BOCC Check Register by Vendor - Wakulla County, Florida · Medart Fields 5/28/2014 30.42 ... 450.00...
Transcript of BOCC Check Register by Vendor - Wakulla County, Florida · Medart Fields 5/28/2014 30.42 ... 450.00...
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA-52214-13 Y Outdoor Equipment 52794 P-Card TXN00006957 5/22/2014 212.18
3 Y Outdoor Equipment 52924 P-Card TXN00006970 5/22/2014 391.19
3 Y Outdoor Equipment 53701 P-Card TXN00007056 5/22/2014 32.50
Total BOA-52214-1
635.87
BOA052814-13 Y Outdoor Equipment 54971-1 WPRD mower blades + 2gal oil mix + chain saw safety chaps
5/28/2014 89.95
3 Y Outdoor Equipment 54971-2 WPRD mower blades + 2gal oil mix + chain saw safety chaps
5/28/2014 85.71
Total BOA052814-1
175.66
Total 3 Y Outdoor Equipment 811.53
BOA-051614-1Ace Home Center/NAPA J29731 WPRD - Repair Restroom 5/16/2014 168.98
Total BOA-051614-1
168.98
BOA051914-21Ace Home Center/NAPA 927029 P-Card TXN00007046 5/19/2014 48.07
Ace Home Center/NAPA 929585 P-Card TXN00007075 5/19/2014 17.99
Ace Home Center/NAPA J23004 P-Card TXN00007063 5/19/2014 17.98
Ace Home Center/NAPA J24073 P-Card TXN00006998 5/19/2014 56.70
Ace Home Center/NAPA J25040 P-Card TXN00007002 5/19/2014 4.26
Total BOA051914-21
145.00
164275Ace Home Center/NAPA K33128 PUBW-Water Closet Flapper for Ladies' Restroom and Seat
5/28/2014 34.97
Ace Home Center/NAPA 032474 WAST-Mounting Supplies (Nuts, Bolts, etc) for LS4
5/28/2014 1.98
Ace Home Center/NAPA 032940 WAST-Fittings and trashbags for WWTP 5/28/2014 34.93
Ace Home Center/NAPA 032955 WAST-Plumbing Supplies 5/28/2014 18.97
Ace Home Center/NAPA 096434 WPRD-Starter Switch for RB4 5/28/2014 24.31
Ace Home Center/NAPA 096446 PUBW-Gasket Material for RB4 5/28/2014 2.89
Ace Home Center/NAPA 096504 PUBW-Carbide Bits for Shop Supplies 5/28/2014 73.48
Total 164275 191.53
BOA052814-2Ace Home Center/NAPA J35951 EXTS repaint handicap parking lot, replacement ballast
5/28/2014 359.39
Ace Home Center/NAPA J36120 FACI extra keys for bocc and one key for chambers
5/28/2014 5.97
Ace Home Center/NAPA J36632 FACI 5/28/2014 14.97
Ace Home Center/NAPA J36812 FIRE Fire supplies hoses, nozzle 5/28/2014 47.98
Ace Home Center/NAPA J37336 EMS1 Power outlet 5/28/2014 9.98
Ace Home Center/NAPA J36277 BLDG Credit for Panacea Welcome center key for elevator
5/28/2014 (6.39)
Total BOA052814-2
431.90
BOA-52214-2Ace Home Center/NAPA J27962 P-Card TXN00007050 5/22/2014 25.45
Total BOA-52214-2
25.45
Date: 5/29/14 02:29:15 PM Page: 1
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA052814-2Ace Home Center/NAPA 05082014 BLDG Key for Panacea Welcome center elevator
5/28/2014 6.39
Ace Home Center/NAPA J32248 WPRD keys 5/28/2014 10.65
Ace Home Center/NAPA J32943 FACI replaced broken spring on door at azalea park
5/28/2014 4.99
Ace Home Center/NAPA J32961 FIRE Fire supplies & fire truck repair parts
5/28/2014 204.00
Ace Home Center/NAPA J33132 FACI used to fix gutter at health dept. 5/28/2014 11.99
Total BOA052814-2
238.02
164186Ace Home Center/NAPA 096262 PUBW-Solenoid for Air #2 5/21/2014 14.70
Ace Home Center/NAPA 096367 PUBW-Door hinge pin and Bushing for GT2
5/21/2014 12.26
Total 164186 26.96
BOA-52214-2Ace Home Center/NAPA 922337 P-Card TXN00006964 5/22/2014 70.93
Ace Home Center/NAPA 922368 P-Card TXN00006967 5/22/2014 12.00
Ace Home Center/NAPA 922679 P-Card TXN00006969 5/22/2014 43.39
Ace Home Center/NAPA J23004 P-Card TXN00007063 5/22/2014 19.24
Total BOA-52214-2
145.56
BOA051914-21Ace Home Center/NAPA J27992 P-Card TXN00007051 5/19/2014 46.90
Ace Home Center/NAPA J28462 P-Card TXN00007054 5/19/2014 28.24
Ace Home Center/NAPA J28979 P-Card TXN00007066 5/19/2014 10.15
Ace Home Center/NAPA J28955 P-Card TXN00007065 5/19/2014 (19.24)
Total BOA051914-21
66.05
164186Ace Home Center/NAPA 096152 FACI-Rear brakes for PO 2 5/21/2014 19.63
Ace Home Center/NAPA 096165 PUBW-Front brake pads for RB 16 5/21/2014 19.63
Total 164186 39.26
BOA051914-21Ace Home Center/NAPA J28955 P-Card TXN00007065 5/19/2014 19.24
Ace Home Center/NAPA 927029 P-Card TXN00007046 5/19/2014 48.07
Ace Home Center/NAPA 929585 P-Card TXN00007075 5/19/2014 17.99
Ace Home Center/NAPA J23004 P-Card TXN00007063 5/19/2014 17.98
Ace Home Center/NAPA J24073 P-Card TXN00006998 5/19/2014 56.70
Ace Home Center/NAPA J25040 P-Card TXN00007002 5/19/2014 4.26
Ace Home Center/NAPA J23004 P-Card TXN00007063 5/19/2014 (17.98)
Ace Home Center/NAPA J24073 P-Card TXN00006998 5/19/2014 (56.70)
Ace Home Center/NAPA J25040 P-Card TXN00007002 5/19/2014 (4.26)
Ace Home Center/NAPA J27992 P-Card TXN00007051 5/19/2014 (46.90)
Ace Home Center/NAPA J28462 P-Card TXN00007054 5/19/2014 (28.24)
Ace Home Center/NAPA J28979 P-Card TXN00007066 5/19/2014 (10.15)
Ace Home Center/NAPA J27992 P-Card TXN00007051 5/19/2014 46.90
Ace Home Center/NAPA J28462 P-Card TXN00007054 5/19/2014 28.24
Ace Home Center/NAPA J28979 P-Card TXN00007066 5/19/2014 10.15
Ace Home Center/NAPA J28955 P-Card TXN00007065 5/19/2014 (19.24)
Ace Home Center/NAPA 927029 P-Card TXN00007046 5/19/2014 (48.07)
Ace Home Center/NAPA 929585 P-Card TXN00007075 5/19/2014 (17.99)
Total BOA051914-21
0.00
Total Ace Home Center/NAPA 1,478.71
Date: 5/29/14 02:29:15 PM Page: 2
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
164211Advanced Business Systems 207906 PROB-Lexmark Copier 5/14 to 5/15 & Overage
5/21/2014 682.48
Total 164211 682.48
Total Advanced Business Systems 682.48
BOA052814-3AG Pro LLC S40191 WPRD JD Mower repair 5/28/2014 184.15
Total BOA052814-3
184.15
Total AG Pro LLC 184.15
BOA052814-4All Pro Equipment & Rental of Tallahassee, Inc.
1404109-1 WPRD Post Herbicide Application Medart Fields
5/28/2014 30.42
All Pro Equipment & Rental of Tallahassee, Inc.
1404109-2 WPRD Post Herbicide Application Medart Fields
5/28/2014 15.44
All Pro Equipment & Rental of Tallahassee, Inc.
1404109-3 WPRD Post Herbicide Application Medart Fields
5/28/2014 59.00
All Pro Equipment & Rental of Tallahassee, Inc.
1404109-4 WPRD Post Herbicide Application Medart Fields
5/28/2014 134.43
All Pro Equipment & Rental of Tallahassee, Inc.
1404109-5 WPRD Post Herbicide Application Medart Fields
5/28/2014 21.44
All Pro Equipment & Rental of Tallahassee, Inc.
1404109-6 WPRD Post Herbicide Application Medart Fields
5/28/2014 15.44
All Pro Equipment & Rental of Tallahassee, Inc.
1404109-7 WPRD Post Herbicide Application Medart Fields
5/28/2014 15.44
All Pro Equipment & Rental of Tallahassee, Inc.
1404109-8 WPRD Post Herbicide Application Medart Fields
5/28/2014 54.39
All Pro Equipment & Rental of Tallahassee, Inc.
1404109-9 WPRD Post Herbicide Application Medart Fields
5/28/2014 104.00
Total BOA052814-4
450.00
Total All Pro Equipment & Rental of Tallahassee, Inc.
450.00
BOA051914-5Amazing Mail Solutions, Inc. 185388 P-Card TXN00007079 5/19/2014 29.95
Amazing Mail Solutions, Inc. 185388 P-Card TXN00007079 5/19/2014 35.95
Total BOA051914-5
65.90
BOA-52214-3Amazing Mail Solutions, Inc. 185058 P-Card TXN00007030 5/22/2014 10.00
Amazing Mail Solutions, Inc. 4092014 P-Card TXN00006973 5/22/2014 58.30
Total BOA-52214-3
68.30
Total Amazing Mail Solutions, Inc. 134.20
BOA-051614-2AMAZON 2429035 LIBR - Books 5/16/2014 17.70
AMAZON 4697020 LIBR - Backup Battery for UPS 5/16/2014 94.73
Total BOA-051614-2
112.43
Date: 5/29/14 02:29:15 PM Page: 3
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA051914-3AMAZON 5298166 P-Card TXN00007081 5/19/2014 24.50
AMAZON 6744340 P-Card TXN00007085 5/19/2014 18.99
Total BOA051914-3
43.49
BOA-52214-4AMAZON 4784250 P-Card TXN00007017 5/22/2014 14.99
Total BOA-52214-4
14.99
BOA052814-5AMAZON 550-0201046 LIBR SUMMER READING BOOKS 5/28/2014 109.00
AMAZON 8741001 LIBR 3 BOOKS FOR COLLECTION 5/28/2014 34.96
AMAZON 9485021 LIBR 1 BOOK FOR REFERENCE COLLECTION
5/28/2014 66.49
AMAZON 9595907 LIBR 1 BOOK FOR COLLECTION 5/28/2014 19.23
Total BOA052814-5
229.68
BOA-52214-4AMAZON 6601857 P-Card TXN00007016 5/22/2014 13.72
AMAZON 6601857a P-Card TXN00007016 5/22/2014 20.49
Total BOA-52214-4
34.21
BOA052814-5AMAZON 0201046 LIBR 1 BOOK FOR COLLECTION 5/28/2014 12.58
AMAZON 0561039 LIBR 5 BOOKS FOR COLLECTION 5/28/2014 85.38
AMAZON 2429035 LIBR - Books 5/28/2014 40.92
AMAZON 4365846 ROAD Public Works - Electronic Igniter for Steam Cleaner
5/28/2014 36.98
Total BOA052814-5
175.86
Total AMAZON 610.66
164276Anytime Electric, Inc. 4300 EMS1-Relocate Fire Signal Control Box 5/28/2014 627.00
Total 164276 627.00
Total Anytime Electric, Inc. 627.00
164187Apalachee Center Inc. 701407 BOCC-April 2014 Billing of FY13/14 WC Match
5/21/2014 4,583.33
Total 164187 4,583.33
Total Apalachee Center Inc. 4,583.33
BOA052814-6Auto Zone 4945411532 EMS1 Duralast flex blades- EMS 5/28/2014 37.57
Total BOA052814-6
37.57
Total Auto Zone 37.57
164188Automationdirect.com, Inc. 5343116 WAST-Buzzer pulse and Motor for Polymer Pump
5/21/2014 236.50
Date: 5/29/14 02:29:15 PM Page: 4
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 164188 236.50
164277Automationdirect.com, Inc. 5348234 WAST-Control Cable & Drive for Polymer Pump
5/28/2014 490.00
Total 164277 490.00
Total Automationdirect.com, Inc. 726.50
164189Beard Equipment Company 520923 PUBW-Loader Repair on RB52 5/21/2014 381.00
Total 164189 381.00
Total Beard Equipment Company 381.00
BOA-051614-3Best For Less Tree Service, Inc. 609999 WPRD - Rock Landing / Medart Park Tree Removal
5/16/2014 200.00
Best For Less Tree Service, Inc. 609999 WPRD - Rock Landing / Medart Park Tree Removal
5/16/2014 200.00
Total BOA-051614-3
400.00
164190Best For Less Tree Service, Inc. 751202 PUBW-Removing 2 Trees from Suwanee Avenue
5/21/2014 650.00
Total 164190 650.00
Total Best For Less Tree Service, Inc. 1,050.00
164278Bound Tree Medical, LLC 81426480 EMS1-Medical Supplies 5/28/2014 17.28
Bound Tree Medical, LLC 81431871 EMS1-Medical Supplies 5/28/2014 276.57
Total 164278 293.85
Total Bound Tree Medical, LLC 293.85
164212Brent X. Thurmond, Clerk of Courts 051614-1 BOCC-Marine Advisory Committee: Chuck Shields
5/21/2014 3.50
Brent X. Thurmond, Clerk of Courts 051614-2 BOCC-Marine Advisory Committee: John Gunter
5/21/2014 3.50
Brent X. Thurmond, Clerk of Courts 051614-3 BOCC-Marine Advisory Committee: Jody Campbell
5/21/2014 3.50
Brent X. Thurmond, Clerk of Courts 051614-4 BOCC-Marine Advisory Committee: Steve Cushman
5/21/2014 3.50
Total 164212 14.00
164242Brent X. Thurmond, Clerk of Courts Brown-2014-01 FIN1-NSF Money Order for Tammy Brown w/fee & Amount together
5/21/2014 30.00
Total 164242 30.00
164260Brent X. Thurmond, Clerk of Courts 321998 HOUS-Recording/CDBG Housing: Harell, Catherine
5/28/2014 52.50
Brent X. Thurmond, Clerk of Courts 939-333 HOUS-Recording/CDBG Housing: Landers, Garland S
5/28/2014 332.43
Brent X. Thurmond, Clerk of Courts 939-339 HOUS-Recording/SHIP Housing: Barnes, Jodie
5/28/2014 111.93
Date: 5/29/14 02:29:15 PM Page: 5
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Brent X. Thurmond, Clerk of Courts 939-343 HOUS-Recording/CDBG Housing: Barnes, Jodie
5/28/2014 332.43
Brent X. Thurmond, Clerk of Courts 939-303 HOUS-Recording/CDBG Housing: Joiner, Vanessia
5/28/2014 321.99
Brent X. Thurmond, Clerk of Courts 939-309 HOUS-Recording/SHIP Housing: Washington, Elouise
5/28/2014 111.93
Brent X. Thurmond, Clerk of Courts 939-313 HOUS-Recording/CDBG Housing/Washington, Elouise
5/28/2014 326.93
Brent X. Thurmond, Clerk of Courts 939-319 HOUS-Recording/SHIP Housing: Williams, Thomas J
5/28/2014 111.93
Brent X. Thurmond, Clerk of Courts 939-323 HOUS-Recording/CDBG Housing: Williams, Thomas J
5/28/2014 321.43
Brent X. Thurmond, Clerk of Courts 939-329 HOUS-Recording/SHIP Housing: Landers, Garland S
5/28/2014 111.93
Brent X. Thurmond, Clerk of Courts 939-273 HOUS-Recording/CDBG Housing: Tye, Ronnette Cruse
5/28/2014 150.30
Brent X. Thurmond, Clerk of Courts 939-279 HOUS-Recording/SHIP Housing: Harrell, James T
5/28/2014 111.93
Brent X. Thurmond, Clerk of Courts 939-283 HOUS-Recording/CDBG Housing: Harell, James T
5/28/2014 326.29
Brent X. Thurmond, Clerk of Courts 939-289 HOUS-Recording/SHIP Housing: Godbolt, Willie
5/28/2014 111.93
Brent X. Thurmond, Clerk of Courts 939-293 HOUS-recording/CDBG Hous Rehab: Godbolt, Willie
5/28/2014 371.97
Brent X. Thurmond, Clerk of Courts 939-299 HOUS-Recording/CDBG Housing: Joiner, Vanessia
5/28/2014 111.93
Brent X. Thurmond, Clerk of Courts 939-239 HOUS-Recording/CDBG Housing Rehab: Harell, Catherine
5/28/2014 250.50
Brent X. Thurmond, Clerk of Courts 939-245 HOUS-Recording/CDBG Hous Rehab: Gregory, James&Linda
5/28/2014 224.56
Brent X. Thurmond, Clerk of Courts 939-251 HOUS-Recording/CDBG Hous Rehab: Carter, Linda C
5/28/2014 294.37
Brent X. Thurmond, Clerk of Courts 939-257 HOUS-Recording/CDBG Hous Rehab: Nichols, Gladys
5/28/2014 139.95
Brent X. Thurmond, Clerk of Courts 939-263 HOUS-Recording/SHIP Housing: Crosby, Daniel J
5/28/2014 111.93
Brent X. Thurmond, Clerk of Courts 939-267 HOUS-Recording/CDBG Hous Rehab: Crosby, Daniel J
5/28/2014 321.96
Brent X. Thurmond, Clerk of Courts 322005 HOUS-Recording/SHIP Housing: George, Kathleen
5/28/2014 146.60
Brent X. Thurmond, Clerk of Courts 322006 HOUS-Recording/SHIP Housing: Tompson, Diane R
5/28/2014 114.07
Brent X. Thurmond, Clerk of Courts 322007 HOUS-Recording/SHIP Housing: Knowles, Alice
5/28/2014 128.38
Brent X. Thurmond, Clerk of Courts 322008 HOUS-Recording/SHIP Housing: Burns, Pat D
5/28/2014 374.71
Brent X. Thurmond, Clerk of Courts 322009 HOUS-Recording/SHIP Housing: Leeper, Sandra
5/28/2014 147.70
Brent X. Thurmond, Clerk of Courts 322010 HOUS-Recording/SHIP Housing: McInnis, Gregory
5/28/2014 375.30
Brent X. Thurmond, Clerk of Courts 321999 HOUS-Recording/CDBG Housing: Gregory, James&Glenda
5/28/2014 52.50
Brent X. Thurmond, Clerk of Courts 322000 HOUS-Recording/CDBG Housing: Carter, Linda C
5/28/2014 52.50
Brent X. Thurmond, Clerk of Courts 322001 HOUS-Recording/CDBG Housing: Nichols, Gladys
5/28/2014 52.50
Brent X. Thurmond, Clerk of Courts 322002 HOUS-Recording/SHIP Housing: Culp, Nancy
5/28/2014 374.71
Brent X. Thurmond, Clerk of Courts 322003 HOUS-Recording/SHIP Housing: Godwin, Leah N
5/28/2014 415.94
Brent X. Thurmond, Clerk of Courts 322004 HOUS-Recording/SHIP Housing: Harrell, Mel & Jeannina
5/28/2014 418.27
Date: 5/29/14 02:29:15 PM Page: 6
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 164260 7,316.23
Total Brent X. Thurmond, Clerk of Courts
7,360.23
BOA051914-6BSN Sports 96037265 P-Card TXN00007057 5/19/2014 393.54
Total BOA051914-6
393.54
Total BSN Sports 393.54
164304C.W. Roberts Contracting, Inc. 49986 WCSO-Asphalt Millings for Sheriff's Annex
5/28/2014 3,500.00
Total 164304 3,500.00
Total C.W. Roberts Contracting, Inc. 3,500.00
164279Callaway Auto & Truck Repair, Inc. 7822 EMS1-Ambulance inspection and repairs 5/28/2014 200.37
Total 164279 200.37
Total Callaway Auto & Truck Repair, Inc. 200.37
164280Capital Truck, Inc. 270723 PUBW-Exhaust bolts & Idler Pulley for RB2 & RB3
5/28/2014 164.28
Total 164280 164.28
Total Capital Truck, Inc. 164.28
164213CenturyLink 1319 311831342 my14 BOCC-Monthly Service 5/21/2014 428.08
CenturyLink 1319 312120889 MY14 BOCC-Monthly Service 5/21/2014 668.90
CenturyLink 1319 312120889 MY14 BOCC-Monthly Service 5/21/2014 264.14
Total 164213 1,361.12
164243CenturyLink 1319 312164793 MY14 CORT-Monthly Service 5/21/2014 595.43
CenturyLink 1319 312164793 MY14 CORT-Monthly Service 5/21/2014 98.87
Total 164243 694.30
164261CenturyLink 1319 311036535 MY14 WPRD-79 recreation Drive Office Voicemail
5/28/2014 16.50
CenturyLink 1319 312250958 MY14 WPRD-8046 Coastal Highway 5/28/2014 49.47
CenturyLink 1319 311082128 MY14 TOUR-5 Crum Drive BBMC 5/28/2014 64.10
CenturyLink 1319 311625151 MY14 WPRD-48 Mound Street Woolly 5/28/2014 104.40
CenturyLink 1319 311750856 MY14 WPRD-801 Mash Island 5/28/2014 112.88
CenturyLink 1319 311834066 MY14 TOUR-12 Crum Drive BBMC 5/28/2014 64.10
CenturyLink 1319 311834468 MY14 WPRD-79 Recreation Drive Office 5/28/2014 188.53
CenturyLink 1319 312044590 MY14 WPRD-79 Recreation Drive Office 5/28/2014 140.10
Total 164261 740.08
Total CenturyLink 1319 2,795.50
Date: 5/29/14 02:29:15 PM Page: 7
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
164305Certified Roofing and Construction PR1-AliceKnowles HOUS-SHIP Rehab Assistance for Alice Knowles
5/28/2014 8,432.00
Certified Roofing and Construction PR1-KathleenGeorge HOUS-SHIP Rehab Assistance for Kathleen George
5/28/2014 10,100.00
Total 164305 18,532.00
Total Certified Roofing and Construction 18,532.00
164214Chase Card Services APR14 COC1-Domestic Violence ON-CALL Cellphone
5/21/2014 32.61
Total 164214 32.61
Total Chase Card Services 32.61
164247City of Sopchoppy 4302014 WAST-Sewer Billing Services April 30, 2014 (936 @ $2.50)
5/21/2014 2,340.00
Total 164247 2,340.00
Total City of Sopchoppy 2,340.00
BOA051914-13COASTAL TRAILER & HITCH 18459 P-Card TXN00007067 5/19/2014 35.73
COASTAL TRAILER & HITCH 18459 P-Card TXN00007067 5/19/2014 (35.73)
COASTAL TRAILER & HITCH 18459 P-Card TXN00007067 5/19/2014 35.73
Total BOA051914-13
35.73
Total COASTAL TRAILER & HITCH 35.73
164215Coldwell Banker 102910.02 WAST-Deposit Refund, 52 Meadowlark Drive
5/21/2014 50.00
Total 164215 50.00
Total Coldwell Banker 50.00
164306Coleman, Wes OCT13-MAR14WC VF10-Stpend-Riversink VFD 5/28/2014 80.00
Total 164306 80.00
Total Coleman, Wes 80.00
164216Comcast 09587213373011 JN14 LIBR-High Speed Internet 5/21/2014 184.45
Comcast 09587249974015 JN14 BOCC-3093 Crawfordville Hwy 5/21/2014 136.95
Comcast 09587257207028 JN14 WCPD-Monthly High Speed Internet 5/21/2014 106.95
Total 164216 428.35
164262Comcast 09587210968013 JN14 VF05-Monthly Service, Medart VFD 5/28/2014 129.35
Comcast 09587213606016 JN14 VF04-Monthly Service, 1448 Shell Point Road
5/28/2014 94.45
Comcast 09587213900012 JN14 VF10-Monthly Service, Riversink VFD 5/28/2014 93.45
Comcast 09587241356013 JN14 VF06-Monthly Service, Panacea VFD 5/28/2014 124.35
Comcast 09587607180014 JN14 ANIM-Monthly Service, 9 Oak Street 5/28/2014 96.46
Date: 5/29/14 02:29:15 PM Page: 8
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Comcast 09587215203018 JN14 VF02-Monthly Service, 3083 Shadeville Road
5/28/2014 0.11
Comcast 09587218022019 JN14 VF07-Monthly Service, Ochlockonee Bay VFD
5/28/2014 102.92
Comcast 09587237209010 JN14 EMS1-Monthly Service, 3076 Shadeville Rd
5/28/2014 116.85
Comcast 09587237622014 JN14 FIRE-Monthly Service, Training Grounds 5/28/2014 131.42
Comcast 09587237659017 JN14 EMS1-Monthly Service, 318 Trice Lane 5/28/2014 114.85
Comcast 09587240413012 JN14 EMS1-Monthly Service, 50 Medart VFD Lane
5/28/2014 116.84
Total 164262 1,121.05
Total Comcast 1,549.40
BOA051914-18Cornerstone Tool & Fastener 60410 P-Card TXN00006972 5/19/2014 19.10
Cornerstone Tool & Fastener 60410 P-Card TXN00006972 5/19/2014 (19.10)
Cornerstone Tool & Fastener 60410 P-Card TXN00006972 5/19/2014 19.10
Total BOA051914-18
19.10
Total Cornerstone Tool & Fastener 19.10
BOA051914-10CRAWFORDVILLE ANIMAL HOSPITAL 223189 P-Card TXN00007036 5/19/2014 504.00
CRAWFORDVILLE ANIMAL HOSPITAL 223189 P-Card TXN00007036 5/19/2014 (504.00)
CRAWFORDVILLE ANIMAL HOSPITAL 223189 P-Card TXN00007036 5/19/2014 504.00
Total BOA051914-10
504.00
Total CRAWFORDVILLE ANIMAL HOSPITAL
504.00
BOA052814-7Crawfordville Auto & Tire 6019520 EMS1 EMS alignment 2010 chev Express 4500
5/28/2014 69.95
Total BOA052814-7
69.95
Total Crawfordville Auto & Tire 69.95
BOA052814-8Crum's Mini Mall 355135 FACI fixed busted water line at wooley park
5/28/2014 15.25
Total BOA052814-8
15.25
Total Crum's Mini Mall 15.25
BOA052814-9Crystal Springs Water 9742351 BLDG-WATER SERVICE 5/28/2014 38.12
Total BOA052814-9
38.12
Total Crystal Springs Water 38.12
Date: 5/29/14 02:29:15 PM Page: 9
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
164191Cummins Power South 006-23549 FIRE-Engine light for Engine 12 5/21/2014 1,004.79
Total 164191 1,004.79
Total Cummins Power South 1,004.79
164217Cynthia Paulson 101 TOUR-Visitors Guide: Writing, Reporting, Editing & Proofing
5/21/2014 2,245.00
Total 164217 2,245.00
Total Cynthia Paulson 2,245.00
164192Dale Earnhardt Jr. Buick GMC Cadillac 112354 PUBW-Headlight Connector for RB46 5/21/2014 75.18
Total 164192 75.18
Total Dale Earnhardt Jr. Buick GMC Cadillac
75.18
164193De Lacy Farm Sod, Inc. 18979 WCSO-Pallets of Sod for Sheriff's Annex 5/21/2014 1,540.00
Total 164193 1,540.00
Total De Lacy Farm Sod, Inc. 1,540.00
164218Deborah DuBose FACT051414 BOCC-Travel to Marianna & Return-FACT quarterly Roundtable
5/21/2014 98.26
Total 164218 98.26
Total Deborah DuBose 98.26
164219Department of Management Services 01 - 5687 CORT-4/13/2014 5/21/2014 27.00
Department of Management Services 01 - 5687 CORT-4/13/2014 5/21/2014 115.83
Department of Management Services 01 - 5904 CORT-April 13, 2014 5/21/2014 22.51
Department of Management Services 01 - 5904 CORT-April 13, 2014 5/21/2014 134.61
Department of Management Services 25 - 8153 COC1-Monthly Service, April 2014 5/21/2014 0.46
Department of Management Services 25 - 8456 CORT-April 2014 Billing Cycle 5/21/2014 0.43
Department of Management Services 25 - 8456 CORT-April 2014 Billing Cycle 5/21/2014 0.03
Total 164219 300.87
Total Department of Management Services
300.87
164263Downtown Storage Center Unit 20 JUN14 BOCC-Storage Unit Lease, June 2014 5/28/2014 150.00
Total 164263 150.00
Total Downtown Storage Center 150.00
164220Duke Energy 12246 57097 MY14 WAST-78 Jer Be Lou Blvd 5/21/2014 33.27
Duke Energy 32720 28365 MY14 BOCC-87 Sopchoppy Hwy TfLt, School Zone
5/21/2014 11.89
Duke Energy 36695 38017 MY14 WAST-3 Tully Avenue 5/21/2014 121.10
Date: 5/29/14 02:29:15 PM Page: 10
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Duke Energy 36791 86687 MY14 WAST-19 Jer Be Lou Blvd 5/21/2014 112.49
Duke Energy 39907 12576 MY14 BOCC-2584 Coastal Hwy TfLt, School Zone
5/21/2014 12.12
Duke Energy 46501 73143 MY14 WAST-115 Otter Lake Road 5/21/2014 21.41
Total 164220 312.28
164308Duke Energy 87452 33432 MY14 PUBW-1 Tafflinger Road (Flashing Light) 5/28/2014 12.29
Duke Energy 99946 20146 MY14 WAST-33 Snails Pace Lane 5/28/2014 21.33
Duke Energy 64430 15723 MY14 WAST-197 Mashes Sands Road 5/28/2014 74.62
Duke Energy 64528 08405 MY14 WAST-548 Mashes Sands road 5/28/2014 70.55
Duke Energy 64571 28706 MY14 WAST-1 Blue Heron Way 5/28/2014 54.66
Duke Energy 66187 62320 MY14 WAST-2278 Surf Road 5/28/2014 115.72
Duke Energy 66242 34702 MY14 WAST-162 River Drive 5/28/2014 32.91
Duke Energy 78305 92032 MY14 WAST-20 Knotty Pine Street 5/28/2014 12.25
Duke Energy 64077 33275 MY14 WAST-21 Paradise Lane 5/28/2014 12.61
Duke Energy 64120 53579 MY14 WAST-40 Mississippi Avenue 5/28/2014 51.31
Duke Energy 64139 25707 MY14 WAST-40 Levy Bay Road 5/28/2014 56.10
Duke Energy 64326 47004 MY14 WAST-230 Levy Bay Road 5/28/2014 27.42
Duke Energy 64337 99089 MY14 PUBW-47 Coastal Hwy 5/28/2014 14.69
Duke Energy 64394 15475 MY14 WAST-13 Tide Creek Drive 5/28/2014 13.09
Duke Energy 19380 73147 MY14 WPRD-23 Recreation Drive, Medart 5/28/2014 9.52
Duke Energy 19382 17158 MY14 WPRD-79 Recreation Drive, Medart 5/28/2014 99.59
Duke Energy 31709 07546 MY14 PUBW-3046 Crawfordville Hwy 5/28/2014 22.02
Duke Energy 39670 62507 MY14 PUBW-22 Tarpine Drive 5/28/2014 12.48
Duke Energy 52922 30431 MY14 WAST-28 Love Street 5/28/2014 65.42
Duke Energy 54460 10381 MY14 PUBW-3086 Crawfordville Hwy 5/28/2014 16.07
Total 164308 794.65
164266Duke Energy 84707 54224 MY14 WPRD-Monthly Electric-78 Recreation Drive
5/28/2014 127.08
Duke Energy 89230 50139 MY14 WPRD-Monthly Electric-5 Recreation Drive
5/28/2014 75.22
Duke Energy 96617 74106 MY14 WPRD-Monthly E lectric-5 Recreation Drive
5/28/2014 67.57
Total 164266 269.87
164308Duke Energy 06993 03501 MY14 WPRD-5 Recreation Drive, S.Side 5/28/2014 90.28
Duke Energy 10103 29022 MY14 WAST-152 Turtle Creek Lane 5/28/2014 16.31
Duke Energy 19376 41114 MY14 WPRD-5 Recreation Drive, Medart 5/28/2014 81.19
Total 164308 187.78
164266Duke Energy 44775 51405 AP14 WPRD-Monthly Electric-8046 Coastal Hwy, Newport
5/28/2014 51.56
Duke Energy 46975 71005 MY14 VF01-Monthly Electric-86 Municipal Avenue
5/28/2014 95.80
Duke Energy 49277 38443 MY14 WPRD-Monthly Electric-78 Recreation Drive
5/28/2014 155.99
Duke Energy 61789 41276 MY14 WPRD-Monthly Electric-1757 Lawhon Mill Road
5/28/2014 106.54
Duke Energy 65901 04337 MY14 VF02-Monthly Electric-19 Wakulla Circle 5/28/2014 76.15
Duke Energy 78996 48079 MY14 WPRD-Monthly Electric-5 Recreation Drive
5/28/2014 23.12
Duke Energy 31154 01354 MY14 WPRD-Monthly Electric-5 Recreation Drive
5/28/2014 53.23
Duke Energy 31654 35168 MY14 BOCC-Monthly Electric-24 High Drive 5/28/2014 57.89
Duke Energy 31661 55212 MY14 BOCC-Monthly electric-196 Ochlockonee Street
5/28/2014 81.19
Duke Energy 31707 63535 MY14 BOCC-3046 Crawfordville Hwy Tele Courthouse & Arran Road
5/28/2014 11.89
Date: 5/29/14 02:29:15 PM Page: 11
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Duke Energy 33321 30303 MY14 VF05-Monthly Electric-50 Medart VFD 5/28/2014 130.73
Duke Energy 36819 22871 MY14 VF06-Monthly Service, 7 Clark Drive 5/28/2014 138.13
Duke Energy 19377 85120 MY14 WPRD-Monthly Electric-5 Recreation Drive
5/28/2014 69.24
Duke Energy 19379 29131 MY14 WPRD-Monthly Electric-5 Recreation Drive
5/28/2014 242.04
Duke Energy 22825 41031 MY14 WPRD-Monthly Electric-5 Recreation Drive
5/28/2014 112.13
Duke Energy 23950 58547 AP14 WPRD-Monthly Electric-8046 Coastal Hwy, Newport
5/28/2014 32.25
Duke Energy 25523 11165 MY14 WPRD-Monthly Electric-79 Recreation Drive
5/28/2014 14.28
Duke Energy 25553 96008 MY14 AIR1-Monthly Electric-464 Coastal Hwy 5/28/2014 19.06
Duke Energy 11858 66274 AP14 WPRD-Monthly Electric-78 Recreation Drive
5/28/2014 146.32
Duke Energy 15839 54386 AP14 WPRD-Monthly Electric-8046 Coastal Lite Newport
5/28/2014 161.84
Duke Energy 17277 23481 MY14 VF01-Monthly Electric-82 Municipal Avenue
5/28/2014 24.35
Duke Energy 18257 35332 MY14 WPRD-Monthly Electric-78 Recreation Drive
5/28/2014 91.70
Duke Energy 18412 71057 AP14 WPRD-Monthly Electric-8046 Coastal Blvd, Newport
5/28/2014 82.26
Duke Energy 19374 97107 MY14 WPRD-Monthly Electric-5 Recreation Drive
5/28/2014 136.28
Total 164266 2,113.97
164220Duke Energy 59111 75191 MY14 WAST-18 Medart Vfd Lane 5/21/2014 12.13
Duke Energy 63799 14428 MY14 BOCC-50 Sopchoppy Hwy TfLt, School Zone
5/21/2014 11.89
Duke Energy 88344 26236 MY14 WAST-84 Taylor Street 5/21/2014 20.25
Duke Energy 89766 30054 MY14 BOCC-2558 Coastal Hw, Flasher Medart 5/21/2014 12.12
Duke Energy 97396 01167 AP14 TOUR-Monthly Electric Welcome Center 5/21/2014 67.70
Total 164220 124.09
164266Duke Energy 04413 41591 AP14 WPRD-Monthly Service-79 Recreation Drive
5/28/2014 342.50
Total 164266 342.50
Total Duke Energy 4,145.14
BOA-051614-4El Jalisco 1123 LIBR - Volunteer Dinner 5/16/2014 100.00
Total BOA-051614-4
100.00
Total El Jalisco 100.00
164267Eli Roberts & Sons 249503 PUBW-Fuel/Gasoline & Diesel plus taxes & fees
5/28/2014 28,954.33
Total 164267 28,954.33
Total Eli Roberts & Sons 28,954.33
164281Englewood Electrical Supply Co 438403 WAST-Contact and Relays for WWTP 5/28/2014 440.42
Date: 5/29/14 02:29:15 PM Page: 12
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 164281 440.42
Total Englewood Electrical Supply Co 440.42
BOA-52214-5FACC 11971 P-Card TXN00007034 5/22/2014 325.00
Total BOA-52214-5
325.00
Total FACC 325.00
BOA052814-10FAMILY DOLLAR 4009-1 WPRD ant killer + 10 soap bottles-Medart Park restrooms
5/28/2014 2.50
FAMILY DOLLAR 4009-2 WPRD ant killer + 10 soap bottles-Medart Park restrooms
5/28/2014 10.00
Total BOA052814-10
12.50
Total FAMILY DOLLAR 12.50
BOA051914-7FDLE CCHINET 6395254 P-Card TXN00007055 5/19/2014 24.00
FDLE CCHINET C5602108 P-Card TXN00007100 5/19/2014 24.00
FDLE CCHINET C5602137 P-Card TXN00007102 5/19/2014 24.00
FDLE CCHINET C5602155 P-Card TXN00007103 5/19/2014 24.00
FDLE CCHINET C5602168 P-Card TXN00007104 5/19/2014 24.00
Total BOA051914-7
120.00
BOA052814-11FDLE CCHINET 6422938 FIRE second report Dandridge 5/28/2014 24.00
FDLE CCHINET C5626712 FIRE Dandridge, FDLE Report 5/28/2014 24.00
Total BOA052814-11
48.00
Total FDLE CCHINET 168.00
164194Fire Programs Software 7714 FIRE-1yr Support & Upgrade Service for Fire Programs
5/21/2014 1,860.00
Total 164194 1,860.00
Total Fire Programs Software 1,860.00
BOA-051614-5FIRST AMENDMENT FOUNDATION 3728 BOCC - Public Records Webinar 5/16/2014 15.00
Total BOA-051614-5
15.00
Total FIRST AMENDMENT FOUNDATION 15.00
164282First Call Truck Parts 50647 PUBW-Filters for Stock 5/28/2014 39.24
Total 164282 39.24
Date: 5/29/14 02:29:15 PM Page: 13
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total First Call Truck Parts 39.24
164283First In Services, LLC 72465 FIRE-Repair Air Leak on E-6/Unit 943 5/28/2014 1,794.72
Total 164283 1,794.72
Total First In Services, LLC 1,794.72
164183Florida Department of Revenue APR14 Newport WPRD-Newport Park Rental for April 2014
5/16/2014 166.29
Total 164183 166.29
164184Florida Department of Revenue APR14 Tax Ret WPRD-Sales Tax Due, April 2014 5/16/2014 262.11
Total 164184 262.11
Total Florida Department of Revenue 428.40
BOA-52214-6Florida Fire Marshals & Inspectors Association
3234 P-Card TXN00007059 5/22/2014 65.00
Total BOA-52214-6
65.00
Total Florida Fire Marshals & Inspectors Association
65.00
BOA-52214-7Florida Irrigation Supply Inc 3268343-00 P-Card TXN00007013 5/22/2014 292.65
Florida Irrigation Supply Inc 3268343-00a P-Card TXN00007013 5/22/2014 591.30
Total BOA-52214-7
883.95
Total Florida Irrigation Supply Inc 883.95
164249FLORIDA RETIREMENT SYSTEM MAY14 FRS/EE PAY1-EE FRS Contribution MAY2014 5/23/2014 6,475.16
FLORIDA RETIREMENT SYSTEM MAY14 FRS/ER PAY1-ER FRS Contribution MAY2014 5/23/2014 34,864.38
FLORIDA RETIREMENT SYSTEM FRS EE/JD Johnson PAY1-JD Johnson EE Credit 5/23/2014 (209.62)
FLORIDA RETIREMENT SYSTEM FRS ER/JD Johnson PAY1-JD Johnson ER Credit 5/23/2014 (90.48)
FLORIDA RETIREMENT SYSTEM FRS-EE/Revell PAY1-Rod Revell EE Credit 5/23/2014 (429.81)
FLORIDA RETIREMENT SYSTEM FRS-ER/Revell PAY1-Rod Revell ER Credit 5/23/2014 (70.42)
FLORIDA RETIREMENT SYSTEM APR14 ER Round PAY1-ER FRS Rounding 5/23/2014 (0.01)
FLORIDA RETIREMENT SYSTEM APR14-EE Round PAY1-EE FRS Rounding 5/23/2014 (0.03)
Total 164249 40,539.17
Total FLORIDA RETIREMENT SYSTEM 40,539.17
BOA-52214-8Galls 2153255 P-Card TXN00006946 5/22/2014 161.99
Total BOA-52214-8
161.99
Total Galls 161.99
Date: 5/29/14 02:29:15 PM Page: 14
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
164248GE Capital 90136038332 JN14 PROB-Monthly Copier Lease Due 6/1/2014
5/21/2014 119.00
Total 164248 119.00
Total GE Capital 119.00
BOA-52214-9Global Industrial 7156045 P-Card TXN00007008 5/22/2014 44.79
Total BOA-52214-9
44.79
BOA052814-12Global Industrial 7056044 EXTS Rubber-Cal Mat 5/28/2014 92.00
Total BOA052814-12
92.00
Total Global Industrial 136.79
164195Grainger 9441370658 WAST-Splicing kit, Adhesive and accelerator spray
5/21/2014 97.98
Grainger 9441370666 WAST-Fuses for LS46 5/21/2014 152.58
Total 164195 250.56
Total Grainger 250.56
164221GreatAmerica Financial Services 15286185 PLAN-Monthly Leasing fee for Copier 5/21/2014 236.00
Total 164221 236.00
164284GreatAmerica Financial Services 15350366 a FIRE-Monthly Copier Lease-Ricoh MPC3501
5/28/2014 58.08
GreatAmerica Financial Services 15350366 b EMS1-Monthly Copier Lease-Ricoh MPC3501
5/28/2014 58.08
Total 164284 116.16
Total GreatAmerica Financial Services 352.16
BOA-051614-6Gulf Coast Lumber & Supply, Inc. J49082 WPRD - Medart Restroom Repair 5/16/2014 15.99
Total BOA-051614-6
15.99
BOA051914-20Gulf Coast Lumber & Supply, Inc. 225391 P-Card TXN00007071 5/19/2014 11.20
Gulf Coast Lumber & Supply, Inc. 443294 P-Card TXN00007022 5/19/2014 3.29
Gulf Coast Lumber & Supply, Inc. 75085030 PARKS-RETURNED TOILET FLAPPER 5/19/2014 469.59
Gulf Coast Lumber & Supply, Inc. J46660 P-Card TXN00006997 5/19/2014 12.48
Gulf Coast Lumber & Supply, Inc. J46749 P-Card TXN00006994 5/19/2014 12.99
Total BOA051914-20
509.55
BOA-52214-10Gulf Coast Lumber & Supply, Inc. J47153 P-Card TXN00007018 5/22/2014 68.86
Total BOA-52214-10
68.86
Date: 5/29/14 02:29:15 PM Page: 15
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA052814-13Gulf Coast Lumber & Supply, Inc. J50735 WPRD plumbing Supplies 5/28/2014 13.87
Gulf Coast Lumber & Supply, Inc. J50840 WPRD light bulbs-security light & key copys for Shell Point
5/28/2014 4.50
Total BOA052814-13
18.37
164285Gulf Coast Lumber & Supply, Inc. 444835 PUBW-Millet & Grass Seed for Spring Creek Highway
5/28/2014 775.00
Gulf Coast Lumber & Supply, Inc. 444906 PUBW-Trespassing Sign 5/28/2014 71.64
Total 164285 846.64
BOA051914-20Gulf Coast Lumber & Supply, Inc. J46660 P-Card TXN00006997 5/19/2014 12.48
Gulf Coast Lumber & Supply, Inc. J46749 P-Card TXN00006994 5/19/2014 12.99
Gulf Coast Lumber & Supply, Inc. J47350 P-Card TXN00007024 5/19/2014 241.20
Gulf Coast Lumber & Supply, Inc. K43255 P-Card TXN00007021 5/19/2014 2,996.25
Total BOA051914-20
3,262.92
164196Gulf Coast Lumber & Supply, Inc. K44577 PUBW-Browntop Millet 50 lbs for Roadside Maintenance
5/21/2014 42.99
Total 164196 42.99
BOA-52214-10Gulf Coast Lumber & Supply, Inc. J47123 P-Card TXN00007015 5/22/2014 11.99
Total BOA-52214-10
11.99
BOA051914-20Gulf Coast Lumber & Supply, Inc. J46749 P-Card TXN00006994 5/19/2014 (12.99)
Gulf Coast Lumber & Supply, Inc. J47350 P-Card TXN00007024 5/19/2014 (241.20)
Gulf Coast Lumber & Supply, Inc. K43255 P-Card TXN00007021 5/19/2014 (2,996.25)
Gulf Coast Lumber & Supply, Inc. 225391 P-Card TXN00007071 5/19/2014 11.20
Gulf Coast Lumber & Supply, Inc. 443294 P-Card TXN00007022 5/19/2014 3.29
Gulf Coast Lumber & Supply, Inc. 75085030 PARKS-RETURNED TOILET FLAPPER 5/19/2014 469.59
Gulf Coast Lumber & Supply, Inc. J47350 P-Card TXN00007024 5/19/2014 241.20
Gulf Coast Lumber & Supply, Inc. K43255 P-Card TXN00007021 5/19/2014 2,996.25
Gulf Coast Lumber & Supply, Inc. 225391 P-Card TXN00007071 5/19/2014 (11.20)
Gulf Coast Lumber & Supply, Inc. 443294 P-Card TXN00007022 5/19/2014 (3.29)
Gulf Coast Lumber & Supply, Inc. 75085030 PARKS-RETURNED TOILET FLAPPER 5/19/2014 (469.59)
Gulf Coast Lumber & Supply, Inc. J46660 P-Card TXN00006997 5/19/2014 (12.48)
Total BOA051914-20
(25.47)
Total Gulf Coast Lumber & Supply, Inc. 4,751.84
164197HD Supply Waterworks, Ltd. C332873 WAST-Rubber Boot for LS39 5/21/2014 76.50
Total 164197 76.50
Total HD Supply Waterworks, Ltd. 76.50
BOA-52214-11Highland Products Group LLC SO-111381 P-Card TXN00007058 5/22/2014 654.73
Total BOA-52214-11
654.73
Date: 5/29/14 02:29:15 PM Page: 16
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Highland Products Group LLC 654.73
BOA052814-14Home Comfort Industries 817829 FACI repair to a/c at Library -Home Comfort
5/28/2014 405.00
Total BOA052814-14
405.00
Total Home Comfort Industries 405.00
BOA052814-15Home Depot (WPRD) 74794 WPRD 5/28/2014 116.62
Home Depot (WPRD) W272387336 WPRD replaced defective paint sprayer 5/28/2014 99.00
Home Depot (WPRD) W258262370 WPRD-PAINT SPRAYER MEDART 5/28/2014 (99.00)
Total BOA052814-15
116.62
Total Home Depot (WPRD) 116.62
BOA-051614-7Ingram Library Services, Inc. 78292207 LIBR - Purchase Books 5/16/2014 28.42
Ingram Library Services, Inc. 78292207 LIBR - Purchase Books 5/16/2014 74.64
Total BOA-051614-7
103.06
BOA-52214-12Ingram Library Services, Inc. 78087960 P-Card TXN00006999 5/22/2014 48.43
Ingram Library Services, Inc. 78102736 P-Card TXN00007020 5/22/2014 15.79
Ingram Library Services, Inc. 78102737 P-Card TXN00007019 5/22/2014 16.97
Total BOA-52214-12
81.19
BOA052814-16Ingram Library Services, Inc. 78468820-2 LIBR 46 BOOKS FOR COLLECTION 5/28/2014 148.33
Ingram Library Services, Inc. 78318130 LIBR DAMAGED BOOK CREDIT 5/28/2014 (39.15)
Ingram Library Services, Inc. 78358121 LIBR 20 BOOKS FOR COLLECTION 5/28/2014 239.79
Ingram Library Services, Inc. 78368368 LIBR 1 BOOK FOR COLLECTION 5/28/2014 15.19
Ingram Library Services, Inc. 78380329 LIBR 6 SUMMER READING BOOKS 5/28/2014 35.94
Ingram Library Services, Inc. 78380330 LIBR 13 BOOKS FOR COLLECTION 5/28/2014 188.50
Ingram Library Services, Inc. 78456562 LIBR 2 SUMMER READING BOOKS 5/28/2014 13.38
Ingram Library Services, Inc. 78468820-1 LIBR 46 BOOKS FOR COLLECTION 5/28/2014 249.80
Total BOA052814-16
851.78
BOA-52214-12Ingram Library Services, Inc. 78132225 P-Card TXN00007029 5/22/2014 52.11
Ingram Library Services, Inc. 78132225a P-Card TXN00007029 5/22/2014 165.42
Ingram Library Services, Inc. 78132226 P-Card TXN00007032 5/22/2014 111.02
Total BOA-52214-12
328.55
BOA052814-16Ingram Library Services, Inc. 78324613 LIBR 1 BOOK FOR COLLECTION 5/28/2014 15.19
Ingram Library Services, Inc. 78347700 LIBR SUMMER READING BOOKS 5/28/2014 56.55
Ingram Library Services, Inc. 78347701 LIBR 1 BOOK FOR COLLECTION 5/28/2014 14.27
Total BOA052814-16
86.01
Total Ingram Library Services, Inc. 1,450.59
Date: 5/29/14 02:29:15 PM Page: 17
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA051914-19International Code Council 100215270 P-Card TXN00007096 5/19/2014 65.00
International Code Council 100215270 P-Card TXN00007096 5/19/2014 (65.00)
International Code Council 100215270 P-Card TXN00007096 5/19/2014 65.00
Total BOA051914-19
65.00
Total International Code Council 65.00
BOA-52214-13Interstate All Battery Center 1904501001080 P-Card TXN00006977 5/22/2014 381.00
Total BOA-52214-13
381.00
BOA052814-17Interstate All Battery Center 1904501001259 FIRE Batteries 5/28/2014 571.50
Total BOA052814-17
571.50
Total Interstate All Battery Center 952.50
BOA051914-4INTERSTATE FIRE SYSTEM 62864 P-Card TXN00007064 5/19/2014 350.00
Total BOA051914-4
350.00
BOA052814-18INTERSTATE FIRE SYSTEM 62968 EMS1 SCBA Hydro 5/28/2014 350.00
Total BOA052814-18
350.00
Total INTERSTATE FIRE SYSTEM 700.00
164286J.H. Dowling, Inc. 89887 PUBW-15'' x 20' Culvert for Stock/Fire Escape Road
5/28/2014 369.14
Total 164286 369.14
Total J.H. Dowling, Inc. 369.14
164222Jennifer Baker 050514-051614 JB TOUR-Salary Social Media Rep 5/21/2014 200.00
Total 164222 200.00
Total Jennifer Baker 200.00
BOA-051614-8JOHNSTONE SUPPLY S54021151 WPRD - Panel Filters 5/16/2014 42.48
Total BOA-051614-8
42.48
Total JOHNSTONE SUPPLY 42.48
164223Jones, Edmunds & Associates, Inc. 0232536 WAST-TO #29 WWTP Monitoring FY2014 March31 to April27
5/21/2014 822.42
Jones, Edmunds & Associates, Inc. 0232537 PUBW-TO #28 Medart FY2014 Monitoring Mar31 to Apr27
5/21/2014 2,427.42
Date: 5/29/14 02:29:15 PM Page: 18
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 164223 3,249.84
164309Jones, Edmunds & Associates, Inc. 0232499 PUBW-TO #25 Lower Bridge Class III Des thru 4/17/14
5/28/2014 1,924.52
Total 164309 1,924.52
Total Jones, Edmunds & Associates, Inc. 5,174.36
164224Keep Wakulla County Beautiful, Inc. WCB 031314-051514 BOCC-Nat'l Forest Title III 5/21/2014 3,333.22
Total 164224 3,333.22
Total Keep Wakulla County Beautiful, Inc.
3,333.22
164268Kimley-Horn and Associates, Inc. 5725885 BOCC-OBBT Phase III Design Final Invoice
5/28/2014 6,750.00
Total 164268 6,750.00
Total Kimley-Horn and Associates, Inc. 6,750.00
164310Kossman, Patricia OCT13-MAR14PK VF10-Stipend-Riversink VFD 5/28/2014 110.00
Total 164310 110.00
Total Kossman, Patricia 110.00
164250Leigh D. Hart MAY14 PR2/Walters PAY1-Marvin Walters #13-40479 Pay wks 5/5/14 - 5/18/2014
5/23/2014 1,235.67
Total 164250 1,235.67
Total Leigh D. Hart 1,235.67
164287Linde Gas North America, LLC 49785920 EMS1-Oxygen USP Alum D 5/28/2014 184.68
Total 164287 184.68
Total Linde Gas North America, LLC 184.68
BOA051914-22LOWE'S 9989415 P-Card TXN00006976 5/19/2014 56.76
LOWE'S 9989415 P-Card TXN00006976 5/19/2014 (56.76)
LOWE'S 9989415 P-Card TXN00006976 5/19/2014 56.76
Total BOA051914-22
56.76
Total LOWE'S 56.76
BOA-051614-9M & L Plumbing 117570 WPRD - Office Restroom Repair 5/16/2014 113.00
Total BOA-051614-9
113.00
Date: 5/29/14 02:29:15 PM Page: 19
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
164288M & L Plumbing 117586 FIRE-Medart VFD Replace basket strainer
5/28/2014 126.50
Total 164288 126.50
Total M & L Plumbing 239.50
BOA052814-19Marpan Supply Co, Inc. 1302273 WPRD LIGHT BULBS FOR SECURITY LIGHTS MEDART OFFICE
5/28/2014 17.38
Total BOA052814-19
17.38
Total Marpan Supply Co, Inc. 17.38
164225Martin Marietta Materials 13130733 PUBW-Limerock for Stock 5/21/2014 393.07
Total 164225 393.07
Total Martin Marietta Materials 393.07
164226Michael Turner Construction, Inc. 11-14 WAST-Panacea Manhole Repairs 5/21/2014 1,119.00
Michael Turner Construction, Inc. 12-14 (060430) WCSO-Sidewalks at Sheriff's Annex 5/21/2014 1,170.00
Michael Turner Construction, Inc. 13-14 (060431) WCSO-Sidewalks at Sheriff's Annex 5/21/2014 9,887.50
Total 164226 12,176.50
Total Michael Turner Construction, Inc. 12,176.50
164198Michael White 1467 LIBR-Summer Program 5/21/2014 486.00
Total 164198 486.00
Total Michael White 486.00
164227Michelle Christensen 051314MC PROB-Field visit to approve residence Case No.12-383 CFMA
5/21/2014 26.47
Total 164227 26.47
Total Michelle Christensen 26.47
164289Mics, Inc. 513WP&R WPRD-Access control Proximity Cards 5/28/2014 122.00
Total 164289 122.00
Total Mics, Inc. 122.00
BOA051914-11MOORE DOORS 0014233 P-Card TXN00007060 5/19/2014 16.50
MOORE DOORS 0014233 P-Card TXN00007060 5/19/2014 (16.50)
MOORE DOORS 0014233 P-Card TXN00007060 5/19/2014 16.50
Total BOA051914-11
16.50
Total MOORE DOORS 16.50
Date: 5/29/14 02:29:15 PM Page: 20
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
164228MyFloridaCounty.com 10060143 ANIM-Refund for Credit Card #10060143 Wessel
5/21/2014 43.00
MyFloridaCounty.com 10067968 ANIM-Refund for Credit Card #10067968 Stokes
5/21/2014 13.46
MyFloridaCounty.com 10183546 PLAN-Refund for Credit Card #10183546 Stakes
5/21/2014 40.00
Total 164228 96.46
Total MyFloridaCounty.com 96.46
164229MyOfficeProducts, LLC WO-8052488-1 COC1-Pack of DVDs for Ms. Evelyn/Board Meetings
5/21/2014 20.21
Total 164229 20.21
Total MyOfficeProducts, LLC 20.21
052314-43Nathan A. Roberts Employee: 1286; Pay Date: 5/23/2014 5/23/2014 (1,318.38)
Total 052314-43
(1,318.38)
Total Nathan A. Roberts (1,318.38)
164251Nationwide Retirement Solutions 0035562-001 MY14PR2 PAY1-PR Deduct PWE 5/18/2014 5/23/2014 535.00
Total 164251 535.00
Total Nationwide Retirement Solutions 535.00
164199Neece Tire & Auto Service Inc 143307 PUBW-Tires for RB16 5/21/2014 248.78
Neece Tire & Auto Service Inc 143308 FACI-Tires for Vehicle PO #2 5/21/2014 299.22
Total 164199 548.00
BOA-52214-14Neece Tire & Auto Service Inc 142223 P-Card TXN00006983 5/22/2014 164.00
Neece Tire & Auto Service Inc 142493 P-Card TXN00007039 5/22/2014 158.00
Total BOA-52214-14
322.00
Total Neece Tire & Auto Service Inc 870.00
BOA051914-16Neff Rental 1464221-0001 P-Card TXN00007070 5/19/2014 717.55
Neff Rental 1464221-0001 P-Card TXN00007070 5/19/2014 (717.55)
Neff Rental 1464221-0001 P-Card TXN00007070 5/19/2014 717.55
Total BOA051914-16
717.55
Total Neff Rental 717.55
164230NELCO 4499528 RI FIN1-5,000 Laser Checks plus shipping 5/21/2014 714.23
Total 164230 714.23
Date: 5/29/14 02:29:15 PM Page: 21
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total NELCO 714.23
TOUR052314-1NXC North America, Inc. WCWEB0414 TOUR-TDC Website Dev. 25% due upon approval of wireframes
5/21/2014 18,730.00
Total TOUR052314-1
18,730.00
Total NXC North America, Inc. 18,730.00
164185Office Business Systems 037852 BOCC-Monthly Copier Base & Excess Billing
5/16/2014 470.76
Total 164185 470.76
Total Office Business Systems 470.76
BOA-52214-15OFFICE DEPOT CHICAGO 704629240-001 P-Card TXN00007004 5/22/2014 180.50
OFFICE DEPOT CHICAGO 704629682-001 P-Card TXN00007006 5/22/2014 2.09
OFFICE DEPOT CHICAGO 706386033-001 P-Card TXN00007031 5/22/2014 114.46
OFFICE DEPOT CHICAGO 706481350-001 P-Card TXN00007026 5/22/2014 70.80
OFFICE DEPOT CHICAGO 706868009-001 P-Card TXN00007047 5/22/2014 258.56
OFFICE DEPOT CHICAGO 706868009-002 P-Card TXN00007048 5/22/2014 139.35
Total BOA-52214-15
765.76
BOA052814-21OFFICE DEPOT CHICAGO 780647992-002 LIBR 63.45 OFFICE + 125.91 OPERATING
5/28/2014 125.91
OFFICE DEPOT CHICAGO 708572154-001 EXTS 4 cases of copy paper 5/28/2014 145.80
OFFICE DEPOT CHICAGO 708647992-001 LIBR CLEANING SUPPLIES 5/28/2014 21.29
OFFICE DEPOT CHICAGO 708683234-001 EMS1 Admin office supplies 5/28/2014 79.35
OFFICE DEPOT CHICAGO 708683234-002 FIRE Admin office supplies 5/28/2014 79.35
OFFICE DEPOT CHICAGO 708683235-001 EMS1 supplies 5/28/2014 249.08
OFFICE DEPOT CHICAGO 780647992-001 LIBR 63.45 OFFICE + 125.91 OPERATING
5/28/2014 63.45
OFFICE DEPOT CHICAGO 707643182-001 WPRD 5/28/2014 165.20
OFFICE DEPOT CHICAGO 707643182-002 WPRD 5/28/2014 165.20
OFFICE DEPOT CHICAGO 708103433-001 PROB Office Supplies 5/28/2014 113.88
OFFICE DEPOT CHICAGO 708528092-001 FIRE Sta. 7 & 8 Ink cart 5/28/2014 340.86
OFFICE DEPOT CHICAGO 708532203 PLAN supplies 5/28/2014 39.51
OFFICE DEPOT CHICAGO 708572154-00 EXTS roll towels, mesh hooks 5/28/2014 97.58
Total BOA052814-21
1,686.46
BOA-52214-15OFFICE DEPOT CHICAGO 706868010-001 P-Card TXN00007043 5/22/2014 19.77
OFFICE DEPOT CHICAGO 706811995-001 P-Card TXN00007037 5/22/2014 (15.50)
Total BOA-52214-15
4.27
BOA052814-21OFFICE DEPOT CHICAGO 2559503-1214 PLAN Mouse 5/28/2014 14.09
OFFICE DEPOT CHICAGO 707538140-001 CODE Code supplies 5/28/2014 57.36
OFFICE DEPOT CHICAGO 707539918-001 CODE Code supplies 5/28/2014 26.95
OFFICE DEPOT CHICAGO 707578190-001 BOCC 5/28/2014 32.87
Total BOA052814-21
131.27
Date: 5/29/14 02:29:15 PM Page: 22
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total OFFICE DEPOT CHICAGO
2,587.76
164231Panacea Area Water System APR2014 WAST-April 2014 S/C-882 pcs @ $2.50 5/21/2014 2,205.00
Total 164231 2,205.00
Total Panacea Area Water System 2,205.00
164290Party Tents-N-More 2600 VETS-Veterans Svcs Memorial Day Ceremony-Chairs & Tents
5/28/2014 259.00
Total 164290 259.00
Total Party Tents-N-More 259.00
164291Paul's Pest Control 1028438 FACI-Panacea Womens Club-115 Otter Lake Road
5/28/2014 25.00
Paul's Pest Control 1030388 ems EMS1-338 Trice Lane 5/28/2014 15.00
Paul's Pest Control 1030388 fire FIRE-338 Trice Lane 5/28/2014 15.00
Paul's Pest Control 1030547 FIRE-2 Oak Street 5/28/2014 50.00
Total 164291 105.00
Total Paul's Pest Control 105.00
164292Pigott's Lock Service 820198 FIRE-New Key Pad entry lock @ Sopchoppy VFD
5/28/2014 263.40
Pigott's Lock Service 820199 FIRE-New Key Pad entry lock w/cover @ Crawfordville VFD
5/28/2014 263.40
Total 164292 526.80
Total Pigott's Lock Service 526.80
164232POWELL & JONES, CPAs 5341 BOCC-Audit of FS for FY ended 9/30/2013
5/21/2014 73,961.00
Total 164232 73,961.00
Total POWELL & JONES, CPAs 73,961.00
164210Preble-Rish, Inc. 52206 PUBW-Springhill Road Widening/Resurfacing 2/23-4/19
5/21/2014 11,500.00
Preble-Rish, Inc. 52209 PUBW-Trice Lane Resurfacing 3/23/14 to 4/19/14
5/21/2014 10,000.00
Total 164210 21,500.00
164233Preble-Rish, Inc. 52210 BOCC-NRCS Project Eng'g Svcs Walker Creek
5/21/2014 2,670.00
Preble-Rish, Inc. 52211 BOCC-NRCS Watershed Protection Eng'g Svcs Surf Road
5/21/2014 3,750.00
Preble-Rish, Inc. 52212 BOCC-NRCS Project Eng'g Svcs-Bostic Pelt
5/21/2014 3,633.00
Total 164233 10,053.00
Date: 5/29/14 02:29:15 PM Page: 23
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
164244Preble-Rish, Inc. 52207 PUBW-Wakulla Arran Resurfacing, 2/23 - 4/19
5/21/2014 4,000.00
Preble-Rish, Inc. 52208 PUBW-Bostic Pelt Resurfacing 12/29/13 - 4/19/14
5/21/2014 4,000.00
Total 164244 8,000.00
Total Preble-Rish, Inc. 39,553.00
BOA052814-22Precision Sharpening & Key Shop 77536 FACI Key made for elevator at Panacea Welcome center
5/28/2014 8.37
Total BOA052814-22
8.37
Total Precision Sharpening & Key Shop 8.37
164234Preferred Governmental Insurance Trust 40459-9-06/2014 BOCC-Worker's comp monthly installment
5/21/2014 6,849.75
Total 164234 6,849.75
Total Preferred Governmental Insurance Trust
6,849.75
164293Print Source Unlimited 7465 WPRD-Soccer Shirts 5/28/2014 1,940.20
Print Source Unlimited 7466 WPRD-Player Pitch Shirts 5/28/2014 261.60
Total 164293 2,201.80
Total Print Source Unlimited 2,201.80
164200Proforma 0914005060 EMS1-Joey Tillman/Uniform Gear 5/21/2014 52.53
Total 164200 52.53
Total Proforma 52.53
BOA052814-23ProPet Distributors, Inc. 101165 WPRD dogipots bags for parks 5/28/2014 172.90
Total BOA052814-23
172.90
Total ProPet Distributors, Inc. 172.90
164294Public Safety Center 5510198 FIRE-(4) Pair Elk/Gore Gauntlet Gloves 5/28/2014 341.40
Total 164294 341.40
Total Public Safety Center 341.40
164201Pump & Process Equipment Co., Inc. 10891 WAST-Float switches for LS12 5/21/2014 250.00
Total 164201 250.00
Date: 5/29/14 02:29:15 PM Page: 24
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Pump & Process Equipment Co., Inc.
250.00
164269Rebecca Simmons 349397 WPRD-Spring Soccer Refund - Travon 5/28/2014 40.00
Total 164269 40.00
Total Rebecca Simmons 40.00
BOA051914-17Recorded Books LLC 74915429 P-Card TXN00006984 5/19/2014 80.77
Recorded Books LLC 74915429 P-Card TXN00006984 5/19/2014 (80.77)
Recorded Books LLC 74915429 P-Card TXN00006984 5/19/2014 80.77
Total BOA051914-17
80.77
BOA052814-24Recorded Books LLC 74929968 LIBR 2 AUDIO BOOKS 5/28/2014 128.40
Total BOA052814-24
128.40
Total Recorded Books LLC 209.17
164202Redwood Toxicology Laboratory, Inc. 11887720144 PROB-Spice testing for J.T., G.S. and J.B.
5/21/2014 90.00
Total 164202 90.00
Total Redwood Toxicology Laboratory, Inc.
90.00
164311Regions Contractors, Inc. PR1-DianeTompson HOUS-SHIP Rehab Assistance for Diane Tompson
5/28/2014 12,448.00
Total 164311 12,448.00
Total Regions Contractors, Inc. 12,448.00
164295Reliable Seating Inc. 8663 WPRD-2 - 12' Aluminum Benches w/ back
5/28/2014 825.00
Total 164295 825.00
Total Reliable Seating Inc. 825.00
164270Richard Ruryk 429991 PLAN-Refund/LBTR fee 5/28/2014 20.00
Total 164270 20.00
Total Richard Ruryk 20.00
164203Ring Power Corporation 72WX8551721 WAST-Transmission Repair for WW13 5/21/2014 1,430.10
Total 164203 1,430.10
Total Ring Power Corporation 1,430.10
Date: 5/29/14 02:29:15 PM Page: 25
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA052814-25ROYCE ROLLS RINGER CO. 91265.742 WPRD replacing soap dispensers Medart Park in 6 bathrooms
5/28/2014 453.20
Total BOA052814-25
453.20
Total ROYCE ROLLS RINGER CO. 453.20
164235Safe Touch 5372209 BOCC-Monitoring & Maintenance-23 High Drive
5/21/2014 27.40
Total 164235 27.40
164296Safe Touch 5374136 a TOUR-5 Crum Road Security Monitoring 5/28/2014 27.40
Safe Touch 5374136 b TOUR-12 Crum Road Security Monitoring 5/28/2014 27.40
Safe Touch 5374136 c FACI-115 Otter Lake Road Security Monitoring
5/28/2014 27.40
Total 164296 82.20
Total Safe Touch 109.60
TOUR052314-2Samuel R. Martin TDC-srm-16 TOUR-Salary TDC Director 5/5/14 -5/16/14
5/21/2014 880.00
Total TOUR052314-2
880.00
Total Samuel R. Martin 880.00
164236SBA Towers II LLC IN13355589 BOCC-Tower Site Rental, June 2014 5/21/2014 3,245.97
Total 164236 3,245.97
Total SBA Towers II LLC 3,245.97
BOA051914-12Sherwin-Williams 8578-8 P-Card TXN00007045 5/19/2014 1,371.17
Sherwin-Williams 8578-8 P-Card TXN00007045 5/19/2014 (1,371.17)
Sherwin-Williams 8578-8 P-Card TXN00007045 5/19/2014 1,371.17
Total BOA051914-12
1,371.17
Total Sherwin-Williams 1,371.17
164297Smith Electric Motor Service 49801 WAST-Pump Repair for LS5 5/28/2014 1,140.29
Smith Electric Motor Service 49991 WAST-Motor Repair for LAS Pump #1 5/28/2014 2,030.06
Total 164297 3,170.35
Total Smith Electric Motor Service 3,170.35
164298Sonitrol 232896 BOCC-Property Appraiser & SOE Access Addition
5/28/2014 947.50
Sonitrol 232897 BOCC-Property Appraiser & SOE-Maintenance & Monitoring Svcs
5/28/2014 143.33
Date: 5/29/14 02:29:15 PM Page: 26
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 164298 1,090.83
Total Sonitrol 1,090.83
164237Spectra Associates, Inc. 34145-F COC1-(5) Leaf Binders for BoCC Misc Agreements & Minutes
5/21/2014 549.50
Total 164237 549.50
Total Spectra Associates, Inc. 549.50
BOA-52214-16SPLASH & DASH CAR WASH 4142014 P-Card TXN00007011 5/22/2014 10.00
Total BOA-52214-16
10.00
Total SPLASH & DASH CAR WASH 10.00
164252State of Florida C/S Disbursement Unit 09-180DR65 MAY14PR2 PAY1-Payroll PWE 5/18/2014 5/23/2014 103.73
Total 164252 103.73
Total State of Florida C/S Disbursement Unit
103.73
164299Stericycle, Inc. 1005068380 EMS1-Medical Waste 5/28/2014 621.10
Total 164299 621.10
Total Stericycle, Inc. 621.10
164238Susan L Jones 103870.05 WAST-Overpayment of Final Bill refund-17 Thrasher Lane
5/21/2014 50.00
Total 164238 50.00
Total Susan L Jones 50.00
BOA051914-1Tallahassee Democrat 42214 P-Card TXN00007052 5/19/2014 18.60
Tallahassee Democrat 42214 P-Card TXN00007052 5/19/2014 (18.60)
Tallahassee Democrat 42214 P-Card TXN00007052 5/19/2014 18.60
Total BOA051914-1
18.60
164205Tallahassee Democrat 00019392945 BOCC-Ad-ITB 2014-10 Road Striping Svcs 4/27/14
5/21/2014 367.25
Tallahassee Democrat 00019394161 BOCC-Ad-ITB 2014-09 Animal Adoption Svcs 4/29/14
5/21/2014 273.60
Total 164205 640.85
Total Tallahassee Democrat 659.45
164300Tallahassee Sports Officials PM050314 WPRD-Pitching Machine Officials 5/28/2014 42.00
Tallahassee Sports Officials SSM050314 WPRD-Spring Soccer Maintenance 5/28/2014 125.00
Date: 5/29/14 02:29:15 PM Page: 27
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Tallahassee Sports Officials SSO050314 WPRD-Spring Soccer Officials 5/28/2014 186.00
Total 164300 353.00
Total Tallahassee Sports Officials 353.00
164271Talquin Electric Cooperative, Inc. 1043989 MY14 ANIM-Monthly Electric-9 Oak Street 5/28/2014 557.84
Talquin Electric Cooperative, Inc. 1568041816 MY14 VF08-Monthly Electric-88 Cedar Avenue 5/28/2014 159.43
Talquin Electric Cooperative, Inc. 182347666 MY14 VF04-Monthly Electric-1448 Shell Point Road
5/28/2014 139.83
Talquin Electric Cooperative, Inc. 30182347666 MY14 VF04-Monthly Water-1448 Shell Point Road
5/28/2014 64.96
Talquin Electric Cooperative, Inc. 7311556380 MY14 ANIM-Monthly Electric-9 Oak Street 5/28/2014 27.85
Talquin Electric Cooperative, Inc. 7311615186 MY14 ANIM-Monthly Electric-9 Oak Street 5/28/2014 135.90
Total 164271 1,085.81
164315Talquin Electric Cooperative, Inc. 7312123032 MY14 PUBW-319 & Wakulla Arran 5/28/2014 87.87
Talquin Electric Cooperative, Inc. 7312123206 MY14 WAST-LS @ Shadeville Elem 5/28/2014 111.64
Talquin Electric Cooperative, Inc. 7311656032 MY14 EXTS-84 Cedar Avenue, Annex 5/28/2014 29.84
Talquin Electric Cooperative, Inc. 7311658947 MY14 PUBW-Flashing Light @ Shell Point 5/28/2014 39.97
Talquin Electric Cooperative, Inc. 7311659358 MY14 WAST-114 Juniper Drive 5/28/2014 49.41
Talquin Electric Cooperative, Inc. 7311659762 MY14 WAST-101 Linzy Store 5/28/2014 78.31
Talquin Electric Cooperative, Inc. 7311859628 MY14 WAST-LS #31 Fox Run 5/28/2014 107.20
Talquin Electric Cooperative, Inc. 7311866268 MY14 WAST-28 Bunting Drive 5/28/2014 152.54
Talquin Electric Cooperative, Inc. 7311583384 MY14 PUBW-3735 Coastal Highway 5/28/2014 21.56
Talquin Electric Cooperative, Inc. 7311615343 MY14 PUBW-1886 Spring Creek Highway 5/28/2014 21.79
Talquin Electric Cooperative, Inc. 7311615509 MY14 WAST-46 Tillis Lane 5/28/2014 348.54
Talquin Electric Cooperative, Inc. 7311615814 MY14 WAST-LS @ 15 Oak Street 5/28/2014 311.07
Talquin Electric Cooperative, Inc. 7311654318 MY14 EXTS-84 Cedar Avenue, Office 5/28/2014 665.18
Talquin Electric Cooperative, Inc. 7311654565 MY14 WAST-3870 Coastal Highway 5/28/2014 30.18
Talquin Electric Cooperative, Inc. 7311556067 MY14 WAST-LS @ Winn Dixie 5/28/2014 43.13
Talquin Electric Cooperative, Inc. 7311556117 MY14 WAST-73 Country Lane 5/28/2014 65.26
Talquin Electric Cooperative, Inc. 7311556489 MY14 WAST-32 Silky Court 5/28/2014 43.94
Talquin Electric Cooperative, Inc. 7311556539 MY14 PUBW-1881 Spring Creek Highway 5/28/2014 21.79
Talquin Electric Cooperative, Inc. 7311556752 MY14 WAST-86 Carousel Circle 5/28/2014 27.51
Talquin Electric Cooperative, Inc. 7311582972MY14 PUBW-3788 Coastal Highway 5/28/2014 21.56
Talquin Electric Cooperative, Inc. 7311545987 MY14 WAST-26 Hickory Avenue 5/28/2014 936.67
Talquin Electric Cooperative, Inc. 7311546100 MY14 WAST-LS @20 @ Churchill Drive 5/28/2014 77.61
Talquin Electric Cooperative, Inc. 7311547645 MY14 WAST-LS @ Walmart 5/28/2014 62.46
Talquin Electric Cooperative, Inc. 7311549187 MY14 PUBW-S/U Light @ Walmart 5/28/2014 78.31
Talquin Electric Cooperative, Inc. 7311550722 MY14 WAST-13 Tuscany Trace 5/28/2014 24.48
Talquin Electric Cooperative, Inc. 7311556018 MY14 WAST-LS #21 @ 88 Carriage Drive 5/28/2014 48.47
Talquin Electric Cooperative, Inc. 37311556703 MY14 WAST-LS @ Bunting Drive 5/28/2014 17.83
Talquin Electric Cooperative, Inc. 37311556752 MY14 WAST-86 Carousel Circle 5/28/2014 17.84
Talquin Electric Cooperative, Inc. 37311615426 MY14 WAST-46 Tillis Lane 5/28/2014 17.83
Talquin Electric Cooperative, Inc. 37311659762 MY14 WAST-101 Linzy Store 5/28/2014 17.83
Talquin Electric Cooperative, Inc. 618479703 MY14 PUBW-Highway 61 & Spring Creek Highway
5/28/2014 50.46
Talquin Electric Cooperative, Inc. 620120006 MY14 PUBW-Highway 98 & Spring Creek Highway
5/28/2014 26.48
Talquin Electric Cooperative, Inc. 1031755 MY14 WAST-279 Juniper Lift Station 5/28/2014 20.51
Talquin Electric Cooperative, Inc. 1034269 MY14 PUBW-773 East Ivan 5/28/2014 21.45
Talquin Electric Cooperative, Inc. 1036037 MY14 PUBW-SL # Trice & Shadeville 5/28/2014 10.25
Talquin Electric Cooperative, Inc. 1044622 MY14 WAST-4550 Coastal Highway 5/28/2014 135.87
Talquin Electric Cooperative, Inc. 1044623 MY14 WAST-4550 Coastal Highway 5/28/2014 19.11
Talquin Electric Cooperative, Inc. 1053631 MY14 WAST-70 Homestretch Lane 5/28/2014 111.05
Total 164315 3,972.80
164271Talquin Electric Cooperative, Inc. 7311615673 MY14 EMS1-Monthly Electric-318 Trice Lane 5/28/2014 80.36
Talquin Electric Cooperative, Inc. 7311616655 MY14 EMS1-Monthly electric-318 Trice Lane 5/28/2014 166.74
Date: 5/29/14 02:29:15 PM Page: 28
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Talquin Electric Cooperative, Inc. 7311655018 MY14 ANIM-Monthly Electric-1 Oak Street 5/28/2014 117.22
Talquin Electric Cooperative, Inc. 7311667344 MY14 FIRE-Monthly Electric-15 Oak Street 5/28/2014 175.93
Total 164271 540.25
164315Talquin Electric Cooperative, Inc. 1010485 MY14 WAST-62 Preston Circle 5/28/2014 44.06
Talquin Electric Cooperative, Inc. 1013577 MY14 WAST-88 Carriage Drive 5/28/2014 18.01
Total 164315 62.07
Total Talquin Electric Cooperative, Inc. 5,660.93
164301Ten 8 Fire Equipment IN782265 FIRE-Fire Gear 5/28/2014 109.33
Total 164301 109.33
Total Ten 8 Fire Equipment 109.33
BOA052814-26TESSCO Technologies Inc. 940923 EMS1 Three EMS- antenna 5/28/2014 336.70
Total BOA052814-26
336.70
Total TESSCO Technologies Inc. 336.70
164206The Friends of Wakulla Springs State Park
050914WWF TOUR-Wakulla Wildlife Festival TDC Grant/Aid to Private Org
5/21/2014 1,000.00
Total 164206 1,000.00
Total The Friends of Wakulla Springs State Park
1,000.00
BOA051914-8The Shoe Box 101092641 P-Card TXN00007076 5/19/2014 155.68
Total BOA051914-8
155.68
BOA052814-27The Shoe Box 00035 EMS1 Boots 5/28/2014 152.54
Total BOA052814-27
152.54
Total The Shoe Box 308.22
BOA052814-28The Wall Street Journal 4292014 LIBR WALL ST JOURNAL SUBSCRIPTION 5/28/2014 112.10
Total BOA052814-28
112.10
Total The Wall Street Journal 112.10
164239Thomson Reuters - West 829469966 COC1-Monthly West Information Charges
5/21/2014 127.00
Total 164239 127.00
Date: 5/29/14 02:29:15 PM Page: 29
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Thomson Reuters - West 127.00
BOA-52214-17UF/IFAS Extension 280785261 P-Card TXN00006996 5/22/2014 50.00
Total BOA-52214-17
50.00
Total UF/IFAS Extension 50.00
164253United States Treasury FIT051814 MAY14 PR2 PAY1-941 Taxes R PWE 5/18/2014 5/23/2014 10,865.20
United States Treasury MC051814 MAY14PR2 PAY1-941 Taxes R PWE 05/18/2014 5/23/2014 3,663.04
United States Treasury SS051814 MAY14PR2 PAY1-941 Taxes R PWE 5/18/2014 5/23/2014 15,663.04
Total 164253 30,191.28
164257United States Treasury FIT050414 MAY14PR1WT PAY1-941 Taxes R PWE 5/9/2014 5/23/2014 44.72
United States Treasury MC050414 MAY14 PR1WT PAY1-Taxes R PWE 5/9/2014 5/23/2014 14.54
United States Treasury SS050414 MAY14PR1WT PAY1-Taxes R PWE 5/9/2014 5/23/2014 62.18
Total 164257 121.44
Total United States Treasury 30,312.72
164254United Way of the Big Bend MAY14 PR2 UW PAY1-PR Deductions PWE 5/18/2014 5/23/2014 38.00
Total 164254 38.00
Total United Way of the Big Bend 38.00
BOA-52214-18UnityFax.com 1555826 P-Card TXN00006993 5/22/2014 7.99
Total BOA-52214-18
7.99
Total UnityFax.com 7.99
BOA-051614-10Upstart 40580432 LIBR - Assorted Items 5/16/2014 194.92
Total BOA-051614-10
194.92
Total Upstart 194.92
BOA051914-2US POSTAL SERVICE-POSTAGE BY PHONE
26610 P-Card TXN00007088 5/19/2014 9.80
US POSTAL SERVICE-POSTAGE BY PHONE
26610 P-Card TXN00007088 5/19/2014 (9.80)
US POSTAL SERVICE-POSTAGE BY PHONE
26610 P-Card TXN00007088 5/19/2014 9.80
Total BOA051914-2
9.80
Total US POSTAL SERVICE-POSTAGE BY PHONE
9.80
164255VALIC Deferred Comp MAY14 PR2 Valic/EE PAY1-PR Deduction PWE 5/18/2014 5/23/2014 275.00
Date: 5/29/14 02:29:15 PM Page: 30
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
VALIC Deferred Comp MAY14 PR2 VDC/Morgan PAY1-Michael Morgan Acct #0321471 PR050514 PWE051814
5/23/2014 343.85
Total 164255 618.85
Total VALIC Deferred Comp 618.85
BOA051914-9VCA WAKULLA ANIMAL HOSPITAL 226016820996 P-Card TXN00007087 5/19/2014 82.50
Total BOA051914-9
82.50
Total VCA WAKULLA ANIMAL HOSPITAL 82.50
164240Verizon Wireless 9724416468-airport AIR1-Airport Manager 5/21/2014 9.20
Verizon Wireless 9724416468-anim ANIM-Animal Control's phone 5/21/2014 37.35
Verizon Wireless 9724416468-bldg1 BLDG-Inspector's Cellphones 5/21/2014 78.00
Verizon Wireless 9724416468-bocc BOCC-Floater phone 5/21/2014 0.22
Verizon Wireless 9724416468-code2 CODE-Floater phone 5/21/2014 0.22
Verizon Wireless 9724416468-faci1 FACI-Larry Thompson, John Gerhardt 5/21/2014 46.63
Total 164240 171.62
164272Verizon Wireless 9724088191 b FACI-Monthly Phone-Facilities (Split) 5/28/2014 17.62
Total 164272 17.62
164240Verizon Wireless 9724416468-parks WPRD-Dolly Mitchell 5/21/2014 0.05
Verizon Wireless 9725063048 EMS1-Machine to Machine-EMS Telemetry Line
5/21/2014 19.12
Verizon Wireless 9724416468-bldg2 BLDG-Albert Smythe 5/21/2014 (31.19)
Verizon Wireless 9724416468-faci2 FACI-Timothy Sanders 5/21/2014 (31.19)
Verizon Wireless 9724416468-code1 CODE-Deana Jones 5/21/2014 (22.66)
Total 164240 (65.87)
164272Verizon Wireless 9724088191 a WPRD-Monthly Phone-Recreation (Split) 5/28/2014 38.26
Total 164272 38.26
Total Verizon Wireless 161.63
TOUR052314-3Virginia Dekle TDC-vad-34 TOUR-Salary TDC Maktg Assistant 5/5/14 - 5/16/14
5/21/2014 580.00
Total TOUR052314-3
580.00
Total Virginia Dekle 580.00
164245Wakulla County BoCC Brown-2014-02 FIN1-NSF Money Order for Tammy Brown w/fee & amout together
5/21/2014 85.00
Total 164245 85.00
Total Wakulla County BoCC 85.00
164256WAkulla County BoCC - Payroll A/C PWE 05/18/14 MY14PR2 PAY1-PWE 05/18/2014 5/23/2014 94,334.74
Date: 5/29/14 02:29:15 PM Page: 31
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 164256 94,334.74
Total WAkulla County BoCC - Payroll A/C 94,334.74
164207Wakulla County Sheriff's Office 18661 WCSO-Security Hand Readers for Annex (Split)
5/21/2014 1,719.31
Wakulla County Sheriff's Office 18661 WCSO-Security Hand Readers for Annex (Split)
5/21/2014 2,633.39
Total 164207 4,352.70
164273Wakulla County Sheriff's Office 1214-05 WPRD-Monthly Parks Maintenance, April 2014
5/28/2014 4,363.50
Total 164273 4,363.50
Total Wakulla County Sheriff's Office 8,716.20
164241Wakulla LP Gas 22436 CORT-Propane Gas for Courthouse heat-500.2 gallons
5/21/2014 774.22
Total 164241 774.22
164316Wakulla LP Gas 19327 WPRD-Medart Park Attendant LP Gas 5/28/2014 16.00
Total 164316 16.00
Total Wakulla LP Gas 790.22
164208Wakulla News 201403-115-1285 PLAN-Legal Ad PP13-01; FP13-02; TU14-01
5/21/2014 290.00
Wakulla News 201403-115-17946 CODE-Notice of Hearing, March 5/21/2014 33.00
Wakulla News 201404-115-1285 PLAN-Legal Ad-TA14-04; CP14-01 5/21/2014 290.00
Wakulla News 201404-115-17946 CODE-Notice of Hearing, April 5/21/2014 33.00
Total 164208 646.00
BOA-52214-19Wakulla News 4172014 P-Card TXN00007033 5/22/2014 91.87
Total BOA-52214-19
91.87
164303Wakulla News 201404-115-1272 g BOCC-Re Advertise Seasonal Employment 4/24/14
5/28/2014 49.50
Wakulla News 201404-115-1272 h BOCC-Parks & Facilities Director 4/24/14 5/28/2014 41.25
Wakulla News 201404-115-1272 i BOCC-Online Marketplace 5/28/2014 10.00
Wakulla News 201404-115-1272 j BOCC-Online Marketplace 5/28/2014 10.00
Wakulla News 201404-115-1272 a BOCC-ITB 2014-08 OBBT PH3 4/3/14 5/28/2014 86.50
Wakulla News 201404-115-1272 b BOCC-Maintenance Worker 4/10/14 5/28/2014 49.00
Wakulla News 201404-115-1272 c BOCC-Online Marketplace 5/28/2014 10.00
Wakulla News 201404-115-1272 d BOCC-Re advertise Seasonal Employment 4/17/14
5/28/2014 49.50
Wakulla News 201404-115-1272 e BOCC-Online Marketplace 5/28/2014 10.00
Wakulla News 201404-115-1272 f BOCC-ITB 2014-10 Road Striping 4/24/14
5/28/2014 86.50
Wakulla News 201403-115-1272 c BOCC-Online Marketplace 5/28/2014 10.00
Wakulla News 201403-115-1272 d BOCC-Notice of Availability 3/20/14 5/28/2014 128.50
Wakulla News 201403-115-1272 e BOCC-RFQ 2014-07 OBBT PH3 3/20/14 5/28/2014 86.50
Wakulla News 201403-115-1272 f BOCC-ITB 2014-08 OBBT PH3 3/27/14 5/28/2014 86.50
Wakulla News 201403-115-1272 g BOCC-Notice of Availability 3/27 5/28/2014 128.50
Date: 5/29/14 02:29:15 PM Page: 32
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Wakulla News 201403-115-1272 h BOCC-RFQ 2014-07 OBBT PH3 3/27/14 5/28/2014 86.50
Total 164303 928.75
BOA-52214-19Wakulla News 4172014a P-Card TXN00007033 5/22/2014 91.88
Total BOA-52214-19
91.88
164303Wakulla News 201403-115-1272 a BOCC-Public Meeting Woolley Park 3/6/14
5/28/2014 89.00
Wakulla News 201403-115-1272 b BOCC-Kennel Tech Animal Control 3/6/14
5/28/2014 49.50
Total 164303 138.50
Total Wakulla News 1,897.00
BOA052814-29Wakulla Sign Company 051214-1 WPRD NO skateboarding sign-1 rate update-Newport Campground
5/28/2014 35.00
Wakulla Sign Company 051214-2 WPRD NO skateboarding sign-1 rate update-Newport Campground
5/28/2014 60.00
Total BOA052814-29
95.00
Total Wakulla Sign Company 95.00
BOA-051614-11Wal-Mart Community 09168 WPRD - Attendant Supplies for Mash Island & Shellpoint
5/16/2014 83.82
Wal-Mart Community 09220 WPRD - Shell Point Park Trash Cans 5/16/2014 39.88
Total BOA-051614-11
123.70
BOA051914-15Wal-Mart Community 05909 P-Card TXN00007086 5/19/2014 119.85
Wal-Mart Community 06160 P-Card TXN00007035 5/19/2014 9.34
Wal-Mart Community 05909 P-Card TXN00007086 5/19/2014 (119.85)
Total BOA051914-15
9.34
BOA052814-30Wal-Mart Community 8553319 LIBR DVD SET FOR COLLECTION 5/28/2014 89.96
Total BOA052814-30
89.96
BOA-52214-20Wal-Mart Community 481873 P-Card TXN00007042 5/22/2014 9.84
Wal-Mart Community 601723 P-Card TXN00007028 5/22/2014 14.97
Wal-Mart Community 966211 P-Card TXN00007095 5/22/2014 31.12
Total BOA-52214-20
55.93
BOA052814-30Wal-Mart Community 284122536690082 PROB Ink-CC 5/28/2014 12.97
Wal-Mart Community 5536853 PROB 4 pack 9 Volt Batteries for Intoximeter
5/28/2014 9.97
Wal-Mart Community 7959613 LIBR BATTERIES 5/28/2014 37.02
Total BOA052814-30
59.96
Date: 5/29/14 02:29:15 PM Page: 33
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 5/15/2014 Through 5/28/2014
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
BOA051914-15Wal-Mart Community 06160 P-Card TXN00007035 5/19/2014 (9.34)
Wal-Mart Community 05909 P-Card TXN00007086 5/19/2014 119.85
Wal-Mart Community 06160 P-Card TXN00007035 5/19/2014 9.34
Total BOA051914-15
119.85
BOA-52214-20Wal-Mart Community 207121 P-Card TXN00006963 5/22/2014 49.17
Wal-Mart Community 207121a P-Card TXN00006963 5/22/2014 25.36
Wal-Mart Community 40300097 P-Card TXN00007044 5/22/2014 105.91
Total BOA-52214-20
180.44
Total Wal-Mart Community 639.18
164274Waste Management-Springhill Landfill 0016843-2248-8 WAST-Sludge Disposal 5/28/2014 2,668.99
Total 164274 2,668.99
Total Waste Management-Springhill Landfill
2,668.99
BOA051914-14Winn Dixie 455299 P-Card TXN00007077 5/19/2014 9.99
Winn Dixie 455299 P-Card TXN00007077 5/19/2014 (9.99)
Winn Dixie 455299 P-Card TXN00007077 5/19/2014 9.99
Total BOA051914-14
9.99
Total Winn Dixie 9.99
164209Xylem Dewatering Solutions, Inc. 400402736 WAST-Pump rental for Hickory Ave 5/21/2014 1,760.40
Total 164209 1,760.40
Total Xylem Dewatering Solutions, Inc. 1,760.40
Report Total 504,390.76
Date: 5/29/14 02:29:15 PM Page: 34