BOCC Check Register by Vendor - wakullaclerk.com BOCC-Check Register by Vendor.pdfAce Home...
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WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/13/2016 Through 11/2/2016 Vendor Name Invoice Number Description Check Date Number Check Check Amount BOA102416-1 3 Y Outdoor Equipment 100350 WPRD chainsaw repair 10/24/2016 52.14 3 Y Outdoor Equipment 100605 FIRE Service saw 10/24/2016 99.31 Total BOA102416-1 151.45 173282 3 Y Outdoor Equipment 100775 WAST-Blades for WW20 Mower 10/19/2016 59.70 Total 173282 59.70 173346 3 Y Outdoor Equipment 100755 PUBW-3 chains and 2 chainsaw bars 10/26/2016 227.88 Total 173346 227.88 Total 3 Y Outdoor Equipment 439.03 173348 Ace Home Center/NAPA 078328 WAST-8 pk size D batteries for sewer line locator 10/26/2016 19.98 Ace Home Center/NAPA 078493 PUBW-Galv. Coupling 10/26/2016 2.49 Ace Home Center/NAPA 078531 PUBW-Tube Cutter 10/26/2016 9.99 Ace Home Center/NAPA 078565 WAST-Water Hose, Hose Washers, Broom handles, Dowels 10/26/2016 39.94 Ace Home Center/NAPA 078600 PUBW-Lock and Clasp for Shed 10/26/2016 17.98 Ace Home Center/NAPA 132997 FACI-Oil and Filters for PM Service on 00000005 10/26/2016 30.99 Ace Home Center/NAPA 132999 EMS1-Oil and Filters for PM Service on Tahoe 032 10/26/2016 30.47 Total 173348 151.84 173283 Ace Home Center/NAPA 078266 WAST-Silicone, Tape, Rope, Ctoff Wheel, Gasket Seal, for LS' 10/19/2016 41.50 Ace Home Center/NAPA 132685 WAST-Tire Sensor for WW18 10/19/2016 52.19 Ace Home Center/NAPA 132686 FACI-Oil, Filters for Parks 7 10/19/2016 159.81 Ace Home Center/NAPA 132740 PUBW-Air Filter for R4 10/19/2016 9.98 Total 173283 263.48 BOA102416-3 Ace Home Center/NAPA D75795 FIRE engine degreaser and wire brush 10/24/2016 24.35 Ace Home Center/NAPA D76962 FACI tools 10/24/2016 8.99 Ace Home Center/NAPA D77978 FACI tank sprayer 10/24/2016 24.99 Ace Home Center/NAPA D78467 FACI air filters 10/24/2016 23.45 Ace Home Center/NAPA D78540 WPRD light bulbs 10/24/2016 12.97 Ace Home Center/NAPA D78879 FACI lysol wipes 10/24/2016 3.99 Ace Home Center/NAPA D79129 WPRD primer and spray paint for Mash Island restroom 10/24/2016 18.97 Ace Home Center/NAPA D79470 FIRE 2 extension cords for E-8 and E-12 10/24/2016 39.98 Ace Home Center/NAPA D81429 LIBR supplies for Library expansion completion 10/24/2016 10.48 Ace Home Center/NAPA D81808 WPRD drill bits 10/24/2016 24.95 Ace Home Center/NAPA D81883-1 EMS1 Cleaning supplies 10/24/2016 16.40 Ace Home Center/NAPA D81883-2 FIRE Cleaning supplies 10/24/2016 16.40 Ace Home Center/NAPA D82111 FACI maintenance supplies 10/24/2016 23.47 Ace Home Center/NAPA D82249 FACI tools 10/24/2016 22.47 Ace Home Center/NAPA D84339 FACI PVC pipe and glue - plumbing repairs at Animal Shelter 10/24/2016 33.82 Ace Home Center/NAPA D84366 FACI key 10/24/2016 1.99 Total BOA102416-3 307.67 173422 Ace Home Center/NAPA 078954 WAST-Bypass Loppers, PVC cement 11/2/2016 41.98 Date: 11/3/16 09:39:47 AM Page: 1
Transcript of BOCC Check Register by Vendor - wakullaclerk.com BOCC-Check Register by Vendor.pdfAce Home...
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA102416-13 Y Outdoor Equipment 100350 WPRD chainsaw repair 10/24/2016 52.14
3 Y Outdoor Equipment 100605 FIRE Service saw 10/24/2016 99.31
Total BOA102416-1
151.45
1732823 Y Outdoor Equipment 100775 WAST-Blades for WW20 Mower 10/19/2016 59.70
Total 173282 59.70
1733463 Y Outdoor Equipment 100755 PUBW-3 chains and 2 chainsaw bars 10/26/2016 227.88
Total 173346 227.88
Total 3 Y Outdoor Equipment 439.03
173348Ace Home Center/NAPA 078328 WAST-8 pk size D batteries for sewer line locator
10/26/2016 19.98
Ace Home Center/NAPA 078493 PUBW-Galv. Coupling 10/26/2016 2.49
Ace Home Center/NAPA 078531 PUBW-Tube Cutter 10/26/2016 9.99
Ace Home Center/NAPA 078565 WAST-Water Hose, Hose Washers, Broom handles, Dowels
10/26/2016 39.94
Ace Home Center/NAPA 078600 PUBW-Lock and Clasp for Shed 10/26/2016 17.98
Ace Home Center/NAPA 132997 FACI-Oil and Filters for PM Service on 00000005
10/26/2016 30.99
Ace Home Center/NAPA 132999 EMS1-Oil and Filters for PM Service on Tahoe 032
10/26/2016 30.47
Total 173348 151.84
173283Ace Home Center/NAPA 078266 WAST-Silicone, Tape, Rope, Ctoff Wheel, Gasket Seal, for LS'
10/19/2016 41.50
Ace Home Center/NAPA 132685 WAST-Tire Sensor for WW18 10/19/2016 52.19
Ace Home Center/NAPA 132686 FACI-Oil, Filters for Parks 7 10/19/2016 159.81
Ace Home Center/NAPA 132740 PUBW-Air Filter for R4 10/19/2016 9.98
Total 173283 263.48
BOA102416-3Ace Home Center/NAPA D75795 FIRE engine degreaser and wire brush 10/24/2016 24.35
Ace Home Center/NAPA D76962 FACI tools 10/24/2016 8.99
Ace Home Center/NAPA D77978 FACI tank sprayer 10/24/2016 24.99
Ace Home Center/NAPA D78467 FACI air filters 10/24/2016 23.45
Ace Home Center/NAPA D78540 WPRD light bulbs 10/24/2016 12.97
Ace Home Center/NAPA D78879 FACI lysol wipes 10/24/2016 3.99
Ace Home Center/NAPA D79129 WPRD primer and spray paint for Mash Island restroom
10/24/2016 18.97
Ace Home Center/NAPA D79470 FIRE 2 extension cords for E-8 and E-12 10/24/2016 39.98
Ace Home Center/NAPA D81429 LIBR supplies for Library expansion completion
10/24/2016 10.48
Ace Home Center/NAPA D81808 WPRD drill bits 10/24/2016 24.95
Ace Home Center/NAPA D81883-1 EMS1 Cleaning supplies 10/24/2016 16.40
Ace Home Center/NAPA D81883-2 FIRE Cleaning supplies 10/24/2016 16.40
Ace Home Center/NAPA D82111 FACI maintenance supplies 10/24/2016 23.47
Ace Home Center/NAPA D82249 FACI tools 10/24/2016 22.47
Ace Home Center/NAPA D84339 FACI PVC pipe and glue - plumbing repairs at Animal Shelter
10/24/2016 33.82
Ace Home Center/NAPA D84366 FACI key 10/24/2016 1.99
Total BOA102416-3
307.67
173422Ace Home Center/NAPA 078954 WAST-Bypass Loppers, PVC cement 11/2/2016 41.98
Date: 11/3/16 09:39:47 AM Page: 1
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Ace Home Center/NAPA 133055 FACI-Oil & Filter, Winshield Wipers for 0000004
11/2/2016 33.13
Ace Home Center/NAPA 133088 PUBW-Sway Bar Link repair kit & wiper blades for RB46
11/2/2016 48.70
Ace Home Center/NAPA 133131 BLDG-Oil & Filter for TE3193 11/2/2016 47.89
Ace Home Center/NAPA 133132 PUBW-Exterior Door Handle for SW21 11/2/2016 32.40
Ace Home Center/NAPA 133139 EXTS-Oil & Filter, Winshield Wipers for 08Prius
11/2/2016 37.09
Ace Home Center/NAPA 133310 PUBW-Blower Motor for R4 11/2/2016 60.17
Ace Home Center/NAPA 133358 PUBW-Oil, Fuel, Hydraulic Filters for T8 11/2/2016 36.40
Ace Home Center/NAPA 133387 FACI-Oil & Filter for P02 11/2/2016 19.40
Ace Home Center/NAPA 133395 WPRD-Headlight Bulb for Parks8 11/2/2016 3.40
Total 173422 360.56
173384Ace Home Center/NAPA 078800 PUBW-Pinestraw (x10) 10/26/2016 39.90
Total 173384 39.90
Total Ace Home Center/NAPA 1,123.45
173284Acme Barricades LC 611618 WPRD-Shell Point Boat Ramp - Handrails 10/19/2016 4,128.00
Total 173284 4,128.00
Total Acme Barricades LC 4,128.00
173423Active Cabling, Inc. 1473 BOCC-videography Services 10/3/16 & 10/17/16
11/2/2016 144.00
Total 173423 144.00
Total Active Cabling, Inc. 144.00
173424Advanced Business Systems 271907 CIRC-Conctract Invoice-Circuit Court 11/2/2016 7.38
Total 173424 7.38
Total Advanced Business Systems 7.38
173425Airgas USA, LLC 90566664988 EMS1-Oxygen 11/2/2016 43.70
Total 173425 43.70
173385Airgas USA, LLC 9056388492 EMS1-Oxygen 10/26/2016 71.15
Total 173385 71.15
173286Airgas USA, LLC 9056200161 EMS1-Oxygen 10/19/2016 27.53
Airgas USA, LLC 9939389215 EMS1-Oxygen 10/19/2016 335.25
Total 173286 362.78
Total Airgas USA, LLC 477.63
BOA102416-4All Pro Equipment & Rental of Tallahassee, Inc.
160918-1 WPRD Medart Post emergent treatment 10/24/2016 60.13
Date: 11/3/16 09:39:47 AM Page: 2
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
All Pro Equipment & Rental of Tallahassee, Inc.
160918-2 WPRD Medart Post emergent treatment 10/24/2016 126.94
All Pro Equipment & Rental of Tallahassee, Inc.
160918-3 WPRD Medart Post emergent treatment 10/24/2016 33.41
All Pro Equipment & Rental of Tallahassee, Inc.
160918-4 WPRD Medart Post emergent treatment 10/24/2016 60.13
All Pro Equipment & Rental of Tallahassee, Inc.
160918-5 WPRD Medart Post emergent treatment 10/24/2016 253.89
Total BOA102416-4
534.50
Total All Pro Equipment & Rental of Tallahassee, Inc.
534.50
TDC110216-1Allison Mills TDC-AM-007 TDC1-Salary 9/30/16 thru 10/17/16 11/2/2016 110.00
Total TDC110216-1
110.00
Total Allison Mills 110.00
BOA102416-5Amazing Mail Solutions, Inc. 217757 BOCC Certificate of Appreciation - Colleen
10/24/2016 21.98
Total BOA102416-5
21.98
173349Amazing Mail Solutions, Inc. 217610 BOCC-Print and Mailout-One Cent Sales Tax Brochure
10/26/2016 12,140.00
Total 173349 12,140.00
Total Amazing Mail Solutions, Inc. 12,161.98
BOA102416-6Amazon.com 3915438 LIBR 1 DVD for library collection 10/24/2016 19.19
Amazon.com 3915438-10 LIBR 2 DVDs for library collection 10/24/2016 29.98
Total BOA102416-6
49.17
Total Amazon.com 49.17
173287American Business Software, Inc. 129261 WAST-Monthly Software Maint & Support-Sewer Billing
10/19/2016 85.00
American Business Software, Inc. 129262 WAST-Monthly Software Maint & Suppor-Water Billing
10/19/2016 70.00
Total 173287 155.00
Total American Business Software, Inc. 155.00
BOA102416-7American Safety & Health Institute 755201 EMS1 online instructor member fee - EMS training
10/24/2016 20.00
Total BOA102416-7
20.00
Date: 11/3/16 09:39:47 AM Page: 3
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total American Safety & Health Institute 20.00
173386Amsie Suggs, Jr. 101216-102016ASJr. FIRE-Stipend/WC Fire Rescue Apparatus Inspections
10/26/2016 1,000.00
Total 173386 1,000.00
Total Amsie Suggs, Jr. 1,000.00
173288Andy Bowman 218127 FIRE-Postage to return equipment (Split) 10/19/2016 24.65
Andy Bowman 218127 FIRE-Postage to return equipment (Split) 10/19/2016 10.34
Total 173288 34.99
Total Andy Bowman 34.99
173289Anna Singleton APR16-SEP16AS FIRE-Stipend/St. Marks 10/19/2016 50.00
Total 173289 50.00
Total Anna Singleton 50.00
173290Apalachee Regional Planning Council 17-9 BOCC-Payment 1 pf FY16-17 County Membership Dues
10/19/2016 1,489.50
Total 173290 1,489.50
Total Apalachee Regional Planning Council
1,489.50
173291Applied Technology Solutions 8130 WAST-Monthly Billing for Providing TEC Meter Readings
10/19/2016 220.00
Total 173291 220.00
Total Applied Technology Solutions 220.00
BOA102416-8Armstrong Medical Ind. Inc. 1742731 EMS1 Medical Supplies 10/24/2016 265.19
Total BOA102416-8
265.19
Total Armstrong Medical Ind. Inc. 265.19
BOA102416-9Association of Natural Resource Extension Professionals
A130603Y EXTS Les Harrison membership FACAA 10/24/2016 95.00
Total BOA102416-9
95.00
Total Association of Natural Resource Extension Professionals
95.00
BOA102416-10Auto Trim Design & Signs 13553 EMS1 Uniform gear - Hats 10/24/2016 144.00
Date: 11/3/16 09:39:47 AM Page: 4
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA102416-10
144.00
Total Auto Trim Design & Signs 144.00
BOA102416-11Azar's Uniform 74948-5-1 EMS1 Class A uniforms for EMS and Fire 10/24/2016 413.00
Azar's Uniform 74948-5-2 FIRE Class A uniforms for EMS and Fire 10/24/2016 413.00
Azar's Uniform 75321-5-1 EMS1 Alteration and Uniform Gear 10/24/2016 1,368.63
Azar's Uniform 75321-5-2 FIRE Alteration and Uniform Gear 10/24/2016 1,368.62
Total BOA102416-11
3,563.25
173426Azar's Uniform 77229-5 EMS1-Uniform Gear 11/2/2016 156.00
Total 173426 156.00
Total Azar's Uniform 3,719.25
173387Beard Equipment Company 800907 PUBW-Cutting Edge for RB52 10/26/2016 846.90
Total 173387 846.90
173292Beard Equipment Company 795893 PUBW-Service Call for RB22, Hyd Pump Stuck Open
10/19/2016 530.91
Total 173292 530.91
173350Beard Equipment Company 7984849 PUBW-Freight 10/26/2016 121.27
Beard Equipment Company 798491 PUBW-Pivot Link for RB48 10/26/2016 1,297.29
Total 173350 1,418.56
Total Beard Equipment Company 2,796.37
BOA102416-12Bed Bath & Beyond 1001-1600 LIBR 3 Small Display Tables 10/24/2016 29.97
Total BOA102416-12
29.97
Total Bed Bath & Beyond 29.97
173293Ben Withers, Inc. 2016-021721 PUBW-22 Loads of Storm Debris 9/26-30 10/19/2016 1,100.00
Ben Withers, Inc. 2016-021722 PUBW-19 Loads of Storm Debris 10/3-10 10/19/2016 950.00
Total 173293 2,050.00
173427Ben Withers, Inc. 2016-021723 PUBW-3 loads of storm debris 11/2/2016 150.00
Ben Withers, Inc. 2016-021724 PUBW-5 loads of storm debris 11/2/2016 250.00
Ben Withers, Inc. 2016-021725 PUBW-4 loads of Storm debris 11/2/2016 200.00
Total 173427 600.00
Total Ben Withers, Inc. 2,650.00
173294Best For Less Tree Service, Inc. 317076 WPRD-Medart-Grind 9 stumps & remove uprooted tree
10/19/2016 550.00
Date: 11/3/16 09:39:47 AM Page: 5
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 173294 550.00
Total Best For Less Tree Service, Inc. 550.00
173351Blackwater Industries Inc. BI101716 WPRD-Medart-replace 200 amp Main Breaker-Field 10
10/26/2016 425.00
Total 173351 425.00
173388Blackwater Industries Inc. 102016-01 FACI-Historical Society bldg-Install 3 ton heat pump
10/26/2016 5,845.00
Blackwater Industries Inc. 102016-02 FACI-Historical Society bldg-disconnect old heat pump
10/26/2016 595.00
Total 173388 6,440.00
Total Blackwater Industries Inc. 6,865.00
173389BoundTree Medical, LLC 82300875 EMS1-Medical Supplies 10/26/2016 112.74
BoundTree Medical, LLC 82303272 EMS1-Medical Supplies 10/26/2016 108.00
BoundTree Medical, LLC 82305719 EMS1-Medical Supplies 10/26/2016 759.98
BoundTree Medical, LLC 82305720 EMS1-Medical Supplies 10/26/2016 147.93
Total 173389 1,128.65
173428BoundTree Medical, LLC 82306687 EMS1-Medical Supplies 11/2/2016 409.00
BoundTree Medical, LLC 82307831 EMS1-Medical Supplies 11/2/2016 129.98
Total 173428 538.98
173295BoundTree Medical, LLC 82290519 EMS1-Medical Supplies/restock EMS units
10/19/2016 5,415.07
BoundTree Medical, LLC 82294697 EMS1-Medical Supplies 10/19/2016 533.96
BoundTree Medical, LLC 82297316 EMS1-Medical Supplies 10/19/2016 49.50
BoundTree Medical, LLC 82297317 EMS1-Medical Supplies 10/19/2016 18.79
BoundTree Medical, LLC 82298625 EMS1-Medical Supplies 10/19/2016 19.79
BoundTree Medical, LLC 82298626 EMS1-Medical Supplies 10/19/2016 150.45
BoundTree Medical, LLC 82298627 EMS1-Medical Supplies 10/19/2016 126.45
BoundTree Medical, LLC 82299832 EMS1-Medical Supplies 10/19/2016 2,111.29
Total 173295 8,425.30
Total BoundTree Medical, LLC 10,092.93
173296Brent X. Thurmond, Clerk of Courts 171411 BOCC-Code Enforcement-Taylor Sharron Mulkey
10/19/2016 18.50
Brent X. Thurmond, Clerk of Courts 171750 BOCC-Planning & Zoning-Judy Ann Parker
10/19/2016 27.00
Total 173296 45.50
173429Brent X. Thurmond, Clerk of Courts 171958 BOCC-Recording Fee: Criminal Justice User Agreement/Probatio
11/2/2016 146.00
Brent X. Thurmond, Clerk of Courts 172096 BOCC-Ben Boynton - Partial Release 11/2/2016 10.00
Brent X. Thurmond, Clerk of Courts 172136 BOCC-P&Z Oath: Golden Construction (Unity of Title)
11/2/2016 18.50
Brent X. Thurmond, Clerk of Courts 172152 BOCC-Resolution #2016-45 11/2/2016 142.50
Brent X. Thurmond, Clerk of Courts 172197 BOCC-Ben Boynton Warranty Agreement 11/2/2016 36.50
Brent X. Thurmond, Clerk of Courts 172199 BOCC-Resolution 2016-45; Easement, Bill of Sale, Utility Sub
11/2/2016 147.00
Date: 11/3/16 09:39:47 AM Page: 6
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 173429 500.50
BOCC110116-1Brent X. Thurmond, Clerk of Courts NOV16-Clk-1 BOCC-Monthly Finance Department 11/1/2016 45,233.16
Total BOCC110116-1
45,233.16
BOCC110116-2Brent X. Thurmond, Clerk of Courts NOV16-Clk-2 BOCC-Monthly Courthouse Maintenance 11/1/2016 7,397.16
Total BOCC110116-2
7,397.16
Total Brent X. Thurmond, Clerk of Courts
53,176.32
BOA102416-13BSN Sports 7610173-1 WPRD Base plugs 10/24/2016 29.00
BSN Sports 7610173-2 WPRD Base plugs 10/24/2016 29.00
BSN Sports 7610173-3 WPRD Base plugs 10/24/2016 29.00
BSN Sports 7610173-4 WPRD Base plugs 10/24/2016 29.00
Total BOA102416-13
116.00
Total BSN Sports 116.00
BOA102416-14Building Officials Association of Florida, Inc.
300003092 BLDG BOAF membership for Fire Inspector
10/24/2016 100.00
Total BOA102416-14
100.00
Total Building Officials Association of Florida, Inc.
100.00
BOA102416-15Callaway Auto & Truck Repair, Inc. 11028 EMS1 2013 Chevrolet Express 4500 Duramax LOF Sp
10/24/2016 718.51
Total BOA102416-15
718.51
173297Callaway Auto & Truck Repair, Inc. 11053 FIRE-Squad 1/Oil & Filter change, Adjust Fluid levels
10/19/2016 350.93
Callaway Auto & Truck Repair, Inc. 11063 EMS1-Rescue 3 - change 3 tires 10/19/2016 46.00
Callaway Auto & Truck Repair, Inc. 11080 FIRE-Brush 2 - Oil change, fuel filter replace, inspection
10/19/2016 228.33
Total 173297 625.26
173390Callaway Auto & Truck Repair, Inc. 11111 WAST-check ABS light, RF wheel speed sensor replacement,
10/26/2016 1,194.44
Callaway Auto & Truck Repair, Inc. 11118 EMS1-Ambulance Inspection and Repair Rescue 3
10/26/2016 297.63
Callaway Auto & Truck Repair, Inc. 11119 FIRE-Vehicle Inspection ans Repair Engine 12
10/26/2016 347.04
Total 173390 1,839.11
173430Callaway Auto & Truck Repair, Inc. 11126 EMS1-Rescue 5-inspection and maintenance
11/2/2016 343.08
Date: 11/3/16 09:39:47 AM Page: 7
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Callaway Auto & Truck Repair, Inc. 11134 EMS1-Captain Truck-inspection and maintenance
11/2/2016 665.98
Total 173430 1,009.06
Total Callaway Auto & Truck Repair, Inc. 4,191.94
173352Canon Financial Services, Inc. 16570633 BOCC-Contract Base Rate & Insurance 10/26/2016 398.92
Total 173352 398.92
Total Canon Financial Services, Inc. 398.92
173353Capital Rubber & Industrial Supply Co. 73459 PUBW-Hydraulic Hose for RB22 10/26/2016 126.21
Capital Rubber & Industrial Supply Co. 73460 PUBW-Hydraulic Hose for RB19 10/26/2016 298.68
Total 173353 424.89
Total Capital Rubber & Industrial Supply Co.
424.89
173431Capital Solutions of Big Bend 59082 BOCC-Pest Control: BoCC, Planning, Building
11/2/2016 55.00
Capital Solutions of Big Bend 59082 BOCC-Pest Control: BoCC, Planning, Building
11/2/2016 35.00
Total 173431 90.00
Total Capital Solutions of Big Bend 90.00
173298CDW Government FNN5871 CIRJ-Phone adapter & Keyboard for Judge Cooper
10/19/2016 195.01
CDW Government FNW3168 CIRJ-Printer for Judge Cooper 10/19/2016 299.00
Total 173298 494.01
Total CDW Government 494.01
173341CenturyLink 312164793 OT16 BOCC-Monthly Service 10/26/2016 599.93
CenturyLink 312164793 OT16 BOCC-Monthly Service 10/26/2016 99.27
Total 173341 699.20
Total CenturyLink 699.20
173299CenturyLink 1319 311133720 OT16 FIRE-Monthly Service-Wakulla Station 10/19/2016 125.09
CenturyLink 1319 311707553 OT16 FIRE-Monthly Service-St. Marks 10/19/2016 57.17
CenturyLink 1319 311918237 OT16 ANIM-Monthly Service 10/19/2016 26.55
CenturyLink 1319 312124956 OT16 FIRE-Monthly Service-Smith Creek 10/19/2016 73.97
Total 173299 282.78
173355CenturyLink 1319 311036535 OT16 WPRD-79 Recreation Drive, Voicemail 10/26/2016 17.94
CenturyLink 1319 311081132 OT16 PUBW-Fuel Master Phone Line 10/26/2016 94.96
CenturyLink 1319 311082128 OT16 BOCC-Monthly Service 10/26/2016 70.13
CenturyLink 1319 311207650 OT16 BOCC-Monthly Phone-Courthouse 10/26/2016 108.87
CenturyLink 1319 311501100 OT16 TDC1-Monthly Service 10/26/2016 145.40
Date: 11/3/16 09:39:47 AM Page: 8
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
CenturyLink 1319 311624619 OT16 BOCC-Monthly Service-Planning Security Line
10/26/2016 61.10
CenturyLink 1319 311625151 OT16 WPRD-48 Mound Street, Woolley 10/26/2016 116.97
CenturyLink 1319 311666540 OT16 BOCC-Monthly Service-Courthouse Elevator
10/26/2016 52.32
CenturyLink 1319 311750856 OT16 WPRD-801 Mash Island 10/26/2016 113.33
CenturyLink 1319 311751457 OT16 BOCC-Monthly Service 10/26/2016 125.25
CenturyLink 1319 311793066 OT16 BOCC-Monthly Service 10/26/2016 380.78
CenturyLink 1319 311831342 OT16 BOCC-Monthly Service 10/26/2016 429.33
CenturyLink 1319 311834066 OT16 BOCC-Monthly Service 10/26/2016 70.13
CenturyLink 1319 311834468 OT16 WPRD-79 Recreation Drive, Office 10/26/2016 200.14
CenturyLink 1319 311960887 OT16 BOCC-Monthly Phone-Boardroom 10/26/2016 64.44
CenturyLink 1319 312044590 OT16 WPRD-79 Recreation Drive, Office 10/26/2016 141.77
CenturyLink 1319 312120889 OT16 BOCC-Monthly Service 10/26/2016 777.12
CenturyLink 1319 312120889 OT16 BOCC-Monthly Service 10/26/2016 285.40
CenturyLink 1319 312250958 OT16 WPRD-8046 Coastal Highway, Newport 10/26/2016 82.27
CenturyLink 1319 312291682 OT16 WAST-Autodialer at Riversink 10/26/2016 44.94
CenturyLink 1319 312334841 OT16 BOCC-Monthly Phone-Courthouse 10/26/2016 46.32
Total 173355 3,428.91
Total CenturyLink 1319 3,711.69
BOCC110116-3Cheryll Olah, Tax Collector NOV16-TC BOCC-Monthly Draw 11/1/2016 61,583.16
Total BOCC110116-3
61,583.16
Total Cheryll Olah, Tax Collector 61,583.16
173357Children's Home Society JUL16-SEP16 BOCC-Medical Exams - 4th Quarter 10/26/2016 (1,250.00)
Total 173357 (1,250.00)
173432Children's Home Society JUL16-SEP16. BOCC-Medical Exams for WC 1st Quarter 11/2/2016 1,250.00
Total 173432 1,250.00
173357Children's Home Society JUL16-SEP16 BOCC-Medical Exams - 4th Quarter 10/26/2016 1,250.00
Total 173357 1,250.00
Total Children's Home Society 1,250.00
173433City of Tallahassee 5064065808 OT16 EMS1-3075 Shadeville Hwy 11/2/2016 17.07
Total 173433 17.07
Total City of Tallahassee 17.07
173391Clara Johnson 104950.01-C12908 COLL-Deposit Refund-21 Bunting Drive 10/26/2016 14.52
Clara Johnson 104950.01-C16949 COLL-Overpayment Refund-21 Bunting Drive
10/26/2016 129.04
Total 173391 143.56
Total Clara Johnson 143.56
Date: 11/3/16 09:39:47 AM Page: 9
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA102416-16Clean It Supply 418495 BLDG Record books for building permits 10/24/2016 358.95
Clean It Supply 418516 BLDG Permit binder books for record keeping of permits
10/24/2016 363.95
Total BOA102416-16
722.90
Total Clean It Supply 722.90
BOA102416-17Coastal Trailer Hitch 22819 WPRD repair citizens boat trailer damage at Newport Ramp
10/24/2016 236.20
Total BOA102416-17
236.20
Total Coastal Trailer Hitch 236.20
BOA102416-18Comcast 09587213373011 SP16 LIBR Monthly internet services 10/24/2016 164.85
Total BOA102416-18
164.85
173358Comcast 09587249974015.OT16 BOCC-High Speed Internet-3093 Crawfordville Hwy
10/26/2016 241.90
Comcast 09587257207028.OT16 WCPD-Monthly Internet 10/26/2016 125.95
Total 173358 367.85
173300Comcast 09587210968013.OT16 FIRE-Monthly Service-Medart 10/19/2016 119.35
Comcast 09587218022019.OT16 FIRE-Monthly Service-Ochlockonee Bay 10/19/2016 123.24
Comcast 09587241356013.OT16 FIRE-Monthly Service-Panacea 10/19/2016 124.35
Comcast 09587617640016.OT16 FIRE-Monthly Service-Crawfordville 10/19/2016 69.95
Total 173300 436.89
173392Comcast 09587213606016.OT16 FIRE-Monthly Service, Apalachee Bay VFD
10/26/2016 132.80
Comcast 09587237209010.OT16 EMS1-Monthly Service, 3076 Shadeville Rd
10/26/2016 104.90
Comcast 09587237659017.OT16 EMS1-Monthly Service, 318 Trice Lane (Split)
10/26/2016 94.92
Comcast 09587237659017.OT16 EMS1-Monthly Service, 318 Trice Lane (Split)
10/26/2016 94.92
Comcast 09587240413012.OT16 EMS1-Monthly Service, Station 2 10/26/2016 108.89
Comcast 09587620721019.OT16 EMS1-Monthly Service, Station 1 10/26/2016 104.90
Total 173392 641.33
173342Comcast 09587619544018.OT16 WCSA-High Speed Internet 10/26/2016 236.14
Total 173342 236.14
173434Comcast 09587237621016 OT16 ANIM-1 Oak Street 11/2/2016 233.64
Comcast 09587239751019.OT16 WPRD-Office Internet 11/2/2016 124.90
Comcast 09587607821014.OT16 CIRC-3056 Crawfordvilel Hwy/Circuit Judge
11/2/2016 116.59
Total 173434 475.13
Total Comcast 2,322.19
Date: 11/3/16 09:39:47 AM Page: 10
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
173301Comcast Business 47019589 FIRE-Monthly Service (Split) 10/19/2016 249.80
Comcast Business 47019589 FIRE-Monthly Service (Split) 10/19/2016 517.49
Total 173301 767.29
BOA102416-19Comcast Business 900288922 SP16 LIBR Monthly VOIP Telephone Service 10/24/2016 239.65
Total BOA102416-19
239.65
Total Comcast Business 1,006.94
173435Comprehensive Energy Solutions 4389 FIRE-A/C Compressor repair-Shell Point VFD
11/2/2016 1,300.00
Total 173435 1,300.00
Total Comprehensive Energy Solutions 1,300.00
173302Connect Agency, LLC 2175 TDC1-FB Advertising 10/19/2016 485.23
Total 173302 485.23
Total Connect Agency, LLC 485.23
BOA102416-20Cornerstone Tool & Fastener 70408 WPRD Hardware for handrails at Shell Point Boat Ramp
10/24/2016 73.38
Total BOA102416-20
73.38
Total Cornerstone Tool & Fastener 73.38
173359Crystal Springs Water 1664487 101216 BOCC-Water for Chambers 10/26/2016 26.23
Total 173359 26.23
Total Crystal Springs Water 26.23
173436Deanna Ramsey 16863 LIBR-Getting to Know Your iPad classes 4/19,21,26&28
11/2/2016 500.00
Deanna Ramsey 16866 LIBR-Windows 10 Workshop & Ancestor App Day Workshop 09/2016
11/2/2016 700.00
Total 173436 1,200.00
Total Deanna Ramsey 1,200.00
173437Deborah DuBose TRVL102016DD BOCC-2016 FACT Risk Mgt & Educational Conference, Destin
11/2/2016 230.54
Total 173437 230.54
Total Deborah DuBose 230.54
BOA102416-21DEMCO Products, Inc. 6277041200 LIBR Cataloging materials 10/24/2016 201.52
Date: 11/3/16 09:39:47 AM Page: 11
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA102416-21
201.52
Total DEMCO Products, Inc. 201.52
173438Department of Management Services 1G - 2064 CORT-Service thru Oct 01 11/2/2016 5.88
Department of Management Services 1G - 2064 CORT-Service thru Oct 01 11/2/2016 64.06
Department of Management Services 1G - 2202 CORT-Service thru Oct 01 11/2/2016 0.05
Department of Management Services 1G - 2202 CORT-Service thru Oct 01 11/2/2016 0.23
Department of Management Services 2N-4933 CORT-Billing Cycle: Sep 2016 11/2/2016 112.05
Department of Management Services 2N-4933 CORT-Billing Cycle: Sep 2016 11/2/2016 22.41
Department of Management Services 2N-8192 CORT-Billing Cycle: Sep 2016 11/2/2016 88.73
Department of Management Services 2N-8192 CORT-Billing Cycle: Sep 2016 11/2/2016 22.41
Total 173438 315.82
173343Department of Management Services 1G - 1653 CORT-Service thru 09/01/2016 10/26/2016 5.49
Department of Management Services 1G - 1653 CORT-Service thru 09/01/2016 10/26/2016 60.25
Department of Management Services 1G - 1790 CORT-Service thru 9/01/2016 10/26/2016 0.23
Department of Management Services 1G - 1790 CORT-Service thru 9/01/2016 10/26/2016 0.05
Total 173343 66.02
Total Department of Management Services
381.84
173439Derek Allen 2667 WPRD-Community Center - Storm Cleanup
11/2/2016 750.00
Total 173439 750.00
Total Derek Allen 750.00
173393Dewberry Engineers, Inc. 1355165 PUBW-TO#16-134 Otter Lake Resurfacing thru 9/30/2016
10/26/2016 1,778.00
Dewberry Engineers, Inc. 1355169 WPRD-Boating Restricted Areas Maps 10/26/2016 600.00
Total 173393 2,378.00
Total Dewberry Engineers, Inc. 2,378.00
BOCC101916-1Diane Bardhi DeltaHXNW6L TDC1-Reimb. for VNNF Minneapolis Trade Show Airfare
10/19/2016 539.20
Total BOCC101916-1
539.20
BOCC101916-2Diane Bardhi TDC-DB-28 TDC1-Salary 10/03/16 to 10/14/16 10/19/2016 1,472.00
Total BOCC101916-2
1,472.00
TDC110216-2Diane Bardhi TDC-DB-29 TDC1-Salary 10/17/16 to 10/28/16 11/2/2016 1,408.00
Diane Bardhi TDC-DB-27-Adj TDC1-Overpayment adjustment 10.03.16
11/2/2016 (64.00)
Diane Bardhi TDC-DB-28-Adj TDC1-Overpayment adjustment 10.17.16
11/2/2016 (64.00)
Date: 11/3/16 09:39:47 AM Page: 12
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total TDC110216-2
1,280.00
Total Diane Bardhi 3,291.20
BOA102416-22Disney Movie Club DM100716lib LIBR 1 DVD FOR COLLECTION 10/24/2016 28.90
Total BOA102416-22
28.90
Total Disney Movie Club 28.90
173362Duke Energy 04413 41591 SP16 WPRD-79 Recreation Drive, Medart 10/26/2016 406.33
Duke Energy 06993 03501 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 120.98
Duke Energy 11858 66274 SP16 WPRD-78 Recreation Drive, Medart 10/26/2016 240.77
Duke Energy 12246 57097 SP16 WAST-78 Jer Be Lou Blvd LS34 10/26/2016 26.55
Duke Energy 18257 35332 SP16 WPRD-78 Recreation Drive, Medart 10/26/2016 141.31
Duke Energy 19374 97107 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 80.32
Duke Energy 19376 41114 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 32.75
Duke Energy 19377 85120 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 99.38
Duke Energy 19382 17158 SP16 WPRD-79 Recreation Drive, Medart 10/26/2016 40.91
Duke Energy 22825 41031 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 146.97
Duke Energy 25523 11165 SP16 WPRD-79 Recreation Drive, Medart 10/26/2016 12.21
Duke Energy 31154 01354 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 94.37
Duke Energy 32720 28362 Sp16 BOCC-87 Sopchoppy Hwy School Zone 10/26/2016 11.89
Duke Energy 33380 16008 SP16 WPRD-79 Recreation Drive, Medart 10/26/2016 98.77
Duke Energy 36695 38017 SP16 WAST-3 Tully Avenue LS9 10/26/2016 113.23
Duke Energy 36791 86687 SP16 WAST-19 Jer Be Lou Blvd LS15 10/26/2016 22.57
Duke Energy 39907 12576 SP16 BOCC-2584 Coastal Hwy School Zone 10/26/2016 11.89
Duke Energy 44775 51405 SP16 WPRD-8046 Coastal Hwy, Newport 10/26/2016 64.30
Duke Energy 46501 73143 SP16 WAST-115 Otter Lake Road LS66 10/26/2016 266.40
Duke Energy 49277 38443 SP16 WPRD-78 Recreation Drive, Medart 10/26/2016 149.28
Duke Energy 59111 75191 SP16 WAST-18 Medart VFD Lane LS60 10/26/2016 16.29
Duke Energy 61789 41276 SP16 WPRD-1757 Lawhon Mill Road 10/26/2016 91.82
Duke Energy 63799 14428 SP16 BOCC-50 Sopchooppy Hwy School Zone 10/26/2016 12.08
Duke Energy 78996 48079 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 11.89
Duke Energy 84707 54224 SP16 WPRD-78 Recreation Drive, Medart 10/26/2016 168.88
Duke Energy 88344 26236 SP16 WAST-84 Taylor Street LS30 10/26/2016 16.92
Duke Energy 89230 50139 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 11.89
Duke Energy 89766 30054 SP16 BOCC-2558 Coastal Hwy, Flasher 10/26/2016 12.02
Duke Energy 96617 74106 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 11.89
Total 173362 2,534.86
173304Duke Energy 06684 30171 SP16 WAST-410 Wakulla Arran Road LS40 10/19/2016 67.54
Duke Energy 07844 09310 SP16 WAST-490 Coastal Hwy LS45 10/19/2016 14.82
Duke Energy 17277 23481 SP16 FIRE-82 Municipal Avenue 10/19/2016 13.92
Duke Energy 19642 82961 SP16 FIRE-50 Medart VFD Lane 10/19/2016 205.12
Duke Energy 33183 68421 SP16 WAST-57 Sopchoppy Hwy LS26 10/19/2016 989.94
Duke Energy 33321 30303 SP16 EMS1-50 Medart VFD Lane 10/19/2016 153.34
Duke Energy 36819 22871 SP16 FIRE-7 Clark Drive 10/19/2016 152.63
Duke Energy 46975 71005 SP16 FIRE-86 Municipal Avenue 10/19/2016 56.95
Duke Energy 51369 89382 SP16 WAST-4707 Crawfordville Hwy LS29 10/19/2016 30.23
Duke Energy 52269 91578 SP16 FIRE-3083 Shadeville Road 10/19/2016 38.50
Duke Energy 61384 47360 SP16 WAST-1060 Buckhorn Plaza LS53 10/19/2016 22.88
Duke Energy 66052 25381 SP16 WAST-2484 Surf Road LS3 10/19/2016 217.74
Duke Energy 70959 92276 SP16 PUBW-7195 Coastal Hwy Caution Light 10/19/2016 31.87
Duke Energy 83244 16148 SP16 WAST-533 Emmett Whaley Road LS22 10/19/2016 24.05
Duke Energy 96399 18049 SP16 WAST-Sewer Plant 2146 Lawhon Mill Road LS75
10/19/2016 5,573.36
Duke Energy 97396 01167 SP16 TDC1-1493 Coastal Hwy 10/19/2016 510.88
Date: 11/3/16 09:39:47 AM Page: 13
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 173304 8,103.77
173416Duke Energy 1352628 WPRD-Lighting in Panacea-Thanksgiving-Christmas
10/28/2016 3,226.41
Total 173416 3,226.41
173394Duke Energy 19379 29131 SP16 WPRD-5 Recreation Drive, Medart 10/26/2016 219.69
Duke Energy 19380 73147 SP16 WPRD-23 Recreation Drive, Medart 10/26/2016 8.96
Total 173394 228.65
173442Duke Energy 10103 29022 OT16 WAST-152 Turtle Creek Lane LS37 11/2/2016 14.72
Duke Energy 12569 10265 SP16 LIBR-4330 Crawfordville Hwy 11/2/2016 911.60
Duke Energy 20322 59566 OT16 EMS1-3075 Shadeville Road 11/2/2016 186.90
Duke Energy 25553 96008 OT16 AIR1-464 Coastal Hwy Light for Airport 11/2/2016 13.57
Duke Energy 31654 35168 OT16 BOCC-24 High Drive-Historical Society 11/2/2016 59.05
Duke Energy 31661 55212 OT16 BOCC-196 Ochlockonee Street 11/2/2016 70.27
Duke Energy 31707 63535 OT16 BOCC-3046 Crawfordville Hwy 11/2/2016 11.89
Duke Energy 31709 07546 OT16 PUBW-3046 Crawfordville Hwy Traffic Light
11/2/2016 19.51
Duke Energy 33754 20413 OT16 TDC1-5 Crum Drive Maritime 11/2/2016 54.50
Duke Energy 39670 62507 OT16 AIR1-22 Tarpine Drive Irrigation Pump 11/2/2016 12.31
Duke Energy 52922 30431 OT16 WAST-28 Love Street LS25 11/2/2016 80.32
Duke Energy 54460 10381 OT16 PUBW-3086 Crawfordville Hwy Parking Light
11/2/2016 11.89
Duke Energy 58376 50393 OT16 WPRD-905 Mashes Sands Pier 11/2/2016 11.89
Duke Energy 64034 12971 OT16 WPRD-48 Mound Street Woolley 11/2/2016 74.46
Duke Energy 64077 33275 OT16 WAST-21 Paradise Lane LS17 11/2/2016 12.41
Duke Energy 64078 77281 OT16 PUBW-101 Rock Landing Road Street Light
11/2/2016 19.74
Duke Energy 64120 53579 OT16 WAST-40 Mississippi Avenue LS11 11/2/2016 53.91
Duke Energy 64139 25707 OT16 WAST-40 Levy Bay Road LS10 11/2/2016 41.65
Duke Energy 64326 47004 OT16 WAST-230 Levy Bay Road LS16 11/2/2016 13.15
Duke Energy 64337 99089 OT16 PUBW-47 Coastal Hwy Flashing Caution Light
11/2/2016 13.99
Duke Energy 64394 15475 OT16 WAST-13 Tide Creek Drive LS18 11/2/2016 11.89
Duke Energy 64430 15723 OT16 WAST-197 Mashes Sands Road LS5 11/2/2016 47.31
Duke Energy 64528 08405 OT16 WAST-548 Mashes Sands Road LS6 11/2/2016 60.62
Duke Energy 64571 28706 OT16 WAST-1 Blue Heron LS7 11/2/2016 30.85
Duke Energy 65901 04337 OT16 FIRE-19 Wakulla Circle-Ochlockonee Bay 11/2/2016 60.11
Duke Energy 66187 62320 OT16 WAST-2278 Surf Road LS2 11/2/2016 62.61
Duke Energy 66242 34702 OT16 WAST-162 River Drive LS1 11/2/2016 21.12
Duke Energy 72026 77162 OT16 WPRD-94 Rock Landing Boat Ramp 11/2/2016 11.89
Duke Energy 73363 42107 OT16 WPRD-801 Mashes Sands Park 11/2/2016 182.39
Duke Energy 74542 23189 OT16 WPRD-801 Mashes Sands Restroom 11/2/2016 163.74
Duke Energy 78305 92032 OT16 WAST-20 Knotty Pine Street LS19 11/2/2016 12.41
Duke Energy 81363 50106 OT16 BOCC-000 Hidden Pond Way Airport Sec Light
11/2/2016 8.64
Duke Energy 82497 92432 OT16 TDC1-12 Crum Drive Maritime 11/2/2016 70.15
Duke Energy 82767 62093 OT16 WPRD-48 Mound Street Woolley 11/2/2016 11.89
Duke Energy 87452 33432 OT16 PUBW-1 Tafflinger Road Flashing Stop Sign
11/2/2016 12.15
Duke Energy 90779 94470 OT16 WPRD-48 Mound Street Woolley 11/2/2016 12.21
Duke Energy 99946 20146 OT16 WAST-33 Snails Pace Lane LS36 11/2/2016 16.40
Total 173442 2,484.11
Total Duke Energy 16,577.80
BOA102416-23Duluth Trading 60925673 BLDG Winter uniform shirts for field inspectors
10/24/2016 215.95
Date: 11/3/16 09:39:47 AM Page: 14
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA102416-23
215.95
Total Duluth Trading 215.95
173305DXE Medical, Inc. 560303 EMS1-Ventilator preventive maintenance-Rescue 2
10/19/2016 890.04
DXE Medical, Inc. 560521 EMS1-Ventilator preventive maintenance-Rescue 3
10/19/2016 823.15
Total 173305 1,713.19
Total DXE Medical, Inc. 1,713.19
173363Edwin Brown & Association 16-649 WPRD-Shell Point Boat Ramp-built survey
10/26/2016 1,200.00
Total 173363 1,200.00
Total Edwin Brown & Association 1,200.00
173443Edwin G. Brown & Associates, Inc. 16-706 PUBW-Survey Lonnie Raker Road 11/2/2016 2,200.00
Total 173443 2,200.00
Total Edwin G. Brown & Associates, Inc. 2,200.00
173306Eli Roberts & Sons 282578 PUBW-Fuel/Mid Grade, & Diesel 10/19/2016 16,826.89
Total 173306 16,826.89
Total Eli Roberts & Sons 16,826.89
173364EMS Management & Consultants, Inc. 028735 EMS1-EMS revenue collection service-September
10/26/2016 4,479.19
Total 173364 4,479.19
Total EMS Management & Consultants, Inc.
4,479.19
173307Environmental Systems Research Institute, Inc.
93168501 PLAN-GIS program maintenance FY16/17
10/19/2016 400.00
Total 173307 400.00
Total Environmental Systems Research Institute, Inc.
400.00
BOA102416-24Epsilon Sigma Phi - Henry Mayer, ESP Analyst
2016-17GLH EXTS Les Harrison membership ESP - Alpha Delta Chapter
10/24/2016 60.00
Total BOA102416-24
60.00
Date: 11/3/16 09:39:47 AM Page: 15
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Epsilon Sigma Phi - Henry Mayer, ESP Analyst
60.00
BOA102416-25eReplacementParts.com 7336476 FIRE repair parts for reciprocating saw - extrication tools
10/24/2016 33.47
Total BOA102416-25
33.47
Total eReplacementParts.com 33.47
173444Faircloth Automotive 108170.03 COLL-Deposit Refund-2235 Crawfordville Hwy
11/2/2016 89.49
Total 173444 89.49
Total Faircloth Automotive 89.49
BOA102416-26Fax.com 150545 EXTS Monthly fax bill 10/24/2016 7.99
Total BOA102416-26
7.99
Total Fax.com 7.99
173395FedEx 5-581-28588 EXTS-express services 10/26/2016 8.14
Total 173395 8.14
Total FedEx 8.14
BOA102416-27Fire College Cont Ed 306816828 BLDG Fire College course for Building inspector AS
10/24/2016 122.75
Fire College Cont Ed 88100012 FIRE continuing education renewal 10/24/2016 30.00
Total BOA102416-27
152.75
Total Fire College Cont Ed 152.75
173308First Call Truck Parts 49427 PUBW-Parts Cleaner, Scrubs, Vent Cap 10/19/2016 187.23
First Call Truck Parts 49916 PUBW-Bar Oil (x12) 10/19/2016 154.20
First Call Truck Parts 49923 PUBW-Fuel Filter, DEF 10/19/2016 227.01
Total 173308 568.44
173365First Call Truck Parts 50469 PUBW-Air Coil Sets, Filters, Parts cleaner, Scrubs
10/26/2016 355.18
Total 173365 355.18
173445First Call Truck Parts 51006 PUBW-Oil and Air filters 11/2/2016 162.35
Total 173445 162.35
Total First Call Truck Parts 1,085.97
Date: 11/3/16 09:39:47 AM Page: 16
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
173396Flagler Construction Equipment, LLC S4102202 PUBW-Service call for RB58. Hydraulic Couplings will not rel
10/26/2016 962.15
Total 173396 962.15
Total Flagler Construction Equipment, LLC
962.15
BOA102416-28Florida Association of County Agricultural Agents
X178990J EXTS Membership Les Harrison 10/24/2016 103.30
Total BOA102416-28
103.30
Total Florida Association of County Agricultural Agents
103.30
173446Florida Association of Destination Marketing Organizations
FADMO16-17 TDC1-Annual Dues Renewal 16/17 11/2/2016 354.00
Total 173446 354.00
Total Florida Association of Destination Marketing Organizations
354.00
173417Florida Department of Revenue NOV16-AHCA BOCC-AHCA Monthly Draw, November 2016
11/1/2016 24,936.79
Total 173417 24,936.79
173280Florida Department of Revenue SEP16 Newport WPRD-Newport Park Transient Rental, September 2016
10/18/2016 179.70
Total 173280 179.70
173281Florida Department of Revenue SEP16 TaxRet WPRD-Sales Tax Due, September 2016 10/18/2016 368.57
Total 173281 368.57
Total Florida Department of Revenue 25,485.06
BOA102416-29Florida Fire Marshals & Inspectors Association
87996396 BLDG FFMIA renewal for Fire inspector 10/24/2016 65.00
Total BOA102416-29
65.00
Total Florida Fire Marshals & Inspectors Association
65.00
173340Florida U.C. Fund 9975147-SP16 BOCC-Unemployment - Ashly N Burke 10/24/2016 33.01
Total 173340 33.01
Total Florida U.C. Fund 33.01
Date: 11/3/16 09:39:47 AM Page: 17
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA102416-30Gale/CENGAGE Learning 58287202 LIBR 2 large print books for library collection
10/24/2016 2.82
Gale/CENGAGE Learning 59114718 LIBR Books for library collection 10/24/2016 121.74
Total BOA102416-30
124.56
Total Gale/CENGAGE Learning 124.56
BOA102416-31GCR Tallahassee Tire Center 459-26694 EMS1 Four spare tires for Ambulances 10/24/2016 842.31
Total BOA102416-31
842.31
173309GCR Tallahassee Tire Center 459-26435 PUBW-4 tires for Stock 10/19/2016 242.04
GCR Tallahassee Tire Center 459-26550 WAST-Tire for WW18 HAN 1002438 P235/75SR17SL
10/19/2016 148.56
GCR Tallahassee Tire Center 459-26652 PUBW-Tires for Stock 10/19/2016 1,206.69
Total 173309 1,597.29
Total GCR Tallahassee Tire Center 2,439.60
173310Generation Consultants, LLC 5296 FIRE-CM-Base Account and CAD Link 10/19/2016 450.00
Total 173310 450.00
Total Generation Consultants, LLC 450.00
173311Government Services Group Inc. 16021-2016-6 HOUS-CDBG Housing Rehab Grant Admin Services 6 of 16
10/19/2016 6,375.00
Total 173311 6,375.00
Total Government Services Group Inc. 6,375.00
173312Grainger 9243327963 WAST-Breaker for LS67, Welcome Center Panacea
10/19/2016 129.52
Grainger 9249132565 PUBW-Fuel Transfer Pump 1/4 hp 15gpm GT3
10/19/2016 328.60
Grainger 9249132573 PUBW-Fuel Transfer Pump 1/4 hp 15gpm & Pump Repair Kit for S
10/19/2016 464.28
Total 173312 922.40
Total Grainger 922.40
173344Graybar 987179696 WPRD-Azalea Park - Phillips Lumec Lighting
10/26/2016 21,444.00
Total 173344 21,444.00
Total Graybar 21,444.00
173447GreatAmerica Financial Services 19538889 EMS1-Copier Lease (Split) 11/2/2016 19.07
GreatAmerica Financial Services 19538889 EMS1-Copier Lease (Split) 11/2/2016 19.07
Date: 11/3/16 09:39:47 AM Page: 18
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 173447 38.14
173313GreatAmerica Financial Services 19488625 PLAN-Monthly Leasing for Copier 10/19/2016 209.50
Total 173313 209.50
173366GreatAmerica Financial Services 19477175 WPRD-Copier Lease (Split) 10/26/2016 160.50
Total 173366 160.50
Total GreatAmerica Financial Services 408.14
173367Gulf Coast Lumber & Supply, Inc. 481247 PUBW-10 bags of 40# concrete mix 10/26/2016 29.50
Total 173367 29.50
BOA102416-32Gulf Coast Lumber & Supply, Inc. 480951 FACI lumber for repairs at Old jail - Historical Society
10/24/2016 37.70
Gulf Coast Lumber & Supply, Inc. B01306 FACI lumber for repairs at Old jail - Historical Society
10/24/2016 37.70
Gulf Coast Lumber & Supply, Inc. B01576 FACI lumber and hardware for repairs - Historical Society
10/24/2016 25.64
Total BOA102416-32
101.04
173448Gulf Coast Lumber & Supply, Inc. 477835 WPRD-Pipe Coupler and elbow - Shell Point
11/2/2016 17.97
Total 173448 17.97
Total Gulf Coast Lumber & Supply, Inc. 148.51
BOA102416-33Harbor Freight Tools 01278423 FIRE Pollet Jack & Parts Washer 10/24/2016 359.98
Total BOA102416-33
359.98
Total Harbor Freight Tools 359.98
173314Harold Ross TRVL100216HR VETS-Travel Reimbursement/FDVA Recertification 10/02-06
10/19/2016 608.80
Total 173314 608.80
Total Harold Ross 608.80
BOA102416-34Harvest Printing & Copy Center 009816 EMS1 controlled substance inventory book
10/24/2016 722.85
Total BOA102416-34
722.85
Total Harvest Printing & Copy Center 722.85
173449Hayward Title Group 679-2016 HOUS-O & E report - Douglas Bongiovani
11/2/2016 125.00
Hayward Title Group 680-2016 HOUS-O & E report - Lessie Gavin 11/2/2016 125.00
Date: 11/3/16 09:39:47 AM Page: 19
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Hayward Title Group 681-2016 HOUS-O & E report - Lisa Lord 11/2/2016 125.00
Hayward Title Group 682-2016 HOUS-O & E report - Joyce Flanagan 11/2/2016 125.00
Hayward Title Group 683-2016 HOUS-O & E report - Mary Nelson 11/2/2016 125.00
Hayward Title Group 684-2016 HOUS-O & E report - Valencia Statam 11/2/2016 125.00
Hayward Title Group 685-2016 HOUS-O & E report - Reynold Deater 11/2/2016 125.00
Hayward Title Group 686-2016 HOUS-O & E report - Doris Mackey 11/2/2016 125.00
Total 173449 1,000.00
Total Hayward Title Group 1,000.00
173397HD Supply Waterworks G284329 PUBW-40' of 24'' ADS Pipe for Canal Street Project
10/26/2016 760.00
Total 173397 760.00
173368HD Supply Waterworks G223258 WAST-Brass Counter sunk plugs (x4) 10/26/2016 42.64
Total 173368 42.64
Total HD Supply Waterworks 802.64
173450Holt Jones Carpentry Inc. HJC092516 BLDG-Custom Plans Cabinet & Counter tops for Plans Review Ro
11/2/2016 875.00
Total 173450 875.00
Total Holt Jones Carpentry Inc. 875.00
BOA102416-35Ingram Library Services, Inc. 95172764 LIBR Books for library collection 10/24/2016 170.28
Ingram Library Services, Inc. 95214583 LIBR Books for library collection 10/24/2016 644.41
Ingram Library Services, Inc. 95275590 LIBR Books for library collection 10/24/2016 312.00
Total BOA102416-35
1,126.69
Total Ingram Library Services, Inc. 1,126.69
173315Ingram Signalization, Inc. 1609-002 PUBW-Service Call at Cvill Hwy-Wakulla Arran traffic light
10/19/2016 160.00
Total 173315 160.00
Total Ingram Signalization, Inc. 160.00
173451Inspired Technologies, Inc. 2016-1900 BOCC-Domain Name Hosting for mywakulla.com 3-Yr
11/2/2016 161.15
Total 173451 161.15
Total Inspired Technologies, Inc. 161.15
BOA102416-36International Code Council 100348013 BLDG Code books for Building Inspectors
10/24/2016 107.65
Total BOA102416-36
107.65
Date: 11/3/16 09:39:47 AM Page: 20
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total International Code Council 107.65
173452James Koenig JK092116-1 WPRD-Medart repair metal roofs from Storm damage
11/2/2016 470.00
James Koenig JK092116-2 WPRD-OBBT-repair damage from storm 11/2/2016 465.00
James Koenig JK092116-3 WPRD-Medart-improvements to announcers platforms Field 10&11
11/2/2016 320.00
James Koenig JK101416-1 WPRD-Medart-repair blown down sign 11/2/2016 380.00
James Koenig JK101416-2 WPRD-Medart-Bleacher improvement project
11/2/2016 145.00
James Koenig JK101416-3 WPRD-Medart-F8 & F9 replace handrails in restrooms
11/2/2016 65.00
Total 173452 1,845.00
Total James Koenig 1,845.00
173398Jeffrey B. Cannon 0000320 FACI-Lawn Service: Azalea, Hudson, CommCtr, Crthouse, BoCC
10/26/2016 1,600.00
Total 173398 1,600.00
Total Jeffrey B. Cannon 1,600.00
173399Jim Stidham & Associates 201600563 BOCC-WC Old Sheriff's Ofc/Remediation System O&M 2016QTR4-SP
10/26/2016 10,111.80
Total 173399 10,111.80
Total Jim Stidham & Associates 10,111.80
173317Josh Golden APR16-SEP16JG FIRE-Stpend/St. Marks 10/19/2016 180.00
Total 173317 180.00
Total Josh Golden 180.00
173369Kimball Midwest 5198475 PUBW-Washers, Nuts, Screws, Lube, Couplers, Drill bits
10/26/2016 497.29
Kimball Midwest 5213019 PUBW-Hyd Hose & Fittings 10/26/2016 528.93
Total 173369 1,026.22
Total Kimball Midwest 1,026.22
173400Kimley-Horn and Associates, Inc. 8394187 BOCC-Adopted Infrastructure Plan-Pay Request 2
10/26/2016 1,220.00
Total 173400 1,220.00
173453Kimley-Horn and Associates, Inc. 8330131 PLAN-Transportation Reviews-Rocky's & Circle K
11/2/2016 1,875.00
Total 173453 1,875.00
Total Kimley-Horn and Associates, Inc. 3,095.00
Date: 11/3/16 09:39:47 AM Page: 21
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA102416-37Labor Law Compliance Center 100395254 PROB updated labor law poster 10/24/2016 62.99
Total BOA102416-37
62.99
Total Labor Law Compliance Center 62.99
173413Leigh D. Hart OCT16PR2 Walters BOCC-Marvin Walters #13-40479 Pay Weeks 10/3/16-10/17/16
10/27/2016 866.46
Leigh D. Hart OCT16PR2 Waltman Jr. BOCC-Randall L Waltman Jr. #16-40365KKS 10/3/16-10/17/16
10/27/2016 628.00
Total 173413 1,494.46
Total Leigh D. Hart 1,494.46
173454Liberty Fire & Emergency Distributors INV-000005 FIRE-Pallet of Class A fire extinguishing foam
11/2/2016 3,460.27
Total 173454 3,460.27
Total Liberty Fire & Emergency Distributors
3,460.27
173318Marc R. Lipsius SWR-ML-100716 BOCC-Solid Waste Reimbursement (Vacancy Applicant)
10/19/2016 196.00
Total 173318 196.00
Total Marc R. Lipsius 196.00
173401Martin Marietta Materials 18910486 PUBW-4 loads of Limestone Base 10/26/2016 542.81
Total 173401 542.81
Total Martin Marietta Materials 542.81
173319Mathers Electric Co., Inc. 24831 EMS1-Annual Generator Maint-3083 Shadeville Road EMS3
10/19/2016 263.15
Mathers Electric Co., Inc. 24832 EMS1-Annual Generator Maint-318 Trice Lane
10/19/2016 317.90
Mathers Electric Co., Inc. 24833 EMS1-Annual Generator Maint-50 Medart VFD Lane
10/19/2016 317.90
Total 173319 898.95
Total Mathers Electric Co., Inc. 898.95
173456Medigreen Waste Service 25552 EMS1-P/U & Waste Disposal 11/2/2016 35.00
Total 173456 35.00
Total Medigreen Waste Service 35.00
BOA102416-38Mercury Medical 785486 EMS1 medical supplies - 2 boxes of single use oxygen masks
10/24/2016 551.10
Date: 11/3/16 09:39:47 AM Page: 22
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Mercury Medical 785487 EMS1 medical supplies - 2 boxes of single use oxygen masks
10/24/2016 554.85
Total BOA102416-38
1,105.95
Total Mercury Medical 1,105.95
173402Meritain Health FL082 NOV2016 BOCC-Monthly Service Fee, November 2016
10/26/2016 327.28
Total 173402 327.28
Total Meritain Health 327.28
173320Michael Turner Construction, Inc. 17-16 WPRD-Shell Point-Pavillon repair from Hurricane
10/19/2016 2,670.00
Total 173320 2,670.00
173370Michael Turner Construction, Inc. 18-16 WPRD-OBBT-rebuild shoulder at Sopchoppy end
10/26/2016 200.00
Total 173370 200.00
Total Michael Turner Construction, Inc. 2,870.00
173321Moore Medical LLC 83120566 EMS1-Medical Supplies/Restock EMS Units
10/19/2016 5,133.44
Total 173321 5,133.44
173403Moore Medical LLC 83129436 I EMS1-Medical Supplies 10/26/2016 364.16
Moore Medical LLC 83129707 I EMS1-Medical Supplies 10/26/2016 796.71
Moore Medical LLC 83132470 I EMS1-Medical Supplies 10/26/2016 1,071.72
Total 173403 2,232.59
173457Moore Medical LLC 83140055 I EMS1-Medical Supplies 11/2/2016 46.76
Total 173457 46.76
Total Moore Medical LLC 7,412.79
173418Nabors, Giblin & Nickerson PA NOV16-NGN BOCC-Monthly Legal Services 11/1/2016 10,684.50
Total 173418 10,684.50
173372Nabors, Giblin & Nickerson PA 36830 BOCC-John Mathers v Wayne Mitchell 10/26/2016 4,342.35
Nabors, Giblin & Nickerson PA 36831 BOCC-Boating Safety/Manatee Protection Ordinance
10/26/2016 2,353.20
Nabors, Giblin & Nickerson PA 36832 BOCC-Remy Lot Purchase 10/26/2016 300.00
Nabors, Giblin & Nickerson PA 36834 BOCC-FDOT US 319 Project-Wellfield Taking
10/26/2016 1,827.24
Nabors, Giblin & Nickerson PA 36835 BOCC-FDOT US 319 Project-Fire Station Taking
10/26/2016 1,197.03
Nabors, Giblin & Nickerson PA 36836 BOCC-FDOT US 319 Project-County Road R.O.W. taking
10/26/2016 1,685.88
Nabors, Giblin & Nickerson PA 36915 BOCC-General Council 10/26/2016 300.00
Date: 11/3/16 09:39:47 AM Page: 23
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 173372 12,005.70
Total Nabors, Giblin & Nickerson PA 22,690.20
173458National Association of Counties 152538 BOCC-Membership 1/01/17-12/31/17 11/2/2016 465.00
Total 173458 465.00
Total National Association of Counties 465.00
BOA102416-39National Volunteer Fire Council 11222 FIRE National Volunteer Fire Council Membership Fee
10/24/2016 78.00
Total BOA102416-39
78.00
Total National Volunteer Fire Council 78.00
BOCC102716-1Nationwide Retirement Solutions OCT16PR2 NRS BOCC-PR Deduct PWE 10/17/2016 10/27/2016 550.00
Total BOCC102716-1
550.00
Total Nationwide Retirement Solutions 550.00
BOA102416-40NCS Pearson, Inc. 003469406771 FIRE Fire Officer II training 10/24/2016 42.00
Total BOA102416-40
42.00
Total NCS Pearson, Inc. 42.00
BOA102416-41Network Solutions 723225954 BOCC Domain Name Renewal 10/24/2016 37.99
Total BOA102416-41
37.99
Total Network Solutions 37.99
173459NewsBank Inc. RN801336 LIBR-Annual Subscription Nov 2016-October 2017
11/2/2016 515.00
Total 173459 515.00
Total NewsBank Inc. 515.00
BOA102416-42Office Business Systems 046540 ANIM monthly copier-scanner-printer charges
10/24/2016 86.54
Office Business Systems 046583 BLDG Monthly billing for ricoh copier and overage
10/24/2016 44.85
Total BOA102416-42
131.39
Total Office Business Systems 131.39
Date: 11/3/16 09:39:47 AM Page: 24
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA102416-44Office Depot 867789111001-1 LIBR Various operating and office supplies
10/24/2016 164.87
Office Depot 867789111001-2 LIBR Various operating and office supplies
10/24/2016 271.35
Office Depot 867789111002 LIBR Wall file holder 10/24/2016 5.19
Office Depot 867789288001 LIBR Paper Towels 10/24/2016 21.61
Office Depot 868577219001 PROB copy paper, ink cartridges, stapler, hilighter
10/24/2016 571.69
Office Depot 869237051001 LIBR Tape dispensers and tape refills 10/24/2016 44.24
Office Depot 869237131001 LIBR tape dispenser for front desk 10/24/2016 14.19
Office Depot 869534599001 BOCC Copy Paper - Office 10/24/2016 84.54
Office Depot 870240903001 PLAN supplies 10/24/2016 283.64
Office Depot 870973387001-1 EMS1 hanging folders and file folders for PS Admin
10/24/2016 22.31
Office Depot 870973387001-2 FIRE hanging folders and file folders for PS Admin
10/24/2016 22.30
Office Depot 871586740001 FIRE 3 external drive DVD burners for Fire Captains laptops
10/24/2016 143.97
Office Depot 871586741001 EMS1 Dry-Erase Board for Scheduling 10/24/2016 50.18
Office Depot 871586742001 FIRE Fire supplies - Brandon 10/24/2016 31.12
Office Depot 872002979001 BOCC D. DuBose - file folders 10/24/2016 74.97
Office Depot 872005632001 COLL Revenue - Office Supplies 10/24/2016 45.98
Office Depot 872005633001 COLL Envelopes for Collections department
10/24/2016 199.56
Office Depot 871482446001-1 EMS1 credit for office supplies that were never received
10/24/2016 (5.19)
Office Depot 871482446001-2 FIRE credit for office supplies that were never received
10/24/2016 (5.19)
Total BOA102416-44
2,041.33
173460Office Depot 869623670001 TDC1-Lit. Holder, Ink, Tray, Bic blue pens
11/2/2016 204.44
Total 173460 204.44
Total Office Depot 2,245.77
173461Office of State Attorney SEP2016 Cell WCSA-Cell Phone Usage 11/2/2016 96.77
Total 173461 96.77
Total Office of State Attorney 96.77
173462OmniSite 51929 WAST-SmarteLight 2-Yr Wireless Svc thru 12-31-16 for LS25 &
11/2/2016 33.92
Total 173462 33.92
Total OmniSite 33.92
BOA102416-45Overhead Door Company of the Capital City, LLC
025639 FIRE roll up bay door repair - Crawfordville VFD
10/24/2016 191.00
Total BOA102416-45
191.00
Date: 11/3/16 09:39:47 AM Page: 25
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Overhead Door Company of the Capital City, LLC
191.00
173322Panacea Area Water System 143 FIRE-WCFR-Utilities - Well #4 Fishing Fool
10/19/2016 50.00
Total 173322 50.00
173464Panacea Area Water System 0253-00 OT16 WPRD-115 Otter Lake Road Water/Sewer
11/2/2016 75.24
Panacea Area Water System 0694-00 OT16 WPRD-48 Mound Street Woolley Water/Sewer
11/2/2016 79.72
Panacea Area Water System 0696-00 OT16 TDC1-12 Crum Drive BBMC Water/Sewer 11/2/2016 56.84
Panacea Area Water System 0713-00 OT16 WAST-18 Walker Street LS8 11/2/2016 25.00
Panacea Area Water System 0820-00 OT16 WAST-33 Snails Pace Lane LS36 11/2/2016 25.00
Panacea Area Water System 0821-00 OT16 WAST-152 Turtle Creek Lane LS37 11/2/2016 25.00
Panacea Area Water System 0846-00 OT16 FIRE-19 Wakulla Circle-Ochlockonee Bay 11/2/2016 4.48
Panacea Area Water System 0860-00 OT16 WPRD-905 Mash Sands Road Water/Sewer
11/2/2016 70.76
Panacea Area Water System 0861-00 OT16 WPRD-801 Mash Sands Dock Water/Sewer
11/2/2016 167.21
Panacea Area Water System 2868-00 OT16 WAST-23 Hidden Pond Lane LS45 11/2/2016 25.00
Panacea Area Water System 2902-00 OT16 WAST-36 STriffler Street LS49 11/2/2016 25.00
Panacea Area Water System 3042-00 OT16 WPRD-55 Coastal Hwy Irrigation Wells 11/2/2016 25.00
Panacea Area Water System 3045-00 OT16 WPRD-3 Surf Road Irrigation Wells 11/2/2016 25.00
Panacea Area Water System 3054-00 OT16 WPRD-94 Rock Landing Road Boat Ramp
11/2/2016 25.00
Total 173464 654.25
Total Panacea Area Water System 704.25
173465Paul's Pest Control 1252224 WPRD-Pest Control-79 Recreation Drive (Split)
11/2/2016 32.50
Total 173465 32.50
173404Paul's Pest Control 1240672 WPRD-Newport Park-Monthly Pest Control
10/26/2016 30.00
Total 173404 30.00
173373Paul's Pest Control 1237133 FACI-Panacea Womens Club/115 Otter Lake Rd
10/26/2016 32.00
Paul's Pest Control 1243114 WPRD-Medart Park/Office 79 Recreation Drive
10/26/2016 32.50
Total 173373 64.50
Total Paul's Pest Control 127.00
173323PETTY CASH PC92116TDC TDC1-Publix money order for Vendor Thursday at FSU
10/19/2016 108.39
Total 173323 108.39
Total PETTY CASH 108.39
173466Pigott's Lock Service 283971 EMS1-EMS #1 replace push button lock 11/2/2016 505.00
Date: 11/3/16 09:39:47 AM Page: 26
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 173466 505.00
Total Pigott's Lock Service 505.00
173374Polytec Inc. 115621 WAST-46,740 lb Calcium Hydroxide 10/26/2016 4,544.38
Total 173374 4,544.38
Total Polytec Inc. 4,544.38
173467Preferred Governmental Insurance Trust COM#48685-2-11/2016 BOCC-Worker's Comp Monthly Installment for 11/2016
11/2/2016 8,639.58
Total 173467 8,639.58
Total Preferred Governmental Insurance Trust
8,639.58
BOA102416-46Proforma 9091400843 PLAN Business cards for S. Strickland 10/24/2016 48.92
Proforma 9091400844 WPRD Business Cards for D. Mitchell 10/24/2016 48.92
Proforma 9091400845 #N/A 10/24/2016 48.92
Total BOA102416-46
146.76
Total Proforma 146.76
173324Public Safety Center 5697290 FIRE-Emergency Radio batteries 10/19/2016 465.43
Total 173324 465.43
173468Public Safety Center 5701229 FIRE-emergency light batteries 11/2/2016 210.35
Total 173468 210.35
Total Public Safety Center 675.78
173375Purple Martin Nurseries 2159 WPRD-Shell Point Boat Ramp Sod installation
10/26/2016 378.00
Total 173375 378.00
Total Purple Martin Nurseries 378.00
BOA102416-47Quadmed, Inc. 3111 EMS1 Medical supplies 10/24/2016 617.60
Total BOA102416-47
617.60
Total Quadmed, Inc. 617.60
173469Redwire 107540 WCCC-322 Intrusion, Access, Fire, Fire Alarm
11/2/2016 285.00
Redwire 107544 WCCC-318 Intrusion, Access, Fire Monit, Fire Alarm test
11/2/2016 145.00
Date: 11/3/16 09:39:47 AM Page: 27
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 173469 430.00
Total Redwire 430.00
173470Redwood Toxicology Laboratory, Inc. 11887720169 PROB-J.W. urinalysis 11/2/2016 24.95
Total 173470 24.95
Total Redwood Toxicology Laboratory, Inc.
24.95
173471Reliable Seating Inc. 8784 WPRD-Field 10 & 11 - Bleacher Project 11/2/2016 469.45
Total 173471 469.45
Total Reliable Seating Inc. 469.45
173376Rexel S115091674.001 WAST-Receptacle, Duct Seal and Ideal Wipes
10/26/2016 55.66
Total 173376 55.66
Total Rexel 55.66
173325Ring Power Corporation 02PC2534656 PUBW-Gas Tank Straps for T10 10/19/2016 54.16
Total 173325 54.16
Total Ring Power Corporation 54.16
173326Ronnie Joyner Acoustic LLC RJ093016 FACI-Install acoustic ceiling in Library Expansion room
10/19/2016 3,009.60
Total 173326 3,009.60
Total Ronnie Joyner Acoustic LLC 3,009.60
173377Safe Touch 7365009 -1 TDC1-5 Crum Road - Security Monitoring & Maintenance
10/26/2016 27.40
Safe Touch 7365009 -2 TDC1-12 Crum Road - Security Monitoring & Maintenance
10/26/2016 27.40
Safe Touch 7365009 -3 FACI-115 Otter Lake Rd - Security Monitoring & Maint
10/26/2016 27.40
Safe Touch 7365533 BOCC-Monitoring & Maintenance-23 High Drive
10/26/2016 27.40
Total 173377 109.60
Total Safe Touch 109.60
BOA102416-48Safety Harbor Resort 241-100616-1 VETS hotel accomadations for County VSOfficer Conference
10/24/2016 209.05
Safety Harbor Resort 241-100616-2 VETS hotel stay - Veterans Service Officer Conference
10/24/2016 638.45
Safety Harbor Resort 241-100616adj VETS hotel stay - adjustmeent for conference rate
10/24/2016 (97.50)
Date: 11/3/16 09:39:47 AM Page: 28
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA102416-48
750.00
Total Safety Harbor Resort 750.00
173378SBA Towers II LLC IN13477718 BOCC-Tower Site Rental, November 10/26/2016 3,443.65
Total 173378 3,443.65
Total SBA Towers II LLC 3,443.65
BOA102416-49Service Plus Office Machines IN21963 EXTS Monthly copier maintenance invoice
10/24/2016 314.81
Total BOA102416-49
314.81
Total Service Plus Office Machines 314.81
BOA102416-50Shepherd Spring Animal Hospital 63187 ANIM from two cruelty cases 10/24/2016 848.05
Total BOA102416-50
848.05
Total Shepherd Spring Animal Hospital 848.05
173327Shirley Howard SWR-SH-101216 BOCC-Solid Waste Reimbursement (Vacancy Applicant)
10/19/2016 196.00
Total 173327 196.00
Total Shirley Howard 196.00
173379Smith Electric Motor Service 57263 WAST-Pump Repairs to LS41, Mallard Pond/32 Silky Ct
10/26/2016 3,093.56
Total 173379 3,093.56
Total Smith Electric Motor Service 3,093.56
173328Society for Human Resource Management
9006730234 BOCC-1-Year Membership Renewal D. DuBose #01237030
10/19/2016 190.00
Total 173328 190.00
Total Society for Human Resource Management
190.00
173329Sonitrol 281298 BLDG-Split payment for Security (BLDG & P&Z)
10/19/2016 1,287.90
Sonitrol 281298 BLDG-Split payment for Security (BLDG & P&Z)
10/19/2016 1,287.90
Sonitrol 281305 BLDG-Discount (BLDG & P&Z) 10/19/2016 (64.40)
Sonitrol 281305 BLDG-Discount (BLDG & P&Z) 10/19/2016 (64.39)
Total 173329 2,447.01
Date: 11/3/16 09:39:47 AM Page: 29
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
173472Sonitrol 281426 BOCC-BoCC, Property Appr & SOE Trip charge
11/2/2016 59.00
Sonitrol 282223 EMS1-Access Control Services/338 Trice Lane (Split)
11/2/2016 98.94
Sonitrol 282223 EMS1-Access Control Services/338 Trice Lane (Split)
11/2/2016 98.94
Total 173472 256.88
Total Sonitrol 2,703.89
173473Stat-Line Industries 36708 EMS1-Install 4 Stryker Power Load Cots into Ambulances
11/2/2016 6,000.00
Total 173473 6,000.00
Total Stat-Line Industries 6,000.00
BOCC102716-2State of Florida C/S Disbursement Unit OCT16PR2 00DR003160 BOCC-State of FL CS - Johnson PWE 10/17/2016
10/27/2016 163.66
State of Florida C/S Disbursement Unit OCT16PR2 09DR000180 BOCC-State of FL CS - Gerhardt PWE 10/17/2016
10/27/2016 100.39
State of Florida C/S Disbursement Unit OCT16PR203DR001204 BOCC-State of FL CS - Lyons PWE 10/17/2016
10/27/2016 210.28
Total BOCC102716-2
474.33
Total State of Florida C/S Disbursement Unit
474.33
173405Sterling Computer Products 129193 CORT-Toner, HP LaserJet Pro M402dn (S.Barber)
10/26/2016 108.42
Total 173405 108.42
Total Sterling Computer Products 108.42
173474Tallahassee Democrat 0001137416 BOCC-Ads/Bldg Inspector, Shadeville Resurfacing
11/2/2016 822.62
Tallahassee Democrat 0001137416 BOCC-Ads/Bldg Inspector, Shadeville Resurfacing
11/2/2016 315.46
Total 173474 1,138.08
Total Tallahassee Democrat 1,138.08
173475Talquin Electric Cooperative, Inc. 1017440 OT16 WPRD-Whiddon Lake precinct #7 11/2/2016 68.84
Talquin Electric Cooperative, Inc. 1026495 OT16 WCCC-318 Shadeville Hwy 11/2/2016 1,758.04
Talquin Electric Cooperative, Inc. 37311556430 OT16 WPRD-117 B. Taff Shell Point 11/2/2016 69.48
Talquin Electric Cooperative, Inc. 7311556331 OT16 WPRD-21 Ochlockonee Street Hudson 11/2/2016 76.12
Talquin Electric Cooperative, Inc. 7311556430 OT16 WPRD-117 B. Taff Shell Point 11/2/2016 80.35
Talquin Electric Cooperative, Inc. 7311582154 OT16 WPRD-155 Azalea Street Bathroom 11/2/2016 139.35
Talquin Electric Cooperative, Inc. 7311583798 OT16 WPRD-255 Oak Street Well Azalea 11/2/2016 30.77
Talquin Electric Cooperative, Inc. 7311654466 OT16 WPRD-Ochlockonee Street Hudson 11/2/2016 10.25
Talquin Electric Cooperative, Inc. 7311654615 OT16 WPRD-9 Cedar Avenue Hudson 11/2/2016 43.21
Talquin Electric Cooperative, Inc. 7311663533 OT16 WPRD-9 Cedar Avenue Hudson Pole 11/2/2016 30.86
Date: 11/3/16 09:39:47 AM Page: 30
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 173475 2,307.27
173409Talquin Electric Cooperative, Inc. 1010485 OT16 WAST-62 Preston Circle LS44 10/26/2016 54.87
Talquin Electric Cooperative, Inc. 1013577 OT16 WAST-88 Carriage Drive LS21 10/26/2016 17.86
Talquin Electric Cooperative, Inc. 1031755 OT16 WAST-279 Juniper LS52 10/26/2016 30.77
Talquin Electric Cooperative, Inc. 1034269 OT16 PUBW-773 East Ivan Flashing Stop Light 10/26/2016 31.64
Talquin Electric Cooperative, Inc. 1036037 OT16 PUBW-Stop Light @ Trice Lane & Shadeville
10/26/2016 10.25
Talquin Electric Cooperative, Inc. 1043989 OT16 ANIM-9 Oak Street 10/26/2016 558.61
Talquin Electric Cooperative, Inc. 1044622 OT16 WAST-4550 Coastal Hwy LS76 10/26/2016 217.48
Talquin Electric Cooperative, Inc. 1044623 OT16 WAST-4550 Coastal Hwy LS76 10/26/2016 17.87
Talquin Electric Cooperative, Inc. 1053631 OT16 WAST-70 Homestretch Lane LS43 10/26/2016 79.53
Talquin Electric Cooperative, Inc. 1568041816 OT16 FIRE-88 Cedar Avenue, Crawfordville 10/26/2016 598.36
Talquin Electric Cooperative, Inc. 182347666 OT16 FIRE-1448 Shell Point Road, Apalachee Bay
10/26/2016 282.63
Talquin Electric Cooperative, Inc. 30182347666 OT16 FIRE-448 Shell Point Road, Apalachee Bay
10/26/2016 66.61
Talquin Electric Cooperative, Inc. 37311556703 OT16 WAST-Bunting Drive LS32 10/26/2016 17.83
Talquin Electric Cooperative, Inc. 37311556752 OT16 WAST-86 Carousel Circle LS54 10/26/2016 17.83
Talquin Electric Cooperative, Inc. 37311615426 OT16 WAST-46 Tillis Lane LS46 10/26/2016 17.83
Talquin Electric Cooperative, Inc. 37311659762 OT16 WAST-101 Linzy Store LS47 10/26/2016 17.83
Talquin Electric Cooperative, Inc. 618479703 OT16 PUBW-Hwy 61 @ Spring Creek Hwy Traffic Light
10/26/2016 41.75
Talquin Electric Cooperative, Inc. 620120006 OT16 PUBW-Hwy 98 & Spring Creek Hwy Flashing Caution Light
10/26/2016 36.93
Talquin Electric Cooperative, Inc. 7311545987 OT16 WAST-26 Hickory Avenue LS35 10/26/2016 839.14
Talquin Electric Cooperative, Inc. 7311546100 OT16 WAST-21 Churchill Drive LS20 10/26/2016 94.39
Talquin Electric Cooperative, Inc. 7311547645 OT16 WAST-Walmart LS39 10/26/2016 84.60
Talquin Electric Cooperative, Inc. 7311549187 OT16 PUBW-S/U Light Walmart Traffic Light 10/26/2016 48.80
Talquin Electric Cooperative, Inc. 7311550722 OT16 WAST-13 Tuscany Trace LS48 10/26/2016 34.70
Talquin Electric Cooperative, Inc. 7311556018 OT16 WAST-88 Carriage Drive LS21 10/26/2016 50.72
Talquin Electric Cooperative, Inc. 7311556067 OT16 WAST-Winn Dixie LS24 10/26/2016 48.36
Talquin Electric Cooperative, Inc. 7311556117 OT16 WAST-73 Country Way LS27 10/26/2016 80.77
Talquin Electric Cooperative, Inc. 7311556380 OT16 ANIM-9 Oak Street 10/26/2016 37.57
Talquin Electric Cooperative, Inc. 7311556489 OT16 WAST-32 Silky Court LS41 10/26/2016 58.90
Talquin Electric Cooperative, Inc. 7311556539 OT16 PUBW-1881 Spring Creek Hwy Flashing Stop Sign
10/26/2016 30.96
Talquin Electric Cooperative, Inc. 7311556752 OT16 WAST-86 Carousel Circle LS54 10/26/2016 63.09
Talquin Electric Cooperative, Inc. 7311582972 OT16 PUBW-3788 Coastal Hwy School Zone 10/26/2016 30.77
Talquin Electric Cooperative, Inc. 7311583384 OT16 PUBW-3735 Coastal Hwy School Zone 10/26/2016 31.06
Talquin Electric Cooperative, Inc. 7311615186 OT16 ANIM-9 Oak Street 10/26/2016 59.01
Talquin Electric Cooperative, Inc. 7311615343 OT16 PUBW-1886 Spring Creek Hwy Flashing Stop Sign
10/26/2016 31.16
Talquin Electric Cooperative, Inc. 7311615509 OT16 WAST-46 Tillis Lane LS46 10/26/2016 73.49
Talquin Electric Cooperative, Inc. 7311615673 OT16 EMS1-318 Trice Lane 10/26/2016 86.93
Talquin Electric Cooperative, Inc. 7311615814 OT16 WAST-15 Oak Street LS23 10/26/2016 257.50
Talquin Electric Cooperative, Inc. 7311616655 OT16 EMS1-318 Trice Lane 10/26/2016 226.36
Talquin Electric Cooperative, Inc. 7311654318 OT16 EXTS-84 Cedar Avenue, Office 10/26/2016 805.50
Talquin Electric Cooperative, Inc. 7311654565 OT16 WAST-3870 Coastal Hwy LS12 10/26/2016 48.60
Talquin Electric Cooperative, Inc. 7311655018 OT16 ANIM-1 Oak Street 10/26/2016 513.39
Talquin Electric Cooperative, Inc. 7311656032 OT16 EXTS-84 Cedar Avenue, Annex 10/26/2016 35.48
Talquin Electric Cooperative, Inc. 7311658947 OT16 PUBW-Flashing Light @ Shell Point 10/26/2016 36.33
Talquin Electric Cooperative, Inc. 7311659358 OT16 WAST-114 Juniper Drive LS42 10/26/2016 58.05
Talquin Electric Cooperative, Inc. 7311659762 OT16 WAST-101 Linzy Store LS47 10/26/2016 46.02
Talquin Electric Cooperative, Inc. 7311667344 OT16 FIRE-15 Oak Street, Classroom 10/26/2016 51.77
Talquin Electric Cooperative, Inc. 7311859628 OT16 WAST-Fox run LS31 10/26/2016 87.16
Talquin Electric Cooperative, Inc. 7311866268 OT16 WAST-28 Bunting Drive LS32 10/26/2016 158.57
Talquin Electric Cooperative, Inc. 7312123032 OT16 PUBW-319 & Wakulla Arran Road Traffic Light
10/26/2016 50.34
Talquin Electric Cooperative, Inc. 7312123206 OT16 WAST-Shadeville Elem LS33 10/26/2016 136.78
Total 173409 6,412.75
Date: 11/3/16 09:39:47 AM Page: 31
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Talquin Electric Cooperative, Inc. 8,720.02
173410Ten 8 Fire Equipment IN821844 FIRE-Lithium Batteries 10/26/2016 457.20
Total 173410 457.20
173330Ten 8 Fire Equipment IN821496 FIRE-repair & maintenance of 6 SCBA units
10/19/2016 588.87
Total 173330 588.87
BOA102416-51Ten 8 Fire Equipment 604747 FIRE service on 6 SCBA's 10/24/2016 588.87
Total BOA102416-51
588.87
Total Ten 8 Fire Equipment 1,634.94
173476Terry Chason 501800.00 COLL-Riversink Water Deposit Refund-128 Pixie Circle
11/2/2016 30.00
Total 173476 30.00
Total Terry Chason 30.00
173477The Original Florida 293 TDC1-Cooperative Regional Marketing Program Fee 16/17
11/2/2016 3,000.00
Total 173477 3,000.00
Total The Original Florida 3,000.00
BOA102416-52The Shoe Box 101115937-1 EMS1 Uniform gear -boots 10/24/2016 75.00
The Shoe Box 101115937-2 FIRE Uniform gear -boots 10/24/2016 75.00
Total BOA102416-52
150.00
Total The Shoe Box 150.00
173478Tim Babcock 507000.01 COLL-Riversink Water Deposit Refund-59 Pixie Circle
11/2/2016 82.68
Total 173478 82.68
Total Tim Babcock 82.68
173331TMH Employee Assistance Program 16/17EAP BOCC-EAP Annual Assessment & Referral Service Contract
10/19/2016 8,800.00
Total 173331 8,800.00
Total TMH Employee Assistance Program 8,800.00
BOA102416-53TOLL-BY-PLATE UTV048246041 BOCC Sunpass payment for D. Edwards 10/24/2016 13.00
Date: 11/3/16 09:39:47 AM Page: 32
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOA102416-53
13.00
Total TOLL-BY-PLATE 13.00
173332Totalfunds by Hasler 5662-100116 BOCC-Mail Machine Postage 10/19/2016 1,934.97
Total 173332 1,934.97
Total Totalfunds by Hasler 1,934.97
173380Tri County Fire & Safety Equip. Co. 8438 WCCC-Fire Ext. Service & Inspections 10/26/2016 204.75
Tri County Fire & Safety Equip. Co. 8446 BOCC-Annual Fire Ext. Inspection & Recharge
10/26/2016 115.85
Total 173380 320.60
173479Tri County Fire & Safety Equip. Co. 8440 LIBR-Annual Fire Exntinguisher inspections
11/2/2016 150.80
Total 173479 150.80
Total Tri County Fire & Safety Equip. Co. 471.40
173333TriZetto Provider Solutions, LLC 38LN101600 EMS1-Monthly Fee/e-Claims & Quick Post remits
10/19/2016 64.00
Total 173333 64.00
Total TriZetto Provider Solutions, LLC 64.00
BOA102416-54Uline 81016516 BLDG Tubes for commercial plans review documents
10/24/2016 376.89
Total BOA102416-54
376.89
Total Uline 376.89
BOCC102716-3United States Treasury 941 - 101716 BOCC-941 Taxes PWE 10/17/2016 10/27/2016 35,694.57
Total BOCC102716-3
35,694.57
Total United States Treasury 35,694.57
173414United Way of the Big Bend OCT16PR2 UW BOCC-PR Deductions PWE 10/17/2016 10/27/2016 57.50
Total 173414 57.50
Total United Way of the Big Bend 57.50
BOA102416-55University of Central Florida 0170210 PLAN Code Enforcement Test 10/24/2016 85.00
Total BOA102416-55
85.00
Date: 11/3/16 09:39:47 AM Page: 33
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total University of Central Florida 85.00
173411USABlueBook 084661 WAST-Sewer marking flags, Glass fiber, Hach DPD 4 for 10ml
10/26/2016 361.44
Total 173411 361.44
Total USABlueBook 361.44
BOA102416-56USF Florida Institute of Government 1841223 PLAN Code Enforcement class 10/24/2016 520.00
Total BOA102416-56
520.00
Total USF Florida Institute of Government
520.00
173334Vacker, Inc. 1617 WPRD-Shell Point Boat Ramp-Single-Sided Slant Roofed Kiosk K
10/19/2016 5,610.00
Total 173334 5,610.00
Total Vacker, Inc. 5,610.00
173415VALIC Deferred Comp OCT16PR2 VDC/EE BOCC-PR Deductions PWE 10/17/2016 10/27/2016 150.00
Total 173415 150.00
Total VALIC Deferred Comp 150.00
173345Verizon Wireless 9772736840 BOCC-Monthly Service 10/26/2016 (147.77)
Verizon Wireless 9772736840 BOCC-Monthly Service 10/26/2016 1,683.24
Verizon Wireless 9772736840 BOCC-Monthly Service 10/26/2016 255.83
Total 173345 1,791.30
Total Verizon Wireless 1,791.30
BOCC102716-4Wakulla County BoCC - Payroll A/C OCT16PR2-PWE101716 BOCC-PWE 10/17/2016 10/27/2016 106,005.64
Total BOCC102716-4
106,005.64
Total Wakulla County BoCC - Payroll A/C 106,005.64
173419Wakulla County Health Department NOV16-MOSQ BOCC-Monthly Mosquito Control, November 2016
11/1/2016 2,946.25
Total 173419 2,946.25
Total Wakulla County Health Department 2,946.25
BOCC110116-4Wakulla County Sheriff's Office NOV16-WCSO-1 BOCC-Monthly Civil Defense 11/1/2016 2,083.00
Total BOCC110116-4
2,083.00
Date: 11/3/16 09:39:47 AM Page: 34
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOCC110116-5Wakulla County Sheriff's Office NOV16-WCSO-2 BOCC-Monthly Corrections 11/1/2016 408,089.16
Total BOCC110116-5
408,089.16
BOCC110116-6Wakulla County Sheriff's Office NOV16-WCSO-3 BOCC-Monthly Law Enforcement 11/1/2016 462,148.83
Total BOCC110116-6
462,148.83
BOCC110116-7Wakulla County Sheriff's Office NOV16-WCSO-4 BOCC-Monthly Courthouse Bailifff 11/1/2016 6,417.16
Total BOCC110116-7
6,417.16
BOCC110116-8Wakulla County Sheriff's Office NOV16-WCSO-5 BOCC-Monthly Courthouse Security 11/1/2016 5,258.25
Total BOCC110116-8
5,258.25
BOCC110116-9Wakulla County Sheriff's Office NOV16-WCSO-6 BOCC-Monthly E-911 11/1/2016 9,644.08
Total BOCC110116-9
9,644.08
BOCC102616-1Wakulla County Sheriff's Office CRI2016 WCSO-Training 2015-2016 10/26/2016 10,000.00
Total BOCC102616-1
10,000.00
BOCC102616-2Wakulla County Sheriff's Office LAW2016 WCSO-Training 2015-2016 10/26/2016 4,167.34
Total BOCC102616-2
4,167.34
BOCC101916-3Wakulla County Sheriff's Office CP093016 WCSO-Reimb. for Crime Prevention education activities
10/19/2016 9,871.76
Total BOCC101916-3
9,871.76
BOCC101916-4Wakulla County Sheriff's Office DV093016-1 WCSO-Office Training/Domestic Viokence reimbursemnt
10/19/2016 3,028.59
Total BOCC101916-4
3,028.59
BOCC101916-5Wakulla County Sheriff's Office DV093016-2 WCSO-Keating Civil Process Training 10/19/2016 3,000.00
Total BOCC101916-5
3,000.00
BOCC101916-6Wakulla County Sheriff's Office DV093016-3 WCSO-Gerald F Keating 10/19/2016 310.56
Total BOCC101916-6
310.56
BOCC101916-7Wakulla County Sheriff's Office DV093016-4 WCSO-Johnny Eubanks 10/19/2016 224.77
Total BOCC101916-7
224.77
BOCC101916-8Wakulla County Sheriff's Office DV093016-5 WCSO-Magnuson Hotel 10/19/2016 276.00
Date: 11/3/16 09:39:47 AM Page: 35
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total BOCC101916-8
276.00
Total Wakulla County Sheriff's Office 924,519.50
173335Wakulla LP Gas 3056519023 FIRE-Propane/Ochlockonee Bay VFD 10/19/2016 92.25
Total 173335 92.25
Total Wakulla LP Gas 92.25
173381Wakulla News 201609-115-001285 PLAN-Legal Ads 10/26/2016 131.00
Wakulla News 201609-115-001285 PLAN-Legal Ads 10/26/2016 1,501.50
Total 173381 1,632.50
BOA102416-57Wakulla News 2440-101916 LIBR Annual subscription to local newspaper for 2 years
10/24/2016 72.00
Total BOA102416-57
72.00
173482Wakulla News 201609-115-001272 BOCC-Ads/PACE Committee, Public Hearings, Shadeville Rd Resu
11/2/2016 925.50
Wakulla News 201609-115-001272 BOCC-Ads/PACE Committee, Public Hearings, Shadeville Rd Resu
11/2/2016 463.00
Total 173482 1,388.50
Total Wakulla News 3,093.00
173338Wakulla Title Company, Inc. 16GUSTETIC HOUS-SHIP Downpayment Assist. for RACHEL GUSTETIC
10/21/2016 15,000.00
Total 173338 15,000.00
173382Wakulla Title Company, Inc. 22219.SEARCH PUBW-Title Search for Keller Property on Emily Lane
10/26/2016 125.00
Total 173382 125.00
Total Wakulla Title Company, Inc. 15,125.00
173336Wakulla Wings and Wheels LLC 112 TDC1-Wings & Wheels Fly in Festival 10/19/2016 978.40
Total 173336 978.40
Total Wakulla Wings and Wheels LLC 978.40
BOA102416-58Wal-Mart Community 04027 FACI light bulbs and cleaning supplies 10/24/2016 24.88
Wal-Mart Community 04357 PROB clorox wipes, rubberbands, first aid kit
10/24/2016 17.70
Wal-Mart Community 05051 LIBR 3 DVDs for library collection 10/24/2016 57.88
Wal-Mart Community 05501 BLDG Operating supplies for field inspectors
10/24/2016 34.19
Wal-Mart Community 05516 WPRD Bug spray and curtian for mens shower Newport
10/24/2016 24.96
Wal-Mart Community 06427 WPRD Cell Phone case 10/24/2016 48.26
Date: 11/3/16 09:39:47 AM Page: 36
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Wal-Mart Community 07853 WPRD referees supplies 10/24/2016 7.96
Wal-Mart Community 09290 LIBR Halloween Event Supplies 10/24/2016 50.43
Wal-Mart Community 09759-1 FACI truck storage box, cleaning supp and dry erase markers
10/24/2016 9.20
Wal-Mart Community 09759-2 WPRD truck storage box, cleaning supp and dry erase markers
10/24/2016 3.94
Total BOA102416-58
279.40
Total Wal-Mart Community 279.40
173412Waste Management-Springhill Landfill 0018936-2248-8 WAST-Sludge Removal 10/26/2016 2,157.21
Total 173412 2,157.21
Total Waste Management-Springhill Landfill
2,157.21
173420Waste Pro NOV2016 10871 BOCC-Monthly Draw, November 2016 11/1/2016 174,175.33
Total 173420 174,175.33
Total Waste Pro 174,175.33
173337Wellcare of Florida, Inc. 41654077 EMS1-Refund of Overpayment-Flora Colvin #41654077
10/19/2016 83.16
Total 173337 83.16
Total Wellcare of Florida, Inc. 83.16
173483Wilde Construction, Inc. WCI102216 LIBR-Demo Door in rear of new addition 11/2/2016 840.00
Total 173483 840.00
Total Wilde Construction, Inc. 840.00
BOA102416-59Witmer Public Safety Group Inc. E1513322-1 EMS1 Seat organizer 10/24/2016 21.99
Witmer Public Safety Group Inc. E1513322-2 FIRE Seat organizer 10/24/2016 21.99
Total BOA102416-59
43.98
Total Witmer Public Safety Group Inc. 43.98
BOA102416-60YourMembership.com, Inc. R24353526 BLDG BOAF AD for Building inspector position
10/24/2016 35.00
YourMembership.com, Inc. R24354604 BLDG ICC AD for Building Inspector Position
10/24/2016 150.00
Total BOA102416-60
185.00
Total YourMembership.com, Inc. 185.00
Date: 11/3/16 09:39:47 AM Page: 37
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 10/13/2016 Through 11/2/2016
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Report Total 1,703,948.83
Date: 11/3/16 09:39:47 AM Page: 38
