive-Office 8/23/2017 199.45
CenturyLink 1319 311960887 AG17 BOCC-Monthly Service-Board Room 8/23/2017 65.03
CenturyLink 1319 312044590 AG17 WPRD-79 Recreation Drive-Office 8/23/2017 146.02
CenturyLink 1319 312120889 AG17 BOCC-Monthly Service 8/23/2017 284.77
CenturyLink 1319 312120889 AG17 BOCC-Monthly Service 8/23/2017 770.74
CenturyLink 1319 312124956 AG17 FIRE-Monthly Service-Smith Creek VFD 8/23/2017 75.81
CenturyLink 1319 312250958 AG17 WPRD-8046 Coastal Highway-Newport 8/23/2017 81.95
CenturyLink 1319 312334841 AG17 BOCC-Monthly Service-WC Courthouse 8/23/2017 45.88
Total 176196 3,380.18
Total CenturyLink 1319 3,518.99
Date: 8/31/17 09:07:41 AM Page: 5
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
176240Certified Roofing and Construction PamelaByrdPR1 HOUS-SHIP Housing Rehab - Pamela Byrd
8/30/2017 8,675.00
Total 176240 8,675.00
Total Certified Roofing and Construction 8,675.00
176197Chemical & Janitorial Supply 14770 WPRD-Recreation Cleaning Supplies 8/23/2017 476.00
Total 176197 476.00
Total Chemical & Janitorial Supply 476.00
176241City of Sopchoppy - Water System 5-5425 JL17 LIBR-3440 Crawfordville Hwy 8/30/2017 121.83
Total 176241 121.83
Total City of Sopchoppy - Water System 121.83
176242City of Tallahassee 0583775610 AG17 FIRE-3083 Shadeville Road 8/30/2017 17.07
City of Tallahassee 5064065808 AG17 EMS1-3075 Shadeville Hwy 8/30/2017 18.48
Total 176242 35.55
Total City of Tallahassee 35.55
BOA082517-06Clarivate Analytics, LLC-Techstreet 2685561 BLDG Code books for inspector 8/25/2017 399.00
Clarivate Analytics, LLC-Techstreet 2702351 BLDG Code books for inspector 8/25/2017 17.00
Total BOA082517-06
416.00
Total Clarivate Analytics, LLC-Techstreet 416.00
BOA082517-07Coastal Trailer and Hitch 24351 WPRD trailer repair 8/25/2017 133.30
Total BOA082517-07
133.30
Total Coastal Trailer and Hitch 133.30
176243Comcast 0090953 AG17 ANIM-Monthly Service, 1 Oak Street 8/30/2017 155.55
Comcast 0095739 AG17 WPRD-Monthly Service-Medart Park Office
8/30/2017 114.89
Comcast 0144131 AG17 WCSA-3056 Crawfordville Hwy-State Attorney
8/30/2017 229.59
Total 176243 500.03
176198Comcast 0047342 AG17 FIRE-Monthly Service-1448 Shell Point Road
8/23/2017 132.80
Comcast 0090482 AG17 EMS1-Monthly Service-3076 Shadeville Road
8/23/2017 104.90
Comcast 0091076 AG17 FIRE-Monthly Service-338 Trice Lane (Split)
8/23/2017 82.37
Comcast 0091076 AG17 FIRE-Monthly Service-338 Trice Lane (Split)
8/23/2017 82.38
Date: 8/31/17 09:07:41 AM Page: 6
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Comcast 0096307 AG17 EMS1-Monthly Service-50 Medart VFD Ln 8/23/2017 104.90
Comcast 0105025 AG17 WCPD-Monthly Interner-Public Defender 8/23/2017 376.74
Comcast 0142556 AG17 CIRC-Monthly Internet-2nd Circuit Court 8/23/2017 248.58
Comcast 0145658 AG17 EMS1-Monthly Service-50 Medart VFD Ln 8/23/2017 6.88
Total 176198 1,139.55
Total Comcast 1,639.58
BOA082117-10Cornerstone Tool & Fastener 73800 WPRD masks for mowing and blowing at Parks and Trails
8/21/2017 20.40
Total BOA082117-10
20.40
BOA082517-08Cornerstone Tool & Fastener 73913 WPRD hardware for door repair 8/25/2017 5.37
Total BOA082517-08
5.37
Total Cornerstone Tool & Fastener 25.77
BOA082517-09Costco Wholesale 721900010637 BOCC Refreshments for annual Open Enrollment Fair
8/25/2017 67.35
Total BOA082517-09
67.35
BOA082117-11Costco Wholesale 721800012970 BOCC Supplies and refreshments for OpenEnrollmentFair 2017
8/21/2017 30.76
Total BOA082117-11
30.76
Total Costco Wholesale 98.11
BOA082117-12Critter Control of Tallahassee 6879 WPRD inspection for snakes at Mash Island-precaution check
8/21/2017 189.00
Total BOA082117-12
189.00
Total Critter Control of Tallahassee 189.00
176244Crystal Springs Water 1664487 081617 BOCC-Bottled Water for Chambers 8/30/2017 11.25
Total 176244 11.25
Total Crystal Springs Water 11.25
176245Dawn Davis 511700.00 COLL-Riversink Water Deposit Refund-9 Pinewood Street
8/30/2017 12.00
Total 176245 12.00
Total Dawn Davis 12.00
Date: 8/31/17 09:07:41 AM Page: 7
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
176246DeLacy Farm Sod, Inc. 16649 WPRD-2 pallets of Centipede Sod for Wakulla River Upper Brid
8/30/2017 240.00
Total 176246 240.00
Total DeLacy Farm Sod, Inc. 240.00
176247Dell Computers Marketing L.P. 10185024874 WCSA-3 Dell Computers & Keyboard & Accessories
8/30/2017 5,625.00
Total 176247 5,625.00
Total Dell Computers Marketing L.P. 5,625.00
176248Dewberry Engineers, Inc. 1450919 BOCC-Trice Lane County Annex (New Fire Sta) Task Order 17
8/30/2017 2,300.00
Dewberry Engineers, Inc. 1450959 BOCC-SCRAP-MLK Road 8/30/2017 7,546.00
Dewberry Engineers, Inc. 1450962 BOCC-Lower Bridge Boat Ramp 8/30/2017 1,000.00
Dewberry Engineers, Inc. 1450963 BOCC-Spring Creek Hwy Safety Study TasK Order-Final
8/30/2017 950.00
Dewberry Engineers, Inc. 1450964 BOCC-Trice Lane Turn Lane 8/30/2017 2,325.00
Total 176248 14,121.00
176199Dewberry Engineers, Inc. 1451099 BOCC-16-125/16-125A Wakulla Gardens Sewer thru 7/28/17
8/23/2017 26,730.00
Dewberry Engineers, Inc. 1451100 BOCC-16-124/16-124A Magnolia Gardens Sewer Ph2 thru 7/28/17
8/23/2017 9,990.00
Total 176199 36,720.00
Total Dewberry Engineers, Inc. 50,841.00
BOCC83017-01Diane Bardhi TDC-DB-50 TDC1-Salary 8/07/17 to 8/18/17 8/30/2017 1,472.00
Total BOCC83017-01
1,472.00
BOCC83017-02Diane Bardhi TDC-DB-51 TDC1-Salary 8/21/17 to 8/24/17 8/30/2017 736.00
Total BOCC83017-02
736.00
BOCC83017-03Diane Bardhi TRVL81717DB TDC1-Mileage Reimb/August Original FL Tourism Task Force
8/30/2017 101.22
Total BOCC83017-03
101.22
Total Diane Bardhi 2,309.22
176200Diane Lanter 45856088 EMS1-Refund for Overpayment Addison, Rebecca
8/23/2017 150.80
Total 176200 150.80
Total Diane Lanter 150.80
Date: 8/31/17 09:07:41 AM Page: 8
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA082517-10Ditch Witch of Florida PO5484 WAST repairs to vac-1 8/25/2017 996.52
Total BOA082517-10
996.52
Total Ditch Witch of Florida 996.52
176249Donna Buchanan TRVL82317DB PLAN-Trave Reimb/FFMA Class 8/30/2017 55.00
Total 176249 55.00
Total Donna Buchanan 55.00
176252Duke Energy 06993 03501 JL17 WPRD-5 Recreation Drive Medart 8/30/2017 147.20
Duke Energy 12246 57097 JL17 WAST-78 Jer Be Lou Blvd LS34 8/30/2017 34.83
Duke Energy 12569 10265 JL17 LIBR-4330 Crawfordville Hwy 8/30/2017 1,096.21
Duke Energy 18257 35332 JL17 WPRD-78 Recreation Drive Medart 8/30/2017 38.42
Duke Energy 19374 97107 JL17 WPRD-5 Recreation Drive Medart 8/30/2017 93.55
Duke Energy 19376 41114 JL17 WPRD-5 Recreation Drive Medart 8/30/2017 27.41
Duke Energy 19379 29131 JL17. WPRD-5 Recreation Drive Medart 8/30/2017 231.50
Duke Energy 19380 73147 JL17. WPRD-23 Recreation Drive Medart 8/30/2017 9.26
Duke Energy 19382 17158 JL17 WPRD-79 Recreation Drive Medart 8/30/2017 37.08
Duke Energy 22825 41031 JL17 WPRD-5 Recreation Drive Medart 8/30/2017 18.86
Duke Energy 25523 11165 JL17 WPRD-79 Recreation Drive Medart 8/30/2017 11.89
Duke Energy 31154 01354 JL17 WPRD-5 Recreation Drive Medart 8/30/2017 12.34
Duke Energy 33380 16008 JL17 WPRD-79 Recreation Drive Medart 8/30/2017 13.46
Duke Energy 33754 20413 AG17 WPRD-5 Crum Drive Maritime 8/30/2017 57.04
Duke Energy 36695 38017 JL17 WAST-3 Tully Avenue LS9 8/30/2017 181.63
Duke Energy 36791 86687 JL17 WAST-19 Jer Be Lou LS15 8/30/2017 26.28
Duke Energy 46501 73143 JL17 WAST-115 Otter Lake Road LS66 8/30/2017 319.57
Duke Energy 49277 38443 JL17 WPRD-78 Recreation Drive Medart 8/30/2017 174.19
Duke Energy 50904 69038 JL17 WAST-3217 Coastal Hwy H/S Zone 8/30/2017 23.15
Duke Energy 58376 50393 AG17 WPRD-905 Mashes Sands Pier 8/30/2017 15.49
Duke Energy 59111 75191 JL17 WAST-18 Medart VFD Lane LS60 8/30/2017 30.23
Duke Energy 61789 41276 JL17 WPRD-1757 Lawhon Mill Road 8/30/2017 103.16
Duke Energy 64034 12971 AG17 WPRD-48 Mound Street Woolley 8/30/2017 85.45
Duke Energy 65901 04337 AG17 FIRE-19 Wakulla Circle, Ochlockonee Bay
8/30/2017 137.83
Duke Energy 72026 77162 AG17 WPRD-94 Rock Landing Boat Ramp 8/30/2017 11.89
Duke Energy 73363 42107 AG17 WPRD-801 Mashes Sands Park 8/30/2017 246.76
Duke Energy 74542 23189 AG17 WPRD-801 Mashes Sands restroom 8/30/2017 17.97
Duke Energy 78996 48079 JL17 WPRD-5 Recreation Drive Medart 8/30/2017 13.81
Duke Energy 82497 92432 AG17 WPRD-12 Crum Drive Maritime 8/30/2017 101.77
Duke Energy 82767 62093 AG17 WPRD-48 Mound Street Woolley 8/30/2017 12.34
Duke Energy 84707 54224 JL17 WPRD-78 Recreation Drive Medart 8/30/2017 50.58
Duke Energy 88344 26236 JL17 WAST-84 Taylor St LS30 8/30/2017 29.55
Duke Energy 89230 50139 JL17 WPRD-5 Recreation Drive Medart 8/30/2017 23.03
Duke Energy 90779 94470 AG17 WPRD-48 Mound Street Wolley 8/30/2017 12.11
Duke Energy 96617 74106 JL17 WPRD-5 Recreation Drive Medart 8/30/2017 11.89
Total 176252 3,457.73
176201Duke Energy 17277 23481 JL17 FIRE-Monthly Service-82 Municipal Avenue
8/23/2017 14.00
Duke Energy 33321 30303 JL17 FIRE-Monthly Electric-50 Medart VFD Ln 8/23/2017 134.01
Duke Energy 36819 22871 JL17 FIRE-Monthly Service-7 Clark Drive 8/23/2017 172.56
Duke Energy 46975 71005 JL17 FIRE-Monthly Service-86 Municipal Ave 8/23/2017 34.61
Total 176201 355.18
Date: 8/31/17 09:07:41 AM Page: 9
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Duke Energy 3,812.91
176202DXE Medical, Inc. 609352 EMS1-Preventive Maintenance on LifePak 15, SN#39328312
8/23/2017 235.00
Total 176202 235.00
Total DXE Medical, Inc. 235.00
176253Emerald Coast Striping, LLC 3721 PUBW-Rec Park Parking Lot Striping, Seal & Coat
8/30/2017 24,949.10
Total 176253 24,949.10
Total Emerald Coast Striping, LLC 24,949.10
176254Everite Time & Equipment, LLC 17898 BOCC-Time Clock maintenance and repair
8/30/2017 90.00
Total 176254 90.00
Total Everite Time & Equipment, LLC 90.00
176255Faircloth Automotive & A/C Specialist Inc.
8132 EMS1-New Radiator and Coolant for Unit 101
8/30/2017 892.85
Total 176255 892.85
Total Faircloth Automotive & A/C Specialist Inc.
892.85
176256Faye Greene 577797 WPRD-Refund Pmt of Hickory rental 8/12/17, event cancelled
8/30/2017 25.00
Total 176256 25.00
Total Faye Greene 25.00
BOA082517-11FDLE CCHINET C11562051 BOCC FDLE background check 8/25/2017 24.00
Total BOA082517-11
24.00
BOA081817-03FDLE CCHINET C11451146 FACI criminal history check for new facilities employee
8/18/2017 24.00
Total BOA081817-03
24.00
Total FDLE CCHINET 48.00
176257Fehr Bros. Industries, Inc. INV10082208 WAST-1/4'' x 100' Stainless Chain for Lift Station Stock
8/30/2017 548.66
Total 176257 548.66
Date: 8/31/17 09:07:41 AM Page: 10
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Fehr Bros. Industries, Inc. 548.66
BOA082517-12First Amendment Foundation 0180 BOCC Government in The Sunshine book - J.Welch and V.Dekle
8/25/2017 44.69
Total BOA082517-12
44.69
Total First Amendment Foundation 44.69
176258First Call Truck Parts 4443 PUBW-Filters for Stock 8/30/2017 26.13
First Call Truck Parts 4747 PUBW-Filters for Stock, Clamps for Shop Supplies
8/30/2017 150.12
First Call Truck Parts 5214 PUBW-Filters and Coolant for Stock 8/30/2017 71.43
Total 176258 247.68
Total First Call Truck Parts 247.68
BOA082117-13First Communications, Inc. 100001707-1 EMS1 Repair of EMS Radio 8/21/2017 49.00
Total BOA082117-13
49.00
Total First Communications, Inc. 49.00
BOA082117-14Florida Legistore 00008276 BOCC 2017 Florida Statutes 8/21/2017 600.00
Total BOA082117-14
600.00
Total Florida Legistore 600.00
176259Fortiline, Inc. 3933040 BOCC-Magnolia Gardens Sewer P1 Direct Matls Purchase
8/30/2017 19,187.44
Fortiline, Inc. 4018030 BOCC-Wakulla Gardens Sewer P1 Direct Matls Purchase
8/30/2017 18,700.00
Fortiline, Inc. 4024316 BOCC-Magnolia Gardens Sewer P1 Direct Matls Purchase
8/30/2017 4,060.32
Total 176259 41,947.76
Total Fortiline, Inc. 41,947.76
176204Gay Vause 45492103 EMS1-Refund for Overpayment from Vause, Eleanor
8/23/2017 250.00
Total 176204 250.00
Total Gay Vause 250.00
176260GCR Tallahassee Tire Center 459-30927 PUBW-225/70R19.5/14 (x2) for Stock 8/30/2017 550.92
GCR Tallahassee Tire Center 459-30928 PUBW-315/80R22.5/20 (x2) for Stock, LT225/75R16/10 Duravis
8/30/2017 2,515.02
GCR Tallahassee Tire Center 459-30929 PUBW-P215/75R15 (2) stock 8/30/2017 85.71
GCR Tallahassee Tire Center 459-31271 PUBW-P215/75R15 (1) stock 8/30/2017 171.42
Date: 8/31/17 09:07:41 AM Page: 11
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 176260 3,323.07
Total GCR Tallahassee Tire Center 3,323.07
176205GreatAmerica Financial Services 21148206 EMS1-Monthly Rental (Split) 8/23/2017 133.64
Total 176205 133.64
Total GreatAmerica Financial Services 133.64
BOA082117-15Gulf Coast Lumber & Supply, Inc. 489965 WPRD January Storm - repair batting cages
8/21/2017 66.50
Gulf Coast Lumber & Supply, Inc. B57876 WPRD Batting Cage Repair Hardware 8/21/2017 5.35
Gulf Coast Lumber & Supply, Inc. B58020 WPRD 100ft high power extension cord 2pair gray work gloves
8/21/2017 77.97
Gulf Coast Lumber & Supply, Inc. B58213 EXTS lumber and caulk for livestock facility improvements
8/21/2017 77.48
Gulf Coast Lumber & Supply, Inc. B58222 WPRD Batting cage repair Hardware 8/21/2017 10.37
Gulf Coast Lumber & Supply, Inc. B58225 WPRD Batting cage repair hardware 8/21/2017 11.10
Gulf Coast Lumber & Supply, Inc. B59331 FIRE Materials to make dollhouse for fire repression trng
8/21/2017 143.74
Gulf Coast Lumber & Supply, Inc. B59590 WPRD nuts for Park signs 8/21/2017 2.00
Gulf Coast Lumber & Supply, Inc. B58225REF WPRD Batting cage repair Hardware credit due to tax charge
8/21/2017 (11.10)
Total BOA082117-15
383.41
176261Gulf Coast Lumber & Supply, Inc. 495355 PUBW-Jack Crum Culvert repair WO18314
8/30/2017 49.80
Total 176261 49.80
BOA082517-13Gulf Coast Lumber & Supply, Inc. B59044-1 WPRD batting cage repair and pump operating valve
8/25/2017 133.60
Gulf Coast Lumber & Supply, Inc. B59044-2 WPRD batting cage repair and pump operating valve
8/25/2017 8.58
Gulf Coast Lumber & Supply, Inc. B59369 WPRD piping, fittings, sealant for restroom repairs
8/25/2017 77.22
Total BOA082517-13
219.40
Total Gulf Coast Lumber & Supply, Inc. 652.61
176262Gulf Specimen Marine Laboratories, Inc. GSML82317 TDC1-Sharks & Chablis, TDC Grant Program
8/30/2017 1,000.00
Total 176262 1,000.00
Total Gulf Specimen Marine Laboratories, Inc.
1,000.00
176263HD Supply Waterworks H670535 PUBW-Jack Crum & Spring Creek/24x80 ADS Pipe
8/30/2017 660.29
Total 176263 660.29
Date: 8/31/17 09:07:41 AM Page: 12
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total HD Supply Waterworks 660.29
BOA082117-16Home Comfort Industries 648770 FACI AC repiars - BoCC Chambers 8/21/2017 1,325.00
Home Comfort Industries 648772 FACI AC repairs - BoCC Chambers 8/21/2017 780.00
Home Comfort Industries 648777 FACI AC repairs - Tax Collector's Office 8/21/2017 750.00
Home Comfort Industries 648778 FACI AC repairs - Wakulla Welcome Center
8/21/2017 150.00
Home Comfort Industries 648779 WPRD AC repiars - Community Center 8/21/2017 1,495.00
Total BOA082117-16
4,500.00
Total Home Comfort Industries 4,500.00
BOA082517-14Home Depot 8012327-1 FACI hand tools for facilities 8/25/2017 9.96
Home Depot 8012327-2 WAST window AC unit for WWTP trailer 8/25/2017 399.00
Total BOA082517-14
408.96
Total Home Depot 408.96
BOA082117-17Ingram Library Services, Inc. 99573049-1 LIBR 5 books for library collection 8/21/2017 86.39
Ingram Library Services, Inc. 99573049-2 LIBR 24 books and 1 audio-book for library collection
8/21/2017 242.27
Ingram Library Services, Inc. 99573050 LIBR 13 books for library collection 8/21/2017 205.17
Total BOA082117-17
533.83
Total Ingram Library Services, Inc. 533.83
176264Inspired Technologies, Inc. 1462-2017 BOCC-Network Cabling-new drop installed for Nannette's new o
8/30/2017 150.00
Total 176264 150.00
Total Inspired Technologies, Inc. 150.00
176206Jacqueline Powers R16700904 ANIM-Refund of spay/neuter deposit 8/23/2017 50.00
Total 176206 50.00
Total Jacqueline Powers 50.00
176265Jeffrey B. Cannon 0000520 FACI-LawnService-Azalea,Hudson,Com... 8/30/2017 1,600.00
Total 176265 1,600.00
Total Jeffrey B. Cannon 1,600.00
176266Jill Gran R16948143 ANIM-Refund of Spay/Neuter deposit 8/30/2017 50.00
Total 176266 50.00
Total Jill Gran 50.00
Date: 8/31/17 09:07:41 AM Page: 13
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
176267Jim Stidham & Associates 201700464 BOCC-Remediation System O&M Old Sheriff's Ofc Q4 July
8/30/2017 4,418.43
Total 176267 4,418.43
Total Jim Stidham & Associates 4,418.43
176268Jones Welding & Industrial Supply, Inc. JS 51067 PUBW-Angle iron for Shop Supplies 8/30/2017 53.30
Total 176268 53.30
Total Jones Welding & Industrial Supply, Inc.
53.30
176269Jones, Edmunds & Associates, Inc. 0239534 WAST-TO39 WWTP Monitoring services thru 7/23/17
8/30/2017 3,725.15
Jones, Edmunds & Associates, Inc. 0239535 PUBW-TO38 Medart Monitoring svcs thru 7/23/17
8/30/2017 6,299.56
Jones, Edmunds & Associates, Inc. 0239536 PUBW-TO37 Lower Bridge Monitoring Svcs thru 7/23/17
8/30/2017 4,442.65
Total 176269 14,467.36
Total Jones, Edmunds & Associates, Inc. 14,467.36
176207Ketchum, Wood & Burgert 22-25 BOCC-Medical Examiner Services, July 2017
8/23/2017 5,441.52
Total 176207 5,441.52
Total Ketchum, Wood & Burgert 5,441.52
176270Kimball Midwest 5783809 PUBW-Shop Supplies: Screws,Lube,Disc,Halo,Caps,DrillBits,Sil
8/30/2017 572.18
Kimball Midwest 5808937 PUBW-Hydraulic Fittings (14) 8/30/2017 294.61
Total 176270 866.79
Total Kimball Midwest 866.79
176208Kraft Nissan 20174785 79011 PUBW-Nissan Frontier Grader Truck WC6766
8/23/2017 16,900.00
Kraft Nissan 20174791 79011 PUBW-Nissan Frontier Grader Truck WC6768
8/23/2017 16,545.00
Kraft Nissan 20174792 79011 PUBW-Nissan Frontier Grader Truck WC6767
8/23/2017 16,820.00
Total 176208 50,265.00
Total Kraft Nissan 50,265.00
176225Leigh D. Hart AUG17PR2 Slayton BOCC-Chadwick Slaton 17-40061KKS PW: 8/07/17 - 8/20/17
8/28/2017 400.00
Leigh D. Hart AUG17PR2 Walters BOCC-Marvin Walaters 13-40479 PW: 8/07/17-8/20-17
8/28/2017 866.46
Total 176225 1,266.46
Date: 8/31/17 09:07:41 AM Page: 14
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Leigh D. Hart 1,266.46
176209Linda Rolston R17034188 ANIM-Refund of spay/neuter deposit 8/23/2017 50.00
Total 176209 50.00
Total Linda Rolston 50.00
BOA082117-18Lowe's Home Centers 29773860 FACI tile and grout for Shell Point 8/21/2017 27.12
Lowe's Home Centers 338005216 WPRD batting cage hardware 8/21/2017 86.99
Lowe's Home Centers 77774414 FACI sales tax credit 8/21/2017 (1.90)
Total BOA082117-18
112.21
Total Lowe's Home Centers 112.21
176271Lynda Brahier TRVL82317LB PLAN-Travel Reimb/FFMA Class 8/30/2017 55.00
Total 176271 55.00
Total Lynda Brahier 55.00
176210MailFinance N6690532 WAST-Quarterly Lease-Fold/insertion machine
8/23/2017 330.00
Total 176210 330.00
BOA082517-15MailFinance N6671737 BOCC quarterly lease payment for postage machine
8/25/2017 351.00
Total BOA082517-15
351.00
Total MailFinance 681.00
176272Marcia Doss 57776 WPRD-Flag Football refund - Noah Worsley
8/30/2017 40.00
Total 176272 40.00
Total Marcia Doss 40.00
BOA082117-19Marpan Recycling 397818 EXTS debris disposal charges for livestock fac improvements
8/21/2017 91.50
Total BOA082117-19
91.50
Total Marpan Recycling 91.50
176273Marvin Walters TRVL82117MW EMS1-Travel Reimbursement to attend EMS Conference
8/30/2017 72.00
Total 176273 72.00
Date: 8/31/17 09:07:41 AM Page: 15
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Marvin Walters 72.00
176211Michael C. Corrigan 1001 TDC1-August Blog 8/23/2017 275.00
Total 176211 275.00
Total Michael C. Corrigan 275.00
176274Michael Turner Construction, Inc. 11-17 WPRD-Medart Park-Labor Parking Lot & Sidewalk repair
8/30/2017 3,625.00
Total 176274 3,625.00
Total Michael Turner Construction, Inc. 3,625.00
BOA082117-20Moore Medical LLC 50400248 EMS1 BioHoop Collection bags, Needles and Medication
8/21/2017 119.47
Total BOA082117-20
119.47
Total Moore Medical LLC 119.47
176275Municipal Code Corporation 00294254 BOCC-Supplemental No. 14 -Pages and Images
8/30/2017 2,751.16
Total 176275 2,751.16
Total Municipal Code Corporation 2,751.16
176276Nakeisha Oliver TRVL71817NO15 PROB-Mileage & Meals FACC Conference 7/18-20, balance
8/30/2017 42.77
Total 176276 42.77
Total Nakeisha Oliver 42.77
BOA082517-16National Tool Warehouse 10091217 PUBW impact wrench for fleet management shop
8/25/2017 143.94
Total BOA082517-16
143.94
Total National Tool Warehouse 143.94
BOCC82517-02Nationwide Retirement Solutions AUG17PR2 NRS BOCC-PR Deduct PWE: 08/20/2017 8/25/2017 530.00
Total BOCC82517-02
530.00
Total Nationwide Retirement Solutions 530.00
BOA082117-21Office Business Systems 049481 ANIM monthly copier-scanner-printer expense
8/21/2017 118.01
Office Business Systems 049507 BLDG Overage for Ricoh copier per contract
8/21/2017 64.13
Date: 8/31/17 09:07:41 AM Page: 16
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA082117-21
182.14
Total Office Business Systems 182.14
BOA082117-22Office Depot 948831941001 BLDG copy paper, expansion folders, staple remover
8/21/2017 88.60
Office Depot 949143271001 PROB copy paper, file folders, ink cartridges
8/21/2017 150.71
Office Depot 949686994001 BOCC copy paper, ink cartridge, desk file sorter
8/21/2017 165.26
Total BOA082117-22
404.57
BOA082517-17Office Depot 949793828001 WAST 5 cases of copy paper 8/25/2017 182.80
Office Depot 950161227001 BOCC extension cord and ink cartridges for Admin office
8/25/2017 83.52
Office Depot 950208034001 BOCC pens and sharpies for Administration office
8/25/2017 31.79
Office Depot 951312102001 PLAN Blue folders, ink, paper, lam pouches, post it tabs
8/25/2017 109.56
Office Depot 951501605001 BOCC dry eraser kit for Chambers white board
8/25/2017 14.99
Total BOA082517-17
422.66
Total Office Depot 827.23
176277Oyster Radio / WOYS 100.5 FM 17070185 TDC1-August Radio 8/30/2017 200.00
Total 176277 200.00
Total Oyster Radio / WOYS 100.5 FM 200.00
176278Panacea Area Blue Crab Festival 2017BCF TDC1-Panacea Blue Crab Festival 8/30/2017 1,000.00
Total 176278 1,000.00
Total Panacea Area Blue Crab Festival 1,000.00
BOA082517-18Parkway Wrecker Service, Inc. 389428. WAST towing of sludge truck from Panama City to TriceLnShop
8/25/2017 954.00
Total BOA082517-18
954.00
Total Parkway Wrecker Service, Inc. 954.00
BOA082117-23Patton's Alignment & Brake Service, Inc. 1344 EMS1 Alignment for EMS Unit 131 8/21/2017 89.95
Total BOA082117-23
89.95
Total Patton's Alignment & Brake Service, Inc.
89.95
Date: 8/31/17 09:07:41 AM Page: 17
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
176279Paul's Pest Control 1334795 WPRD-Monthly Pest Control-Newport Park
8/30/2017 30.00
Paul's Pest Control 1348644 WPRD-Monthly Termite Control-79 Recreation Dr
8/30/2017 32.50
Total 176279 62.50
Total Paul's Pest Control 62.50
176280PETTY CASH F19420 WCCC-Laundry Fees to Wash Towels, MopHeads
8/30/2017 2.50
Total 176280 2.50
Total PETTY CASH 2.50
176213Prestige Health Choice 45248320 EMS1-Refund for Overpayment-Tara McFarlan
8/23/2017 136.00
Total 176213 136.00
Total Prestige Health Choice 136.00
BOA082517-19Proforma 9091401152-1 WPRD 6 ball caps with Wakulla County logo
8/25/2017 57.00
Proforma 9091401152-2 WPRD 6 ball caps with Wakulla County logo
8/25/2017 57.00
Proforma 9091401158-1 WPRD new shirts for staffs 8/25/2017 137.75
Proforma 9091401158-2 FACI new shirts for staffs 8/25/2017 281.75
Proforma 9091401158-3 WPRD new shirts for staffs 8/25/2017 241.75
Proforma 9091401159 WPRD 4 new shirts for D Norris - inmate crew leader
8/25/2017 118.34
Proforma 9091401182 WPRD boat ramp honor pay placards 8/25/2017 412.53
Proforma 9091401191 WPRD replacement shirts for D. Jones 8/25/2017 65.40
Total BOA082517-19
1,371.52
Total Proforma 1,371.52
176214Public Risk Insurance Agency 51281 FIRE-Insurance Renewal/Update for WCFR-1st
8/23/2017 20,271.92
Public Risk Insurance Agency 51282 FIRE-Insurance Renewal for WCFR/1st 8/23/2017 6,634.00
Total 176214 26,905.92
Total Public Risk Insurance Agency 26,905.92
176215Public Safety Center 5752543 FIRE-24 Streamlight Flashlights 8/23/2017 281.08
Total 176215 281.08
Total Public Safety Center 281.08
BOA081817-04QC Supply SPI-1506663 EXTS waterers for livestock facility improvements
8/18/2017 2,149.16
Date: 8/31/17 09:07:41 AM Page: 18
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA081817-04
2,149.16
Total QC Supply 2,149.16
BOA082517-20Redwire 125263 BOCC monthly intrusion, access, fire system monitoring
8/25/2017 711.94
Total BOA082517-20
711.94
BOA082117-24Redwire 125296 BOCC monthly charges for Chamber access system
8/21/2017 52.75
Total BOA082117-24
52.75
176281Redwire 127322 WCCC-322 Intrusion, Maintenance, Fire, Fire Alarm
8/30/2017 285.00
Total 176281 285.00
Total Redwire 1,049.69
176282Rowland Publishing, Inc. 23849 TDC1-Double Page Spread-Tallahassee Visitor's Guide
8/30/2017 1,879.00
Total 176282 1,879.00
Total Rowland Publishing, Inc. 1,879.00
176216Safe Touch Security Systems 8057500 - 1 TDC-Security Monitoring & Maint-5 Crum Road
8/23/2017 27.40
Safe Touch Security Systems 8057500 - 2 TDC-Security Monitoring & Maint-12 Crum Road
8/23/2017 27.40
Safe Touch Security Systems 8057500 - 3 FACI-Security Monitoring & Maint-115 Otter Lake Road
8/23/2017 27.40
Total 176216 82.20
Total Safe Touch Security Systems 82.20
176217Sara Strickland R16806391 ANIM-Refund of spay/neuter deposit 8/23/2017 50.00
Total 176217 50.00
Total Sara Strickland 50.00
BOA082517-21Service Plus Office Machines IN29239 BOCC Service to copier - Admin 8/25/2017 489.54
Service Plus Office Machines IN29241 EXTS Copies used in the month of July, 2017
8/25/2017 183.46
Total BOA082517-21
673.00
Total Service Plus Office Machines 673.00
Date: 8/31/17 09:07:41 AM Page: 19
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
176283Shannon Zorn 107903.01 COLL-Deposit Refund & Overpayment-29 Evening Star Drive
8/30/2017 219.81
Total 176283 219.81
Total Shannon Zorn 219.81
176284Sherry Hall 106850.06 COLL-Deposit Refund-25 A Gala Court 8/30/2017 20.16
Total 176284 20.16
Total Sherry Hall 20.16
BOA082517-22Sonitrol 296817 BOCC monthly access and intrusion services for Tax's office
8/25/2017 84.02
Sonitrol 296818 BOCC monthly intrusion services charge for Chambers
8/25/2017 38.05
Total BOA082517-22
122.07
Total Sonitrol 122.07
BOCC82517-03State of Florida C/S Disbursement Unit AUG17PR2 03DR001204 BOCC-State of FL C/S - Lyons PWE: 8/20/17
8/25/2017 210.27
State of Florida C/S Disbursement Unit AUG17PR2 09DR000180 BOCC-State of FL C/S - Gerhardt PWE: 8/20/17
8/25/2017 100.40
State of Florida C/S Disbursement Unit AUG17PR2 17DR009232 BOCC-State of FL C/S - Wilde PWE: 8/20/17
8/25/2017 183.05
Total BOCC82517-03
493.72
Total State of Florida C/S Disbursement Unit
493.72
176218Steve Fults 163891 BOCC-Reimb. Airport Manager for Attorney Fees CC 24350 34054
8/23/2017 87.50
Total 176218 87.50
Total Steve Fults 87.50
176219Steve Miller R16744637 ANIM-Refund of spay/neuter deposit 8/23/2017 50.00
Total 176219 50.00
Total Steve Miller 50.00
176285Sunbelt Rentals, Inc. 71269188-0001 PUBW-Scissor Lift 1day rental, delivery & pickup fee
8/30/2017 484.60
Total 176285 484.60
Total Sunbelt Rentals, Inc. 484.60
Date: 8/31/17 09:07:41 AM Page: 20
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
176220Tallahassee Democrat 0001275317 BOCC-Legal Ad-State of FL DEP, Empl Ad - Project Engineer
8/23/2017 1,612.90
Total 176220 1,612.90
Total Tallahassee Democrat 1,612.90
176286Tallahassee Memorial Hospital HCRA-3831 FY16/17 BOCC-Hines, Moses #3831 04-01-17 to 04-04-17
8/30/2017 4,123.15
Total 176286 4,123.15
Total Tallahassee Memorial Hospital 4,123.15
176226Tallahassee Professional Firefighters Local 2339
AUG17PR2 TPFF BOCC-PR Deductions PWE: 08/20/2017 8/28/2017 412.00
Total 176226 412.00
Total Tallahassee Professional Firefighters Local 2339
412.00
176287Tallahassee Sports Officials CC082017 WPRD-Community Center Rec Activities 8/30/2017 530.05
Tallahassee Sports Officials PM082017 WPRD-Park Maintenance 8/30/2017 346.50
Total 176287 876.55
176221Tallahassee Sports Officials AS071517 WPRD-Adult Softball Officials 8/23/2017 750.00
Tallahassee Sports Officials AS080417 WPRD-Adult Softball Officials 8/23/2017 750.00
Tallahassee Sports Officials CC080617 WPRD-Community Center Rec Activities 8/23/2017 361.00
Tallahassee Sports Officials PM080617-1 WPRD-Park Maintenance 8/23/2017 645.75
Tallahassee Sports Officials PM080617-2 WPRD-Park Maintenance 8/23/2017 325.50
Total 176221 2,832.25
Total Tallahassee Sports Officials 3,708.80
176292Talquin Electric Cooperative, Inc. 1010485 AG17 WAST-62 Preston Circle LS44 8/30/2017 51.00
Talquin Electric Cooperative, Inc. 1013577 AG17 WAST-88 Carraige Drive LS21 8/30/2017 17.83
Talquin Electric Cooperative, Inc. 1017440 AG17 WPRD-Whiddon Lake Precinct #7 8/30/2017 80.75
Talquin Electric Cooperative, Inc. 1026495 AG17 WCCC-318 Shadeville Hwy 8/30/2017 1,986.77
Talquin Electric Cooperative, Inc. 1031755 AG17 WAST-279 Juniper LS52 8/30/2017 30.77
Talquin Electric Cooperative, Inc. 1034269 AG17 PUBW-773 East Ivan Flashing Stop Light 8/30/2017 31.66
Talquin Electric Cooperative, Inc. 1036037 AG17 PUBW-SL @ Trice and Shadeville Stop Light
8/30/2017 10.25
Talquin Electric Cooperative, Inc. 1043989 AG17 ANIM-9 Oak Street 8/30/2017 622.85
Talquin Electric Cooperative, Inc. 1044622 AG17 WAST-4550 Coastal Hwy LS76 8/30/2017 219.01
Talquin Electric Cooperative, Inc. 1044623 AG17 WAST-4550 Coastal Hwy LS76 8/30/2017 17.87
Talquin Electric Cooperative, Inc. 1053631 AG17 WAST-70 Homestretch Lane LS43 8/30/2017 87.42
Talquin Electric Cooperative, Inc. 1089979 AG17 WPRD-Shell Point Boat Ramp 8/30/2017 30.77
Talquin Electric Cooperative, Inc. 1089980 AG17 WPRD-Shell Point Boat Ramp 8/30/2017 240.89
Talquin Electric Cooperative, Inc. 1568041816 AG17 FIRE-88 Cedar Avenue-Crawfordville 8/30/2017 737.44
Talquin Electric Cooperative, Inc. 182347666 AG17 FIRE-1448 Shell Point Rd-Apalachee Bay 8/30/2017 273.47
Talquin Electric Cooperative, Inc. 30182347666 AP17 FIRE-1448 Shell Point Rd-Apalachee Bay 8/30/2017 59.62
Talquin Electric Cooperative, Inc. 37311556430 AG17 WPRD-117 B.Taff Shell Point 8/30/2017 103.23
Talquin Electric Cooperative, Inc. 37311556703 AG17 WAST-LS @ Bunting Drive LS32 8/30/2017 17.83
Talquin Electric Cooperative, Inc. 37311556752 AG17 WAST-86 Carousel Circle LS54 8/30/2017 17.83
Talquin Electric Cooperative, Inc. 37311615426 AG17 WAST-46 Tillis Lane LS46 8/30/2017 17.83
Talquin Electric Cooperative, Inc. 37311659762 AG17 WAST-101 Linzy Store LS47 8/30/2017 17.84
Date: 8/31/17 09:07:41 AM Page: 21
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Talquin Electric Cooperative, Inc. 618479703 AG17 PUBW-Hwy 61 & Spring Creek Traffic Light
8/30/2017 39.28
Talquin Electric Cooperative, Inc. 620120006 AG17 PUBW-Hwy 98 & Spring Creek Hwy Flashing Light
8/30/2017 34.53
Talquin Electric Cooperative, Inc. 7311545987 AG17 WAST-26 Hickory Avenue LS35 8/30/2017 730.54
Talquin Electric Cooperative, Inc. 7311546100 AG17 WAST-21 Churchill Drive LS20 8/30/2017 135.13
Talquin Electric Cooperative, Inc. 7311547645 AG17 WAST-Walmart LS39 8/30/2017 77.32
Talquin Electric Cooperative, Inc. 7311549187 AG17 PUBW-S/U Light @ Walmart Traffic Light 8/30/2017 49.18
Talquin Electric Cooperative, Inc. 7311550722 AG17 WAST-13 Tuscany Trace LS48 8/30/2017 35.32
Talquin Electric Cooperative, Inc. 7311556018 AG17 WAST-88 Carraige Drive LS21 8/30/2017 69.96
Talquin Electric Cooperative, Inc. 7311556067 AG17 WAST-Winn Dixie LS24 8/30/2017 48.33
Talquin Electric Cooperative, Inc. 7311556117 AG17 WAST-73 Country Way LS27 8/30/2017 73.97
Talquin Electric Cooperative, Inc. 7311556331 AG17 WPRD-21 Ochlockonee St, Hudson 8/30/2017 44.52
Talquin Electric Cooperative, Inc. 7311556380 AG17 ANIM-9 Oak Street 8/30/2017 56.20
Talquin Electric Cooperative, Inc. 7311556430 AG17 WPRD-117 B.Taff Shell Point 8/30/2017 80.95
Talquin Electric Cooperative, Inc. 7311556489 AG17 WAST-32 Silky Court LS41 8/30/2017 57.44
Talquin Electric Cooperative, Inc. 7311556539 AG17 PUBW-1881 Spring Creek Hwy Flashing Stop Sign
8/30/2017 31.07
Talquin Electric Cooperative, Inc. 7311556752 AG17 WAST-86 Carousel Circle LS54 8/30/2017 53.44
Talquin Electric Cooperative, Inc. 7311582154 AG17 WPRD-155 Azalea Street bathroom 8/30/2017 166.39
Talquin Electric Cooperative, Inc. 7311582972 AG17 PUBW-3733 Coastal Hwy School Zone 8/30/2017 30.77
Talquin Electric Cooperative, Inc. 7311583384 AG17 PUBW-3735 Coastal Hwy School Zone 8/30/2017 30.77
Talquin Electric Cooperative, Inc. 7311583798 AG17 WPRD-255 Oak Street, Well, Azalea 8/30/2017 30.77
Talquin Electric Cooperative, Inc. 7311615186 AG17 ANIM-9 Oak Street 8/30/2017 56.97
Talquin Electric Cooperative, Inc. 7311615343 AG17 PUBW-1886 Spring Creek Hwy Flashing Stop Sign
8/30/2017 31.17
Talquin Electric Cooperative, Inc. 7311615509 AG17 WAST-46 Tillis Lane LS46 8/30/2017 85.05
Talquin Electric Cooperative, Inc. 7311615673 AG17 EMS1-318 Trice Lane 8/30/2017 42.88
Talquin Electric Cooperative, Inc. 7311615814 AG17 WAST-15 Oak Street LS23 8/30/2017 278.01
Talquin Electric Cooperative, Inc. 7311654318 AG17 EXTS-84 Cedar Avenu, Office 8/30/2017 1,211.33
Talquin Electric Cooperative, Inc. 7311654466 AG17 WPRD-Ochlockonee Street, Hudson 8/30/2017 10.25
Talquin Electric Cooperative, Inc. 7311654565 AG17 WAST-3870 Coastal Hwy LS12 8/30/2017 42.94
Talquin Electric Cooperative, Inc. 7311654615 AG17 WPRD-9 Cedar Avenue Hudson 8/30/2017 43.08
Talquin Electric Cooperative, Inc. 7311655018 AG17 ANIM-1 Oak Street 8/30/2017 517.11
Talquin Electric Cooperative, Inc. 7311656032 AG17 EXTS-84 Cedar Avenue, Annex 8/30/2017 34.53
Talquin Electric Cooperative, Inc. 7311658947 AG17 PUBW-Flashing Light @ Shell Point 8/30/2017 36.20
Talquin Electric Cooperative, Inc. 7311659358 AG17 WAST-114 Juniper Drive LS42 8/30/2017 61.10
Talquin Electric Cooperative, Inc. 7311659762 AG17 WAST-101 Linzy Store LS47 8/30/2017 46.71
Talquin Electric Cooperative, Inc. 7311663533 AG17 WPRD-9 Cedar Avenue, Hudson Pole 8/30/2017 30.77
Talquin Electric Cooperative, Inc. 7311667344 AG17 FIRE-15 Oak Street, Classroom, Training Ground
8/30/2017 117.97
Talquin Electric Cooperative, Inc. 7311859628 AG17 WAST-Fox Run LS31 8/30/2017 68.28
Talquin Electric Cooperative, Inc. 7311866268 AG17 WAST-28 Bunting Drive LS32 8/30/2017 167.91
Talquin Electric Cooperative, Inc. 7312123032 AG17 PUBW-319 & Wakulla Arran Traffic Light 8/30/2017 50.37
Talquin Electric Cooperative, Inc. 7312123206 AG17 WAST-Shadeville Elem LS33 8/30/2017 51.39
Total 176292 9,532.83
Total Talquin Electric Cooperative, Inc. 9,532.83
BOA082117-25Ten 8 Fire Equipment IN836004 FIRE Ten black hoods with Gussets 8/21/2017 365.00
Total BOA082117-25
365.00
Total Ten 8 Fire Equipment 365.00
176293Theresa Hathaway 577765 WPRD-Flag Football refund - Joseph Hathaway
8/30/2017 40.00
Total 176293 40.00
Date: 8/31/17 09:07:41 AM Page: 22
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Theresa Hathaway 40.00
BOA082117-26TOLL-BY-PLATE INV059426710 BOCC Cty Administrator travel to conference toll charges
8/21/2017 32.90
Total BOA082117-26
32.90
Total TOLL-BY-PLATE 32.90
BOA082517-23Tri-State Consultants 40245595442 BLDG Code Books for Inspector 8/25/2017 124.95
Total BOA082517-23
124.95
Total Tri-State Consultants 124.95
BOCC82517-04United States Treasury 941 - 082017 BOCC-941 Taxes PWE: 08/20/2017 8/25/2017 36,970.45
Total BOCC82517-04
36,970.45
Total United States Treasury 36,970.45
176227United Way of the Big Bend AUG17PR2 UW BOCC-PR Deductions PWE: 08/20/2017 8/28/2017 50.50
Total 176227 50.50
Total United Way of the Big Bend 50.50
176228VALIC Deferred Comp AUG17PR2 VDC BOCC-PR Deductions PWE: 08/20/2017 8/28/2017 262.80
Total 176228 262.80
Total VALIC Deferred Comp 262.80
BOA081817-05Valley Vet Supply 11721820 EXTS feeders for livestock facility improvements
8/18/2017 1,723.55
Total BOA081817-05
1,723.55
Total Valley Vet Supply 1,723.55
BOA082517-24Verizon Wireless 038547 EXTS monthly IPad charge 8/25/2017 81.14
Total BOA082517-24
81.14
176222Verizon Wireless 9790008342 BOCC-Monthly Service 8/23/2017 52.21
Verizon Wireless 9790008342 BOCC-Monthly Service 8/23/2017 371.11
Verizon Wireless 9790008342 BOCC-Monthly Service 8/23/2017 36.48
Verizon Wireless 9790008342 BOCC-Monthly Service 8/23/2017 1,534.04
Verizon Wireless 9790834822 - 1 WPRD-Machine to Machine Telemetry & Data Usage charges
8/23/2017 400.16
Date: 8/31/17 09:07:41 AM Page: 23
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Verizon Wireless 9790834822 - 2 EMS1-Machine to Machine telemetry 4 lines
8/23/2017 100.01
Total 176222 2,494.01
Total Verizon Wireless 2,575.15
BOCC82517-05Wakulla County BoCC - Payroll A/C AUG17PR2-PWE082017 BOCC-PWE: 08/20/2017 8/25/2017 115,264.75
Total BOCC82517-05
115,264.75
BOCC82517-01Wakulla County BoCC - Payroll A/C JUL17PR2-PWE072517-2 BOCC-PWE07/23/2017 8/25/2017 2,000.00
Total BOCC82517-01
2,000.00
Total Wakulla County BoCC - Payroll A/C 117,264.75
176294Wakulla County Clerk of the Circuit Court B17-001082 BLDG-Recording Fee/Notice of Commencement: Larry Thompson
8/30/2017 14.00
Total 176294 14.00
Total Wakulla County Clerk of the Circuit Court
14.00
176223Wakulla County Coalition for Youth 163327 WCCY-Tallahassee Tech Group invoice (copying)
8/23/2017 77.28
Wakulla County Coalition for Youth PRE81517 WCCY-Payroll for 8/2-8/15 8/23/2017 2,918.98
Total 176223 2,996.26
Total Wakulla County Coalition for Youth 2,996.26
BOCC83017-04Wakulla County Property Appraiser 2016/17-07 BOCC-2017 TRIM Postage 8/30/2017 8,100.00
Total BOCC83017-04
8,100.00
Total Wakulla County Property Appraiser 8,100.00
176224Wakulla LP Gas 102662299 WPRD-Newport Campground Park Attendant
8/23/2017 45.76
Total 176224 45.76
176295Wakulla LP Gas 3067957796 BOCC-Propane Gas for Courthouse heat 8/30/2017 1,111.79
Total 176295 1,111.79
Total Wakulla LP Gas 1,157.55
176296Wakulla News 201707-115-001285 PLAN-Legal Ad--CATF Meeting, Medical Marijuana
8/30/2017 192.00
Total 176296 192.00
Date: 8/31/17 09:07:41 AM Page: 24
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 8/17/2017 Through 8/30/2017
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA082117-27Wakulla News 201706-115-001272 BOCC Ads-PlanningTech, BldgInsp, KennelTech, RFQ17-26 CCNA
8/21/2017 905.00
Total BOA082117-27
905.00
Total Wakulla News 1,097.00
BOA082117-28Wal-Mart Community 04910-73117 FACI bleach 8/21/2017 10.68
Wal-Mart Community 05779-80217 LIBR 1 DVD Blu-ray for library collection 8/21/2017 22.96
Wal-Mart Community 08672-80317 WPRD Locks and Paint for Community Center
8/21/2017 26.15
Total BOA082117-28
59.79
BOA082517-25Wal-Mart Community 00048-81017-1 WPRD first aid kit, batteries for flashlight 8/25/2017 29.85
Wal-Mart Community 00048-81017-2 WPRD safety supplies 8/25/2017 37.54
Wal-Mart Community 07964-80917 BLDG Stop work order supplies for building inspectors
8/25/2017 10.02
Total BOA082517-25
77.41
Total Wal-Mart Community 137.20
176297Waste Management-Springhill Landfill 0019750-2248-2 WAST-Sludge Removal 56.42 tons 8/30/2017 2,935.10
Total 176297 2,935.10
Total Waste Management-Springhill Landfill
2,935.10
BOA082117-29Waste Pro 0001393973 EMS1 Roll-off Rental Fee for Construction Debris
8/21/2017 75.00
Total BOA082117-29
75.00
Total Waste Pro 75.00
Report Total 498,879.16
Date: 8/31/17 09:07:41 AM Page: 25