BOCC Check Register by Vendor - Wakulla County, Florida 2 Att.1.pdf · Check/Voucher Register -...
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WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 12/1/2017 Through 1/3/2018 Vendor Name Invoice Number Description Check Date Number Check Check Amount BOA120417-01 3 Y Outdoor Equipment 118322, 118323 FIRE Repair of Chainsaws 12/4/2017 46.02 3 Y Outdoor Equipment 118336 WPRD Hickory Park blower repair 12/4/2017 25.99 Total BOA120417-01 72.01 BOA121217-01 3 Y Outdoor Equipment 118041 WPRD New Chain for Chainsaw for Parks 12/12/2017 27.88 3 Y Outdoor Equipment 118259-1 WPRD starter, labor to replaced starter, supplies 12/12/2017 239.74 3 Y Outdoor Equipment 118259-2 WPRD safety glasses, hearing protection, 2 cases mixed oil 12/12/2017 81.86 Total BOA121217-01 349.48 BOA121917-01 3 Y Outdoor Equipment 118562 WPRD fuel stabilizer for handheld blower 12/19/2017 42.00 3 Y Outdoor Equipment 118616 FIRE Filters, spark plugs, true fuel to repair Chain Saws 12/19/2017 100.25 Total BOA121917-01 142.25 177357 3 Y Outdoor Equipment 119137 PUBW-(2) Replacement Pole Saw Chains 1/3/2018 32.36 3 Y Outdoor Equipment 119299 PUBW-100' roll of chain, Stock 1/3/2018 399.99 3 Y Outdoor Equipment 119350 WAST-John Deere Blade 21''x7/8'' Replacements M128 1/3/2018 113.94 Total 177357 546.29 Total 3 Y Outdoor Equipment 1,110.03 177225 A Mining Group, LLC 82086 PUBW-Limerock Base 37.62 ton #57 Limestone 18.28 ton 12/13/2017 574.63 Total 177225 574.63 Total A Mining Group, LLC 574.63 177311 ABS Technology Solutions Inc 67646354 PROB-11/13/17 Lexmark Printer Installment 12/27/2017 129.00 ABS Technology Solutions Inc 67746828 PROB-12/13/17 Lexmark Printer Installment 12/27/2017 129.00 Total 177311 258.00 Total ABS Technology Solutions Inc 258.00 177312 Ace Home Center/NAPA 148205 PUBW-Tire Plugs 12/27/2017 16.75 Ace Home Center/NAPA K97478 PUBW-Razor Blades, Hole Saw for Stock 12/27/2017 29.97 Ace Home Center/NAPA K97869 WAST-Various Pipe Fittings 12/27/2017 17.08 Ace Home Center/NAPA K98220 WAST-Electrical Outlet & Box 12/27/2017 32.15 Ace Home Center/NAPA K98221 WAST-Installing a Sample Tap at 56 Pixie Circle 12/27/2017 21.96 Ace Home Center/NAPA K98252 WAST-Work Light & Extension Cord 12/27/2017 63.96 Ace Home Center/NAPA K98443 WAST-Lift Station Locks 12/27/2017 63.26 Total 177312 245.13 177226 Ace Home Center/NAPA K97504 PUBW-WO20038 2 bags Rye Grass 12/13/2017 69.98 Ace Home Center/NAPA K97566 WAST-WO20140 Plumbing Supplies 12/13/2017 28.18 Date: 1/4/18 11:01:57 AM Page: 1
Transcript of BOCC Check Register by Vendor - Wakulla County, Florida 2 Att.1.pdf · Check/Voucher Register -...
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA120417-013 Y Outdoor Equipment 118322, 118323 FIRE Repair of Chainsaws 12/4/2017 46.02
3 Y Outdoor Equipment 118336 WPRD Hickory Park blower repair 12/4/2017 25.99
Total BOA120417-01
72.01
BOA121217-013 Y Outdoor Equipment 118041 WPRD New Chain for Chainsaw for Parks 12/12/2017 27.88
3 Y Outdoor Equipment 118259-1 WPRD starter, labor to replaced starter, supplies
12/12/2017 239.74
3 Y Outdoor Equipment 118259-2 WPRD safety glasses, hearing protection, 2 cases mixed oil
12/12/2017 81.86
Total BOA121217-01
349.48
BOA121917-013 Y Outdoor Equipment 118562 WPRD fuel stabilizer for handheld blower 12/19/2017 42.00
3 Y Outdoor Equipment 118616 FIRE Filters, spark plugs, true fuel to repair Chain Saws
12/19/2017 100.25
Total BOA121917-01
142.25
1773573 Y Outdoor Equipment 119137 PUBW-(2) Replacement Pole Saw Chains 1/3/2018 32.36
3 Y Outdoor Equipment 119299 PUBW-100' roll of chain, Stock 1/3/2018 399.99
3 Y Outdoor Equipment 119350 WAST-John Deere Blade 21''x7/8'' Replacements M128
1/3/2018 113.94
Total 177357 546.29
Total 3 Y Outdoor Equipment 1,110.03
177225A Mining Group, LLC 82086 PUBW-Limerock Base 37.62 ton #57 Limestone 18.28 ton
12/13/2017 574.63
Total 177225 574.63
Total A Mining Group, LLC 574.63
177311ABS Technology Solutions Inc 67646354 PROB-11/13/17 Lexmark Printer Installment
12/27/2017 129.00
ABS Technology Solutions Inc 67746828 PROB-12/13/17 Lexmark Printer Installment
12/27/2017 129.00
Total 177311 258.00
Total ABS Technology Solutions Inc 258.00
177312Ace Home Center/NAPA 148205 PUBW-Tire Plugs 12/27/2017 16.75
Ace Home Center/NAPA K97478 PUBW-Razor Blades, Hole Saw for Stock 12/27/2017 29.97
Ace Home Center/NAPA K97869 WAST-Various Pipe Fittings 12/27/2017 17.08
Ace Home Center/NAPA K98220 WAST-Electrical Outlet & Box 12/27/2017 32.15
Ace Home Center/NAPA K98221 WAST-Installing a Sample Tap at 56 Pixie Circle
12/27/2017 21.96
Ace Home Center/NAPA K98252 WAST-Work Light & Extension Cord 12/27/2017 63.96
Ace Home Center/NAPA K98443 WAST-Lift Station Locks 12/27/2017 63.26
Total 177312 245.13
177226Ace Home Center/NAPA K97504 PUBW-WO20038 2 bags Rye Grass 12/13/2017 69.98
Ace Home Center/NAPA K97566 WAST-WO20140 Plumbing Supplies 12/13/2017 28.18
Date: 1/4/18 11:01:57 AM Page: 1
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 177226 98.16
BOA121917-02Ace Home Center/NAPA F60151 FIRE spray paint,wax,key organizer,magnetc spare key holder
12/19/2017 29.23
Ace Home Center/NAPA F60496-1 FACI filters for Welcome Center and saw blades
12/19/2017 34.99
Ace Home Center/NAPA F60496-2 FACI filters for Welcome Center and saw blades
12/19/2017 30.97
Ace Home Center/NAPA F62319 WPRD 2 keys 12/19/2017 3.98
Ace Home Center/NAPA F62492 EMS1 Broom, Flashlight and trash can for EMS Unit 152
12/19/2017 16.47
Ace Home Center/NAPA F62660 EMS1 Materials needed to adapt EMS Stations for fleet
12/19/2017 92.00
Ace Home Center/NAPA F65197-1 WPRD drill bit set and hardware for Medart Rec Park
12/19/2017 26.99
Ace Home Center/NAPA F65197-2 WPRD drill bit set and hardware for Medart Rec Park
12/19/2017 25.96
Ace Home Center/NAPA F65527 WPRD pipe glue and PVC caps for Shell Point
12/19/2017 8.17
Ace Home Center/NAPA F65604-1 EMS1 Window air conditioner for Battalion Chief s ofc
12/19/2017 70.70
Ace Home Center/NAPA F65604-2 FIRE Window air conditioner for Battalion Chief s ofc
12/19/2017 70.69
Ace Home Center/NAPA F65895 WPRD Repair JD 870 tractor new battery 12/19/2017 121.49
Total BOA121917-02
531.64
BOA121217-02Ace Home Center/NAPA F56521 FACI materials for office renovations at Public Works
12/12/2017 6.93
Ace Home Center/NAPA F56985 FACI lumber for office renovations at Public Works
12/12/2017 5.79
Ace Home Center/NAPA F58823 FACI acrylic sheet for Animal Shelter repairs
12/12/2017 26.99
Ace Home Center/NAPA F59789 ANIM rubber hoses, mop heads, floor squeegee, shutoff valve
12/12/2017 120.45
Total BOA121217-02
160.16
BOA120417-02Ace Home Center/NAPA F56733 WPRD battery cables neg and pos rags - cleanup hand cleaner
12/4/2017 194.23
Ace Home Center/NAPA F58913-1 WPRD Community Center plumbing repair
12/4/2017 5.99
Ace Home Center/NAPA F58913-2 FACI tools 12/4/2017 6.97
Ace Home Center/NAPA F59100 WPRD repair restroom on Fields 8 and 9 12/4/2017 7.96
Ace Home Center/NAPA F59533 WPRD hardware for handcap stalls on Fields 1, 2, 3
12/4/2017 87.34
Ace Home Center/NAPA F59607 FACI mutli mix container and roller cover 12/4/2017 7.98
Ace Home Center/NAPA F59608 WPRD exterior light bulb for Community Center
12/4/2017 24.99
Ace Home Center/NAPA F59612 FACI painters putty 12/4/2017 4.99
Ace Home Center/NAPA F59686 WPRD shop rags, hand soap, battery, cables for DumpTrailer
12/4/2017 184.39
Ace Home Center/NAPA F60182 FACI clear carton tape 12/4/2017 6.49
Ace Home Center/NAPA F60647 FACI clear carton tape 12/4/2017 6.49
Ace Home Center/NAPA X98159 FIRE Materials needed for repair at Fire Station 5
12/4/2017 43.98
Ace Home Center/NAPA F59684 WPRD refund for battery and shop supplies
12/4/2017 (194.23)
Total BOA120417-02
387.57
Date: 1/4/18 11:01:57 AM Page: 2
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177173Ace Home Center/NAPA 095058 EMS1-Hose Nozzle 12/6/2017 6.49
Total 177173 6.49
Total Ace Home Center/NAPA 1,429.15
BOA121917-03Ackuritlabs, Inc. 217-2195 WPRD coliform bacteria analysis 12/19/2017 36.00
Total BOA121917-03
36.00
Total Ackuritlabs, Inc. 36.00
BOA121917-04Active Cabling, Inc. 9 BOCC videography services for Nov BOCC and Code Board mtgs
12/19/2017 216.00
Total BOA121917-04
216.00
Total Active Cabling, Inc. 216.00
BOA120417-03Adobe Systems, Inc. ADB016646907 BOCC annual subscription for Adobe for editing PDF files
12/4/2017 155.88
Adobe Systems, Inc. 016646907ref BOCC prorated refund of monthly to annual subscription
12/4/2017 (10.75)
Total BOA120417-03
145.13
Total Adobe Systems, Inc. 145.13
BOA120417-04Advance Auto Parts 9174730928964 WPRD Dump Trailer Repair battery cable leads
12/4/2017 23.97
Total BOA120417-04
23.97
BOA121917-05Advance Auto Parts 9174733229981 WPRD Repair JD 870 tractor battery terminals
12/19/2017 10.97
Total BOA121917-05
10.97
Total Advance Auto Parts 34.94
BOA120417-05Advanced Business Systems 297902 BLDG Overage for Savin copier Building department
12/4/2017 17.44
Total BOA120417-05
17.44
Total Advanced Business Systems 17.44
177218AFLAC DEC17 Aflac BOCC-Life Ins Prem 12/7/2017 1,804.13
Total 177218 1,804.13
Date: 1/4/18 11:01:57 AM Page: 3
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total AFLAC 1,804.13
BOA120417-06AG-Pro Companies 198310.01 WPRD repair JD870 tractor injection nozzle
12/4/2017 191.17
Total BOA120417-06
191.17
Total AG-Pro Companies 191.17
177277Airgas USA, LLC 9070103823 EMS1-Cylinders of Oxygen 12/20/2017 48.45
Airgas USA, LLC 9070377180 EMS1-Cylinders of Oxygen 12/20/2017 42.83
Airgas USA, LLC 9949493117 EMS1-Monthly Cylinder Rental 12/20/2017 469.67
Total 177277 560.95
177313Airgas USA, LLC 9070620032 EMS1-Cylinders of Oxygen 12/27/2017 48.45
Total 177313 48.45
177358Airgas USA, LLC 9070865179 EMS1-Cylinders of Oxygen 1/3/2018 48.45
Total 177358 48.45
Total Airgas USA, LLC 657.85
177359Aladtec, Inc 2017-10867 EMS1-3mo. Subscription Online EE Sched Prog (Split)
1/3/2018 375.00
Aladtec, Inc 2017-10867 EMS1-3mo. Subscription Online EE Sched Prog (Split)
1/3/2018 375.00
Total 177359 750.00
Total Aladtec, Inc 750.00
177228All A Board, Inc. 13634 FIRE-3 XL Beds w Drawers, Platform Base (Split)
12/13/2017 1,285.00
All A Board, Inc. 13634 FIRE-3 XL Beds w Drawers, Platform Base (Split)
12/13/2017 1,285.00
Total 177228 2,570.00
Total All A Board, Inc. 2,570.00
BOA120417-07Amazing Mail Solutions, Inc. 232082 EMS1 Postage to return Drug Box and Holders
12/4/2017 21.85
Amazing Mail Solutions, Inc. 232106 EMS1 Postage for Boundtree Narcotics order
12/4/2017 48.50
Total BOA120417-07
70.35
BOA121217-03Amazing Mail Solutions, Inc. 231914 VETS medals for Veterans ceremony 12/12/2017 747.50
Total BOA121217-03
747.50
Total Amazing Mail Solutions, Inc. 817.85
Date: 1/4/18 11:01:57 AM Page: 4
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA121217-04Amazon.com 0877069 LIBR Small gift boxes for Christmas program
12/12/2017 16.96
Amazon.com 3875447 LIBR Chair and table dolly for meeting room
12/12/2017 171.99
Amazon.com 6322665 LIBR Tables and chairs for meeting room 12/12/2017 264.32
Amazon.com 96TDBK93KN LIBR Annual Amazon Prime Membership renewal
12/12/2017 100.71
Total BOA121217-04
553.98
BOA120417-08Amazon.com 3981038 EMS1 Three Otterbox protective covers for EMS iPads
12/4/2017 144.42
Amazon.com 6116218 EMS1 One Otterbox protective cover for EMS iPad
12/4/2017 39.00
Amazon.com 8775463 EMS1 Otterbox protective covers for EMS iPads
12/4/2017 212.25
Total BOA120417-08
395.67
BOA121917-06Amazon.com 0154665-1 LIBR Desk riser for Director s Office 12/19/2017 129.00
Amazon.com 0154665-2 LIBR 2 DVDs for Collection 12/19/2017 11.72
Amazon.com 2532247 EMS1 Cooler for Refrigerated Meds in BC Unit 111
12/19/2017 45.12
Amazon.com 3357045 EMS1 OtterBox Protective Cover for EMS iPad
12/19/2017 48.14
Amazon.com 3419468 FIRE Outdoor lightbulbs for Training Grounds
12/19/2017 37.47
Amazon.com 4010626 WPRD equip repair-pressure washer pump
12/19/2017 104.00
Amazon.com 6322665 LIBR Tables and chairs for meeting room 12/19/2017 419.28
Amazon.com 8208212 EMS1 personal charge on county account by mistake-seeCk332
12/19/2017 18.89
Amazon.com 6116218 EMS1 One Otterbox protective cover for EMS iPad
12/19/2017 (30.21)
Total BOA121917-06
783.41
Total Amazon.com 1,733.06
177272Amber Kostiou R17274916 ANIM-Refund of Spay/Neuter 12/18/2017 50.00
Total 177272 50.00
Total Amber Kostiou 50.00
177229American Business Software, Inc. 131274 WAST-Monthly Software Maint. & Support-Sewer Billing
12/13/2017 85.00
American Business Software, Inc. 131275 WAST-Monthly Software Maint. & Support-Water Billing
12/13/2017 70.00
Total 177229 155.00
Total American Business Software, Inc. 155.00
177314American Express 21005-112517 WCPD-AAA batteries x24 12/27/2017 11.20
Total 177314 11.20
Date: 1/4/18 11:01:57 AM Page: 5
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total American Express 11.20
177219American General Ins DEC17 AGI BOCC-Life Insurance Premium-Employee 12/7/2017 610.32
Total 177219 610.32
Total American General Ins 610.32
177315Anytime Electric, Inc. 7713 FIRE-Fire Station repair Kitchen Outlets, 3 Wall Lights & Re
12/27/2017 220.00
Total 177315 220.00
Total Anytime Electric, Inc. 220.00
177230Apalachee Center Inc. 701802 BOCC-Baker & Marchman Act, November
12/13/2017 4,583.33
Total 177230 4,583.33
177360Apalachee Center Inc. 701801 BOCC-Baker & Marchman Act, October 1/3/2018 4,583.33
Total 177360 4,583.33
Total Apalachee Center Inc. 9,166.66
177231Applied Technology Solutions 8847 WAST-Monthly Billing for Providing TEC meter readings
12/13/2017 220.00
Total 177231 220.00
Total Applied Technology Solutions 220.00
177232ArchiveSocial 4049 BOCC-Annual Renewal-Archiving of Social media Records
12/13/2017 4,788.00
Total 177232 4,788.00
Total ArchiveSocial 4,788.00
177233Arrow International, Inc. 95305402 EMS1-Medical Supplies (Needles) 12/13/2017 1,662.20
Total 177233 1,662.20
Total Arrow International, Inc. 1,662.20
BOA121917-07Association of State Floodplain Managers 34795-DC17 PLAN Somer ASFPM Memebership 12/19/2017 160.00
Total BOA121917-07
160.00
BOA120417-09Association of State Floodplain Managers 34789-2017 BLDG County membership for ASFPM 12/4/2017 80.00
Total BOA120417-09
80.00
Date: 1/4/18 11:01:57 AM Page: 6
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Association of State Floodplain Managers
240.00
BOA121217-05Auto Trim Design & Signs 18064 BLDG Embroider for inspector, County logo
12/12/2017 96.00
Auto Trim Design & Signs 18095 EMS1 Lettering and graphics on new Ambulance
12/12/2017 2,070.00
Total BOA121217-05
2,166.00
BOA121917-08Auto Trim Design & Signs 18229 BOCC Staff shirts for Administration and Veterans Services
12/19/2017 853.43
Auto Trim Design & Signs 18284 BLDG Embroider for Inspector uniforms 12/19/2017 48.00
Total BOA121917-08
901.43
Total Auto Trim Design & Signs 3,067.43
177361Auto Zone 4945297662 PUBW-WO20555 Outside Door Handle, Brake Light switch RB-44
1/3/2018 38.30
Total 177361 38.30
Total Auto Zone 38.30
BOA120417-10AW Direct SI03850325 WPRD 2 safety high visibility sun deflecting hats
12/4/2017 64.49
Total BOA120417-10
64.49
Total AW Direct 64.49
177234Baskerville-Donovan, Inc. 93522 BOCC-Otter Creek WWTP Plan Upgrades Inspection, November
12/13/2017 6,600.00
Baskerville-Donovan, Inc. 93523 BOCC-Otter Creek WWTP Plan Upgrades Inspection, November
12/13/2017 6,367.81
Total 177234 12,967.81
Total Baskerville-Donovan, Inc. 12,967.81
177362Beard Equipment Company 948923 PUBW-WO20568 Upper Radiator Hose RB-22
1/3/2018 82.88
Beard Equipment Company 948926 PUBW-WO20628 Lock Cylinder Pins and Bolts RB-52
1/3/2018 274.94
Total 177362 357.82
Total Beard Equipment Company 357.82
177363Ben Withers, Inc. 2017-19 FACI-70 loads Tree Debris Removal 11/13-28
1/3/2018 3,350.00
Total 177363 3,350.00
Date: 1/4/18 11:01:57 AM Page: 7
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177316Ben Withers, Inc. 2017-0161-1 WPRD-Rock Landing Dock-1 load tree debris, seaweed debris
12/27/2017 40.00
Ben Withers, Inc. 2017-0161-3 WPRD-Rock Landing Dock-3 loads tree debris
12/27/2017 60.00
Ben Withers, Inc. 2017-0161-4 WPRD-Rock Landing Dock-2 load tree debris
12/27/2017 40.00
Total 177316 140.00
Total Ben Withers, Inc. 3,490.00
BOA120417-11Best For Less Tree Service, Inc. 757894 757895 WPRD lift for light changing at Azalea 12/4/2017 2,450.00
Best For Less Tree Service, Inc. 757897 WPRD christmas lights maintenance 12/4/2017 250.00
Total BOA120417-11
2,700.00
Total Best For Less Tree Service, Inc. 2,700.00
BOA120417-12Best Western 650802692 BLDG Hotel stay for cross training 12/4/2017 218.00
Total BOA120417-12
218.00
Total Best Western 218.00
177364Bevis Funeral Home 17-0113 BOCC-Indigent Burial/Cramation-Thomas C Warren
1/3/2018 995.00
Total 177364 995.00
Total Bevis Funeral Home 995.00
177365Billie Holmes 02357-110817 WCPD-Reimb. for business use of personal cellphone
1/3/2018 45.00
Billie Holmes 09617-121017 WCPD-Reimb. for business use of personal cellphone
1/3/2018 45.00
Total 177365 90.00
Total Billie Holmes 90.00
177366BoundTree Medical, LLC 618680 EMS1-Annual Maintenance on Lifepak 1/3/2018 235.00
Total 177366 235.00
BOA120417-13BoundTree Medical, LLC 38652279 EMS1 Medication 12/4/2017 107.40
BoundTree Medical, LLC 38652841-1 EMS1 Medical Supplies 12/4/2017 217.03
BoundTree Medical, LLC 38652841-2 EMS1 Medical Supplies 12/4/2017 50.99
Total BOA120417-13
375.42
BOA121917-09BoundTree Medical, LLC 38656967 EMS1 Suction Cups to Mount Protocols in EMS Unit 141
12/19/2017 14.29
BoundTree Medical, LLC 38659698 EMS1 Medication and Medical Supplies 12/19/2017 369.60
Date: 1/4/18 11:01:57 AM Page: 8
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA121917-09
383.89
177278BoundTree Medical, LLC 82701085 EMS1-Medical Supplies 12/20/2017 11.62
Total 177278 11.62
Total BoundTree Medical, LLC 1,005.93
BOA121217-06BSN Sports 900948434-1 WPRD soccer balls, whistles, lanyards, stopwatch, inlfator
12/12/2017 191.27
BSN Sports 900948434-2 WPRD soccer balls, whistles, lanyards, stopwatch, inlfator
12/12/2017 192.00
Total BOA121217-06
383.27
Total BSN Sports 383.27
BOA121917-10Buycrash.com 9393446 BOCC accident report for county veh-public works on Nov 16
12/19/2017 16.00
Total BOA121917-10
16.00
Total Buycrash.com 16.00
BOA121917-11C.E.S. (Tallahassee West) TAL/102273 FACI fluorescent lightbulbs for Extension Office
12/19/2017 400.00
Total BOA121917-11
400.00
BOA121217-07C.E.S. (Tallahassee West) TAL/045330 FACI Electrical Supplies for Pole Barn at Extension Office
12/12/2017 493.30
Total BOA121217-07
493.30
Total C.E.S. (Tallahassee West) 893.30
BOA120417-14Canon Financial Services, Inc. 17831226-1 BOCC monthly copier lease 12/4/2017 362.00
Canon Financial Services, Inc. 17831226-2 BOCC monthly copier insurance charges 12/4/2017 36.92
Total BOA120417-14
398.92
BOA121917-12Canon Financial Services, Inc. 17942280-1 BOCC monthly lease payment for copier and insurance charges
12/19/2017 362.00
Canon Financial Services, Inc. 17942280-2 BOCC monthly lease payment for copier and insurance charges
12/19/2017 36.92
Canon Financial Services, Inc. 17984702 EXTS Monthly Copier Rental Agreement 12/19/2017 219.65
Total BOA121917-12
618.57
Total Canon Financial Services, Inc. 1,017.49
Date: 1/4/18 11:01:57 AM Page: 9
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177235Capital City Youth Services, Inc. FISNOV2017 WCCY-FIS - November Counseling Sessions (20 total)
12/13/2017 2,000.00
Total 177235 2,000.00
Total Capital City Youth Services, Inc. 2,000.00
177220Capital Health Plan DEC17 CHP BOCC-Health Ins Prem-EE & ER 12/7/2017 96,755.10
Capital Health Plan DEC17 CHP/Blanchard BOCC-Active Member Ins Prem-Regina Blanchard
12/7/2017 663.16
Capital Health Plan DEC17 CHP/Bondurant BOCC-Medicare Member Ins Prem-Betty Bondurant
12/7/2017 260.74
Capital Health Plan DEC17 CHP/Grimes BOCC-Health Ins Prem-Betty Grimes 12/7/2017 663.16
Capital Health Plan DEC17 CHP/Kessler BOCC-Medicare Member Ins Prem-Howard Kessler
12/7/2017 260.74
Capital Health Plan DEC17 CHP/Lambert BOCC-Health Ins Prem-Carolyn Lambert 12/7/2017 521.48
Capital Health Plan DEC17 CHP/Lawhon BOCC-Medicare Member Ins Prem-Shirley Lawhon
12/7/2017 260.74
Capital Health Plan DEC17 CHP/Ross BOCC-Medicare Member Ins Prem-Mary Ross
12/7/2017 260.74
Capital Health Plan DEC17 CHP/Spears BOCC-Medicare Member Ins Prem-John Spears
12/7/2017 521.48
Capital Health Plan DEC17 CHP/Whaley BOCC-Health Ins Prem-Rebecca Whaley 12/7/2017 521.48
Capital Health Plan NOV17 CHPRef-Sparkma BOCC-NOV17 CHP Refund - Donnie Sparkman
12/7/2017 (260.74)
Total 177220 100,428.08
177367Capital Health Plan 47967038 EMS1-Refund for Overpayment R. Show on 10-11-17
1/3/2018 859.00
Total 177367 859.00
177174Capital Health Plan 47732641 EMS1-Workers Comp Payment Rec for Claim/Refund Processed
12/6/2017 909.00
Total 177174 909.00
Total Capital Health Plan 102,196.08
177317Capital Rubber & Industrial Supply Co. 78968 PUBW-RB22 Hydraulic Hose WO20386 12/27/2017 252.00
Total 177317 252.00
Total Capital Rubber & Industrial Supply Co.
252.00
BOA120417-15Capital Solutions of Big Bend 77760 WPRD Community Center pest control 12/4/2017 90.00
Total BOA120417-15
90.00
BOA121217-08Capital Solutions of Big Bend 77431-1 BOCC Pest Control Service for Admin., Planning
12/12/2017 82.50
Capital Solutions of Big Bend 77431-2 BLDG Pest Control Service 12/12/2017 7.50
Total BOA121217-08
90.00
Date: 1/4/18 11:01:57 AM Page: 10
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Capital Solutions of Big Bend 180.00
177368Capital Truck, Inc. 303634 PUBW-WO20123 Tarp Arms RB-54 1/3/2018 545.25
Capital Truck, Inc. 303685 PUBW-WO20123 Pivot Bolt, SnapRing, Washer, Bushing
1/3/2018 280.60
Total 177368 825.85
Total Capital Truck, Inc. 825.85
177319CenturyLink 3121264793 DC17 CORT-Monthly Service 12/27/2017 99.43
CenturyLink 3121264793 DC17 CORT-Monthly Service 12/27/2017 601.69
Total 177319 701.12
Total CenturyLink 701.12
177321CenturyLink 1319 311036535 DC17 WPRD-Monthly Service-79 Recreation Drive office voicemail
12/27/2017 17.94
CenturyLink 1319 311081132 DC17 PUBW-Monthly Service-Fuel Master 12/27/2017 94.72
CenturyLink 1319 311133720 DC17 FIRE-Monthly Service-Wakulla Station 12/27/2017 127.13
CenturyLink 1319 311207650 DC17 BOCC-Monthly Service-Courthouse 12/27/2017 108.60
CenturyLink 1319 311501100 DC17 TDC1-Monthly Service 12/27/2017 146.87
CenturyLink 1319 311625151 DC17 WPRD-Monthly Service-48 Mound Street/Woolley
12/27/2017 117.69
CenturyLink 1319 311707553 DC17 FIRE-Monthly Service-St. Marks VFD 12/27/2017 58.10
CenturyLink 1319 311750856 DC17 WPRD-Monthly Service-801 Mash Island 12/27/2017 134.99
CenturyLink 1319 311834468 DC17 WPRD-Monthly Service-79 Recreation Drive/Office
12/27/2017 205.82
CenturyLink 1319 311918237 DC17 ANIM-Monthly Service 12/27/2017 26.30
CenturyLink 1319 312044590 DC17 WPRD-Monthly Service-79 Recreation Drive/Office
12/27/2017 143.38
CenturyLink 1319 312120889 DC17 BOCC-Monthly Service 12/27/2017 135.18
CenturyLink 1319 312120889 DC17 BOCC-Monthly Service 12/27/2017 933.83
CenturyLink 1319 312124956 DC17 FIRE-Monthly Service Smith Creek VFD 12/27/2017 69.31
CenturyLink 1319 312250958 DC17 WPRD-Monthly Service-8046 Coastal Hwy/Newport
12/27/2017 82.36
CenturyLink 1319 312291682 DC17 WAST-Monthly Service-Auto Dialer at Riversink
12/27/2017 44.67
Total 177321 2,446.89
177369CenturyLink 1319 311082128 DC17 BOCC-Monthly Service 1/3/2018 70.96
CenturyLink 1319 311624619 DC17 BOCC-Monthly Service-Planning 1/3/2018 61.96
CenturyLink 1319 311666540 DC17 BOCC-Monthly Service-Clerk 1/3/2018 52.69
CenturyLink 1319 311751457 DC17 BOCC-Monthly Service 1/3/2018 125.27
CenturyLink 1319 311793066 DC17 BOCC-Monthly Service 1/3/2018 380.59
CenturyLink 1319 311831342 DC17 BOCC-Monthly Service 1/3/2018 433.36
CenturyLink 1319 311834066 DC17 BOCC-Monthly Service 1/3/2018 70.96
CenturyLink 1319 311960887 DC17 BOCC-Monthly Service 1/3/2018 65.17
CenturyLink 1319 312334841 DC17 BOCC-Monthly Service-Clerk 1/3/2018 46.17
Total 177369 1,307.13
177175CenturyLink 1319 312120889 NV17 BOCC-Monthly Service 12/6/2017 772.56
CenturyLink 1319 312120889 NV17 BOCC-Monthly Service 12/6/2017 285.64
CenturyLink 1319 320353756 NV17 COUC-Monthly Service 12/6/2017 1.29
Total 177175 1,059.49
177279CenturyLink 1319 449284488 DC17 EXTS-Monthly Phone Service 12/20/2017 223.59
Date: 1/4/18 11:01:57 AM Page: 11
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 177279 223.59
Total CenturyLink 1319 5,037.10
177176Charles Hess TRVL111417CH BOCC-to attend FAC Legislative Conf. in Sarasota 11/14-17
12/6/2017 430.26
Total 177176 430.26
Total Charles Hess 430.26
177280Cheryll Olah, Tax Collector WC6863-069404 WAST-VAC Truck Tag/Title VIN#1FVAG3FE8JHJS1161
12/20/2017 135.05
Total 177280 135.05
BOCC010217-1Cheryll Olah, Tax Collector JAN18TC BOCC-JAN18 Monthly Draw 1/2/2018 68,120.58
Total BOCC010217-1
68,120.58
BOCC120117-1Cheryll Olah, Tax Collector DEC17TC BOCC-Monthly Draw 12/1/2017 68,120.58
Total BOCC120117-1
68,120.58
Total Cheryll Olah, Tax Collector 136,376.21
177177City of Sopchoppy 11302017 WAST-Sewer Billing - November 2017 (1038 @ $1.50)
12/6/2017 1,557.00
Total 177177 1,557.00
Total City of Sopchoppy 1,557.00
177180City of Sopchoppy - Water System 10-950 NV17 WPRD-1757 Lawhon Mill Road-Water 12/6/2017 18.00
City of Sopchoppy - Water System 12-8123 NV17 WAST-73 Country Way LS27 12/6/2017 18.00
City of Sopchoppy - Water System 13-15 NV17 WAST-Oak Street LS23 12/6/2017 18.00
City of Sopchoppy - Water System 13-17 NV17 FIRE-2 Oak Street - Training Grounds 12/6/2017 18.00
City of Sopchoppy - Water System 13-20 NV17 ANIM-9 Oak Street 12/6/2017 189.01
City of Sopchoppy - Water System 13-25 NV17 ANIM-9 Oak Street 12/6/2017 212.94
City of Sopchoppy - Water System 13-6099 NV17 WAST-410 Arran Road LS40 12/6/2017 18.00
City of Sopchoppy - Water System 14-225 NV17 WCCC-318 Shadeville Road Water/Sewer 12/6/2017 265.30
City of Sopchoppy - Water System 14-3446 NV17 WAST-30 Jasper Thomas Road LS38 12/6/2017 18.00
City of Sopchoppy - Water System 14-7053 NV17 WAST-70 Homestretch Lane 12/6/2017 18.00
City of Sopchoppy - Water System 14-8026 NV17 WAST-58 Ruby Lane LS50 12/6/2017 18.00
City of Sopchoppy - Water System 17-5059 NV17 WAST-32 Silkey Court LS41 12/6/2017 18.00
City of Sopchoppy - Water System 18-22 NV17 WAST-Hammock LS52 12/6/2017 18.00
City of Sopchoppy - Water System 4-1195 NV17 EMS1-50 Medart VFD Lane 12/6/2017 87.42
City of Sopchoppy - Water System 4-2350 NV17 WPRD-23 Recreation Drive-Water 12/6/2017 151.20
City of Sopchoppy - Water System 4-650 NV17 WAST-2146 Lawhon Mill LS75 12/6/2017 95.10
City of Sopchoppy - Water System 4-729 NV17 WAST-57 Sopchoppy Hwy LS26 12/6/2017 18.00
City of Sopchoppy - Water System 5-1125 NV17 WAST-4707 Crawfordville Hwy LS29 12/6/2017 43.50
City of Sopchoppy - Water System 5-4228 NV17 WPRD-Atlee Lane-Water 12/6/2017 18.00
City of Sopchoppy - Water System 7-2060 NV17 WAST-26 Hickory Ave LS35 12/6/2017 18.00
City of Sopchoppy - Water System 7-2185 NV17 WPRD-26 Hickory Avenue-Water 12/6/2017 18.00
City of Sopchoppy - Water System 7-2300 NV17 WPRD-21 Ochlockonee Street-Water/Sewer
12/6/2017 70.82
City of Sopchoppy - Water System 7-3925 NV17 PUBW-340 Trice Lane - water 12/6/2017 41.70
Date: 1/4/18 11:01:57 AM Page: 12
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
City of Sopchoppy - Water System 8-3440 NV17 WAST-2629 Crawfordville Hwy 12/6/2017 18.00
City of Sopchoppy - Water System 8-4540 NV17 WPRD-156 Azalea Drive-Water/Sewer 12/6/2017 88.17
City of Sopchoppy - Water System 8-4820 NV17 FIRE-88 Cedar Avenue - Crawfordville 12/6/2017 28.50
City of Sopchoppy - Water System 8-5070 NV17 EXTS-84 Cedar Avenue-Office 12/6/2017 18.00
City of Sopchoppy - Water System 8-5080 NV17 EXTS-84 Cedar Avenue-Annex 12/6/2017 18.00
City of Sopchoppy - Water System 9-290 NV17 BOCC-3056 Crawfordville Hwy 12/6/2017 133.80
City of Sopchoppy - Water System 9-295 NV17 BOCC-3056 Crawfordville Hwy 12/6/2017 202.47
City of Sopchoppy - Water System 9-9527 NV17 WAST-60 Conifer Court LS56 12/6/2017 18.00
Total 177180 1,933.93
177236City of Sopchoppy - Water System 5-5425 NV17 LIBR-Monthly Water & Sewer Service 12/13/2017 116.68
City of Sopchoppy - Water System 6-2300.01 NV17 BOCC-3093 Crawfordville Hwy 12/13/2017 67.24
City of Sopchoppy - Water System 6-2350.01 NV17 BOCC-11 Bream Fountain Rd 12/13/2017 44.46
City of Sopchoppy - Water System 6-2350.01b NV17 BLDG-11 Bream Fountain Rd 12/13/2017 44.46
City of Sopchoppy - Water System 9-125.01 NV17 BOCC-196 Ochlockonee Street 12/13/2017 62.76
Total 177236 335.60
177415City of Sopchoppy - Water System 12-812300-0 DC17 WAST-73 Country Way LS27 1/3/2018 18.00
City of Sopchoppy - Water System 13-001500-0 DC17 WAST-Oak Street LS23 1/3/2018 18.00
City of Sopchoppy - Water System 13-609900-0 DC17 WAST-410 Arran Road LS40 1/3/2018 18.00
City of Sopchoppy - Water System 14-344600-0 DC17 WAST-30 Jasper Thomas Road LS38 1/3/2018 18.00
City of Sopchoppy - Water System 14-705300-0 DC17 WAST-70 Homestretch Lane 1/3/2018 18.00
City of Sopchoppy - Water System 14-802600-0 DC17 WAST-58 Ruby Lane LS50 1/3/2018 18.00
City of Sopchoppy - Water System 17-505900-0 DC17 WAST-32 Silkey Court LS41 1/3/2018 18.00
City of Sopchoppy - Water System 18-002200-0 DC17 WAST-Hammock LS52 1/3/2018 18.00
City of Sopchoppy - Water System 4-065000-0 DC17 WAST-2146 Lawhon Mill LS75 1/3/2018 180.30
City of Sopchoppy - Water System 4-072900-0 DC17 WAST-57 Sopchoppy Hwy LS26 1/3/2018 18.00
City of Sopchoppy - Water System 5-112500-0 DC17 WAST-4707 Crawfordville Hwy LS29 1/3/2018 49.80
City of Sopchoppy - Water System 5-5425 NV17 LIBR-Monthly Water & Sewer Service 1/3/2018 82.93
City of Sopchoppy - Water System 7-206000-0 DC17 WAST-26 Hickory Ave LS35 1/3/2018 18.00
City of Sopchoppy - Water System 7-392500-0 DC17 PUBW-340 Trice Lane - water 1/3/2018 37.20
City of Sopchoppy - Water System 8-344000-0 DC17 WAST-2629 Crawfordville Hwy 1/3/2018 18.00
City of Sopchoppy - Water System 9-029000-0 DC17 BOCC-3056 Crawfordville Hwy 1/3/2018 191.25
City of Sopchoppy - Water System 9-029500-0 DC17 BOCC-3056 Crawfordville Hwy 1/3/2018 219.68
City of Sopchoppy - Water System 9-952700-0 DC17 WAST-60 Conifer Court LS56 1/3/2018 18.00
Total 177415 977.16
Total City of Sopchoppy - Water System 3,246.69
177237City of St. Marks 10 NV17 FIRE-32 Shell Island Road 12/13/2017 77.30
Total 177237 77.30
Total City of St. Marks 77.30
177370City of Tallahassee 0583775610 DC17 FIRE-3083 Shadeville Road 1/3/2018 19.96
Total 177370 19.96
177181City of Tallahassee 0583775610 NV17 FIRE-3083 Shadeville Hwy 12/6/2017 17.48
City of Tallahassee 5064065808 NV17 EMS1-3075 Shadeville Hwy 12/6/2017 20.39
Total 177181 37.87
Total City of Tallahassee 57.83
Date: 1/4/18 11:01:57 AM Page: 13
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA121217-09CMS Medicare 1952448383 EMS1-FY12-13 Medicare Enrollment Fee to accept Medicare Pmts
12/12/2017 560.00
Total BOA121217-09
560.00
Total CMS Medicare 560.00
177221Colonial Life Insurance DEC17 Col BOCC-Life Ins Prem 12/7/2017 136.39
Total 177221 136.39
Total Colonial Life Insurance 136.39
177322Comcast 0016263 DC17 FIRE-Monthly Service-48 Medart VFD Lane
12/27/2017 129.85
Comcast 0028201 DC17 FIRE-Monthly Service-88 Cedar Ave 3 Outlet Fee
12/27/2017 17.97
Comcast 0047342 DC17 FIRE-Monthly Service-1448 Shell Point Road
12/27/2017 132.80
Comcast 0082034 dc17 FIRE-Monthly Service-Ochlockonee Bay VFD
12/27/2017 46.84
Comcast 0090961 NV17 FIRE-Monthly Service-2 Oak Street 12/27/2017 84.90
Comcast 0097511 DC17 FIRE-Monthly Service-Panacea VFD 12/27/2017 114.85
Comcast 0105026 DC17 WCPD-Monthly Service/Internet 12/27/2017 125.95
Comcast 0142556 DC17 CIRC-Monthly Service-3056 Crawfordville Hwy 2nd Circuit Cou
12/27/2017 125.54
Comcast 0143935 NV17 FIRE-Monthly Service-Crawfordville VFD 12/27/2017 84.90
Comcast 0145658 DC17 EMS1-Monthly Service-50 Medart VFD Lane 3 Outlet Fee
12/27/2017 6.88
Total 177322 870.48
177371Comcast 0090482 DC17 EMS1-Monthly Service-3076 Shadeville Road
1/3/2018 104.90
Comcast 0090953 DC17 ANIM-Monthly Service, 1 Oak Street 1/3/2018 165.28
Comcast 0091076 DC17 FIRE-Monthly Service, 338 Trice Lane (Split)
1/3/2018 87.37
Comcast 0091076 DC17 FIRE-Monthly Service, 338 Trice Lane (Split)
1/3/2018 87.38
Comcast 0096307 DC17 EMS1-Monthly Service-50 Medart VFD Lane
1/3/2018 104.90
Comcast 0144131 DC17 WCSA-State Attorney - Internet Service 1/3/2018 229.58
Total 177371 779.41
BOA121217-10Comcast 0045015 NV17 LIBR Monthly Internet service 12/12/2017 164.85
Total BOA121217-10
164.85
Total Comcast 1,814.74
BOA121217-11Comcast Business 58883169 LIBR Monthly VOIP Service 12/12/2017 239.67
Total BOA121217-11
239.67
177281Comcast Business 58464228 FIRE-Monthly Service (Split) 12/20/2017 249.62
Comcast Business 58464228 FIRE-Monthly Service (Split) 12/20/2017 484.34
Date: 1/4/18 11:01:57 AM Page: 14
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Comcast Business 58464228 FIRE-Monthly Service (Split) 12/20/2017 12.00
Comcast Business 58464231 FIRE-Monthly Service (Split) 12/20/2017 57.13
Comcast Business 58464231 FIRE-Monthly Service (Split) 12/20/2017 57.14
Comcast Business 59456987 FIRE-Monthly Service (Split) 12/20/2017 484.34
Comcast Business 59456987 FIRE-Monthly Service (Split) 12/20/2017 249.62
Comcast Business 59456987 FIRE-Monthly Service (Split) 12/20/2017 12.00
Comcast Business 59456994 FIRE-Monthly Service (Split) 12/20/2017 57.13
Comcast Business 59456994 FIRE-Monthly Service (Split) 12/20/2017 57.14
Total 177281 1,720.46
Total Comcast Business 1,960.13
177182Computer Information & Planning Inc 4622 WCSA-Data System Software Modification
12/6/2017 687.50
Total 177182 687.50
Total Computer Information & Planning Inc
687.50
177238Connect Agency, LLC 2381 TDC1-Monthly Marketing Management 12/13/2017 4,500.00
Connect Agency, LLC 2644 TDC1-Facebook and Instagram Ads 12/13/2017 487.47
Total 177238 4,987.47
Total Connect Agency, LLC 4,987.47
177372Conrad Yelvington Distributors 748553 PUBW-Limerock Base-Stock 1/3/2018 569.27
Conrad Yelvington Distributors 749565 PUBW-Limerock Base-Stock 1/3/2018 287.03
Conrad Yelvington Distributors 750353 PUBW-Limerock Base-Stock 1/3/2018 143.10
Conrad Yelvington Distributors 751604 PUBW-Limerock Base & 57 Rock-Stock 1/3/2018 2,244.85
Total 177372 3,244.25
Total Conrad Yelvington Distributors 3,244.25
BOA121217-12Contractors Institute 5017375235098893 BLDG Blower door training for inspector R. Wilde
12/12/2017 990.00
Total BOA121217-12
990.00
Total Contractors Institute 990.00
177373Core & Main LP I200102 WAST-WO20241 Pipe & Fittings for Hwy 98 @ Wildwood
1/3/2018 2,574.73
Total 177373 2,574.73
Total Core & Main LP 2,574.73
177374Cornerstone Tool & Fastener 75626 WAST-WC6789 Hole Saw and Impact Wrench
1/3/2018 435.20
Total 177374 435.20
Date: 1/4/18 11:01:57 AM Page: 15
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Cornerstone Tool & Fastener 435.20
BOA121917-13Crum's Mini Mall 402282 ANIM rubber boots for inmates for kennel cleaning
12/19/2017 23.95
Crum's Mini Mall 404338 ANIM scrub brushes and handles for kennel cleaning
12/19/2017 26.97
Total BOA121917-13
50.92
Total Crum's Mini Mall 50.92
BOA121217-13Crystal Springs Water 1664505-110817 LIBR Monthly Bottled Water Service 12/12/2017 53.73
Crystal Springs Water 9742351 110817 BLDG Water services for building department
12/12/2017 43.58
Total BOA121217-13
97.31
Total Crystal Springs Water 97.31
177282Danet Smith 106530.03 COLL-Deposit Refund - 79 Meadowlark Dr
12/20/2017 32.96
Total 177282 32.96
Total Danet Smith 32.96
177283David Moynahan Photography 17-1207-01 TDC1-Photo for Billboards in Chiefland, Dothan, Thomasville
12/20/2017 500.00
Total 177283 500.00
Total David Moynahan Photography 500.00
177183Deanna Ramsey 17884 LIBR-File Mgt Using Win 10-3hrs; Understanding Facebook 6hrs
12/6/2017 450.00
Total 177183 450.00
Total Deanna Ramsey 450.00
177375Dell Computers Marketing L.P. 10202504679 WCSA-Dell Latitude Laptop Computer WC6872
1/3/2018 1,440.00
Total 177375 1,440.00
Total Dell Computers Marketing L.P. 1,440.00
177376DEMCO Products, Inc. 6265530 LIBR-Interactive Learning Wall for Children's Room
1/3/2018 1,934.03
Total 177376 1,934.03
Total DEMCO Products, Inc. 1,934.03
Date: 1/4/18 11:01:57 AM Page: 16
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177239Department of Management Services 2K-2440 CORT-Billing Cycle: October 2017 12/13/2017 22.41
Department of Management Services 2K-2441 CORT-Billing Cycle: October 2017 12/13/2017 33.95
Department of Management Services 2K-2442 CORT-Billing Cycle: October 2017 12/13/2017 88.73
Department of Management Services 2K-2442 CORT-Billing Cycle: October 2017 12/13/2017 22.41
Department of Management Services 2K-2443 CORT-Billing Cycle: November 2017 12/13/2017 0.13
Department of Management Services 2K-2443 CORT-Billing Cycle: November 2017 12/13/2017 0.07
Department of Management Services 2N-8593 CORT-Cycle Billing: October 2017 12/13/2017 22.41
Department of Management Services 2N-8593 CORT-Cycle Billing: October 2017 12/13/2017 112.05
Department of Management Services 2N-8594 CORT-Billing Cycle: October 2017 12/13/2017 5.69
Department of Management Services 2N-8594 CORT-Billing Cycle: October 2017 12/13/2017 62.12
Total 177239 369.97
Total Department of Management Services
369.97
177240Dewberry Engineers, Inc. 1492912 a BOCC-Eng'g Svcs-Wakulla Gardens TO16-125
12/13/2017 3,621.25
Dewberry Engineers, Inc. 1492912 b BOCC-CEI Services-Wakulla Gardens TO15-124A
12/13/2017 7,920.00
Dewberry Engineers, Inc. 1492913 BOCC-CEI Services-Magnolia Gardens TO15-125A
12/13/2017 7,920.00
Total 177240 19,461.25
177377Dewberry Engineers, Inc. 1492750 PUBW-DOT SCRAP Resurfacing Proj-Ivan Church Rd thru 11/24/17
1/3/2018 13,571.00
Dewberry Engineers, Inc. 1492751 PUBW-DOT SCRAP Resurfacing Proj-Shadeville Rd thru 11/24/17
1/3/2018 2,758.45
Dewberry Engineers, Inc. 1492785 PUBW-Trice Lane Turn Lane design service
1/3/2018 3,100.00
Total 177377 19,429.45
177184Dewberry Engineers, Inc. 1482157 COLL-DOT SCRAP Resurfacing Project Ivan Church Rd 10/27/17
12/6/2017 16,285.20
Dewberry Engineers, Inc. 1482158 COLL-DOT SCRAP Resurfacing Project Shadeville 2 10/27/17
12/6/2017 2,758.45
Dewberry Engineers, Inc. 1482162 FIRE-Trice Lane Annex enginnering, bidding & CEI 17-50092153
12/6/2017 2,100.00
Dewberry Engineers, Inc. 1482188 COLL-DOT SCRAP Resurfacing Project - MLK thru 10/27/17
12/6/2017 7,546.00
Dewberry Engineers, Inc. 1482193 WPRD-Lake E llen Boat Ramp engineering services
12/6/2017 1,680.00
Total 177184 30,369.65
177284Dewberry Engineers, Inc. 1482187 PUBW-Otter Lake Road Resurfacing-203 10/27/17
12/20/2017 463.00
Dewberry Engineers, Inc. 1482189 PUBW-US 319 Waterline Relocation 10/27/17
12/20/2017 3,075.00
Dewberry Engineers, Inc. 1482192 PUBW-Lonnie Raker Lane Pacing 10/27/17
12/20/2017 8,100.00
Total 177284 11,638.00
Total Dewberry Engineers, Inc. 80,898.35
177168Donnie Sparkman NOV17 CHP/Sparkman BOCC-NOV2017 CHP Refund 12/4/2017 260.74
Total 177168 260.74
Date: 1/4/18 11:01:57 AM Page: 17
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Donnie Sparkman 260.74
177185Downtown Storage Center DEC17Unit20 BOCC-Storage Unit December 2017 12/6/2017 160.00
Total 177185 160.00
Total Downtown Storage Center 160.00
177189Duke Energy 10103 29022 NV17 WAST-152 Turtle Creek Lane LS37 12/6/2017 13.78
Duke Energy 17277 23481 NV17 FIRE-82 Municipal Avenue, Sopchoppy 12/6/2017 13.99
Duke Energy 18412 71057 NV17 WPRD-8046 Coastal Bld Newport 12/6/2017 490.30
Duke Energy 19841 74246 NV17 WAST-111 Orange Avenue LS70 12/6/2017 126.47
Duke Energy 19977 26423 NV17 WAST-1901 Sopchoppy Hwy LS68 12/6/2017 255.96
Duke Energy 20119 99118 NV17 WAST-60 Conifer Court LS56 12/6/2017 23.16
Duke Energy 20322 59566 NV17 EMS1-3075 Shadeville Road 12/6/2017 175.29
Duke Energy 29455 13399 NV17 FIRE-32 Shell Island Road 12/6/2017 141.48
Duke Energy 31400 89400 NV17 PUBW-340 Trice Lane 12/6/2017 789.68
Duke Energy 31566 50559 NV17 BOCC-3093 Crawfordville Hwy 12/6/2017 377.13
Duke Energy 31639 95063 NV17 PUBW-3056 Crawfordville Hwy Lite 12/6/2017 206.94
Duke Energy 31655 79174 NV17 BOCC-24 High Drive 12/6/2017 51.73
Duke Energy 31658 67197 NV17 BOCC-202 Ochlockonee St 12/6/2017 602.78
Duke Energy 31660 11206 NV17 BOCC-3056 Crawfordville Hwy-Courthouse
12/6/2017 3,813.35
Duke Energy 33321 30303 NV17 FIRE-50 Medart VFD Lane Feb & Apr 12/6/2017 103.28
Duke Energy 33754 20413 NV17 TDC1-5 Crum Drive BBMC 12/6/2017 11.90
Duke Energy 33869 65049 NV17 WPRD-8046 Coastal Hwy Newport 12/6/2017 117.59
Duke Energy 34983 45139 NV17 WAST-30 Jasper Thomas Road LS38 12/6/2017 16.90
Duke Energy 36819 22871 NV17 FIRE-7 Clark Drive, Panacea 12/6/2017 171.58
Duke Energy 46975 71005 NV17 FIRE-86 Municipal Avenue 12/6/2017 30.43
Duke Energy 49435 04483 NV17 WAST-58 Ruby Lane LS50 12/6/2017 200.36
Duke Energy 52177 73062 NV17 BOCC-3115 Crawfordville Hwy 12/6/2017 708.67
Duke Energy 52922 30431 NV17 WAST-28 Love Street LS25 12/6/2017 52.18
Duke Energy 58233 01510 NV17 WAST-10 Medallion Lane 12/6/2017 14.90
Duke Energy 60205 94269 NV17 PUBW-Rehwinkel & Tafflinger Flashing Stop Sign
12/6/2017 15.88
Duke Energy 64077 33275 NV17 WAST-21 Paradise Lane LS17 12/6/2017 13.22
Duke Energy 64120 53579 NV17 WAST-40 Mississippi Avenue LS11 12/6/2017 52.07
Duke Energy 64139 25707 NV17 WAST-40 Levy Bay Road LS10 12/6/2017 60.99
Duke Energy 64326 47004 NV17 WAST-230 Levy Bay Road LS16 12/6/2017 13.11
Duke Energy 64337 99089 NV17 PUBW-47 Coastal Hwy Flashing Caution Light
12/6/2017 14.39
Duke Energy 64394 15475 NV17 WAST-13 Tide Creek Drive LS18 12/6/2017 12.23
Duke Energy 64430 15723 NV17 WAST-197 Mashes Sands Road LS5 12/6/2017 135.11
Duke Energy 64528 08405 NV17 WAST-548 Mashes Sands Road LS6 12/6/2017 129.43
Duke Energy 64571 28706 NV17 WAST-1 Blue Heron Way LS7 12/6/2017 43.82
Duke Energy 65901 04337 NV17 FIRE-19 Wakulla Circle-Ochlockonee Bay 12/6/2017 51.22
Duke Energy 66187 62320 NV17 WAST-2278 Surf Road LS2 12/6/2017 72.06
Duke Energy 66242 34702 NV17 WAST-162 River Drive LS1 12/6/2017 18.80
Duke Energy 72194 98457 NV17 PUBW-Flashing Caution Light @ 267 12/6/2017 15.18
Duke Energy 73011 02453 NV17 WAST-90 Municipal Avenue LS69 12/6/2017 191.68
Duke Energy 73363 42107 NV17 WPRD-801 Mashes Sands Park 12/6/2017 121.37
Duke Energy 74718 47110 NV17 PUBW-4341 Bloxham Cutoff Traffic Light 12/6/2017 20.90
Duke Energy 78305 92032 NV17 WAST-20 Knotty Pine Street LS19 12/6/2017 12.44
Duke Energy 82497 92432 NV17 TDC1-12 crum Drive Maritime 12/6/2017 30.16
Duke Energy 82767 62093 NV17 WPRD-48 Mound Street Woolley 12/6/2017 14.02
Duke Energy 88729 00320 NV17 BOCC-11 Bream Fountain Rd (Split w Bldg)
12/6/2017 163.04
Duke Energy 88729 00320b NV17 BLDG-11 Bream Fountain Rd (Split w BoCC)
12/6/2017 163.05
Duke Energy 99946 20146 NV17 WAST-33 Snails Pace Lane LS36 12/6/2017 19.14
Date: 1/4/18 11:01:57 AM Page: 18
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 177189 9,893.14
177309Duke Energy 04413 41591 DC17 WPRD-79 Recreation Drive Medart 12/27/2017 378.36
Duke Energy 06993 03501 DC17 WPRD-5 Recreation Drive S.Side 12/27/2017 423.65
Duke Energy 11858 66274 DC17 WPRD-78 Recreation Drive Medart 12/27/2017 165.25
Duke Energy 12246 57097 DC17 WAST-78 Jer Be Lou LS34 12/27/2017 32.77
Duke Energy 17277 23481 DC17 FIRE-82 Municipal Avenue, Sopchoppy 12/27/2017 15.90
Duke Energy 18257 35332 DC17 WPRD-78 Recreation Drive Medart 12/27/2017 144.82
Duke Energy 19374 97107 DC17 WPRD-5 Recreation Drive Medart 12/27/2017 51.39
Duke Energy 19376 41114 DC17 WPRD-5 Recreation Drive Medart 12/27/2017 81.31
Duke Energy 19377 85120 DC17 WPRD-5 Recreation Drive Medart 12/27/2017 202.19
Duke Energy 19379 29131 DC17 WPRD-5 Recreation Drive Medart 12/27/2017 462.46
Duke Energy 19380 73147 DC17 WPRD-23 Recreation Drive Medart 12/27/2017 9.26
Duke Energy 19382 17158 DC17 WPRD-79 Recreation Drive Medart 12/27/2017 96.27
Duke Energy 22825 41031 DC17 WPRD-5 Recreation Drive Medart 12/27/2017 15.91
Duke Energy 23195 93221 DC17 WAST-1 Redfish Lane LS55 12/27/2017 11.89
Duke Energy 25523 11165 DC17 WPRD-79 Recreation Drive Medart 12/27/2017 13.11
Duke Energy 31154 01354 DC17 WPRD-5 Recreation Drive Medart 12/27/2017 38.11
Duke Energy 31654 35168 DC17 BOCC-24 High Drive/Historical Society Old Jail Museum
12/27/2017 71.72
Duke Energy 31707 63535 DC17 BOCC-3046 Crawfordville Hwy Tele Courthouse/Arran
12/27/2017 11.89
Duke Energy 31709 07546 DC17 PUBW-3046 Crawfordville Hwy Traffic Light
12/27/2017 20.62
Duke Energy 32720 28362 DC17 BOCC-87 Sopchoppy Hwy TFLT 12/27/2017 11.89
Duke Energy 33183 68421 DC17 WAST-57 Sopchoppy Hwy WW3 Medart Elem LS26
12/27/2017 713.15
Duke Energy 33321 30303 DC17 FIRE-50 Medart VFD Lane Feb & Apr 12/27/2017 64.36
Duke Energy 33380 16008 DC17 WPRD-79 Recreation Drive Medart 12/27/2017 107.77
Duke Energy 36695 38017 DC17 WAST-3 Tully Ave LS9 12/27/2017 95.93
Duke Energy 36791 86687 DC17 WAST-19 Jer Be Lou Blvd LS15 12/27/2017 23.72
Duke Energy 36819 22871 DC17 FIRE-7 Clark Drive, Panacea 12/27/2017 253.96
Duke Energy 39670 62507 DC17 AIR1-22 Tarpine Drive Irrigation Pump 12/27/2017 12.44
Duke Energy 39907 12576 DC17 BOCC-2584 Coastal Hwy TFLT 12/27/2017 12.10
Duke Energy 46501 73143 DC17 WAST-115 Otter Lake Road LS66 12/27/2017 289.60
Duke Energy 46975 71005 DC17 FIRE-86 Municipal Avenue 12/27/2017 41.06
Duke Energy 49277 38443 DC17 WPRD 78 Recreation Drive Medart 12/27/2017 91.25
Duke Energy 50904 69038 DC17 PUBW-3217 Coastal Hwy HS Zone 12/27/2017 22.63
Duke Energy 54460 10381 DC17 PUBW-3086 Crawfordville Hwy Parking Light
12/27/2017 11.89
Duke Energy 59111 75191 DC17 WAST-18 Medart VFD Lane LS60 12/27/2017 18.03
Duke Energy 61789 41276 DC17 WPRD-1757 Lawhon Mill Road 12/27/2017 92.70
Duke Energy 63799 14428 DC17 BOCC-50 Sopchoppy Hwy TFLT 12/27/2017 11.89
Duke Energy 64337 99089 DC17 PUBW-47 Coastal Hwy Flashing Caution Light
12/27/2017 14.46
Duke Energy 78996 48079 DC17 WPRD-5 Recreation Drive Medart 12/27/2017 13.11
Duke Energy 81363 50106 DC17 BOCC-000 Hidden Pond Way 12/27/2017 8.76
Duke Energy 84707 54224 DC17 WPRD-78 Recreation Drive Medart 12/27/2017 191.49
Duke Energy 87452 33432 DC17 PUBW-1 Tafflinger Road Flashing Stop Sign
12/27/2017 12.18
Duke Energy 88344 26236 DC17 WAST-84 Taylor Street LS30 12/27/2017 17.58
Duke Energy 89230 50139 DC17 WPRD-5 Recreation Drive Medart 12/27/2017 65.02
Duke Energy 89766 30054 DC17 BOCC-2558 Coastal Hwy 12/27/2017 11.89
Duke Energy 96399 18049 DC17 WAST-Sewer Plant 2146 Lawhon Mill Road LS75
12/27/2017 6,603.85
Duke Energy 96617 74106 DC17 WPRD-5 Recreation Drive Medart 12/27/2017 11.89
Total 177309 11,071.48
177242Duke Energy 06684 30171 DC17 WAST-410 Wakulla Arran Road LS40 12/13/2017 77.85
Duke Energy 07844 09310 DC17 WAST-490 Coastal Hwy LS45 12/13/2017 15.02
Duke Energy 09839 90245 DC17 WAST-11 Top Sail Way LS59 12/13/2017 16.57
Duke Energy 15839 54386 NV17 WPRD-8046 Coastal Lite Newport 12/13/2017 183.83
Date: 1/4/18 11:01:57 AM Page: 19
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Duke Energy 19642 82961 DC17 EMS1-50 Medart VFD Lane 12/13/2017 166.40
Duke Energy 23950 58547 NV17 WPRD-8046 Coastal Hwy Newport 12/13/2017 31.40
Duke Energy 25643 51222 DC17 WAST-36 Striffler Street LS49 electric 12/13/2017 11.89
Duke Energy 44775 51405 NV17 WPRD-8046 Coastal Hwy Newport 12/13/2017 93.59
Duke Energy 48599 74373 NV17 WAST-216 Otter Lake Road LS28 12/13/2017 117.14
Duke Energy 51369 89382 DC17 WAST-4707 Crawfordville Hwy LS29 12/13/2017 63.23
Duke Energy 52269 91578 NV17 EMS1-3075 Shadevlle Road 12/13/2017 50.29
Duke Energy 61384 47360 NV17 WAST-1060 Buckhorn Plaza LS53 12/13/2017 18.47
Duke Energy 64011 08812 NV17 WAST-18 Walker Street LS8 12/13/2017 305.38
Duke Energy 65944 24634 NV17 WAST-2792 Surf Road LS4 12/13/2017 107.89
Duke Energy 66052 25381 DC17 WAST-2484 Surf Road LS3 12/13/2017 141.30
Duke Energy 70959 92276 DC17 PUBW-7195 Coastal Hwy caution light 12/13/2017 33.49
Duke Energy 83244 16148 DC17 WAST-533 Emmett Whaley Road LS22 12/13/2017 12.23
Duke Energy 91450 45280 NV17 FIRE-3086 Shadeville Road 12/13/2017 50.62
Duke Energy 94613 12568 NV17 WAST-57 McKenzie Place LS73 12/13/2017 55.30
Duke Energy 97396 01167 DC17 TDC1-1493 Coastal Hwy 12/13/2017 139.08
Total 177242 1,690.97
177352Duke Energy 10103 29022 DC17 WAST-152 Turtle Creek Lane LS37 12/28/2017 13.90
Duke Energy 12569 10265 DC17 LIBR-4330 Crawfordville Hwy 12/28/2017 1,086.76
Duke Energy 25553 96008 DC17 AIR1-464 Coastal Hwy 12/28/2017 12.44
Duke Energy 31639 95063 DC17 PUBW-3056 Crawfordville Hwy Lite 12/28/2017 206.94
Duke Energy 31661 55212 DC17 BOCC-196 Ochlockonee Street 12/28/2017 45.70
Duke Energy 52922 30431 DC17 WAST-28 Love Street LS25 12/28/2017 54.86
Duke Energy 64077 33275 DC17 WAST-21 Paradise Lane LS17 12/28/2017 12.89
Duke Energy 64078 77281 DC17 PUBW-100 Rock Landing Road Street Light
12/28/2017 20.92
Duke Energy 64120 53579 DC17 WAST-40 Mississippi Avenue LS11 12/28/2017 53.97
Duke Energy 64139 25707 DC17 WAST-40 Levy Bay Road LS10 12/28/2017 62.11
Duke Energy 64326 47004 DC17 WAST-230 Levy Bay Road LS16 12/28/2017 14.02
Duke Energy 64394 15475 DC17 WAST-13 Tide Creek Drive LS18 12/28/2017 11.89
Duke Energy 64430 15723 DC17 WAST-197 Mashes Sands Road LS5 12/28/2017 118.27
Duke Energy 64528 08405 DC17 WAST-548 Mashes Sands Road LS6 12/28/2017 125.52
Duke Energy 64571 28706 DC17 WAST-1 Blue Heron Way LS7 12/28/2017 44.26
Duke Energy 65901 04337 DC17 FIRE-19 Wakulla Circle-Ochlockonee Bay 12/28/2017 54.24
Duke Energy 66187 62320 DC17 WAST-2278 Surf Road LS2 12/28/2017 77.18
Duke Energy 66242 34702 DC17 WAST-162 River Drive LS1 12/28/2017 18.92
Duke Energy 78305 92032 DC17 WAST-20 Knotty Pine Street LS19 12/28/2017 12.34
Duke Energy 99946 20146 DC17 WAST-33 Snails Pace Lane LS36 12/28/2017 20.47
Total 177352 2,067.60
Total Duke Energy 24,723.19
177243Edwin G. Brown & Associates, Inc. 17-917 FIRE-318 Trice Lane-Layout Work, Grade Holding Pond
12/13/2017 675.00
Total 177243 675.00
177378Edwin G. Brown & Associates, Inc. 17-951 PUBW-Milton Dahl Property 34-2S-01W-000-04215-002 WO20504
1/3/2018 275.00
Total 177378 275.00
177190Edwin G. Brown & Associates, Inc. 17-881 FIRE-318 Trice Lane layout work, tree barricades
12/6/2017 800.00
Total 177190 800.00
177285Edwin G. Brown & Associates, Inc. 17-873 PUBW-WO20504 Wakulla Springs Road Sketch & Legal between Dah
12/20/2017 525.00
Date: 1/4/18 11:01:57 AM Page: 20
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 177285 525.00
Total Edwin G. Brown & Associates, Inc. 2,275.00
177286Election Systems & Software, LLC 1024321 SOE1-Annual Renewal License & Maintain Fees
12/20/2017 13,939.00
Total 177286 13,939.00
Total Election Systems & Software, LLC 13,939.00
BOA121917-14Eli Roberts & Sons 300806C-1 EMS1 DEF Fluid and dispensing accessories
12/19/2017 165.29
Eli Roberts & Sons 300806C-2 FIRE DEF Fluid and dispensing accessories
12/19/2017 165.29
Total BOA121917-14
330.58
Total Eli Roberts & Sons 330.58
177244EMS Management & Consultants, Inc. 032010 EMS1-Collection Fees for EMS 12/13/2017 3,828.99
Total 177244 3,828.99
Total EMS Management & Consultants, Inc.
3,828.99
BOCC120117-2ESG Operations, Inc. DEC17ESG BOCC-Monthly Draw 12/1/2017 23,800.00
ESG Operations, Inc. DEC17ESG BOCC-Monthly Draw 12/1/2017 9,180.00
ESG Operations, Inc. DEC17ESG BOCC-Monthly Draw 12/1/2017 116,094.16
ESG Operations, Inc. DEC17ESG BOCC-Monthly Draw 12/1/2017 3,145.00
Total BOCC120117-2
152,219.16
BOCC010217-2ESG Operations, Inc. JAN18ESG BOCC-JAN18 Monthly Draw 1/2/2018 116,094.16
ESG Operations, Inc. JAN18ESG BOCC-JAN18 Monthly Draw 1/2/2018 9,180.00
ESG Operations, Inc. JAN18ESG BOCC-JAN18 Monthly Draw 1/2/2018 3,145.00
ESG Operations, Inc. JAN18ESG BOCC-JAN18 Monthly Draw 1/2/2018 23,800.00
Total BOCC010217-2
152,219.16
Total ESG Operations, Inc. 304,438.32
BOA121917-15Faircloth Automotive & A/C Specialist Inc.
8577-1 EMS1 Repair inoperable front window on Fire Rescue Unit 071
12/19/2017 142.08
Faircloth Automotive & A/C Specialist Inc.
8577-2 FIRE Repair inoperable front window on Fire Rescue Unit 072
12/19/2017 142.09
Total BOA121917-15
284.17
BOA120417-16Faircloth Automotive & A/C Specialist Inc.
8526 EMS1 Repaired EMS Unit 132, repl.Sensor, ClutchFan assembly
12/4/2017 1,539.57
Date: 1/4/18 11:01:57 AM Page: 21
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA120417-16
1,539.57
Total Faircloth Automotive & A/C Specialist Inc.
1,823.74
BOA121917-16FAU Institute of Government IOGMR17-1 PLAN Lynda FACE Exam 12/19/2017 520.00
FAU Institute of Government IOGMR17-2 PLAN Somer FACE Exam 12/19/2017 520.00
Total BOA121917-16
1,040.00
Total FAU Institute of Government 1,040.00
BOA121917-19FDLE CCHINET C12074815 WPRD volunteer check tfkf 12/19/2017 24.00
FDLE CCHINET C12079845 WPRD volunteer check tfjl 12/19/2017 24.00
FDLE CCHINET C12079864 WPRD volunteer check tfjj 12/19/2017 24.00
FDLE CCHINET C12079873 WPRD volunteer check tflc 12/19/2017 24.00
FDLE CCHINET C12079887 WPRD volunter check tfpa 12/19/2017 24.00
FDLE CCHINET C12079907 WPRD volunteer check tfcw 12/19/2017 24.00
FDLE CCHINET C12079913 WPRD volunteer check tfac 12/19/2017 24.00
FDLE CCHINET C12079921 WPRD volunteer check tfmf 12/19/2017 24.00
FDLE CCHINET C12079924 WPRD volunteer check tfab 12/19/2017 24.00
FDLE CCHINET C12083869 WPRD volunteer check wsjv 12/19/2017 24.00
FDLE CCHINET C12084486 WPRD volunteer check wspr 12/19/2017 24.00
FDLE CCHINET C12084487 WPRD volunteer check wscl 12/19/2017 24.00
FDLE CCHINET C12084488 WPRD volunteer check wssm 12/19/2017 24.00
FDLE CCHINET C12084492 WPRD volunteer check wssw 12/19/2017 24.00
FDLE CCHINET C12084494 WPRD volunteer check wsmr 12/19/2017 24.00
FDLE CCHINET C12084495 WPRD volunteer check wsca 12/19/2017 24.00
FDLE CCHINET C12084496 WPRD volunteer check tfmc 12/19/2017 24.00
FDLE CCHINET C12084505 WPRD voluneteer check tfkd 12/19/2017 24.00
FDLE CCHINET C12084509 WPRD volunteer check gsdz 12/19/2017 24.00
FDLE CCHINET C12084510 WPRD volunteer check gscb 12/19/2017 24.00
FDLE CCHINET C12084513 WPRD volunteer check tfbr 12/19/2017 24.00
FDLE CCHINET C12084514 WPRD volunteer check tfbr 2x error 12/19/2017 24.00
FDLE CCHINET C12125297 WPRD volunteer check wslc 12/19/2017 24.00
FDLE CCHINET C12125328 WPRD volunteer check wscc 12/19/2017 24.00
FDLE CCHINET C12125340 WPRD volunteer check wspc 12/19/2017 24.00
FDLE CCHINET C12125362 WPRD volunteer check wsmh 12/19/2017 24.00
FDLE CCHINET C12125374 WPRD volunteer check wstl 12/19/2017 24.00
FDLE CCHINET C12125392 WPRD volunteer check wsrw 12/19/2017 24.00
FDLE CCHINET C12125400 WPRD volunteer check wsdt 12/19/2017 24.00
Total BOA121917-19
696.00
BOA121217-17FDLE CCHINET C12061549 WPRD volunteer check wscm 12/12/2017 24.00
FDLE CCHINET C12061553 WPRD volunteer check wsdm 12/12/2017 24.00
FDLE CCHINET C12061558 WPRD volunteer check wsfd 12/12/2017 24.00
FDLE CCHINET C12061565 WPRD volunteer check wssf 12/12/2017 24.00
FDLE CCHINET C12061577 WPRD volunteer check wsjd 12/12/2017 24.00
FDLE CCHINET C12061582 WPRD volunteer check wsjc 12/12/2017 24.00
FDLE CCHINET C12061587 WPRD volunteer check wscc 12/12/2017 24.00
FDLE CCHINET C12061593 WPRD volunteer check wsjd 12/12/2017 24.00
FDLE CCHINET C12061598 WPRD volunteer check wsds 12/12/2017 24.00
FDLE CCHINET C12061605 WPRD volunteer check tfmp 12/12/2017 24.00
FDLE CCHINET C12061610 WPRD volunteer check tfcw 12/12/2017 24.00
FDLE CCHINET C12061631 WPRD volunteer check wsvn 12/12/2017 24.00
FDLE CCHINET C12061640 WPRD volunteer check wsrb 12/12/2017 24.00
FDLE CCHINET C12061641 WPRD volunteer check wswd 12/12/2017 24.00
Date: 1/4/18 11:01:57 AM Page: 22
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
FDLE CCHINET C12061797 WPRD volunteer check wscl 12/12/2017 24.00
FDLE CCHINET C12062523 WPRD volunteer check wsbe 12/12/2017 24.00
FDLE CCHINET C12063943 WPRD volunteer check wsjb 12/12/2017 24.00
FDLE CCHINET C12063986 WPRD volunteer check wsbw 12/12/2017 24.00
FDLE CCHINET C12067229 WPRD volunteer check tfkj 12/12/2017 24.00
FDLE CCHINET C12067304 WPRD volunteer check tfsm 12/12/2017 24.00
FDLE CCHINET C12067320 WPRD volunteer check tfdf 12/12/2017 24.00
FDLE CCHINET C12067334 WPRD volunteer check tfcb 12/12/2017 24.00
FDLE CCHINET C12067385 WPRD volunteer check tftw 12/12/2017 24.00
FDLE CCHINET C12067400 WPRD volunteer check tfjh 12/12/2017 24.00
FDLE CCHINET C12067409 WPRD volunteer check tfkj 12/12/2017 24.00
FDLE CCHINET C12067426 WPRD volunteer check tfrj 12/12/2017 24.00
FDLE CCHINET C12067431 WPRD volunteer check tfdh 12/12/2017 24.00
FDLE CCHINET C12067438 WPRD volunteer check tfdaj 12/12/2017 24.00
FDLE CCHINET C12067442 WPRD volunteer check tfrr 12/12/2017 24.00
FDLE CCHINET C12067448 WPRD volunteer check tfef 12/12/2017 24.00
FDLE CCHINET C12069234 WPRD volunteer check tfdm 12/12/2017 24.00
FDLE CCHINET C12069246 WPRD volunteer check tfmp 12/12/2017 24.00
FDLE CCHINET C12069256 WPRD volunteer check tfjc 12/12/2017 24.00
FDLE CCHINET C12069258 WPRD volunteer check tfmb 12/12/2017 24.00
FDLE CCHINET C12069268 WPRD volunteer check tfpb 12/12/2017 24.00
FDLE CCHINET C12069272 WPRD volunteer check tfro 12/12/2017 24.00
FDLE CCHINET C12069281 WPRD volunteer check tfkf 12/12/2017 24.00
FDLE CCHINET C12069667 WPRD volunteer check tfrw 12/12/2017 24.00
FDLE CCHINET C12071527 WPRD volunteer check tfjw 12/12/2017 24.00
FDLE CCHINET C12073253 WPRD volunteer check tfad 12/12/2017 24.00
FDLE CCHINET C12073405 WPRD volunteer check tfrb 12/12/2017 24.00
FDLE CCHINET C12074369 WPRD volunteer check tfjk 12/12/2017 24.00
FDLE CCHINET C12074395 WPRD volunteer check tfjl 12/12/2017 24.00
FDLE CCHINET C12074427 WPRD volunteer check tfjp 12/12/2017 24.00
FDLE CCHINET C12074478 WPRD volunteer check tflg 12/12/2017 24.00
FDLE CCHINET C12074487 WPRD volunteer check tfpg 12/12/2017 24.00
FDLE CCHINET C12074518 WPRD volunteer check tfdh 12/12/2017 24.00
FDLE CCHINET C12074543 WPRD volunteer check tfwh 12/12/2017 24.00
FDLE CCHINET C12074565 WPRD volunteer check tftj 12/12/2017 24.00
FDLE CCHINET C12074600 WPRD volunteer check tfwg 12/12/2017 24.00
FDLE CCHINET C12074621 WPRD volunteer check tfss 12/12/2017 24.00
FDLE CCHINET C12074638 WPRD volunteer check tfjt 12/12/2017 24.00
Total BOA121217-17
1,248.00
Total FDLE CCHINET 1,944.00
177379First Call Truck Parts 13947 PUBW-Filters, Wrenches, Fuses, Degreasers, Break Cleaners
1/3/2018 159.97
Total 177379 159.97
Total First Call Truck Parts 159.97
BOA120417-17First Communications, Inc. 100001875-1 FIRE Reinstall repaired mobile unit for Fire Truck Brush 8
12/4/2017 195.00
First Communications, Inc. 100001879-1 FIRE Radio Programming Repair 12/4/2017 135.00
First Communications, Inc. 100002000-1 A EMS1 Repair of Radio Unit in Battalion Chief Vehicle 111
12/4/2017 156.50
First Communications, Inc. 100002000-1 B FIRE Repair of Radio Unit in Battalion Chief Vehicle 111
12/4/2017 156.50
Total BOA120417-17
643.00
Date: 1/4/18 11:01:57 AM Page: 23
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA121917-20First Communications, Inc. 100001878-1 EMS1 Repair of EMS Radio in Ambulance 12/19/2017 152.97
Total BOA121917-20
152.97
Total First Communications, Inc. 795.97
BOA121917-21Florida Association of Code Enforcement 9374 PLAN Lynda FACE membership 12/19/2017 35.00
Total BOA121917-21
35.00
Total Florida Association of Code Enforcement
35.00
177223Florida Department of Revenue NOV17 Newport WPRD-Newport Park Transient Rentals, November 2017
12/11/2017 474.43
Total 177223 474.43
177224Florida Department of Revenue NOV17 Tax Ret WPRD-Sales Taxes Due, November 2017 12/11/2017 334.88
Total 177224 334.88
177346Florida Department of Revenue JAN18AHCA BOCC-JAN18 Monthly Draw 1/2/2018 25,681.59
Total 177346 25,681.59
177107Florida Department of Revenue DEC17AHCA BOCC-AHCA Monthly Draw, December 2017
12/1/2017 25,681.59
Total 177107 25,681.59
Total Florida Department of Revenue 52,172.49
BOA121917-22Florida Irrigation Supply Inc 4177475-00-1 WPRD Winter Rye Grass Seed for Medart Park
12/19/2017 198.23
Florida Irrigation Supply Inc 4177475-00-2 WPRD Winter Rye Grass Seed for Medart Park
12/19/2017 363.40
Florida Irrigation Supply Inc 4177475-00-3 WPRD Winter Rye Grass Seed for Medart Park
12/19/2017 198.22
Florida Irrigation Supply Inc 4177475-00-4 WPRD Winter Rye Grass Seed for Medart Park
12/19/2017 363.40
Florida Irrigation Supply Inc 4177475-00-5 WPRD Winter Rye Grass Seed for Medart Park
12/19/2017 363.40
Total BOA121917-22
1,486.65
Total Florida Irrigation Supply Inc 1,486.65
177287Florida Outdoor Writer's Association 2018-127 TDC1-Florida Outdoor Writers Assoc 2018 Tourism Dues
12/20/2017 175.00
Total 177287 175.00
Total Florida Outdoor Writer's Association
175.00
Date: 1/4/18 11:01:57 AM Page: 24
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOCC120117-5FLORIDA RETIREMENT SYSTEM NOV17 FRS BOCC-ER/EE FRS Contributions, November 2017
12/1/2017 66,664.13
Total BOCC120117-5
66,664.13
Total FLORIDA RETIREMENT SYSTEM 66,664.13
177245Fortiline, Inc. 4105634 BOCC-Direct Material Purchases - Wakulla Gardens
12/13/2017 14,022.30
Fortiline, Inc. 4124085 BOCC-Direct Material Purchases - Wakulla Gardens
12/13/2017 109.60
Fortiline, Inc. 4124096 BOCC-Direct Material Purchases - Wakulla Gardens
12/13/2017 445.77
Total 177245 14,577.67
177288Fortiline, Inc. 4106217 BOCC-Direct Materials Purchases - Wakulla Gardens
12/20/2017 3,810.26
Fortiline, Inc. 4128944 BOCC-Direct Materials Purchases - Magnolia Gardens
12/20/2017 222.80
Fortiline, Inc. 4132005 BOCC-Direct Materials Purchases - Wakulla Gardens
12/20/2017 875.00
Total 177288 4,908.06
177191Fortiline, Inc. 4085009 BOCC-Direct Materials Purchases - Wakulla Gardens
12/6/2017 5,454.04
Fortiline, Inc. 4105601 BOCC-Direct Materials Purchases - Wakulla Gardens
12/6/2017 14,022.30
Fortiline, Inc. 4106120 BOCC-Direct Materials Purchases - Magnolia Gardens
12/6/2017 9,595.25
Fortiline, Inc. 4114613 BOCC-Direct Materials Purchases - Wakulla Gardens
12/6/2017 14,474.88
Fortiline, Inc. 4114617 BOCC-Direct Materials Purchases - Wakulla Gardens
12/6/2017 13,218.38
Fortiline, Inc. 4114619 BOCC-Direct Materials Purchases - Wakulla Gardens
12/6/2017 4,033.68
Fortiline, Inc. 4116877 BOCC-Direct Materials Purchases - Magnolia Gardens
12/6/2017 76.00
Fortiline, Inc. 4119835 BOCC-Direct Materials Purchases - Magnolia Gardens
12/6/2017 382.00
Total 177191 61,256.53
Total Fortiline, Inc. 80,742.26
BOA121217-18From The Heart 17-126 BOCC-Sound System setup & Equipment for TRIUMPH meeting
12/12/2017 1,250.00
Total BOA121217-18
1,250.00
Total From The Heart 1,250.00
BOA121917-23GCR Tallahassee Tire Center 459-32496 WPRD 2 new gator tires 12/19/2017 94.89
Total BOA121917-23
94.89
Date: 1/4/18 11:01:57 AM Page: 25
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177380GCR Tallahassee Tire Center 459-32773 FIRE-WO20186 Tires CT 225/70R19.5 128/126N GD3 14P
1/3/2018 1,725.84
Total 177380 1,725.84
Total GCR Tallahassee Tire Center 1,820.73
177192Government Services Group Inc. 14044-2017-9 HOUS-SHIP Program Admin Services 9 of 12
12/6/2017 2,916.67
Total 177192 2,916.67
Total Government Services Group Inc. 2,916.67
177381Grainger 9648758374 WAST-Fuses for WWTP 1/3/2018 30.40
Total 177381 30.40
Total Grainger 30.40
177382GreatAmerica Financial Services 21814019 EMS1-Copier Monthly Rental (Split) 1/3/2018 66.82
GreatAmerica Financial Services 21814019 EMS1-Copier Monthly Rental (Split) 1/3/2018 66.82
Total 177382 133.64
177246GreatAmerica Financial Services 21746282 PLAN-Monthly Copier Lease 12/13/2017 209.50
Total 177246 209.50
177323GreatAmerica Financial Services 21740759 WPRD-Copier Lease and late fee (Split) 12/27/2017 160.50
Total 177323 160.50
Total GreatAmerica Financial Services 503.64
BOCC120717-1Guardian DEC17 GD BOCC-Dental Ins Prem 12/7/2017 5,592.70
Guardian DEC17 GSTD BOCC-Short-Term Disability Ins Prem 12/7/2017 2,247.31
Total BOCC120717-1
7,840.01
Total Guardian 7,840.01
177383Gulf Coast Lumber & Supply, Inc. 501107 WAST-(2) GT FBG Boaw Rakes, 4 Tine Cultivator
1/3/2018 40.97
Gulf Coast Lumber & Supply, Inc. 501150 PUBW-24'' Floor Sweep Magnet 1/3/2018 99.99
Total 177383 140.96
177324Gulf Coast Lumber & Supply, Inc. 500528 WPRD-Equestrian Center 24'x48' pole barn
12/27/2017 3,650.97
Total 177324 3,650.97
177247Gulf Coast Lumber & Supply, Inc. 499982 PUBW-WO19964 Hand Spreader for Rye Grass
12/13/2017 44.99
Total 177247 44.99
Date: 1/4/18 11:01:57 AM Page: 26
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA121217-19Gulf Coast Lumber & Supply, Inc. B77092 WPRD 2 1gallon pumpup sprayers for Medart Park
12/12/2017 32.08
Gulf Coast Lumber & Supply, Inc. B77192 WPRD Lumber for Concession Repairs 1,2,3 Fields
12/12/2017 257.05
Gulf Coast Lumber & Supply, Inc. B77430 FACI lumber for office renovations at Public Works
12/12/2017 29.75
Gulf Coast Lumber & Supply, Inc. B78838 FACI primer and paint brush 12/12/2017 21.48
Gulf Coast Lumber & Supply, Inc. B77092ref WPRD Sales Tax refund 12/12/2017 (2.10)
Total BOA121217-19
338.26
BOA120417-18Gulf Coast Lumber & Supply, Inc. 178934 WPRD drain grease solution, caulking for Concession Stand
12/4/2017 14.98
Gulf Coast Lumber & Supply, Inc. B76036 WPRD F123 Concession Repair Materials siding
12/4/2017 77.70
Total BOA120417-18
92.68
BOA121917-24Gulf Coast Lumber & Supply, Inc. B79786 WPRD batting cage; cable and hardware to adjust nets
12/19/2017 274.88
Gulf Coast Lumber & Supply, Inc. B80188 EMS1 Connectors for EMS Facilities Maintenance
12/19/2017 59.98
Gulf Coast Lumber & Supply, Inc. B80813 WPRD supply lines for sink, Medart Park Fields 7,8,9
12/19/2017 13.77
Gulf Coast Lumber & Supply, Inc. B80936 FACI two door entry door knob set for stock - Facilities
12/19/2017 31.98
Gulf Coast Lumber & Supply, Inc. B81006 WPRD Concrete for Newport Park 12/19/2017 45.90
Gulf Coast Lumber & Supply, Inc. B81114 FACI spray paint and heavy duty staples for Extension Ofc
12/19/2017 11.09
Gulf Coast Lumber & Supply, Inc. B81207 WPRD pressure 2x6x8 to repair Woolley Park Pier
12/19/2017 7.75
Total BOA121917-24
445.35
Total Gulf Coast Lumber & Supply, Inc. 4,713.21
177325Hayward Title Group 759-2017 HOUS-O&E reports - J. Simmons 12/27/2017 135.00
Hayward Title Group 760-2017 HOUS-O&E reports - P. Roberts 12/27/2017 135.00
Hayward Title Group 761-2017 HOUS-O&E reports - I. Harrell 12/27/2017 135.00
Hayward Title Group 762-2017 HOUS-O&E reports - E. Webster 12/27/2017 135.00
Hayward Title Group 763-2017 HOUS-O&E reports - S. Yates 12/27/2017 135.00
Hayward Title Group 764-2017 HOUS-O&E reports - E. Jones 12/27/2017 135.00
Total 177325 810.00
Total Hayward Title Group 810.00
BOA121917-25Health Care Logistics 6470837-1 EMS1 9 Drug storage boxes for Ambulances, 2 Syringe Racks
12/19/2017 213.68
Health Care Logistics 6470837-2 EMS1 10 Drug storage boxes for Ambulances, 2 Syringe Racks
12/19/2017 30.50
Health Care Logistics 6467136 EMS1 Credit for returned items that were not compatible
12/19/2017 (59.45)
Total BOA121917-25
184.73
Date: 1/4/18 11:01:57 AM Page: 27
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA120417-19Health Care Logistics 5632420-1 EMS1 Items needed for New Ambulance Unit 152, plus Shipping
12/4/2017 136.15
Health Care Logistics 5632420-2 EMS1 Items needed for New Ambulance Unit 152, plus Shipping
12/4/2017 41.35
Health Care Logistics 5646318-1 EMS1 One Drug Box plus shipping 12/4/2017 18.75
Health Care Logistics 5646318-2 EMS1 One Drug Box plus shipping 12/4/2017 14.64
Total BOA120417-19
210.89
Total Health Care Logistics 395.62
BOA121917-26Home Depot 1075118 WPRD Tools - bolt cutters, tape measure 12/19/2017 47.94
Home Depot W908636750 WPRD Repair F4567 planter lights, vandalism
12/19/2017 63.88
Total BOA121917-26
111.82
Total Home Depot 111.82
BOA120417-20Hyatt Hotels 5438096401-1 BOCC 2 night hotel for gulf consortium event in sarasota
12/4/2017 533.03
Hyatt Hotels 54387325-2 BOCC Hotel Charges - FAC Conference, Sarasota, FL
12/4/2017 477.00
Hyatt Hotels 5531508301-1 BOCC Hotel Charges - FAC Conf., Sarasota, Taxes refunded
12/4/2017 517.68
Hyatt Hotels 5438096401-2 BOCC refund of sales tax charges on hotel stay
12/4/2017 (38.16)
Hyatt Hotels 5531508301-2 BOCC Refund - tax charges at hotel FAC Conference Sarasota
12/4/2017 (53.68)
Total BOA120417-20
1,435.87
Total Hyatt Hotels 1,435.87
177248Ian Patrick Dohme 107901.00 COLL-Deposit Refund & Overpayment - 24 Evening Star Dr
12/13/2017 136.86
Total 177248 136.86
Total Ian Patrick Dohme 136.86
177384Indigo Energy Partners, LLC 205262 PUBW-5498 Gallons Ethanol Fuel 1/3/2018 11,826.68
Indigo Energy Partners, LLC 205263 PUBW-2500 Gallons Diesel Fuel 1/3/2018 5,688.64
Indigo Energy Partners, LLC 205758 PUBW-Fuel 5,524 gallons 1/3/2018 11,731.81
Indigo Energy Partners, LLC 205759 PUBW-Low Sulfur Distallate Diesel 2,503 gallons
1/3/2018 5,789.56
Total 177384 35,036.69
177289Indigo Energy Partners, LLC 203204 PUBW-mid grade gas 12/20/2017 12,103.23
Indigo Energy Partners, LLC 203205 PUBW-ultra low sulfur diesel 12/20/2017 5,980.79
Total 177289 18,084.02
Total Indigo Energy Partners, LLC 53,120.71
Date: 1/4/18 11:01:57 AM Page: 28
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA121917-27Ingram Library Services, Inc. 30667358 LIBR 8 Books for Collection 12/19/2017 130.05
Ingram Library Services, Inc. 31559228 LIBR 6 Books for Collection 12/19/2017 73.91
Total BOA121917-27
203.96
BOA121217-20Ingram Library Services, Inc. 31208360 LIBR 13 Books for Collection 12/12/2017 169.71
Ingram Library Services, Inc. 31208361 LIBR 1 Book for Collection 12/12/2017 13.02
Ingram Library Services, Inc. 31314614 LIBR 12 Books for Collection 12/12/2017 161.66
Ingram Library Services, Inc. 31330281 LIBR 22 Books for Collection 12/12/2017 337.02
Total BOA121217-20
681.41
Total Ingram Library Services, Inc. 885.37
177385Ingram Signalization, Inc. 1720-006 PUBW-WO20566 Crosswalk Signal @ 319 & Mike Stewart
1/3/2018 1,440.00
Total 177385 1,440.00
Total Ingram Signalization, Inc. 1,440.00
177386Inspired Technologies, Inc. 1830-2017 BOCC-Monthly Invoice - December 2017 1/3/2018 4,200.00
Total 177386 4,200.00
177194Inspired Technologies, Inc. 1715-2017 BOCC-Agreement Managed Services Maint. Contract NOV17
12/6/2017 4,200.00
Inspired Technologies, Inc. 1728-2017 BOCC-Barracuda Archiver Annual Subscription
12/6/2017 1,620.00
Inspired Technologies, Inc. 1791-2017 BOCC-Maint. Contract-Customer Matls APC 1000 Battery Backup
12/6/2017 574.77
Total 177194 6,394.77
Total Inspired Technologies, Inc. 10,594.77
BOA121217-21International Code Council 004527395884 BLDG Exam for Building official 12/12/2017 199.00
Total BOA121217-21
199.00
BOA120417-21International Code Council 100454944 BLDG Online course for cross training 12/4/2017 69.00
Total BOA120417-21
69.00
Total International Code Council 268.00
177249Ivanhoe Carroll 731900600624 ANIM-reimbursement for Supplies, PCard denied
12/13/2017 30.15
Total 177249 30.15
Total Ivanhoe Carroll 30.15
Date: 1/4/18 11:01:57 AM Page: 29
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177250J.G. Parker Enterprises, Inc. BSWEATTPR3 HOUS-CDBG Housing Rehab-Bronson Sweatt, Final
12/13/2017 20,770.00
Total 177250 20,770.00
Total J.G. Parker Enterprises, Inc. 20,770.00
BOA121217-22Jackson-Hirsh, Inc 0977565 WPRD Boat Ramp placards 12/12/2017 111.48
Total BOA121217-22
111.48
Total Jackson-Hirsh, Inc 111.48
177251Jacqueline Gray 39274074A EMS1-Refund for Overpayment call on 02/11/16
12/13/2017 778.43
Total 177251 778.43
Total Jacqueline Gray 778.43
177326Jeffrey B. Cannon 0000552 FACI-Lawn Service-Azalea,Hudson,CommCtr,Court...
12/27/2017 1,840.00
Total 177326 1,840.00
177195Jeffrey B. Cannon 1260 FACI-Lawn Svc:Azalea,Hudson,CommCenter,Cout...
12/6/2017 1,840.00
Total 177195 1,840.00
Total Jeffrey B. Cannon 3,680.00
177290Jerry Walters Construction, Inc. JSHINGLESPR1 HOUS-CDDBG Housing Rehab-Jessica Shingles
12/20/2017 30,996.00
Jerry Walters Construction, Inc. KMCFARLAINPR1 HOUS-CDBG Housing Rehab-Kimberly McFarlain
12/20/2017 28,560.00
Total 177290 59,556.00
Total Jerry Walters Construction, Inc. 59,556.00
177327Jim Stidham & Associates 201700690 BOCC-Remediation System-O&M Old Sheriif's Ofc 17QTR1-NOV
12/27/2017 6,663.69
Total 177327 6,663.69
Total Jim Stidham & Associates 6,663.69
177387Johns Hopkins All Children's Hospital, Inc.
JAN17Phoenix EMS1-Training Fee for Child Passenger Safety Certification
1/3/2018 50.00
Total 177387 50.00
Total Johns Hopkins All Children's Hospital, Inc.
50.00
Date: 1/4/18 11:01:57 AM Page: 30
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA121917-28Jones Plumbing & Fiberglass 22631 WPRD pump out at Equestrian Center 12/19/2017 227.70
Jones Plumbing & Fiberglass 22682 WPRD pump out at Medart Park concession 10 and 11
12/19/2017 275.00
Total BOA121917-28
502.70
Total Jones Plumbing & Fiberglass 502.70
177328Keep Wakulla County Beautiful, Inc. KWCB101017 KWCB-Reimbursements 10/10/17 - 12/19/17
12/27/2017 4,402.20
Total 177328 4,402.20
Total Keep Wakulla County Beautiful, Inc.
4,402.20
177388Ketchum, Wood & Burgert 22-29 BOCC-Medical Examiner Services, November 2017
1/3/2018 2,700.00
Total 177388 2,700.00
Total Ketchum, Wood & Burgert 2,700.00
177389Kimball Midwest 6012983 PUBW-Cables Ties, Fuse, Disc, Terminal - Stock
1/3/2018 214.01
Kimball Midwest 6036576 PUBW-Hydraulic Hose Fittings-Stock 1/3/2018 333.10
Total 177389 547.11
Total Kimball Midwest 547.11
177329Kimley-Horn and Associates, Inc. 10372750 WCCC-Community Center services rendered thru 11/30/17
12/27/2017 3,960.00
Kimley-Horn and Associates, Inc. 10372889 PLAN-FSU Credit Union SP17-27 traffic concurrency
12/27/2017 1,000.00
Kimley-Horn and Associates, Inc. 9697849 BOCC-Updated to Adopted Infrastructure Plan Doc 6/30/17
12/27/2017 1,695.00
Total 177329 6,655.00
Total Kimley-Horn and Associates, Inc. 6,655.00
BOA121917-29Labor Law Center, Inc. 100468514 PROB Labor Law poster for Probation office
12/19/2017 62.99
Total BOA121917-29
62.99
Total Labor Law Center, Inc. 62.99
BOA121217-23Lamar Companies 108397175 LIBR Billboards for Story Walk and Trick or Treat Trail
12/12/2017 160.00
Total BOA121217-23
160.00
Date: 1/4/18 11:01:57 AM Page: 31
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Lamar Companies 160.00
177169Leigh D. Hart DEC17PR1 Slayton BOCC-Chadwick Slayton 17-40061KKS PW: 11/13 - 11/26
12/4/2017 400.00
Leigh D. Hart DEC17PR1 Walters BOCC-Marvin Walters 13-40479 PW: 11/13 - 11/26
12/4/2017 866.46
Total 177169 1,266.46
177390Leigh D. Hart DEC17PR3 Walters BOCC-Marvin Walters 13-40479 PW:12/11-24
1/3/2018 866.46
Total 177390 866.46
177273Leigh D. Hart DEC17PR2 Slayton BOCC-17-40061KKS Chadwick Slayton PW: 11/27 - 12/10
12/20/2017 400.00
Leigh D. Hart DEC17PR2 Walters BOCC-13-40479 Marvin Walters PW: 11/27 - 12/10
12/20/2017 866.46
Total 177273 1,266.46
Total Leigh D. Hart 3,399.38
177252Linda Oaks LO/FALL2017 BOCC-Tuition Reimbursement 12/13/2017 664.98
Total 177252 664.98
Total Linda Oaks 664.98
BOA120417-22Linkedln Corporation 3467860624 BOCC Employment Ad - Project Engineer 12/4/2017 140.30
Total BOA120417-22
140.30
Total Linkedln Corporation 140.30
BOA121917-30Lowe's Home Centers 66902712 WPRD Tools -socket set, tape measure, tie down straps
12/19/2017 101.90
Total BOA121917-30
101.90
Total Lowe's Home Centers 101.90
177391M of Tallahassee, Inc. 120117-MISC WAST-WO20585 Video Sewer Line on Mashes Sands Road
1/3/2018 480.00
Total 177391 480.00
Total M of Tallahassee, Inc. 480.00
177253Magellan Complete Care Florida 47868924 EMS1-Refund/Magellan & Tricare pd (Peggy Duncan)
12/13/2017 123.31
Total 177253 123.31
Total Magellan Complete Care Florida 123.31
Date: 1/4/18 11:01:57 AM Page: 32
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA120417-23MailFinance N6828802 BOCC quarterly lease payment for Admin bulk mail machine
12/4/2017 351.00
Total BOA120417-23
351.00
Total MailFinance 351.00
177392Matthew Ream 389376083 NV17 WCPD-Reimb. for business use of personal cellphone
1/3/2018 45.00
Total 177392 45.00
Total Matthew Ream 45.00
177393Medigreen Waste Service 36124 EMS1-Medical Waste Collection 1/3/2018 35.00
Total 177393 35.00
177254Medigreen Waste Service 35502 EMS1-Medical Waste Collection 12/13/2017 70.00
Total 177254 70.00
Total Medigreen Waste Service 105.00
177330Meritain Health FL082 JAN2018 BOCC-Monthly Service Fee, January 2018
12/27/2017 352.55
Total 177330 352.55
Total Meritain Health 352.55
177291Mia Lockhart TRVL121417ML PROB-Internship Travel Reimb. 11/07/17 - 12/14/17
12/20/2017 345.63
Total 177291 345.63
Total Mia Lockhart 345.63
177331Michael Stewart 200008187 BOCC-Reimb. for training w FL Association of Counties
12/27/2017 75.00
Total 177331 75.00
Total Michael Stewart 75.00
177222MLOA DEC17 AXALife BOCC-Insurance Prem 12/7/2017 1,669.92
Total 177222 1,669.92
Total MLOA 1,669.92
177332Modern Imaging Solutions, Inc. 001811604B COUC-Dell blk premium compatible laser toner for Brenda
12/27/2017 75.00
Total 177332 75.00
Date: 1/4/18 11:01:57 AM Page: 33
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177196Modern Imaging Solutions, Inc. 001811567B CIRC-HP 78A blk premium compt toner cartridges
12/6/2017 70.00
Total 177196 70.00
Total Modern Imaging Solutions, Inc. 145.00
BOA120417-24Moore Medical LLC 18382587 EMS1 Glucose Test Strips and Meter 12/4/2017 18.90
Moore Medical LLC 83416250 EMS1 Medication 12/4/2017 205.31
Total BOA120417-24
224.21
BOA121217-24Moore Medical LLC 83413134 EMS1 Replacement Batteries for LifePaks 12/12/2017 741.59
Total BOA121217-24
741.59
177292Moore Medical LLC 83384969 EMS1-Case of Sterile Gloves 12/20/2017 108.90
Total 177292 108.90
BOA121917-31Moore Medical LLC 83424112 EMS1 Medications 12/19/2017 46.75
Moore Medical LLC 83425267 EMS1 Medication 12/19/2017 16.83
Total BOA121917-31
63.58
Total Moore Medical LLC 1,138.28
177333Mowrey Elevator Co of Fl. Inc 493379 FACI-Mo. Service Fee-WC Chamber of Commerce
12/27/2017 206.00
Mowrey Elevator Co of Fl. Inc 493381 FACI-Mo. Service Fee-WC Welcome Center
12/27/2017 206.00
Total 177333 412.00
Total Mowrey Elevator Co of Fl. Inc 412.00
177255MyFloridaCounty.com 19710926 PLAN-Refund Credit Card-Jeffrey Dykes 12/13/2017 15.00
MyFloridaCounty.com 19795346 PLAN-Refund Credit Card-Fl. Municipal Lien Search
12/13/2017 25.00
MyFloridaCounty.com 19936292 WAST-Refund Credit Card-Debra Johnson
12/13/2017 42.01
Total 177255 82.01
Total MyFloridaCounty.com 82.01
177256MyOfficeProducts, LLC IN4935181 BOCC-Binders (5) for BoCC Minutes 12/13/2017 71.10
Total 177256 71.10
Total MyOfficeProducts, LLC 71.10
177257Nabors, Giblin & Nickerson PA 38786 BOCC-John Mathers, et al v Wayne Mitchell, et al
12/13/2017 5,652.50
Nabors, Giblin & Nickerson PA 38788 BOCC-Airport Zoning Ordinance Revision 12/13/2017 926.50
Date: 1/4/18 11:01:57 AM Page: 34
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Nabors, Giblin & Nickerson PA 38789 BOCC-Loftin Asbestos Issues 12/13/2017 2,240.70
Nabors, Giblin & Nickerson PA 38790 BOCC-Council Moore Rd R.O.W. Acquisition
12/13/2017 4,704.50
Total 177257 13,524.20
177108Nabors, Giblin & Nickerson PA DEC17NGN BOCC-Monthly Legal Services 12/1/2017 10,898.17
Total 177108 10,898.17
177394Nabors, Giblin & Nickerson PA 38854 BOCC-John Mathers v Wayne Mitchell 1/3/2018 6,385.05
Nabors, Giblin & Nickerson PA 38903 BOCC-Loftin Asbestos Issues 1/3/2018 698.40
Nabors, Giblin & Nickerson PA 38904 BOCC-Council Moore Road R.O.W. Acquisition
1/3/2018 271.60
Nabors, Giblin & Nickerson PA TLH17-126 BOCC-$1.3M Wakulla Co, FL Sales Tax Revenue Bonds-S2017
1/3/2018 1,047.77
Nabors, Giblin & Nickerson PA TLH17-127 BOCC-Sewer Revenue Bonds, S2017 1/3/2018 1,402.71
Total 177394 9,805.53
177347Nabors, Giblin & Nickerson PA JAN18NGN BOCC-JAN18 Monthly Legal Services 1/2/2018 10,898.17
Total 177347 10,898.17
177293Nabors, Giblin & Nickerson PA 38864 BOCC-FDOT v Richard L Wilson 182-17008
12/20/2017 58.20
Nabors, Giblin & Nickerson PA 38868 BOCC-Rose Acceptance v Keith Ward, et al
12/20/2017 38.80
Nabors, Giblin & Nickerson PA 38869 BOCC-Amerifirst Financial Corp. v Lee E Pittman, et al
12/20/2017 264.00
Nabors, Giblin & Nickerson PA 38870 BOCC-Capital City Bank v Harold Dole Slayton, et al
12/20/2017 501.70
Nabors, Giblin & Nickerson PA 38879 BOCC-Wakulla County v CJ Malphurs Septic Svcs
12/20/2017 1,610.20
Total 177293 2,472.90
Total Nabors, Giblin & Nickerson PA 47,598.97
177395NAFECO, Inc. 905963 FIRE-Maintenance on Fire Equipment 1/3/2018 262.00
Total 177395 262.00
Total NAFECO, Inc. 262.00
BOCC010317-1Nationwide Retirement Solutions DEC17PR3 NRS BOCC-PR Deduct PWE: 12/24/2017 1/3/2018 575.00
Total BOCC010317-1
575.00
BOCC122017-1Nationwide Retirement Solutions DEC17PR2 NRS BOCC-PR Deductions PWE: 12/10/2017 12/20/2017 575.00
Total BOCC122017-1
575.00
BOCC120417-1Nationwide Retirement Solutions DEC17PR1 NRS BOCC-PR Deduct PWE: 11/26/2017 12/4/2017 575.00
Total BOCC120417-1
575.00
Date: 1/4/18 11:01:57 AM Page: 35
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Nationwide Retirement Solutions 1,725.00
177334North Florida Construction, Inc. MGPH1-PR7 BOCC-Construction Services-Magnolia Gardens 11/2017
12/27/2017 257,362.74
North Florida Construction, Inc. WGPH1-PR7 BOCC-Construction Service-Wakulla Gardens 11/2017
12/27/2017 26,924.78
Total 177334 284,287.52
Total North Florida Construction, Inc. 284,287.52
BOA121917-32Northland Manufacturing, Inc. 033245 WPRD Setup work station, cleaning supplies for Travis
12/19/2017 572.35
Total BOA121917-32
572.35
Total Northland Manufacturing, Inc. 572.35
BOA120417-25Notary Public Underwriters, Inc. 000211535-01 COLL notary application, bond, filing fee for Admin staff
12/4/2017 130.00
Total BOA120417-25
130.00
Total Notary Public Underwriters, Inc. 130.00
177335O'Reilly Auto Parts 5179-110128 FACI-RB-10 U-Jionts WO20195 12/27/2017 44.55
O'Reilly Auto Parts 5179-110454 PUBW-Maxlife Transmission Fuild Stock 12/27/2017 80.97
O'Reilly Auto Parts 5179-110455 FACI-Unit 195038 PM WO20057 12/27/2017 171.20
O'Reilly Auto Parts 5179-110523 PUBW-RB-44 Wiper Blades 12/27/2017 16.59
Total 177335 313.31
177396O'Reilly Auto Parts 5179-109989 MOSQ-Fan Assembly WO20138 AID37204
1/3/2018 81.17
O'Reilly Auto Parts 5179-111573 PUBW-WO20615 Electric Brake Controller RB-53
1/3/2018 89.99
Total 177396 171.16
Total O'Reilly Auto Parts 484.47
177397Office Business Systems 050966 EMS1-Excess Black & Color Copies (Split)
1/3/2018 17.12
Office Business Systems 050966 EMS1-Excess Black & Color Copies (Split)
1/3/2018 17.11
Total 177397 34.23
177197Office Business Systems 050611 WPRD-Mo. Copier Base & Excess Copies (Split)
12/6/2017 28.05
Office Business Systems 050663 PLAN-Monthly Copier Service thru 11/30/17
12/6/2017 194.41
Office Business Systems 050670 EMS1-Excess Copies (Split) 12/6/2017 46.75
Office Business Systems 050670 EMS1-Excess Copies (Split) 12/6/2017 46.75
Total 177197 315.96
Date: 1/4/18 11:01:57 AM Page: 36
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Office Business Systems 350.19
BOA120417-26Office Depot 977874364001-1 FACI copy paper, calendars, legal pads, pens, scissors
12/4/2017 78.73
Office Depot 977874364001-2 WPRD copy paper, calendars, legal pads, pens, scissors
12/4/2017 78.73
Office Depot 977874364001-3 WPRD copy paper, calendars, legal pads, pens, scissors
12/4/2017 78.73
Office Depot 977939043001 BOCC Copy Paper - Admin 12/4/2017 86.97
Office Depot 980140253001 BOCC Folders - Admin 12/4/2017 5.96
Office Depot 980734977001 PLAN Paper, ink 12/4/2017 101.59
Office Depot 980916947001 BOCC Surge Protectors 12/4/2017 27.98
Total BOA120417-26
458.69
BOA121217-25Office Depot 977811180001 PROB 2 cases of paper and ink cartridges
12/12/2017 163.26
Office Depot 978551581001 BLDG desk pad calendars, erasable wall planner
12/12/2017 37.21
Office Depot 978551710001 BLDG desk pad calendar 12/12/2017 5.64
Office Depot 980140047001 BOCC planner refill and three hole punch 12/12/2017 23.54
Office Depot 980140252001 BOCC Pens David 12/12/2017 29.99
Total BOA121217-25
259.64
BOA121917-33Office Depot 980917243001 BOCC ink, post it notes, pencils and highlighters
12/19/2017 100.81
Office Depot 981477357001-1 EMS1 Printer Ink for Station 5, Dry erase marker, note pads
12/19/2017 24.42
Office Depot 981477357001-2 FIRE Printer Ink for Station 5, Dry erase marker, note pads
12/19/2017 24.41
Office Depot 982535717001 BOCC mouse pad and 2 surge protectors 12/19/2017 34.97
Office Depot 982948764001-1 EMS1 Paper Towels and Card Stock Paper
12/19/2017 7.98
Office Depot 982948764001-2 FIRE Paper Towels and Card Stock Paper 12/19/2017 7.99
Total BOA121917-33
200.58
Total Office Depot 918.91
177398OmniSite 59047 WAST-Annual Service for Wireless L/S Monitoring
1/3/2018 4,356.00
OmniSite 59147 WAST-Annual Service for Wireless L/S Monitoring
1/3/2018 1,007.60
Total 177398 5,363.60
Total OmniSite 5,363.60
BOCC120617-1Ortega Industrial Contractors, Inc. PR14OtterCreek BOCC-Otter Creek WWTP services thru 10/30/17
12/6/2017 177,531.83
Total BOCC120617-1
177,531.83
Total Ortega Industrial Contractors, Inc. 177,531.83
Date: 1/4/18 11:01:57 AM Page: 37
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA121217-26Pallet Forks 29100057568 WPRD 3 grills, 3 fire rings, for Newport Park
12/12/2017 731.82
Total BOA121217-26
731.82
Total Pallet Forks 731.82
177199Panacea Area Water System 0151-00 NV17 TDC1-Monthly Water & Sewer-Welcome Center
12/6/2017 96.66
Panacea Area Water System 0158-00 NV17 FIRE-7 Clark Drive 12/6/2017 76.99
Panacea Area Water System 0253-00 NV17 WPRD-115 Otter Lake Road PWC 12/6/2017 75.24
Panacea Area Water System 0694-00 NV17 WPRD-48 Mound Street Woolley 12/6/2017 180.17
Panacea Area Water System 0696-00 NV17 TDC1-12 Crum Drive BBMC Water & Sewer
12/6/2017 55.84
Panacea Area Water System 0713-00 NV17 WAST-18 Walker Street LS8 12/6/2017 25.00
Panacea Area Water System 0820-00 NV17 WAST-33 Snails Pace Lane LS36 12/6/2017 25.00
Panacea Area Water System 0821-00 NV17 WAST-152 Turtle Creek Lane LS37 12/6/2017 25.00
Panacea Area Water System 0846-00 NV17 FIRE-19 Wakulla Circle 12/6/2017 72.51
Panacea Area Water System 0860-00 NV17 WPRD-905 Mash Sands Road 12/6/2017 215.32
Panacea Area Water System 0861-00 NV17 WPRD-801 Mash Sands dock 12/6/2017 194.88
Panacea Area Water System 2868-00 NV17 WAST-23 Hidden Pond Lane LS45 12/6/2017 25.00
Panacea Area Water System 2902-00 NV17 WAST-36 Striffler Street LS49 12/6/2017 25.00
Panacea Area Water System 3042-00 NV17 WPRD-55 Coastal Hwy Irrigation Wells 12/6/2017 25.00
Panacea Area Water System 3045-00 NV17 WPRD-3 Surf Road Irrigation Wells 12/6/2017 25.00
Panacea Area Water System 3054-00 NV17 WPRD-94 Rock Landing Road Boat Ramp
12/6/2017 25.00
Total 177199 1,167.61
177200Panacea Area Water System NOV2017sc WAST-November 2017 S/C - 909 pcs. @ $2.00
12/6/2017 1,818.00
Total 177200 1,818.00
Total Panacea Area Water System 2,985.61
177201Paul's Pest Control 1364249 BOCC-Quarterly Pest Control Services - Courthouse
12/6/2017 230.00
Total 177201 230.00
BOA120417-27Paul's Pest Control 1362734-1 WPRD Pest Control Medart Office 12/4/2017 25.00
Paul's Pest Control 1362734-2 WPRD Pest Control Medart Office 12/4/2017 31.00
Paul's Pest Control 1366326 WPRD Newport Campground pest control
12/4/2017 30.00
Total BOA120417-27
86.00
BOA121917-34Paul's Pest Control 1379251-1 WPRD Office Pest Control 12/19/2017 16.25
Paul's Pest Control 1379251-2 WPRD Office Pest Control 12/19/2017 16.25
Paul's Pest Control PCLIB110617 LIBR Monthly Pest Control Service 12/19/2017 24.00
Total BOA121917-34
56.50
Total Paul's Pest Control 372.50
Date: 1/4/18 11:01:57 AM Page: 38
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA121917-35Peddie Chemical Company, Inc. 410045923-1 EMS1 Bulk Cleaning supplies for all Stations
12/19/2017 1,192.73
Peddie Chemical Company, Inc. 410045923-2 FIRE Bulk Cleaning supplies for all Stations
12/19/2017 1,192.72
Total BOA121917-35
2,385.45
BOA121217-27Peddie Chemical Company, Inc. 410045613 WPRD Chemical and Janitorial Supplies for Parks
12/12/2017 426.32
Total BOA121217-27
426.32
Total Peddie Chemical Company, Inc. 2,811.77
177336Peggy Page 48214 PUBW-reimb. for Tire Damage from hole on Shadeville Rd
12/27/2017 62.00
Total 177336 62.00
Total Peggy Page 62.00
BOA120417-28POSTMASTER 675-019955 BOCC Cert. letter-Ins. Co.-ESG veh. damage during hurricane
12/4/2017 6.59
Total BOA120417-28
6.59
BOA121917-36POSTMASTER 764-112217 PROB PO Box annual rental 12/19/2017 64.00
Total BOA121917-36
64.00
Total POSTMASTER 70.59
177202Preferred Governmental Insurance Trust COM#51958-4-01/2018 BOCC-Worker's Comp Monthly Installment 1/2018
12/6/2017 16,479.16
Total 177202 16,479.16
177337Preferred Governmental Insurance Trust 52181 FIRE-Policy VFIS-TR-2069989-00/000 09/17-08/18
12/27/2017 6,634.00
Total 177337 6,634.00
Total Preferred Governmental Insurance Trust
23,113.16
BOA120417-29ProPet Distributors, Inc. 119895 WPRD 2 cases pet waste station bags for Parks
12/4/2017 347.95
Total BOA120417-29
347.95
Total ProPet Distributors, Inc. 347.95
Date: 1/4/18 11:01:57 AM Page: 39
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177203Public Risk Insurance Agency 53217 FIRE-Ins. Renewal/VFIS-TR-2069989-00/000 08/17 to 08/18
12/6/2017 6,634.00
Total 177203 6,634.00
177399Public Risk Insurance Agency 53530 FIRE-VFIS Insurance Mo. Installment 1/3/2018 6,634.00
Total 177399 6,634.00
Total Public Risk Insurance Agency 13,268.00
177204Pump & Process Equipment Co., Inc. 79125 BOCC-Direct Materials Purchase - Wakulla Gardens
12/6/2017 89,881.00
Pump & Process Equipment Co., Inc. 79126 BOCC-Direct Materials Purchase - Wakulla Gardens
12/6/2017 63,072.00
Pump & Process Equipment Co., Inc. 79127 BOCC-Direct Materials Purchase - Magnolia Gardens
12/6/2017 76,350.00
Total 177204 229,303.00
Total Pump & Process Equipment Co., Inc.
229,303.00
177258Quest Diagnostics 9173916543 ANIM-Drug Screening for K. Moore - New Hire
12/13/2017 41.00
Total 177258 41.00
Total Quest Diagnostics 41.00
BOA120417-30Quill Corporation 2495597 BLDG Folding truck code book organizer for inspectors trucks
12/4/2017 79.95
Total BOA120417-30
79.95
Total Quill Corporation 79.95
BOA121217-28Redwire 131043 BOCC Courthouse NOV17 access control, monit, intrusion svcs
12/12/2017 739.70
Redwire 131078 BOCC access system maintenance for Chambers - November
12/12/2017 54.81
Total BOA121217-28
794.51
177205Redwire 133013 ANIM-1 Oak Street Security System 12/6/2017 96.49
Total 177205 96.49
BOA121917-37Redwire 133014 LIBR Monthly Intrusion service 12/19/2017 128.40
Total BOA121917-37
128.40
Total Redwire 1,019.40
Date: 1/4/18 11:01:57 AM Page: 40
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177338Redwood Toxicology Laboratory, Inc. 118877201711 PROB-Client Drug Screening 12/27/2017 28.14
Total 177338 28.14
Total Redwood Toxicology Laboratory, Inc.
28.14
177339Replay Systems, Inc. 128505 WCSO-E911 logging recorder maintenance
12/27/2017 5,568.00
Total 177339 5,568.00
Total Replay Systems, Inc. 5,568.00
177259Ring Power Corporation 02PC3530279 PUBW-Oil Sample Bottles-STOCK 12/13/2017 300.00
Ring Power Corporation 02WE3548174 WAST-WO20444 WWTP Generator WW03 repair
12/13/2017 4,699.76
Total 177259 4,999.76
177400Ring Power Corporation 02PC3387028 PUBW-WO20444 T-10 Side Mirror 1/3/2018 197.03
Ring Power Corporation 02PC3595074 WAST-WO20505 Plug for Valve Block WW4
1/3/2018 6.59
Ring Power Corporation 02PC3530280 PUBW-T-10 Side Mirror 1/3/2018 (197.03)
Total 177400 6.59
Total Ring Power Corporation 5,006.35
177260Rocky Wilde 582093 BLDG-Travel Reimb. Hotel Stay & Meals 12/13/2017 160.74
Total 177260 160.74
Total Rocky Wilde 160.74
177294Rowland Publishing, Inc. 25808 TDC1-Visit Tallahassee Magazine Advertisement
12/20/2017 1,879.00
Total 177294 1,879.00
Total Rowland Publishing, Inc. 1,879.00
177206SBA Towers II LLC IN13538964 BOCC-Tower Site Rental, December 2017
12/6/2017 3,546.96
Total 177206 3,546.96
Total SBA Towers II LLC 3,546.96
BOA121217-29Schaeffer's Specialized Lubricants 729713-CS1 PUBW Chemical to clean-up road signs for PW
12/12/2017 156.40
Total BOA121217-29
156.40
Total Schaeffer's Specialized Lubricants 156.40
Date: 1/4/18 11:01:57 AM Page: 41
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177207Service Plus Office Machines IN32192 WAST-Copier Services 12/6/2017 172.81
Total 177207 172.81
Total Service Plus Office Machines 172.81
177340Sharilyn Ryals 511400.00 COLL-Riversink Water Deposit Refund-150 Dolly Dr
12/27/2017 100.00
Total 177340 100.00
Total Sharilyn Ryals 100.00
177262Shoe Box 4562 EMS1-Uniform Coat & Pants for Chatfield (Split)
12/13/2017 64.20
Shoe Box 4562 EMS1-Uniform Coat & Pants for Chatfield (Split)
12/13/2017 64.20
Shoe Box 4563 EMS1-Uniform Jacket & Hats for Hindle (Split)
12/13/2017 30.20
Shoe Box 4563 EMS1-Uniform Jacket & Hats for Hindle (Split)
12/13/2017 30.20
Shoe Box 4564 EMS1-Boots, Uniform Pants & Hats for Ervin (Split)
12/13/2017 124.00
Shoe Box 4564 EMS1-Boots, Uniform Pants & Hats for Ervin (Split)
12/13/2017 124.00
Shoe Box 4565 EMS1-Uniform Pants, Belt & Hat for Huc (Split)
12/13/2017 65.50
Shoe Box 4565 EMS1-Uniform Pants, Belt & Hat for Huc (Split)
12/13/2017 65.50
Shoe Box 4566 EMS1-Uniform Gear for P.Gautier (Split) 12/13/2017 123.70
Shoe Box 4566 EMS1-Uniform Gear for P.Gautier (Split) 12/13/2017 123.70
Shoe Box 4567 EMS1-Boots & Uniform Gear for R.Lewis (Split)
12/13/2017 112.25
Shoe Box 4567 EMS1-Boots & Uniform Gear for R.Lewis (Split)
12/13/2017 112.25
Shoe Box 4568 EMS1-Boots & Uniforms Gear for L.Lamarche (Split)
12/13/2017 83.00
Shoe Box 4568 EMS1-Boots & Uniforms Gear for L.Lamarche (Split)
12/13/2017 83.00
Shoe Box 4569 EMS1-Uniform Pants for S.Pigott (Split) 12/13/2017 59.10
Shoe Box 4570 EMS1-Boots & Uniform Gear for T.Thompson (Split)
12/13/2017 125.00
Shoe Box 4570 EMS1-Boots & Uniform Gear for T.Thompson (Split)
12/13/2017 125.00
Shoe Box 4571 EMS1-Boots & Uniform Gear for C.Slayton (Split)
12/13/2017 125.00
Shoe Box 4571 EMS1-Boots & Uniform Gear for C.Slayton (Split)
12/13/2017 125.00
Shoe Box 4572 EMS1-WCFR Hat for D.Hobbs 12/13/2017 13.50
Shoe Box 4573 EMS1-Boots & Uniform Gear for S.Cochran (Split)
12/13/2017 110.50
Shoe Box 4573 EMS1-Boots & Uniform Gear for S.Cochran (Split)
12/13/2017 110.49
Shoe Box 4574 EMS1-WCFR Hat for Z. Lyons (Split) 12/13/2017 6.75
Shoe Box 4574 EMS1-WCFR Hat for Z. Lyons (Split) 12/13/2017 6.75
Shoe Box 4575 EMS1-Uniform Gear for J.Asbell (Split) 12/13/2017 95.00
Shoe Box 4575 EMS1-Uniform Gear for J.Asbell (Split) 12/13/2017 95.00
Shoe Box 4576 EMS1-WCFR Hats for 28 Staff (Split) 12/13/2017 227.25
Shoe Box 4576 EMS1-WCFR Hats for 28 Staff (Split) 12/13/2017 158.25
Shoe Box 4609 EMS1-Uniform Gear for J.Asbell (Split) 12/13/2017 30.00
Shoe Box 4609 EMS1-Uniform Gear for J.Asbell (Split) 12/13/2017 30.00
Date: 1/4/18 11:01:57 AM Page: 42
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Shoe Box 4610 EMS1-Uniform Gear for M.Hagerty (Split) 12/13/2017 33.50
Shoe Box 4610 EMS1-Uniform Gear for M.Hagerty (Split) 12/13/2017 33.50
Shoe Box 4611 EMS1-Uniform Pants & Gear for D.Crum (Split)
12/13/2017 121.70
Shoe Box 4611 EMS1-Uniform Pants & Gear for D.Crum (Split)
12/13/2017 121.70
Shoe Box 4612 EMS1-Boots & Uniform Gear for J.Tillman (Split)
12/13/2017 120.74
Shoe Box 4612 EMS1-Boots & Uniform Gear for J.Tillman (Split)
12/13/2017 120.75
Total 177262 3,200.18
177401Shoe Box 4639 EMS1-Hats for Part-Time Personnel (Split)
1/3/2018 84.00
Shoe Box 4639 EMS1-Hats for Part-Time Personnel (Split)
1/3/2018 84.00
Total 177401 168.00
BOA121917-38Shoe Box 101126221 FACI work boots for Facilities Maintenance Staff
12/19/2017 68.88
Total BOA121917-38
68.88
Total Shoe Box 3,437.06
177208Smith Electric Motor Service 60399 EMS1-WO19598 LS 31 Pump 1 repair 12/6/2017 1,578.38
Total 177208 1,578.38
177402Smith Electric Motor Service 60500 WAST-WO19579 Pump Repair LS10 SNMP007
1/3/2018 1,801.39
Total 177402 1,801.39
Total Smith Electric Motor Service 3,379.77
177341Smiths Detection, Inc. 90183861 BOCC-Replace Internal Components of XRAY Scanner at Courthou
12/27/2017 6,876.93
Total 177341 6,876.93
177295Smiths Detection, Inc. 90184248 BOCC-Security Scanner for Courthouse 12/20/2017 1,300.00
Total 177295 1,300.00
Total Smiths Detection, Inc. 8,176.93
177209Sonitrol 303168 EMS1-Access Control Services (Split) 12/6/2017 102.79
Sonitrol 303168 EMS1-Access Control Services (Split) 12/6/2017 102.80
Total 177209 205.59
BOA120417-31Sonitrol 301566 BOCC monthly access and intrusion services-196 Ochlockonee
12/4/2017 87.30
Sonitrol 301567 BOCC monthly intrusion monitoring service for Chambers
12/4/2017 39.54
Date: 1/4/18 11:01:57 AM Page: 43
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA120417-31
126.84
Total Sonitrol 332.43
177403Southeastern Emergency Equipment 792973 EMS1-Emergency Stretcher & Freight 1/3/2018 171.55
Total 177403 171.55
Total Southeastern Emergency Equipment
171.55
BOA120417-32Splash & Dash 587320592879492 PLAN car wash tokens for Planning and Code Enf. trucks
12/4/2017 50.00
Total BOA120417-32
50.00
Total Splash & Dash 50.00
BOA120417-33Staples Advantage 1796520800227351 PROB two 2018 planners and 3 2018 deskpad calendars
12/4/2017 73.15
Total BOA120417-33
73.15
Total Staples Advantage 73.15
BOCC122017-2State of Florida C/S Disbursement Unit DEC17PR2 03DR0001204 BOCC-State of FL CS - Lyons PWE: 12/10/2017
12/20/2017 209.85
State of Florida C/S Disbursement Unit DEC17PR2 09DR0000180 BOCC-State of FL CS - Gerhardt PWE: 12/10/2017
12/20/2017 99.98
State of Florida C/S Disbursement Unit DEC17PR2 11DR0003455 BOCC-State of FL CS - Barksdale PWE: 12/10/2017
12/20/2017 365.87
State of Florida C/S Disbursement Unit DEC17PR2 17DR0009232 BOCC-State of FL CS - Wilde PWE: 12/10/2017
12/20/2017 182.63
Total BOCC122017-2
858.33
BOCC010317-2State of Florida C/S Disbursement Unit DEC17PR3 03DR0001204 BOCC-State of FL CS - Lyons PWE 12/24/17
1/3/2018 209.85
State of Florida C/S Disbursement Unit DEC17PR3 09DR0000180 BOCC-State of FL CS - Gerhardt PWE 12/24/17
1/3/2018 99.98
State of Florida C/S Disbursement Unit DEC17PR3 11DR0003455 BOCC-State of FL CS - Barksdale PWE 12/24/17
1/3/2018 365.87
State of Florida C/S Disbursement Unit DEC17PR3 17DR0009232 BOCC-State of FL CS - Wilde PWE 12/24/17
1/3/2018 182.63
Total BOCC010317-2
858.33
BOCC120417-2State of Florida C/S Disbursement Unit DEC17PR1 03DR0001204 BOCC-State of FL CS - Lyons PWE: 11/26/2017
12/4/2017 209.85
State of Florida C/S Disbursement Unit DEC17PR1 09DR0000180 BOCC-State of FL CS - Gerhardt PWE: 11/26/2017
12/4/2017 99.98
State of Florida C/S Disbursement Unit DEC17PR1 11DR0003455 BOCC-State of FL CS - Barksdale PWE: 11/26/2017
12/4/2017 365.87
Date: 1/4/18 11:01:57 AM Page: 44
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
State of Florida C/S Disbursement Unit DEC17PR1 17DR0009232 BOCC-State of FL CS - Wilde PWE: 11/26/2017
12/4/2017 182.63
Total BOCC120417-2
858.33
Total State of Florida C/S Disbursement Unit
2,574.99
177263Stephanie Zahuranec 108710.00 COLL-Deposit Refund - 87 Fox Run Circle
12/13/2017 20.16
Total 177263 20.16
Total Stephanie Zahuranec 20.16
177404Sunbelt Rentals, Inc. 73005540-0002 WAST-WO19019 Emergency Generator 11/02-11/29
1/3/2018 7,084.75
Total 177404 7,084.75
Total Sunbelt Rentals, Inc. 7,084.75
177405Sunshine State One Call 0000158252 WAST-Monthly Assessment Billing FY17-18 (811 locates)
1/3/2018 84.83
Total 177405 84.83
Total Sunshine State One Call 84.83
BOA121917-39Tallahassee Democrat TD112117lib LIBR monthly subscription to Tallahassee Democrat
12/19/2017 33.00
Total BOA121917-39
33.00
Total Tallahassee Democrat 33.00
177296Tallahassee Memorial Hospital HCRA-0299 FY16/17 BOCC-Barksdale, Ronald Service Date: 09/20/17 - 09/22/17
12/20/2017 9,389.24
Tallahassee Memorial Hospital HCRA-0299 FY17/18 BOCC-Johnson Jr, Lawrence E Service Date: 10/06/17-10/13/17
12/20/2017 4,974.65
Total 177296 14,363.89
Total Tallahassee Memorial Hospital 14,363.89
177274Tallahassee Professional Firefighters Local 2339
DEC17PR2 TPFF BOCC-PR Deduction PWE: 12/10/2017 12/20/2017 515.00
Total 177274 515.00
177170Tallahassee Professional Firefighters Local 2339
DEC17PR1 TPFF BOCC-PR Deductions PWE: 11/26/2017 12/4/2017 515.00
Total 177170 515.00
Date: 1/4/18 11:01:57 AM Page: 45
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Tallahassee Professional Firefighters Local 2339
1,030.00
177406Tallahassee Sports Officials CC121017 WPRD-Community Center Rec Activities 1/3/2018 384.50
Tallahassee Sports Officials WS121017 WPRD-Winter Soccer - Program Assistants
1/3/2018 257.25
Total 177406 641.75
177210Tallahassee Sports Officials CC112617 WPRD-Community Center Rec Activities 12/6/2017 378.50
Tallahassee Sports Officials WS112617 WPRD-Winter Soccer program assistants 12/6/2017 284.25
Total 177210 662.75
Total Tallahassee Sports Officials 1,304.50
177214Talquin Electric Cooperative, Inc. 1010485 NV17 WAST-62 Preston Circle LS44 12/6/2017 80.20
Talquin Electric Cooperative, Inc. 1013577 NV17 WAST-88 Carraige Drive LS21 12/6/2017 17.83
Talquin Electric Cooperative, Inc. 1016267 NV17 WAST-32 Nandina Way LS57 12/6/2017 73.34
Talquin Electric Cooperative, Inc. 1016268 NV17 WAST-32 Nandina Way LS57 12/6/2017 17.83
Talquin Electric Cooperative, Inc. 1031755 NV17 WAST-279 Juniper LS52 12/6/2017 30.77
Talquin Electric Cooperative, Inc. 1034269 NV17 PUBW-773 East Ivan Flashing Stop Light 12/6/2017 30.77
Talquin Electric Cooperative, Inc. 1036037 NV17 PUBW-SL @ Trice and Shadeville Stop Light
12/6/2017 10.25
Talquin Electric Cooperative, Inc. 1043989 NV17 ANIM-9 Oak Street 12/6/2017 522.79
Talquin Electric Cooperative, Inc. 1044622 NV17 WAST-4550 Coastal Hwy LS76 12/6/2017 185.10
Talquin Electric Cooperative, Inc. 1044623 NV17 WAST-4550 Coastal Hwy LS76 12/6/2017 17.83
Talquin Electric Cooperative, Inc. 1053631 NV17 WAST-70 Homestretch Lane LS43 12/6/2017 81.89
Talquin Electric Cooperative, Inc. 1100717 NV17 WAST-92 Mojave Road LS 12/6/2017 44.62
Talquin Electric Cooperative, Inc. 1568041816 NV17 FIRE-88 Cedar Avenue-Crawfordville 12/6/2017 577.91
Talquin Electric Cooperative, Inc. 182347666 NV17 FIRE-1448 Shell Point Road, Apalachee Bay
12/6/2017 99.79
Talquin Electric Cooperative, Inc. 30182347666 NV17 FIRE-1448 Shell Point Road, Apalachee Bay
12/6/2017 59.06
Talquin Electric Cooperative, Inc. 37311556703 NV17 WAST-LS @ Bunting Drive LS32 12/6/2017 17.83
Talquin Electric Cooperative, Inc. 37311556752 NV17 WAST-86 Carousel Circle LS54 12/6/2017 17.83
Talquin Electric Cooperative, Inc. 37311615426 NV17 WAST-46 Tillis Lane LS46 12/6/2017 17.83
Talquin Electric Cooperative, Inc. 37311659762 NV17 WAST-101 Linzy Store LS47 12/6/2017 17.83
Talquin Electric Cooperative, Inc. 618479703 NV17 PUBW-Hwy 61 & Spring Creek Traffic Light
12/6/2017 39.49
Talquin Electric Cooperative, Inc. 620119909 NV17 WAST-Bloxham & 319 traffic light 12/6/2017 42.35
Talquin Electric Cooperative, Inc. 620120006 NV17 PUBW-Hwy 98 & Spring Creek Hwy Flashing Light
12/6/2017 34.73
Talquin Electric Cooperative, Inc. 6584434564 NV17 FIRE-2984 Smith Creek Road 12/6/2017 150.63
Talquin Electric Cooperative, Inc. 7311545987 NV17 WAST-26 Hickory Avenue LS35 12/6/2017 941.06
Talquin Electric Cooperative, Inc. 7311546100 NV17 WAST-21 Churchill Drive LS20 12/6/2017 144.93
Talquin Electric Cooperative, Inc. 7311547645 NV17 WAST-Walmart LS39 12/6/2017 82.08
Talquin Electric Cooperative, Inc. 7311549187 NV17 PUBW-S/U Light @ Walmart Traffic Light 12/6/2017 49.58
Talquin Electric Cooperative, Inc. 7311550722 NV17 WAST-13 Tuscany Trace LS48 12/6/2017 35.32
Talquin Electric Cooperative, Inc. 7311556018 NV17 WAST-88 Carraige Drive LS21 12/6/2017 68.97
Talquin Electric Cooperative, Inc. 7311556067 NV17 WAST-Winn Dixie LS24 12/6/2017 49.41
Talquin Electric Cooperative, Inc. 7311556117 NV17 WAST-73 Country Way LS27 12/6/2017 71.89
Talquin Electric Cooperative, Inc. 7311556380 NV17 ANIM-9 Oak Street 12/6/2017 35.32
Talquin Electric Cooperative, Inc. 7311556489 NV17 WAST-32 Silky Court LS41 12/6/2017 59.91
Talquin Electric Cooperative, Inc. 7311556539 NV17 PUBW-1881 Spring Creek Hwy Flashing Stop Sign
12/6/2017 31.17
Talquin Electric Cooperative, Inc. 7311556653 NV17 WAST-689 Crawfordville Hwy - Riversink 12/6/2017 228.47
Talquin Electric Cooperative, Inc. 7311556752 NV17 WAST-86 Carousel Circle LS54 12/6/2017 77.29
Talquin Electric Cooperative, Inc. 7311582972 NV17 PUBW-3733 Coastal Hwy School Zone 12/6/2017 30.87
Talquin Electric Cooperative, Inc. 7311583384 NV17 PUBW-3735 Coastal Hwy School Zone 12/6/2017 31.07
Talquin Electric Cooperative, Inc. 7311615186 NV17 ANIM-9 Oak Street 12/6/2017 59.94
Date: 1/4/18 11:01:57 AM Page: 46
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Talquin Electric Cooperative, Inc. 7311615343 NV17 PUBW-1886 Spring Creek Hwy Flashing Stop Sign
12/6/2017 31.26
Talquin Electric Cooperative, Inc. 7311615509 NV17 WAST-46 Tillis Lane LS46 12/6/2017 90.98
Talquin Electric Cooperative, Inc. 7311615814 NV17 WAST-15 Oak Street LS23 12/6/2017 246.75
Talquin Electric Cooperative, Inc. 7311654565 NV17 WAST-3870 Coastal Hwy LS12 12/6/2017 48.58
Talquin Electric Cooperative, Inc. 7311655018 NV17 ANIM-1 Oak Street 12/6/2017 326.57
Talquin Electric Cooperative, Inc. 7311658947 NV17 PUBW-Flashing Light @ Shell Point 12/6/2017 36.60
Talquin Electric Cooperative, Inc. 7311659358 NV17 WAST-114 Juniper Drive LS42 12/6/2017 63.87
Talquin Electric Cooperative, Inc. 7311659762 NV17 WAST-101 Linzy Store LS47 12/6/2017 47.78
Talquin Electric Cooperative, Inc. 7311667344 NV17 FIRE-15 Oak Street, Classroom, Training Ground
12/6/2017 101.43
Talquin Electric Cooperative, Inc. 7311859628 NV17 WAST-Fox Run LS31 12/6/2017 68.87
Talquin Electric Cooperative, Inc. 7311866268 NV17 WAST-28 Bunting Drive LS32 12/6/2017 186.55
Talquin Electric Cooperative, Inc. 7312123032 NV17 PUBW-319 & Wakulla Arran Traffic Light 12/6/2017 51.16
Talquin Electric Cooperative, Inc. 7312123206 NV17 WAST-Shadeville Elem LS33 12/6/2017 122.27
Total 177214 5,608.45
177310Talquin Electric Cooperative, Inc. 1100717 DC17 WAST-92 Mojave Road LS 12/27/2017 38.07
Talquin Electric Cooperative, Inc. 7311582972 DC17 PUBW-3733 Coastal Hwy School Zone 12/27/2017 30.77
Talquin Electric Cooperative, Inc. 7311583384 DC17 PUBW-3735 Coastal Hwy School Zone 12/27/2017 30.77
Total 177310 99.61
177356Talquin Electric Cooperative, Inc. 1010485 DC17 WAST-62 Preston Circle LS44 12/28/2017 86.63
Talquin Electric Cooperative, Inc. 1013577 DC17 WAST-88 Carraige Drive LS21 12/28/2017 17.83
Talquin Electric Cooperative, Inc. 1031755 DC17 WAST-279 Juniper LS52 12/28/2017 30.77
Talquin Electric Cooperative, Inc. 1034269 DC17 PUBW-773 East Ivan Flashing Stop Light 12/28/2017 30.77
Talquin Electric Cooperative, Inc. 1036037 DC17 PUBW-SL @ Trice and Shadeville Stop Light
12/28/2017 10.25
Talquin Electric Cooperative, Inc. 1043989 DC17 ANIM-9 Oak Street 12/28/2017 634.48
Talquin Electric Cooperative, Inc. 1044622 DC17 WAST-4550 Coastal Hwy LS76 12/28/2017 159.05
Talquin Electric Cooperative, Inc. 1044623 DC17 WAST-4550 Coastal Hwy LS76 12/28/2017 17.83
Talquin Electric Cooperative, Inc. 1053631 DC17 WAST-70 Homestretch Lane LS43 12/28/2017 76.04
Talquin Electric Cooperative, Inc. 1568041816 DC17 FIRE-88 Cedar Avenue-Crawfordville 12/28/2017 786.98
Talquin Electric Cooperative, Inc. 182347666 DC17 FIRE-1448 Shell Point Road, Apalachee Bay
12/28/2017 132.48
Talquin Electric Cooperative, Inc. 30182347666 DC17 FIRE-1448 Shell Point Road, Apalachee Bay
12/28/2017 64.26
Talquin Electric Cooperative, Inc. 37311556703 DC17 WAST-LS @ Bunting Drive LS32 12/28/2017 17.83
Talquin Electric Cooperative, Inc. 37311556752 DC17 WAST-86 Carousel Circle LS54 12/28/2017 17.83
Talquin Electric Cooperative, Inc. 37311615426 DC17 WAST-46 Tillis Lane LS46 12/28/2017 17.83
Talquin Electric Cooperative, Inc. 37311659762 DC17 WAST-101 Linzy Store LS47 12/28/2017 17.83
Talquin Electric Cooperative, Inc. 618479703 DC17 PUBW-Hwy 61 & Spring Creek Traffic Light
12/28/2017 38.39
Talquin Electric Cooperative, Inc. 620120006 DC17 PUBW-Hwy 98 & Spring Creek Hwy Flashing Light
12/28/2017 34.13
Talquin Electric Cooperative, Inc. 7311545987 DC17 WAST-26 Hickory Avenue LS35 12/28/2017 826.35
Talquin Electric Cooperative, Inc. 7311546100 DC17 WAST-21 Churchill Drive LS20 12/28/2017 130.29
Talquin Electric Cooperative, Inc. 7311547645 DC17 WAST-Walmart LS39 12/28/2017 78.52
Talquin Electric Cooperative, Inc. 7311549187 DC17 PUBW-S/U Light @ Walmart Traffic Light 12/28/2017 46.80
Talquin Electric Cooperative, Inc. 7311550722 DC17 WAST-13 Tuscany Trace LS48 12/28/2017 35.13
Talquin Electric Cooperative, Inc. 7311556018 DC17 WAST-88 Carraige Drive LS21 12/28/2017 67.10
Talquin Electric Cooperative, Inc. 7311556067 DC17 WAST-Winn Dixie LS24 12/28/2017 48.83
Talquin Electric Cooperative, Inc. 7311556117 DC17 WAST-73 Country Way LS27 12/28/2017 69.51
Talquin Electric Cooperative, Inc. 7311556380 DC17 ANIM-9 Oak Street 12/28/2017 30.77
Talquin Electric Cooperative, Inc. 7311556489 DC17 WAST-32 Silky Court LS41 12/28/2017 59.03
Talquin Electric Cooperative, Inc. 7311556539 DC17 PUBW-1881 Spring Creek Hwy Flashing Stop Sign
12/28/2017 31.07
Talquin Electric Cooperative, Inc. 7311556752 DC17 WAST-86 Carousel Circle LS54 12/28/2017 84.71
Talquin Electric Cooperative, Inc. 7311615186 DC17 ANIM-9 Oak Street 12/28/2017 60.93
Talquin Electric Cooperative, Inc. 7311615343 DC17 PUBW-1886 Spring Creek Hwy Flashing Stop Sign
12/28/2017 31.17
Date: 1/4/18 11:01:57 AM Page: 47
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Talquin Electric Cooperative, Inc. 7311615509 DC17 WAST-46 Tillis Lane LS46 12/28/2017 117.22
Talquin Electric Cooperative, Inc. 7311615814 DC17 WAST-15 Oak Street LS23 12/28/2017 218.16
Talquin Electric Cooperative, Inc. 7311654565 DC17 WAST-3870 Coastal Hwy LS12 12/28/2017 43.45
Talquin Electric Cooperative, Inc. 7311655018 DC17 ANIM-1 Oak Street 12/28/2017 485.62
Talquin Electric Cooperative, Inc. 7311658947 DC17 PUBW-Flashing Light @ Shell Point 12/28/2017 36.01
Talquin Electric Cooperative, Inc. 7311659358 DC17 WAST-114 Juniper Drive LS42 12/28/2017 60.81
Talquin Electric Cooperative, Inc. 7311659762 DC17 WAST-101 Linzy Store LS47 12/28/2017 46.10
Talquin Electric Cooperative, Inc. 7311667344 DC17 FIRE-15 Oak Street, Classroom, Training Ground
12/28/2017 106.69
Talquin Electric Cooperative, Inc. 7311859628 DC17 WAST-Fox Run LS31 12/28/2017 66.20
Talquin Electric Cooperative, Inc. 7311866268 DC17 WAST-28 Bunting Drive LS32 12/28/2017 162.33
Talquin Electric Cooperative, Inc. 7312123032 DC17 PUBW-319 & Wakulla Arran Traffic Light 12/28/2017 48.29
Talquin Electric Cooperative, Inc. 7312123206 DC17 WAST-Shadeville Elem LS33 12/28/2017 106.92
Total 177356 5,289.22
Total Talquin Electric Cooperative, Inc. 10,997.28
177215Talquin Portable Restrooms 17-40530 WPRD-NOV17 Portable Restroom Rental-Lower Bridge
12/6/2017 180.00
Talquin Portable Restrooms 17-40531 WPRD-NOV17 Portable Restroom Rental-Rock Landing
12/6/2017 120.00
Talquin Portable Restrooms 17-40532 WPRD-NOV17 Portable Restroom Rental-Mash Island
12/6/2017 120.00
Talquin Portable Restrooms 17-40533 WPRD-NOV17 Portable Restroom Rental-Shell Point
12/6/2017 120.00
Talquin Portable Restrooms 17-40534 WPRD-NOV17 Portable Restroom Rental-Newport
12/6/2017 180.00
Total 177215 720.00
Total Talquin Portable Restrooms 720.00
177264Tri-State Termite & Pest Services, Inc. 21916 FIRE-Monthly Pest Control 15 Stations (Split)
12/13/2017 75.00
Tri-State Termite & Pest Services, Inc. 21916 FIRE-Monthly Pest Control 15 Stations (Split)
12/13/2017 105.00
Total 177264 180.00
Total Tri-State Termite & Pest Services, Inc.
180.00
BOA121917-40UCF Institute of Government AHBHC2RI PLAN FACE Exam - Somer 12/19/2017 85.00
UCF Institute of Government AHBHC47P PLAN FACE Exam - Lynda 12/19/2017 85.00
Total BOA121917-40
170.00
Total UCF Institute of Government 170.00
BOCC120417-3United States Treasury 941 - 112617 BOCC-941 Taxes PWE: 11/26/2017 12/4/2017 42,062.02
Total BOCC120417-3
42,062.02
BOCC010317-3United States Treasury 941 - 122417 BOCC-941 Taxes PWE: 12/24/2017 1/3/2018 42,598.11
Date: 1/4/18 11:01:57 AM Page: 48
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOCC010317-3
42,598.11
BOCC122017-3United States Treasury 941 - 121017 BOCC-941 Taxes PWE: 12/10/2017 12/20/2017 39,271.94
Total BOCC122017-3
39,271.94
Total United States Treasury 123,932.07
177275United Way of the Big Bend DEC17PR2 UW BOCC-PR Deductions PWE: 12/10/2017 12/20/2017 50.50
Total 177275 50.50
177407United Way of the Big Bend DEC17PR3 UW BOCC-PR Deductions PWE: 12/24/2017 1/3/2018 50.50
Total 177407 50.50
177171United Way of the Big Bend DEC17PR1 UW BOCC-PR Deductions PWE: 11/26/2017 12/4/2017 50.50
Total 177171 50.50
Total United Way of the Big Bend 151.50
177408USABlueBook 431716 WAST-Barnant Vacuum/Pressure Pump WC6873
1/3/2018 434.62
Total 177408 434.62
Total USABlueBook 434.62
177409VALIC Deferred Comp DEC17PR3 VDC BOCC-PR Deduction PWE: 12/24/2017 1/3/2018 262.80
Total 177409 262.80
177276VALIC Deferred Comp DEC17PR2 VDC BOCC-PR Deductions PWE: 12/10/2017 12/20/2017 262.80
Total 177276 262.80
177172VALIC Deferred Comp DEC17PR1 VDC BOCC-PR Deduction PWE: 11/26/2017 12/4/2017 262.80
Total 177172 262.80
Total VALIC Deferred Comp 788.40
BOA121217-30VCA Wakulla Animal Hospital 82131887 ANIM rabies vaccines for reclaimed pets 12/12/2017 285.86
Total BOA121217-30
285.86
Total VCA Wakulla Animal Hospital 285.86
BOA120417-34Verizon Wireless CRAWFIN24161 EMS1 Charger for Rescue 1 Mobile Hotspot
12/4/2017 19.99
Total BOA120417-34
19.99
BOA121917-41Verizon Wireless 094239 EXTS Monthly iPad internet service 12/19/2017 81.20
Date: 1/4/18 11:01:57 AM Page: 49
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA121917-41
81.20
177297Verizon Wireless 9797059353 BOCC-Monthly Service 12/20/2017 52.28
Verizon Wireless 9797059353 BOCC-Monthly Service 12/20/2017 1,689.20
Verizon Wireless 9797059353 BOCC-Monthly Service 12/20/2017 372.72
Verizon Wireless 9797059353 BOCC-Monthly Service 12/20/2017 36.50
Total 177297 2,150.70
177342Verizon Wireless 9795449990 WCPD-Monthly Service 12/27/2017 72.16
Verizon Wireless 9797911858 EMS1-Machine to Machine OMB 12/27/2017 1.08
Verizon Wireless 9797911859 WPRD-Machine to Machine Telemetry (Split)
12/27/2017 500.05
Total 177342 573.29
177410Verizon Wireless 9797232330 WCPD-Cell Phone Servive 1/3/2018 72.14
Total 177410 72.14
Total Verizon Wireless 2,897.32
177411Virginia Dekle TRVL123117VD BOCC-Local Travel Reimb. 10-01-17 to 12-31-17
1/3/2018 59.39
Total 177411 59.39
Total Virginia Dekle 59.39
BOA121217-31Vista Print USA PVM83J4A759PO LIBR Simple business cards for staff 12/12/2017 58.94
Total BOA121217-31
58.94
Total Vista Print USA 58.94
177266Wakulla Co. Revenue Collections 500150.00 NV17 FIRE-491 Crawfordville Hwy Water 12/13/2017 21.57
Total 177266 21.57
Total Wakulla Co. Revenue Collections 21.57
BOCC120417-4Wakulla County BoCC - Payroll A/C DEC17PR1-PWE112617 BOCC-PWE: 11/26/2017 12/4/2017 122,320.92
Total BOCC120417-4
122,320.92
BOCC010317-4Wakulla County BoCC - Payroll A/C DEC17PR3-PWE122417 BOCC-PWE: 12/24/2017 1/3/2018 126,036.14
Total BOCC010317-4
126,036.14
BOCC122017-4Wakulla County BoCC - Payroll A/C DEC17PR2-PWE121017 BOCC-PWE: 12/10/2017 12/20/2017 115,338.18
Total BOCC122017-4
115,338.18
Date: 1/4/18 11:01:57 AM Page: 50
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Wakulla County BoCC - Payroll A/C 363,695.24
BOCC010217-3Wakulla County Clerk of the Circuit Court JAN18CLK BOCC-JAN18 Monthly Draw 1/2/2018 60,619.34
Total BOCC010217-3
60,619.34
BOCC120117-3Wakulla County Clerk of the Circuit Court DEC17CLK BOCC-Monthly Draw 12/1/2017 60,619.34
Total BOCC120117-3
60,619.34
177343Wakulla County Clerk of the Circuit Court 179682-13 BOCC-Recordind Easement: Eileen Link 12/27/2017 35.50
Wakulla County Clerk of the Circuit Court 179682-14 BOCC-Recordind Easement: Melody Cooley
12/27/2017 35.50
Wakulla County Clerk of the Circuit Court 179682-15 BOCC-Recordind Easement: Tamara L Vogel
12/27/2017 35.50
Wakulla County Clerk of the Circuit Court 179953-13 BOCC-Recordind Easement: Heather McCusker
12/27/2017 27.00
Wakulla County Clerk of the Circuit Court 179953-14 BOCC-Recordind Easement: Brandi Walker
12/27/2017 27.00
Wakulla County Clerk of the Circuit Court 179953-15 BOCC-Recordind Easement: Kathy Culbertson
12/27/2017 27.00
Wakulla County Clerk of the Circuit Court 179953-16 BOCC-Recordind Easement: Roberta Carter
12/27/2017 27.00
Total 177343 214.50
177304Wakulla County Clerk of the Circuit Court 179597 - 1 BOCC-P&Z-Purchase & Sale Agreement: Anglers Construction
12/20/2017 137.50
Wakulla County Clerk of the Circuit Court 179597 - 2 BOCC-P&Z/Purchase & Sale Agreement: Ira John Seasholtz II
12/20/2017 129.00
Wakulla County Clerk of the Circuit Court 179616 - 1 BOCC-Recording Easements-William W Roddenberry
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179616 - 10 BOCC-Recording Easements-Marty Murphy
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179616 - 2 BOCC-Recording Easements-Ronnie Bennett
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179616 - 3 BOCC-Recording Easements-James Pafford
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179616 - 4 BOCC-Recording Easements-Virginia Moore
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179616 - 5 BOCC-Recording Easements-Deborah Brooks
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179616 - 6 BOCC-Recording Easements-Ronnie H Metcalf
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179616 - 7 BOCC-Recording Easements-Constance Menard
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179616 - 8 BOCC-Recording Easements-Lonnie D Pearce
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179616 - 9 BOCC-Recording Easements-Marian Daveport Bradford
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179617 - 1 BOCC-Recording Easements-Lorene Nelson
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179617 - 2 BOCC-Recording Easements-Johnny L May
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179617 - 3 BOCC-Recording Easements-Eugene Watkins
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179617 - 4 BOCC-Recording Easements-Stacie Kurlick
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179617 - 5 BOCC-Recording Easements-Sherrena Jackson
12/20/2017 35.50
Date: 1/4/18 11:01:57 AM Page: 51
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Wakulla County Clerk of the Circuit Court 179617 - 6 BOCC-Recording Easements-Sharon A Odiorne
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179617 - 7 BOCC-Recording Easements-Greg & Julie Bickford
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179619 - 1 BOCC-Recording Easements-Stephen & Debra Range
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179619 - 2 BOCC-Recording Easements-Chris Chatham
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179619 - 3 BOCC-Recording Easements-Orlando C Diaz
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179619 - 4 BOCC-Recording Easements-John Williams
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179619 - 5 BOCC-Recording Easements-Diane Tompson
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179619 - 6 BOCC-Recording Easements-Michael W Heyn
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179622 - 1 BOCC-P&Z/Purchase & Sale Agreement: Catherine Vautier
12/20/2017 137.50
Wakulla County Clerk of the Circuit Court 179631 - 1 BOCC-Recording Easements-John Grams 12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179631 - 2 BOCC-Recording Easements-Chris Byrd 12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179631 - 3 BOCC-Recording Easements-Preston Colangelo
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179631 - 4 BOCC-Recording Easements-James MsGinnis
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179631 - 5 BOCC-Recording Easements-Tasheka Lewis
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179631 - 6 BOCC-Recording Easements-Peter Kassees
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179631 - 7 BOCC-Recording Easements-Eric Davis 12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179678 - 1 BOCC-Recording Easements-Diane Williams
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179678 - 2 BOCC-Recording Easements-Stacey Cook
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179678 - 3 BOCC-Recording Easements-Jim Hazen 12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179678 - 4 BOCC-Recording Easements-Edward L Kent
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179680 - 1 BOCC-Recording Easements-Harry M Heuer
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179680 - 2 BOCC-Recording Easements-Linda L Merrick
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179680 - 3 BOCC-Recording Easements-Jason Merrick
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179680 - 4 BOCC-Recording Easements-Yolanda Harvey
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179680 - 5 BOCC-Recording Easements-William W Roddenberry
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179680 - 6 BOCC-Recording Easements-William W Roddenberry
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179681 - 1 BOCC-Recording Easements-William W Roddenberry
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179681 - 2 BOCC-Recording Easements-Virginia W Moore
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179681 - 3 BOCC-Recording Easements-Erica Monroe
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179681 - 4 BOCC-Recording Easements-Justin Duncan
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179681 - 5 * BOCC-Recording Easements-Gina Antill 12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179681 - 6 BOCC-Recording Easements-Brian Moore 12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179681 - 7 BOCC-Recording Easements-Megan Dipietrantonio
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 1 BOCC-Recording Easements-Jessica Council
12/20/2017 35.50
Date: 1/4/18 11:01:57 AM Page: 52
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Wakulla County Clerk of the Circuit Court 179682 - 10 BOCC-Recording Easements-Fred A Burkhart
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 11 BOCC-Recording Easements-Melody Redman
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 12 BOCC-Recording Easements-Jerry Eugene
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 2 BOCC-Recording Easements-Miranda Crosby
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 3 BOCC-Recording Easements-Randal Robinson
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 4 BOCC-Recording Easements-John Whittle
12/20/2017 27.00
Wakulla County Clerk of the Circuit Court 179682 - 5 BOCC-Recording Easements-Shenita White
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 6 BOCC-Recording Easements-Rachel Lilly 12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 7 BOCC-Recording Easements-Stephen Hathaway
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 8 BOCC-Recording Easements-Daphne Harbin
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179682 - 9 BOCC-Recording Easements-Michael Mankin
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179683 HOUS-SHIP Rehab/Lee Evan Pittman 12/20/2017 10.00
Wakulla County Clerk of the Circuit Court 179754 BOCC-Code Enf.:-Jodie E Barnes 12/20/2017 44.00
Wakulla County Clerk of the Circuit Court 179815 BOCC-Code Enf.: Rick Damron 12/20/2017 10.00
Wakulla County Clerk of the Circuit Court 179953 - 1 BOCC-Recording Easements-Kevin S Moore
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179953 - 10 BOCC-Recording Easements-Donna J Davis
12/20/2017 27.00
Wakulla County Clerk of the Circuit Court 179953 - 11 BOCC-Recording Easements-Sara Hillier Turner
12/20/2017 27.00
Wakulla County Clerk of the Circuit Court 179953 - 12 BOCC-Recording Easements-Donald McCardle
12/20/2017 27.00
Wakulla County Clerk of the Circuit Court 179953 - 2 BOCC-Recording Easements-Christopher Crawford
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179953 - 3 BOCC-Recording Easements-Charles Mellow
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179953 - 4 BOCC-Recording Easements-Valerie J Hays
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179953 - 5 BOCC-Recording Easements-Nicholas Skipper
12/20/2017 35.50
Wakulla County Clerk of the Circuit Court 179953 - 6 BOCC-Recording Easements-Lesieur Enterprice LLC
12/20/2017 27.00
Wakulla County Clerk of the Circuit Court 179953 - 7 BOCC-Recording Easements-Jonathan Brookins
12/20/2017 27.00
Wakulla County Clerk of the Circuit Court 179953 - 8 BOCC-Recording Easements-Kay Godwin 12/20/2017 27.00
Wakulla County Clerk of the Circuit Court 179953 - 9 BOCC-Recording Easements-Rebecca Hudson
12/20/2017 27.00
Wakulla County Clerk of the Circuit Court 180031 BOCC-P&Z/Purchase & Sale Agreement: Department of Transporta
12/20/2017 129.00
Wakulla County Clerk of the Circuit Court 180156 BOCC-Code Enf.:-Wells Fargo Bank 12/20/2017 10.00
Wakulla County Clerk of the Circuit Court 180164 BOCC-Code Enf.:-Jodie E Barnes 12/20/2017 27.00
Wakulla County Clerk of the Circuit Court 180165 BOCC-Code Enf.:-Jodie E Barnes 12/20/2017 18.50
Total 177304 3,105.00
Total Wakulla County Clerk of the Circuit Court
124,558.18
177267Wakulla County Coalition for Youth MWC006050504DC17 WCCY-Worker's Comp Insurance 12/13/2017 1,100.00
Wakulla County Coalition for Youth PWE120517 WCCY-Payroll for 11/22 - 12/05 12/13/2017 2,918.98
Total 177267 4,018.98
Date: 1/4/18 11:01:57 AM Page: 53
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Wakulla County Coalition for Youth 4,018.98
177109Wakulla County Health Department DEC17MOSQ BOCC-Monthly Mosquito Control, December 2017
12/1/2017 2,975.75
Total 177109 2,975.75
177348Wakulla County Health Department JAN18-MAR18WCHD BOCC-2nd Quarter Draw FY17/18 1/2/2018 13,750.00
Wakulla County Health Department JAN18MOSQ BOCC-JAN18 Monthly Mosquito Control 1/2/2018 2,975.75
Total 177348 16,725.75
177412Wakulla County Health Department 01650006675 EMS1-Hepatities Vaccine--Waltman (Split)
1/3/2018 7.40
Wakulla County Health Department 01650006675 EMS1-Hepatities Vaccine--Waltman (Split)
1/3/2018 7.40
Wakulla County Health Department 01650027896 EMS1-Hepatitis Vaccine-Bowman (Split) 1/3/2018 7.40
Wakulla County Health Department 01650027896 EMS1-Hepatitis Vaccine-Bowman (Split) 1/3/2018 7.40
Wakulla County Health Department 01650033474 EMS1-Hepatitis Vaccine-Tillman (Split) 1/3/2018 7.40
Wakulla County Health Department 01650033474 EMS1-Hepatitis Vaccine-Tillman (Split) 1/3/2018 7.40
Wakulla County Health Department 01650033474a EMS1-Hepatitis Vaccine-Tillman (Split) 1/3/2018 23.00
Wakulla County Health Department 01650033474a EMS1-Hepatitis Vaccine-Tillman (Split) 1/3/2018 23.00
Wakulla County Health Department 01650033475 EMS1-Hepatitis Vaccine-Hobbs (Split) 1/3/2018 23.00
Wakulla County Health Department 01650033475 EMS1-Hepatitis Vaccine-Hobbs (Split) 1/3/2018 23.00
Wakulla County Health Department 01650037806 EMS1-Hepatitis Vaccine-Baggett (Split) 1/3/2018 7.40
Wakulla County Health Department 01650037806 EMS1-Hepatitis Vaccine-Baggett (Split) 1/3/2018 7.40
Wakulla County Health Department 01650038743 EMS1-Hepatitis Vaccine-Lewis (Split) 1/3/2018 6.00
Wakulla County Health Department 01650038743 EMS1-Hepatitis Vaccine-Lewis (Split) 1/3/2018 6.00
Total 177412 163.20
Total Wakulla County Health Department 19,864.70
BOCC010217-4Wakulla County Property Appraiser JAN18-MAR18-PA BOCC-2nd Quarter Draw FY17/18 1/2/2018 274,599.00
Wakulla County Property Appraiser FY1617retPA BOCC-Return to BOCC FY16/17 1/2/2018 (18,070.14)
Total BOCC010217-4
256,528.86
Total Wakulla County Property Appraiser 256,528.86
177349Wakulla County Senior Citizens JAN18-MAR18-SC BOCC-2nd Quarter Draw FY17/18 1/2/2018 17,275.25
Total 177349 17,275.25
Total Wakulla County Senior Citizens 17,275.25
BOCC010217-5Wakulla County Sheriff's Office JAN18WCSO BOCC-JAN18 Monthly Draw 1/2/2018 910,523.51
Wakulla County Sheriff's Office JAN18WCSO BOCC-JAN18 Monthly Draw 1/2/2018 10,087.75
Total BOCC010217-5
920,611.26
BOCC120617-2Wakulla County Sheriff's Office 2017-2 NV17 WPRD-Parks Maintenance Contract, November 2017
12/6/2017 4,654.40
Total BOCC120617-2
4,654.40
Date: 1/4/18 11:01:57 AM Page: 54
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOCC120117-4Wakulla County Sheriff's Office DEC17WCSO BOCC-Monthly Draw 12/1/2017 10,087.75
Wakulla County Sheriff's Office DEC17WCSO BOCC-Monthly Draw 12/1/2017 910,523.51
Total BOCC120117-4
920,611.26
177268Wakulla County Sheriff's Office 201706-112817 WCCY-Kid's Choice Salaries (10/24,10/31,11/7,11/14)
12/13/2017 1,367.76
Total 177268 1,367.76
Total Wakulla County Sheriff's Office 1,847,244.68
177269Wakulla LP Gas 3071923532 BOCC-Propane Gas for Courthouse Heat 12/13/2017 1,338.04
Total 177269 1,338.04
177344Wakulla LP Gas 3072378142 BOCC-Propane Gas for Courthouse Heat 12/27/2017 1,729.20
Total 177344 1,729.20
177216Wakulla LP Gas 3071459295 BOCC-Propane Gas for Courthouse Heat 12/6/2017 1,435.70
Total 177216 1,435.70
Total Wakulla LP Gas 4,502.94
BOA121217-32Wakulla News 115001272201710 BOCC procurement position, notice of public mtg, ITB2017-33
12/12/2017 348.00
Total BOA121217-32
348.00
BOA120417-35Wakulla News 115001284201710-1 WPRD winter sports flyer and veterans ball advertisement
12/4/2017 198.00
Wakulla News 115001284201710-2 VETS winter sports flyer and veterans ball advertisement
12/4/2017 137.50
Total BOA120417-35
335.50
177305Wakulla News 201711-115001285 PLAN-Legal ADs 12/20/2017 736.00
Total 177305 736.00
177345Wakulla News 201711-115001276 BOCC-2017 Notice of Tax Imp. (Split) 12/27/2017 262.00
Total 177345 262.00
Total Wakulla News 1,681.50
BOA121917-42Wal-Mart Community 00335-112917 LIBR Christmas Decor 12/19/2017 35.12
Wal-Mart Community 01916-112917-1 WPRD Christmas Lights for Azalea Park 12/19/2017 162.30
Wal-Mart Community 01916-112917-2 WPRD Handheld Vac and batteries for hh speaker for Comm Ctr
12/19/2017 202.97
Wal-Mart Community 06401-112817-1 LIBR coffee supplies, Christmas decor 12/19/2017 27.78
Wal-Mart Community 06401-112817-2 LIBR 1 DVD for Collection 12/19/2017 19.96
Wal-Mart Community 06401-112817-3 LIBR Christmas decor 12/19/2017 42.84
Wal-Mart Community 08515-112917 FACI window blinds for Revenue Collections offices
12/19/2017 50.72
Date: 1/4/18 11:01:57 AM Page: 55
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA121917-42
541.69
BOA120417-36Wal-Mart Community 04295-111317 FACI cleaning supplies 12/4/2017 12.87
Wal-Mart Community 05893-110417 VETS Cooking supplies for Veterans Ball 12/4/2017 58.34
Wal-Mart Community 06072-111717 WPRD Hooks for Hickory Park shed to hang racks, shovels,
12/4/2017 19.88
Wal-Mart Community 06790 LIBR 1 DVD Blu-ray for library collection 12/4/2017 176.95
Wal-Mart Community 09191-110117 WPRD 8 valve repair kits for toilets, flappers, light bulbs
12/4/2017 92.64
Wal-Mart Community 09616-110917 FACI AC air tester supplies 12/4/2017 31.33
Total BOA120417-36
392.01
BOA121217-33Wal-Mart Community 00311-110417 VETS papergoods and food for Veterans Ball
12/12/2017 283.96
Wal-Mart Community 07219-110417-1 LIBR halloween supplies and veterans ball snacks
12/12/2017 12.65
Wal-Mart Community 07219-110417-2 LIBR halloween supplies and veterans ball snacks
12/12/2017 17.36
Wal-Mart Community 07219-110417-3 VETS halloween supplies and veterans ball snacks
12/12/2017 56.00
Wal-Mart Community 07430-111317 LIBR 1 DVD for Collection 12/12/2017 24.96
Wal-Mart Community 08067-110317 LIBR STEAM Program supplies and 2018 Planner
12/12/2017 16.26
Wal-Mart Community 110717 BOCC cups and pitchers for drink at Triumph meeting
12/12/2017 40.48
Total BOA121217-33
451.67
Total Wal-Mart Community 1,385.37
BOA121917-43Ward International Trucks of Florida, LLC
3026321 FIRE Reserve antifreeze tank and cap for Unit 043 Tanker 2
12/19/2017 246.46
Total BOA121917-43
246.46
Total Ward International Trucks of Florida, LLC
246.46
177413Waste Management-Springhill Landfill 0019987-2248-0 WAST-Sludge Tickets 1/3/2018 3,303.68
Waste Management-Springhill Landfill 0020014-2248-0 WAST-Sludge Tickets 1/3/2018 1,086.33
Waste Management-Springhill Landfill 0020050-2248-4 WAST-Sludge Tickets 1/3/2018 3,164.74
Total 177413 7,554.75
Total Waste Management-Springhill Landfill
7,554.75
177350Waste Pro JAN18WP BOCC-JAN18 Monthly Draw 1/2/2018 181,352.42
Total 177350 181,352.42
177110Waste Pro DEC2017WP BOCC-Monthly Draw, December 2017 12/1/2017 181,352.42
Total 177110 181,352.42
Date: 1/4/18 11:01:57 AM Page: 56
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 12/1/2017 Through 1/3/2018
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
177217Waste Pro 0001444189 EMS1-Disposal Fee EMS Station 1 & Rolloff Haul Fee
12/6/2017 213.50
Total 177217 213.50
Total Waste Pro 362,918.34
177271Wex Bank 52205468 PUBW-November Fuel Usage on WEX Card
12/13/2017 60.73
Total 177271 60.73
Total Wex Bank 60.73
BOA121217-34Winn Dixie 317027 VETS cooking oil and tooth picks for Veteran's Ball
12/12/2017 41.55
Total BOA121217-34
41.55
BOA121917-44Winn Dixie 53306 EXTS cups and tongs for Chamber Ribbon cutting
12/19/2017 19.96
Total BOA121917-44
19.96
Total Winn Dixie 61.51
BOA121917-45Witmer Public Safety Group Inc. E1660918 FIRE Five fire helmets 12/19/2017 278.95
Total BOA121917-45
278.95
Total Witmer Public Safety Group Inc. 278.95
Report Total 5,179,256.20
Date: 1/4/18 11:01:57 AM Page: 57
