WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
3 Y Outdoor Equipment 170243 PARK fuel for park work, hickory 10/15/2020 BOA101520-01 42.00 3 Y Outdoor Equipment 170927 RECR weed eater parts 10/15/2020 19.96 3 Y Outdoor Equipment 170992 PARK repair to weed Wacker Mash 10/15/2020 49.18 Island 3 Y Outdoor Equipment 171266 FIRE Spark plug and fuel line for E4 10/15/2020 10.97 chainsaw 3 Y Outdoor Equipment 171739 PARK trufuel x6 parks weedeater 10/15/2020 42.00
Total 164.11 BOA101520-01
Total 3 Y Outdoor Equipment 164.11
Ace Home Center/NAPA A30962-1 EMS1 AA batteries for devices 10/15/2020 BOA101520-04 22.49 Ace Home Center/NAPA A30962-2 FIRE AA batteries for devices 10/15/2020 22.48 Ace Home Center/NAPA A31322 FACI wood to board up door at voting 10/15/2020 16.99 precinct Ace Home Center/NAPA A31323 PARK lampholder kit, newport 10/15/2020 14.99 Ace Home Center/NAPA A31410 FACI gorilla tape - hang signs 10/15/2020 3.99 Ace Home Center/NAPA A31522 FACI construction bar for faci use 10/15/2020 14.99 Ace Home Center/NAPA A33291 PARK 2 cycle oil 10/15/2020 10.58 Ace Home Center/NAPA A34808 PARK paint, polyshade, decking repair 10/15/2020 36.96 Ace Home Center/NAPA A34935-1 FIRE Electrical connectors and tape for 10/15/2020 5.74 Station 2 Ace Home Center/NAPA A34935-2 EMS1 Electrical connectors and tape for 10/15/2020 5.74 Station 2 Ace Home Center/NAPA A34961 PARK arm, faucet shower repair 10/15/2020 64.98 Ace Home Center/NAPA A35268 PARK pipe, cement, cap shower repair 10/15/2020 46.93 Ace Home Center/NAPA A35318 ANIM Key for padlock 10/15/2020 1.99 Ace Home Center/NAPA A35354 PARK LP gas BR Attendant 10/15/2020 15.99 Ace Home Center/NAPA A35786 FACI key clip for maint tech 10/15/2020 2.29 Ace Home Center/NAPA A36338 PARK chlorine for Newport water system 10/15/2020 10.58 Ace Home Center/NAPA A36370 PARK handle hudson sink repair 10/15/2020 18.99 Ace Home Center/NAPA A37660 FACI lock supply for FACI 10/15/2020 7.96 Ace Home Center/NAPA A38114 RECR lime and rust remover 10/15/2020 5.99 Ace Home Center/NAPA A38374 RECR flood light, lED light, plug and 10/15/2020 152.96 hardware Ace Home Center/NAPA A38669 PARK rope, newport tiedowns 10/15/2020 7.99 Ace Home Center/NAPA A39104 LIBR cleaner,glove, paintbrush, wire for 10/15/2020 35.54 storyboard install Ace Home Center/NAPA A39158 FIRE Materials to build storage area for 10/15/2020 51.90 fire cadet gear Ace Home Center/NAPA A41063 CARE sneeze guard hardware 10/15/2020 9.91 Ace Home Center/NAPA A41109 CARE acrylic sneeze guard tax coll 10/15/2020 14.99 Ace Home Center/NAPA A41204 FACI diesel can, vac, fuel 10/15/2020 86.95 Ace Home Center/NAPA A41810 PARK hose, cord, tape mash port bath 10/15/2020 76.44 Ace Home Center/NAPA A42183 EXTS repair light in master gardeners 10/15/2020 2.98 Ace Home Center/NAPA A42251 PARK towel, key mash portable 10/15/2020 43.91 bathhouse Ace Home Center/NAPA A42374 RECR spare keys at Medart Rec Park 10/15/2020 8.56 Ace Home Center/NAPA A42439 ANIM spare keys at animal shelter 10/15/2020 5.97 Ace Home Center/NAPA A42524 PARK trash can upper bridge 10/15/2020 19.99 Ace Home Center/NAPA A42595 PARK tapex4 for park rentals 10/15/2020 8.96 Ace Home Center/NAPA A43705 RECR oil absorbent 10/15/2020 9.99 Ace Home Center/NAPA A43719 PARK socket, breakdown hardware 10/15/2020 29.98 Ace Home Center/NAPA A44025 PARK gas for blowers 10/15/2020 19.98 Ace Home Center/NAPA A44274 RECR face cover, light bulbs 10/15/2020 48.96 Ace Home Center/NAPA C26598 PARK shower liner, rod ring for mash 10/15/2020 18.97 Ace Home Center/NAPA X27172 PARK nuts, bolts for picnic tables 10/15/2020 8.40
Total 993.98 BOA101520-04
Date: 10/30/20 09:29:10 AM Page: 1 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Ace Home Center/NAPA 042280 WAST-Photo Cell for light poles at 10/28/2020 187380 12.99 WWTP WO36151
Total 187380 12.99
Total Ace Home Center/NAPA 1,006.97
Ackuritlabs, Inc. 220-1951 PARK Bacteria Analysis 10/15/2020 BOA101520-05 36.00
Total 36.00 BOA101520-05
Total Ackuritlabs, Inc. 36.00
Acme Barricades LC 622288 PARK railing barricade 10/15/2020 BOA101520-06 250.00
Total 250.00 BOA101520-06
Total Acme Barricades LC 250.00
Adobe Inc. ADB078494272SP20 BOCC Monthly subscription for website 10/15/2020 BOA101520-07 407.76 ADA compliance
Total 407.76 BOA101520-07
Total Adobe Inc. 407.76
Advance Auto Parts 9174022843704 EMS1 Belt and pulley for rescue unit 151 10/15/2020 BOA101520-08 56.33 Advance Auto Parts 9174027353988 RECR speaker wire, electrical terminals 10/15/2020 16.08 Advance Auto Parts 9174027353989 RECR electrical terminals 10/15/2020 2.79
Total 75.20 BOA101520-08
Advance Auto Parts 9174028671043 ROAD-2 Air Filters 10/28/2020 187381 6.28 Advance Auto Parts 9174028766098 ROAD-Replace fuel filter on 10/28/2020 11.89 WC6588/RB-2 WC3295 Advance Auto Parts 9174028966196 WCHD-1 Oil filter for WC6190/92 10/28/2020 19.21 WO3297 Advance Auto Parts 9174029066258 WCHD-V-Band exhaust clamp for 10/28/2020 28.89 WC6782/38100 WO3301 Advance Auto Parts 9174029066268 WCHD-Diesel fuel filter for 10/28/2020 41.64 WC6782/38100 WO3301 Advance Auto Parts 9174029366290 FLT1-13 pcs tamper proof torx set (tools 10/28/2020 32.19 for shop) Advance Auto Parts 9174029371158 WCHD-1 Oil filter and 1 air filter for 10/28/2020 43.32 WC6229/35 WO3303 Advance Auto Parts 9174029466319 WCHD-Replaced fuel filter on 10/28/2020 6.22 WC6310/961 WO3304 Advance Auto Parts 9174029546164 WCHD-2 Fuel filters and 1 oil filter for 10/28/2020 51.38 WC5694/112 WO3307 Advance Auto Parts 9174029566367 WCHD-1 Air filter for WC5694/112 10/28/2020 17.75 WO3307
Total 187381 258.77
Advance Auto Parts 9174027965856 ROAD-Replace Blower Motor on WC6473 10/21/2020 187328 103.49
Date: 10/30/20 09:29:10 AM Page: 2 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Advance Auto Parts 9174027970852 WAST-Replaced Rear Brake Pads on 10/21/2020 44.19 WC4672 Advance Auto Parts 9174027970855 ROAD-Assorted Filters - stock 10/21/2020 102.55 Advance Auto Parts 9174028065878 BOCC-Replace Brake Pads and Rotors 10/21/2020 96.82 on WC6779 Advance Auto Parts 9174028065927 BOCC-Replace Brake/Rotor/Calipers on 10/21/2020 154.00 WC6779 Advance Auto Parts 9174028070887 BOCC-Replace Hub and Bearing assy on 10/21/2020 143.80 WC6779 Advance Auto Parts 9174028170908 BOCC-Replace Parking Shoe on WC6779 10/21/2020 24.04 Advance Auto Parts 9174028366025 ROAD-Replace battery in WC5652 10/21/2020 85.91 Advance Auto Parts 9174028370994 BLDG-Replace Wiper Blades and Cabin 10/21/2020 37.81 Filter on WC6761 Advance Auto Parts 9174028370995 BOCC-Replace Coolant Hose on WC6782 10/21/2020 33.05 Advance Auto Parts 9174028170911 BOCC-Return Brake Caliper 10/21/2020 (30.54)
Total 187328 795.12
Total Advance Auto Parts 1,129.09
Advanced Business Systems 364509 BLDG prorated copy charges for plotter 10/15/2020 BOA101520-09 276.75
Total 276.75 BOA101520-09
Total Advanced Business Systems 276.75
Advanced Connections, LLC 22990 FIRE Backflow service, repair station 11 10/15/2020 BOA101520-10 65.00
Total 65.00 BOA101520-10
Total Advanced Connections, LLC 65.00
AG-Pro Companies P05552 RECR john deere repair 10/15/2020 BOA101520-11 186.82
Total 186.82 BOA101520-11
Total AG-Pro Companies 186.82
Airgas USA, LLC 9104403013 EMS1 Oxygen cylinder exchange 8-21 10/15/2020 BOA101520-12 86.64 Airgas USA, LLC 9104584794 EMS1 Oxygen cylinder exchange 8-28 10/15/2020 125.72 Airgas USA, LLC 9104833399 EMS1 Oxygen cylinder exchange 9-04 10/15/2020 115.95 Airgas USA, LLC 9105044079 EMS1 Oxygen cylinder exchange 9-11 10/15/2020 96.41 Airgas USA, LLC 9973375297 EMS1 Oxygen cylinder rental September 10/15/2020 574.35 Airgas USA, LLC 9973477851 RECR Large argon cylinder rental 10/15/2020 86.93
Total 1,086.00 BOA101520-12
Total Airgas USA, LLC 1,086.00
Allyson Roberts S/SP20AR FIRE-Volunteer Stipend 10/15/2020 187327 400.00
Total 187327 400.00
Date: 10/30/20 09:29:10 AM Page: 3 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Allyson Roberts 400.00
Amazing Mail Solutions, Inc. 271052 EMS1 Fedex narcs scrip to vendor 10/15/2020 BOA101520-13 14.44 Amazing Mail Solutions, Inc. 272188 WAST shipping for dissolved oxygen 10/15/2020 13.80 probe
Total 28.24 BOA101520-13
Total Amazing Mail Solutions, Inc. 28.24
Amazon 0125804 BLDG Pens, planner, and Banker Boxes 10/15/2020 BOA101520-16 75.52 Amazon 0272201 FACI work phone cover facilities 10/15/2020 15.98 coordinator Amazon 070120ERR EMS1 Err charge refunded BOA after 10/15/2020 119.95 dispute, see TXN00025599 Amazon 1847438 LIBR laminating pouches and sheet 10/15/2020 49.98 protectors Amazon 1964261 LIBR Book for Story Walk 10/15/2020 21.58 Amazon 1992218 PARK punch, boat ramp placard 10/15/2020 13.79 Amazon 2253004 BOCC Recordable dvd and slips for BOCC 10/15/2020 43.88 Amazon 2517802 LIBR 1 Book for Story Walk 10/15/2020 5.98 Amazon 2529858-1 EMS1 Vent covers for supply rooms, 10/15/2020 69.98 station 1 Amazon 2529858-2 FIRE Vent covers for supply rooms, 10/15/2020 69.97 station 1 Amazon 3849845 LIBR 1 Book for Collection 10/15/2020 27.44 Amazon 4079400 BLDG ink for plotter 10/15/2020 157.90 Amazon 4839467 COLL Sticky notes -arrow flags- 10/15/2020 14.98 Amazon 5063427 LIBR Time Annual Subscription 10/15/2020 30.00 Amazon 5114603 BOCC gallon zip loc bags 10/15/2020 7.79 Amazon 5593021 LIBR 1 DVD for collection 10/15/2020 9.99 Amazon 6635406 LIBR 1 Book for Story Walk 10/15/2020 5.97 Amazon 6845862 LIBR Real Simple Annual Subscription 10/15/2020 23.88 Amazon 7098662 LIBR thermal laminiating sheets 10/15/2020 21.99 Amazon 7167432 COLL copy paper 10/15/2020 79.98 Amazon 7316239 LIBR 1 Book for Collection 10/15/2020 14.51 Amazon 8294649 BLDG ink for printer 10/15/2020 58.75 Amazon 8295413 LIBR 2 DVDs for collection 10/15/2020 15.95 Amazon 8405802 BLDG label tape 10/15/2020 32.89 Amazon 8422601 FIRE Protective case for volunteer FF B. 10/15/2020 25.98 Langston's tablet Amazon 8716220 BLDG writing pads, calendar and tape 10/15/2020 32.81 Amazon 9415418 COLL ink cartridges, tape and file folders 10/15/2020 182.72 Amazon 9535443 PARK machine stand for laminating 10/15/2020 96.49 Amazon 9826617 LIBR 2 packs of scotch tape 10/15/2020 23.20 Amazon 070120ERR REFUND EMS1 Refund for erroneous charge, see 10/15/2020 (119.95) TXN00025053
Total 1,229.88 BOA101520-16
Total Amazon 1,229.88
Amber Escorpizo 667626959 CARE-Wakulla CARES Community Rapid 10/21/2020 B102120-01 3,000.00 Response Indv Grant Award
Total 3,000.00 B102120-01
Date: 10/30/20 09:29:10 AM Page: 4 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Amber Escorpizo 3,000.00
AmeriGas - 6973 3112990627 BOCC-Courthouse Chiller/Boiler propane 10/28/2020 187383 1,440.17 gas
Total 187383 1,440.17
AmeriGas - 6973 3110722126-1 EMS1 LP gas top-up Station 2 10/15/2020 BOA101520-17 30.50 AmeriGas - 6973 3110722126-2 FIRE LP gas top-up Station 2 10/15/2020 30.49
Total 60.99 BOA101520-17
Total AmeriGas - 6973 1,501.16
Animal Aid Society AAS092520 ANIM Veterinary services July and 10/15/2020 BOA101520-18 272.00 August 2020
Total 272.00 BOA101520-18
Total Animal Aid Society 272.00
Anytime Electric, Inc. 10021 FIRE Repairs to SCBA Cascade system 10/15/2020 BOA101520-19 1,945.00 Anytime Electric, Inc. 10022-1 FIRE Install 30a power drops at Station 1 10/15/2020 546.50 Anytime Electric, Inc. 10022-2 EMS1 Install 30a power drops at Station 10/15/2020 546.50 1
Total 3,038.00 BOA101520-19
Total Anytime Electric, Inc. 3,038.00
Apalachee Center Inc. 702012 BOCC-Baker/Marchman Act, September 10/21/2020 187329 4,583.33
Total 187329 4,583.33
Total Apalachee Center Inc. 4,583.33
Auto Zone 4945910826 PARK lock nut set mash portable bath 10/15/2020 BOA101520-20 31.99
Total 31.99 BOA101520-20
Total Auto Zone 31.99
Avery Johnson 200004.01 COLL-Deposit Refund-31 Cochise Street 10/21/2020 187330 100.00
Total 187330 100.00
Total Avery Johnson 100.00
Beard Equipment Company 1339736 ROAD-Replaced hydraulic fan motor on 10/28/2020 187384 1,061.54 WC4728/RB52 WO3293
Total 187384 1,061.54
Date: 10/30/20 09:29:10 AM Page: 5 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Beard Equipment Company 1,061.54
Best For Less Tree Service, Inc. 001482 WCCC dead tree removal at Com Ctr 10/15/2020 BOA101520-21 950.00
Total 950.00 BOA101520-21
Total Best For Less Tree Service, Inc. 950.00
Bettina Brown 975935 WCCC-Deposit Refund-St Marks Room 10/21/2020 187331 35.00 10/10/20
Total 187331 35.00
Total Bettina Brown 35.00
Big Bend Electric, Inc. 19850 WAST-LS 31 Pump 1 & 2 Repair 10/21/2020 187332 5,688.00
Total 187332 5,688.00
Big Bend Electric, Inc. 19859 WAST-LS11 Pump 1 rebuild WO34599 10/28/2020 187385 2,586.00 Big Bend Electric, Inc. 19860 WAST-LS25 Pump 1 rebuild WO35001 10/28/2020 2,750.00 Big Bend Electric, Inc. 19861 WAST-LS20 Pump 1 rebuild WO34574 10/28/2020 3,800.00
Total 187385 9,136.00
Total Big Bend Electric, Inc. 14,824.00
Big Bend Restaurant Supply 166500-1 EMS1 Cooking pot for Station 1 kitchen 10/15/2020 BOA101520-22 25.48 Big Bend Restaurant Supply 166500-2 FIRE Cooking pot for Station 1 kitchen 10/15/2020 25.47
Total 50.95 BOA101520-22
Total Big Bend Restaurant Supply 50.95
Billy Langston OT20BL FIRE-Apparatus Inspections 10/15/2020 B101520-01 1,000.00
Total 1,000.00 B101520-01
Billy Langston S/SP20BL FIRE-Volunteer Stipend 10/15/2020 B101520-02 300.00
Total 300.00 B101520-02
Total Billy Langston 1,300.00
Blackwater Industries of Arran LLC BI093020-1 PARK-Medart Field 11 Breaker 10/28/2020 187386 745.00 Connection Blackwater Industries of Arran LLC BI093020-2 RECR-Medart Office AC repair 10/28/2020 350.00 Blackwater Industries of Arran LLC BI101620 RECR-Concession Ice Machine repair 10/28/2020 295.00
Total 187386 1,390.00
Total Blackwater Industries of Arran LLC 1,390.00
Date: 10/30/20 09:29:10 AM Page: 6 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Boulevard Tire Center 43-16885 ROAD-2 LT235/80R16 Tires for STOCK 10/28/2020 187387 350.36
Total 187387 350.36
Total Boulevard Tire Center 350.36
Bradley Coulter KEMP100920 HOUS-Aja Kemp - Mortgage Payment 10/28/2020 187456 2,282.00
Total 187456 2,282.00
Total Bradley Coulter 2,282.00
C.W. Roberts Contracting, Inc. ITB2019-14 PR10 ROAD-Smith Creek/Rose Street 10/21/2020 187333 495.00 Crosswalk C.W. Roberts Contracting, Inc. ITB2019-14 PR10 ROAD-Smith Creek/Rose Street 10/21/2020 25,890.40 Crosswalk C.W. Roberts Contracting, Inc. TIB2020-03 PR3 ROAD-Harvey Mill Road 10/21/2020 74,607.75
Total 187333 100,993.15
C.W. Roberts Contracting, Inc. ITB2019-14PR11-FINAL ROAD-Smith Creek Road Widening 10/28/2020 187388 158,332.72
Total 187388 158,332.72
Total C.W. Roberts Contracting, Inc. 259,325.87
Caleb Harper S/SP20CH FIRE-Volunteer Stipend 10/15/2020 B101520-03 200.00
Total 200.00 B101520-03
Total Caleb Harper 200.00
Camping World of Tallahassee 1693 PARK sewer kit for portable bath 10/15/2020 BOA101520-23 38.99 Camping World of Tallahassee 1852 PARK sewer hookup for portable 10/15/2020 49.28 bathroom Camping World of Tallahassee 6803 PARK 2 sewer fittings for portable 10/15/2020 33.98 bathroom
Total 122.25 BOA101520-23
Total Camping World of Tallahassee 122.25
Canon Financial Services, Inc. 21911873 EXTS Monthly Copier rental agreement 10/15/2020 BOA101520-24 219.65
Total 219.65 BOA101520-24
Total Canon Financial Services, Inc. 219.65
Capital Solutions of Big Bend 199749 BOCC-Pest Control-Planning 10/21/2020 187334 15.00 Capital Solutions of Big Bend 199750 BLDG-Pest Control-Building 10/21/2020 35.00 Capital Solutions of Big Bend 199751 BOCC-Pest Control-BOCC Main 10/21/2020 40.00 Capital Solutions of Big Bend 199804 WCCC-Pest Control-Community Center 10/21/2020 90.00
Total 187334 180.00
Date: 10/30/20 09:29:10 AM Page: 7 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Capital Solutions of Big Bend 180.00
Capital Truck, Inc. 325310 ROAD-Replace gas spring on 10/28/2020 187389 98.68 WC6589/RB3 WO3298 Capital Truck, Inc. 325311 ROAD-Install 3 10 series lights on 10/28/2020 10.59 WC6589/RB-3 WO3298
Total 187389 109.27
Total Capital Truck, Inc. 109.27
Carrington Mortgage Services, LLC 7000277563 Lovett HOUS-SHIP CARES Act-Brenda 10/21/2020 187335 6,821.76 Lovett-Mortgage Holder
Total 187335 6,821.76
Total Carrington Mortgage Services, LLC 6,821.76
CenturyLink 311036535 OT20 WPRD-79 Recreation Drive, Office 10/28/2020 187391 17.94 Voicemail CenturyLink 311081132 OT20 ROAD-Monthly Service-Fuel Master 10/28/2020 110.40 926-1381 CenturyLink 311082128 OT20 BOCC-Monthly Phone Service 10/28/2020 79.34 CenturyLink 311624619 OT20 BOCC-Monthly Service, Planning Sec Line 10/28/2020 71.74 CenturyLink 311625151 OT20 WPRD-48 Mound Street, Wolley 10/28/2020 111.82 CenturyLink 311666540 OT20 BOCC-Monthly Phone Service, 10/28/2020 55.02 Courthouse Elevator CenturyLink 311707553 OT20 FIRE-Monthly Service-St. Marks VFD 10/28/2020 63.65 CenturyLink 311750856 OT20 WPRD-801 Mash Island 10/28/2020 144.39 CenturyLink 311751457 OT20 BOCC-Monthly Phone Service 10/28/2020 139.85 CenturyLink 311793066 OT20 BOCC-Monthly Phone Service 10/28/2020 384.64 CenturyLink 311831342 OT20 BOCC-Monthly Phone Service 10/28/2020 472.37 CenturyLink 311834066 OT20 BOCC-Monthly Phone Service 10/28/2020 79.34 CenturyLink 311834468 OT20 WPRD-79 Recreation Drive - Office 10/28/2020 232.92 CenturyLink 311960840 OT20 WAST-Monthly Service WWTP Bldg Fire 10/28/2020 121.35 Alarm 962-3026 3027 CenturyLink 311960887 OT20 BOCC-Monthly Phone Service, Board 10/28/2020 71.52 Room CenturyLink 312044590 OT20 WPRD-79 Recreation Drive - Office 10/28/2020 156.49 CenturyLink 312120889 OT20 BOCC-Monthly Service 040-9500 Main 10/28/2020 321.43 CenturyLink 312120889 OT20 BOCC-Monthly Service 040-9500 Main 10/28/2020 852.77 CenturyLink 312124956 OT20 FIRE-Monthly Service-Smith Creek VFD 10/28/2020 77.15 CenturyLink 312250958 OT20 WPRD-8046 Coastal Highway, Newport 10/28/2020 134.16 CenturyLink 312334841 OT20 BOCC-Monthly Phone Service, 10/28/2020 49.02 Courthouse CenturyLink 449284488 OT20 EXTS-Monthly Phone Service 10/28/2020 254.69
Total 187391 4,002.00
Total CenturyLink 4,002.00
Chipola College MS 1922 BOCC Brandon Wilson paramedic school 10/15/2020 BOA101520-25 1,591.50 tuition
Total 1,591.50 BOA101520-25
Total Chipola College 1,591.50
Date: 10/30/20 09:29:10 AM Page: 8 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Christopher Anderson WILDE093020 HOUS-Kathy Wilde - Rent Payment 10/28/2020 187392 1,450.00 Jul-Sep 2020 Christopher Anderson WILDE100120 HOUS-Kathy Wilde - Rent Payment Oct 10/28/2020 700.00 2020
Total 187392 2,150.00
Total Christopher Anderson 2,150.00
Cindy Chason 975950 PARK-Refund Deposit-Hudson Pavillion 10/21/2020 187336 50.00 9/26/20
Total 187336 50.00
Total Cindy Chason 50.00
Cintas Corporation #646 4063955946 ROAD-Uniforms and Office Mats 10/21/2020 187337 182.77
Total 187337 182.77
Cintas Corporation #646 4064611736 ROAD-Uniforms and Office Mats (Shop) 10/28/2020 187393 182.77
Total 187393 182.77
Total Cintas Corporation #646 365.54
City of Sopchoppy - Water System 10-095000-0 SP20 RECR-Equestrian Center, Water 10/28/2020 187394 20.00
Total 187394 20.00
Total City of Sopchoppy - Water System 20.00
Comcast 0047342 OT20 FIRE-Station 4 1448 Shell Point Road, 10/28/2020 187395 98.35 Internet/Phone Comcast 0082034 OT20 FIRE-Station 7, 19 Wakulla Circle 10/28/2020 83.74 Comcast 0144131 OT20 WCSA-Monthly Services, Internet 10/28/2020 255.79 Comcast 0145658 OT20 EMS1-Station 2 50 Medart VFD Lane, 10/28/2020 7.89 Cable Comcast 0179459 OT20 FIRE-Station 1 318 Trice Lane, Cable 10/28/2020 16.58 (Split) Comcast 0179459 OT20 FIRE-Station 1 318 Trice Lane, Cable 10/28/2020 16.59 (Split)
Total 187395 478.94
Comcast 0045015 AG20 SP20 LIBR Comcast Internet 10/15/2020 BOA101520-26 396.70
Total 396.70 BOA101520-26
Total Comcast 875.64
Comcast Business 106411693 LIBR Monthly VOIP Service 10/15/2020 BOA101520-27 244.68
Total 244.68 BOA101520-27
Comcast Business 109224457 a ANIM-Monthly Voice Edge 10/28/2020 187396 159.56
Date: 10/30/20 09:29:10 AM Page: 9 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Comcast Business 109224457 b EMS1-Station 1 Voice Edge 10/28/2020 161.58 Comcast Business 109224457 c FIRE-Station 1 Voice Edge 10/28/2020 161.57 Comcast Business 109224457 d EMS1-Station 3 Voice Edge 10/28/2020 52.94 Comcast Business 109224457 e FIRE-Station 3 Voice Edge 10/28/2020 52.93 Comcast Business 109224476 a EMS1-Station 2 Voice Edge 10/28/2020 61.22 Comcast Business 109224476 b FIRE-Station 2 Voice Edge 10/28/2020 61.22
Total 187396 711.02
Total Comcast Business 955.70
Computer Information & Planning Inc 4981 WCPD-Case Management Annual 10/28/2020 187397 4,124.00 Maintenance
Total 187397 4,124.00
Total Computer Information & Planning 4,124.00 Inc
Conrad Yelvington Distributors 1357984 ROAD-4 loads Limerocj Base 74.41 tons 10/28/2020 187398 558.08 STOCK
Total 187398 558.08
Conrad Yelvington Distributors 1352575 ROAD-1 Load of Surge Rock - stock 10/21/2020 187338 433.34 Conrad Yelvington Distributors 1353784 ROAD-2 Loads of #4 Limestone - stock 10/21/2020 574.28
Total 187338 1,007.62
Total Conrad Yelvington Distributors 1,565.70
Core & Main LP N071521 WAST-No flow-In flow Manhole Inserts 10/21/2020 187339 3,200.00 Core & Main LP N074374 WAST-LS 12 Repairs 10/21/2020 297.22 Core & Main LP N109619 ROAD-12 Culverts - stock 10/21/2020 2,546.80
Total 187339 6,044.02
Total Core & Main LP 6,044.02
Crawfordville Animal Hospital 281537 ANIM Veterinarian services, August 2020 10/15/2020 BOA101520-28 918.56 Crawfordville Animal Hospital 281545 ANIM Veterinarian services, first half of 10/15/2020 256.64 September 2020 Crawfordville Animal Hospital 281689 ANIM Veterinary services for animal 10/15/2020 96.00 -Thor-
Total 1,271.20 BOA101520-28
Total Crawfordville Animal Hospital 1,271.20
Crum's Mini Mall 385332 PARK cable Mash portable bathhouse 10/15/2020 BOA101520-29 39.99 Crum's Mini Mall 388639 PARK lock coupler, ext cord, magnet, 10/15/2020 74.96 hose
Total 114.95 BOA101520-29
Date: 10/30/20 09:29:10 AM Page: 10 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Crum's Mini Mall 114.95
Crystal Springs Water 1664505 090920 LIBR Monthly Bottled Water Service 10/15/2020 BOA101520-30 48.00 Crystal Springs Water 19192767 091020 BOCC Water delivery services to 10/15/2020 5.77 Commission Chambers Crystal Springs Water 9742351 090920 BLDG water for building department 10/15/2020 95.69
Total 149.46 BOA101520-30
Total Crystal Springs Water 149.46
Curtis Adair S/SP20CA FIRE-Volunteer Stipend 10/15/2020 B101520-04 200.00
Total 200.00 B101520-04
Total Curtis Adair 200.00
Damion Jones 661360509 CARE-Wakulla Cares Community Rapid 10/28/2020 187399 284.99 Response Indv Grant Award
Total 187399 284.99
Total Damion Jones 284.99
David Bullard S/SP20DB FIRE-Volunteer Stipend 10/15/2020 B101520-05 200.00
Total 200.00 B101520-05
Total David Bullard 200.00
Department of Business and Q1FY2021RF BLDG-Radon Fees Q1 FY2021 ending 10/27/2020 B102720-01 3,485.21 Professional Regulation 09/30/2020
Total 3,485.21 B102720-01
Total Department of Business and 3,485.21 Professional Regulation
Department of Economic Opportunity 83515 PLAN-WC Industrial Development 10/28/2020 187400 175.00 Authority Annual Special Dist
Total 187400 175.00
Total Department of Economic 175.00 Opportunity
Dewberry Engineers, Inc. 1886270 WAST-WA20-21 WC Infrastructure 10/28/2020 187401 6,000.00 Improvements Dewberry Engineers, Inc. 1886300 ROAD-Smith Creek Road WA18-03 10/28/2020 1,258.00 Dewberry Engineers, Inc. 1886301 PLAN-Development Plan Review - Fox 10/28/2020 375.00 Meadows 100% Dewberry Engineers, Inc. 1886302 a PLAN-Development Field Inspections - 10/28/2020 1,250.00 Timber Ridge 100%
Date: 10/30/20 09:29:10 AM Page: 11 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Dewberry Engineers, Inc. 1886302 b PLAN-Development Field Inspections - 10/28/2020 125.00 Spears Crossing 10% Dewberry Engineers, Inc. 1886302 c PLAN-Development Field Inspections - 10/28/2020 125.00 Palmetto 20% Dewberry Engineers, Inc. 1886302 d PLAN-Development Field Inspections - 10/28/2020 250.00 Greye's Place 20% Dewberry Engineers, Inc. 1886302 e PLAN-Development Field Inspections - 10/28/2020 125.00 Hidden Forest 10% Dewberry Engineers, Inc. 1886303 ROAD-Spring Creek Hwy Turn Lane 10/28/2020 200.00 WA18-38 Dewberry Engineers, Inc. 1886305 PARK-Mashes Sands Pier Repair due to 10/28/2020 11,219.50 Hurricane Michael Dewberry Engineers, Inc. 1886306 PARK-Wooley Park Pier repairs due to 10/28/2020 5,808.00 Hurricane Michael Dewberry Engineers, Inc. 1886712 PARK-Wooley Park Renovations 10/28/2020 75.00 WA19-13
Total 187401 26,810.50
Total Dewberry Engineers, Inc. 26,810.50
Dixie Pest Elimination, LLC Dixie7014 FACI-Monthly Pest Control Service 10/28/2020 187402 55.00
Total 187402 55.00
Total Dixie Pest Elimination, LLC 55.00
Downtown Storage Center STORAGESP20 BOCC Downtown Storage Units for 10/15/2020 BOA101520-31 285.00 BOCC B25 and B20
Total 285.00 BOA101520-31
Total Downtown Storage Center 285.00
Duke Energy 17277 23481 OT20 FIRE-82 Municipal Avenue, Sopchoppy 10/28/2020 187403 16.87 Duke Energy 36819 22871 SP20 FIRE-7 Clark Drive, Panacea 10/28/2020 154.56 Duke Energy 46975 71005 OT20 FIRE-86 Municipal Avenue 10/28/2020 20.34 Duke Energy 72741 45137 OT20 RECR-06993-03501 5 Recreation Drive 10/28/2020 277.20 S.Side Duke Energy 72741 45137 OT20 RECR-06993-03501 5 Recreation Drive 10/28/2020 1,399.10 S.Side Duke Energy 72741 45137 OT20 RECR-06993-03501 5 Recreation Drive 10/28/2020 44.53 S.Side Duke Energy 72741 45137 OT20 RECR-06993-03501 5 Recreation Drive 10/28/2020 148.30 S.Side Duke Energy 72741 45137 OT20 RECR-06993-03501 5 Recreation Drive 10/28/2020 2,709.50 S.Side Duke Energy 72741 45137 OT20 RECR-06993-03501 5 Recreation Drive 10/28/2020 330.98 S.Side
Total 187403 5,101.38
Total Duke Energy 5,101.38
Edward Rogers 155228 PARK-Deposit Refund-Panacea Womens 10/21/2020 187340 100.00 Club 10/10/20
Total 187340 100.00
Date: 10/30/20 09:29:10 AM Page: 12 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Edward Rogers 100.00
Edwin G. Brown & Associates, Inc. 20-1182 ROAD-Flag ROW at 251 Lonnie Raker 10/28/2020 187404 275.00
Total 187404 275.00
Total Edwin G. Brown & Associates, Inc. 275.00
Eli Roberts & Sons 354566 ROAD-Pump for 5W30 tank at shop 10/28/2020 187405 531.49
Total 187405 531.49
Eli Roberts & Sons 53601 ROAD-Fill up Oils in Shop 10/21/2020 187341 3,376.64
Total 187341 3,376.64
Total Eli Roberts & Sons 3,908.13
EnvisionWare INV-US-48841 LIBR Fax Maintenance Renewal 10/15/2020 BOA101520-32 743.40
Total 743.40 BOA101520-32
Total EnvisionWare 743.40
Eugene Monteith SWR1920EM SWLF-Solid Watse Reimbursement 10/21/2020 187342 196.00 (19/20 Vacancy Application)
Total 187342 196.00
Total Eugene Monteith 196.00
Fast Signs i373-88045 FIRE Cadet program parade banner and 10/15/2020 BOA101520-33 230.34 helmet decals
Total 230.34 BOA101520-33
Total Fast Signs 230.34
FDLE CCHINET C17320697 RECR Volunteer check tfta 10/15/2020 BOA101520-34 25.00 FDLE CCHINET C17320708 RECR Volunteer check tfch 10/15/2020 25.00 FDLE CCHINET C17320716 RECR Volunteer check tfsw 10/15/2020 25.00 FDLE CCHINET C17321090 RECR Volunteer check tfhb 10/15/2020 25.00 FDLE CCHINET C17321105 RECR Volunteer check tfef 10/15/2020 25.00 FDLE CCHINET C17321108 RECR Volunteer check tfjh 10/15/2020 25.00 FDLE CCHINET C17321116 RECR Volunteer check tfdh 10/15/2020 25.00 FDLE CCHINET C17321119 RECR Volunteer check tfwj 10/15/2020 25.00 FDLE CCHINET C17472123 ANIM background check for Animal Serv 10/15/2020 25.00 staff
Total 225.00 BOA101520-34
Total FDLE CCHINET 225.00
Date: 10/30/20 09:29:10 AM Page: 13 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
FilterBuy 975013-1 EMS1 AC air filters for all stations 10/15/2020 BOA101520-35 177.20 FilterBuy 975013-2 FIRE AC air filters for all stations 10/15/2020 177.20
Total 354.40 BOA101520-35
Total FilterBuy 354.40
Findaway World LLC 18569 LIBR Replacement battery covers for 10/15/2020 BOA101520-36 2.24 Playaways
Total 2.24 BOA101520-36
Total Findaway World LLC 2.24
First In Services, LLC 20101401 FIRE-AC heater & condensor assy for 10/28/2020 187407 3,662.95 Unit 962
Total 187407 3,662.95
Total First In Services, LLC 3,662.95
FIS Outdoor 03789694-001 RECR Medart irrigation control 10/15/2020 BOA101520-37 465.23 replacement
Total 465.23 BOA101520-37
Total FIS Outdoor 465.23
FLORIDA RETIREMENT SYSTEM SEP20 FRS BOCC-FRS Contribution 10/21/2020 187343 86,943.33
Total 187343 86,943.33
Total FLORIDA RETIREMENT SYSTEM 86,943.33
Gale/CENGAGE Learning 71212851 LIBR 4 books for the library collection 10/15/2020 BOA101520-38 67.06
Total 67.06 BOA101520-38
Total Gale/CENGAGE Learning 67.06
Good Fences Good Neighbors 2020-6-18-1 ROAD install fence - Annie Green Trice 10/15/2020 BOA101520-39 1,095.00 Lane ROW
Total 1,095.00 BOA101520-39
Total Good Fences Good Neighbors 1,095.00
Government Services Group Inc. 000375 HOUS-HHRP Admin Svcs 13 of 36 10/28/2020 187408 2,166.66 Government Services Group Inc. 000379 HOUS-SHIP Program Admin Services 7 10/28/2020 2,916.67 of 12
Date: 10/30/20 09:29:10 AM Page: 14 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 187408 5,083.33
Total Government Services Group Inc. 5,083.33
Graybar 373001425 PARK Field 10 and 11 Electrical Upgrade 10/15/2020 BOA101520-40 2,094.49 Graybar 373007564 RECR LED bulbs concession stands 10/15/2020 112.58
Total 2,207.07 BOA101520-40
Total Graybar 2,207.07
GreatAmerica Financial Services 27836382 BLDG monthly lease agreement for 10/15/2020 BOA101520-41 188.50 printer
Total 188.50 BOA101520-41
GreatAmerica Financial Services 28000170 FIRE-Ricoh Copier Lease at Station 1 10/28/2020 187409 66.82 (Split) GreatAmerica Financial Services 28000170 FIRE-Ricoh Copier Lease at Station 1 10/28/2020 66.82 (Split) GreatAmerica Financial Services 28011734 BLDG-Canon TX-3000 Printer monthly 10/28/2020 293.85 lease + late fee
Total 187409 427.49
GreatAmerica Financial Services 27820728 BLDG-Canon TX-3000 Printer Agreement 10/21/2020 187344 348.50
Total 187344 348.50
Total GreatAmerica Financial Services 964.49
Greg Payne 19 PARK-Paint Concrete Slab-Woolley Park 10/21/2020 187345 300.00
Total 187345 300.00
Total Greg Payne 300.00
Gulf Coast Lumber & Supply, Inc. D90209 PARK hex allen wrench park operating 10/15/2020 BOA101520-43 9.49 supp Gulf Coast Lumber & Supply, Inc. D91201-1 EMS1 Air filters, Station 2 10/15/2020 9.99 Gulf Coast Lumber & Supply, Inc. D91201-2 FIRE Air filters, Station 2 10/15/2020 9.99 Gulf Coast Lumber & Supply, Inc. D91483-1 EMS1 Return and exchange electrical 10/15/2020 0.50 plugs for Station 2 Gulf Coast Lumber & Supply, Inc. D91483-2 FIRE Return and exchange electrical 10/15/2020 0.50 plugs for Station 2 Gulf Coast Lumber & Supply, Inc. D92937 FACI toggle bolt outlet repair 10/15/2020 2.50 Gulf Coast Lumber & Supply, Inc. D93125 PARK DR Bottom Door Sweep 10/15/2020 15.78 Gulf Coast Lumber & Supply, Inc. D93238 PARK wood 2x6 bundle 10/15/2020 287.81 Gulf Coast Lumber & Supply, Inc. D93239 PARK wood 2x6 bundle newport repairs 10/15/2020 1,964.80 Gulf Coast Lumber & Supply, Inc. D93369 PARK screw, hook, newport deer stand 10/15/2020 36.94 Gulf Coast Lumber & Supply, Inc. D93717 PARK saw, screw, blade for picnic tables 10/15/2020 139.88 Gulf Coast Lumber & Supply, Inc. D94844 PARK hinge, wood, mash bathhouse 10/15/2020 92.69 Gulf Coast Lumber & Supply, Inc. D95593 LIBR ties, edge, concrete for story board 10/15/2020 141.13 Gulf Coast Lumber & Supply, Inc. D95610 PARK trash can for Azalea Park 10/15/2020 18.99 Gulf Coast Lumber & Supply, Inc. D93240 PARK refund, billed wrong amount for 10/15/2020 (287.81) wood
Date: 10/30/20 09:29:10 AM Page: 15 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 2,443.18 BOA101520-43
Total Gulf Coast Lumber & Supply, Inc. 2,443.18
Happy DIY Shop LLC 2676 ROAD-10 sets of 2 Logo decals for Fleet 10/28/2020 187410 640.00 STOCK
Total 187410 640.00
Total Happy DIY Shop LLC 640.00
Harbor Freight Tools 01616161 FLT1 sockets, pressure and battery 10/15/2020 BOA101520-44 332.93 tester, tools
Total 332.93 BOA101520-44
Total Harbor Freight Tools 332.93
Hawkins, Inc. 4801125 WAST-Sodium Hypoclorite 12.5%-700 10/21/2020 187346 887.00 gallons Hawkins, Inc. 4805368 WAST-Sodium Hypoclorite 12.5%-660 10/21/2020 837.00 gallons Hawkins, Inc. 4800642 WAST-Sodium Hypoclorite12.5%-800 10/21/2020 (1,000.00) gallons
Total 187346 724.00
Total Hawkins, Inc. 724.00
Helen Burkett 661283311 CARE-Wakulla CARES Community Rapid 10/21/2020 B102120-02 809.08 Response Ind Grant Award
Total 809.08 B102120-02
Total Helen Burkett 809.08
Hillary Brigham BASTIAN101220 HOUS-SHIP Cares Act-Katherine Bastian 10/21/2020 187347 755.00
Total 187347 755.00
Total Hillary Brigham 755.00
Hodge Products, Inc. 0455698-IN WAST-Lift Station Locks-stock 10/21/2020 187348 934.35
Total 187348 934.35
Total Hodge Products, Inc. 934.35
Homestretch Realty, LLC GODBOLT100920 HOUS-SHIP Cares Act-Shalia Godbolt 10/21/2020 187349 3,810.00
Total 187349 3,810.00
Date: 10/30/20 09:29:10 AM Page: 16 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Homestretch Realty, LLC 3,810.00
Inclusion Solutions LLC 15898 SOE1-Totem Display for Precincts 10/21/2020 187350 1,355.00
Total 187350 1,355.00
Total Inclusion Solutions LLC 1,355.00
Indeed, Inc. 35209292 BOCC Employment Ad for WCFR 10/15/2020 BOA101520-45 45.31
Total 45.31 BOA101520-45
Total Indeed, Inc. 45.31
Ingram Equipment Company LLC TS4384-IN WAST-Vaccon Truck Maintenance 10/28/2020 187411 913.97 WO36364
Total 187411 913.97
Total Ingram Equipment Company LLC 913.97
Ingram Library Services, Inc. 48145214-1 LIBR 8 Books for the library collection 10/15/2020 BOA101520-46 37.07 Ingram Library Services, Inc. 48145214-2 LIBR 4 books for the park storyboard 10/15/2020 108.10 Ingram Library Services, Inc. 48172664TO2666 LIBR 3 books for the library collection 10/15/2020 30.18 Ingram Library Services, Inc. 48299849-1 LIBR 8 books for the library collection 10/15/2020 29.39 Ingram Library Services, Inc. 48299849-2 LIBR 8 books for the library collection 10/15/2020 90.75 Ingram Library Services, Inc. 48299850to9851 LIBR books for the library collection 10/15/2020 21.07 Ingram Library Services, Inc. 48390007-1 LIBR 18 books for collection 10/15/2020 192.72 Ingram Library Services, Inc. 48390007-2 LIBR 18 books for collection 10/15/2020 34.44 Ingram Library Services, Inc. 48412739 LIBR 4 books for collection 10/15/2020 44.54 Ingram Library Services, Inc. 48561400-1 LIBR 14 books for the library collection 10/15/2020 144.86 Ingram Library Services, Inc. 48561400-2 LIBR 14 books for the library collection 10/15/2020 28.43 Ingram Library Services, Inc. 48561401TO1403 LIBR 6 books for the library collection 10/15/2020 60.36 Ingram Library Services, Inc. 48498638 LIBR Credit for unreceived books 10/15/2020 (45.01)
Total 776.90 BOA101520-46
Total Ingram Library Services, Inc. 776.90
Inspired Technologies, Inc. 5976-2020 a ANIM-Dell Optiplex 300 series intel i5 10/28/2020 187412 1,986.66 CPU-16GB Memory Inspired Technologies, Inc. 5976-2020 b ANIM-Dell Latitude 5000 series 15'' HD 10/28/2020 2,112.42 Display intel i5 cpu Inspired Technologies, Inc. 5976-2020 c ANIM-6 Dell 22'' Monitor 10/28/2020 1,195.68 Inspired Technologies, Inc. 5976-2020 d ANIM-Dell Docking Station 10/28/2020 304.94
Total 187412 5,599.70
Total Inspired Technologies, Inc. 5,599.70
J.H. Dowling, Inc. 221671 ROAD-12' X 300' woven filter fabric 10/28/2020 187413 650.00 AKA: Matt STOCK
Total 187413 650.00
Date: 10/30/20 09:29:10 AM Page: 17 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total J.H. Dowling, Inc. 650.00
Jack West S/SP20JW FIRE-Volunteer Stipend 10/15/2020 B101520-06 300.00
Total 300.00 B101520-06
Total Jack West 300.00
Jackson-Hirsh, Inc 1035488 PARK laminator boat ramp placards 10/15/2020 BOA101520-47 299.00
Total 299.00 BOA101520-47
Total Jackson-Hirsh, Inc 299.00
Jeffery McCary 674896786 CARE-Wakulla CARES Community Rapid 10/21/2020 B102120-03 2,295.00 Response Indv Grant Award
Total 2,295.00 B102120-03
Total Jeffery McCary 2,295.00
Jeffrey B. Cannon 2221-1 FACI-October 2020 Mowing 10/21/2020 187351 2,569.66 Service-Facilities Jeffrey B. Cannon 2221-2 RECR-October 2020 Mowing 10/21/2020 3,736.66 Service-Bike Trail
Total 187351 6,306.32
Total Jeffrey B. Cannon 6,306.32
Jennifer Miller 975955 WCCC-Refund Deposit-St Marks Room 10/21/2020 187352 35.00 10/3/20
Total 187352 35.00
Total Jennifer Miller 35.00
Jessica Bollivar 678744859 CARE-Wakulla CARES Community Rapid 10/28/2020 B102820-01 (2,494.98) Response Indv Grant Award Jessica Bollivar 678744859 CARE-Wakulla CARES Community Rapid 10/28/2020 2,494.98 Response Indv Grant Award Jessica Bollivar 678744859 CARE-Wakulla CARES Community Rapid 10/28/2020 2,494.98 Response Indv Grant Award Jessica Bollivar 678744859 CARE-Wakulla CARES Community Rapid 10/28/2020 (2,494.98) Response Indv Grant Award
Total 0.00 B102820-01
Jessica Bollivar 678744859 CARE-Wakulla CARES Community Rapid 10/29/2020 187457 2,494.98 Response Indv Grant Award
Total 187457 2,494.98
Date: 10/30/20 09:29:10 AM Page: 18 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Jessica Bollivar 2,494.98
Joy Stephens 673854941 CARE-Wakulla CARES Community Rapid 10/29/2020 187458 3,000.00 Response Indv Grant Award
Total 187458 3,000.00
Joy Stephens 673854941 CARE-Wakulla CARES Community Rapid 10/28/2020 B102820-02 (3,000.00) Response Indv Grant Award Joy Stephens 673854941 CARE-Wakulla CARES Community Rapid 10/28/2020 3,000.00 Response Indv Grant Award Joy Stephens 673854941 CARE-Wakulla CARES Community Rapid 10/28/2020 3,000.00 Response Indv Grant Award Joy Stephens 673854941 CARE-Wakulla CARES Community Rapid 10/28/2020 (3,000.00) Response Indv Grant Award
Total 0.00 B102820-02
Total Joy Stephens 3,000.00
Karen Williams 109242.02 WAST-Deposit Refund - 15 Geranium 10/28/2020 187414 100.00 Trace
Total 187414 100.00
Total Karen Williams 100.00
Kathryn McCrory 975968 PARK-Refund Deposit - Hudson/Azalea 10/28/2020 187415 50.00 10/14/2020
Total 187415 50.00
Total Kathryn McCrory 50.00
Keith Key Heating & Air 22057 WCCC repair to wiring condenser west 10/15/2020 BOA101520-48 210.00 bldg
Total 210.00 BOA101520-48
Total Keith Key Heating & Air 210.00
Ketchum, Wood & Burgert 22-64 BOCC-Medical Examiner Services 10/21/2020 187353 6,154.00
Total 187353 6,154.00
Total Ketchum, Wood & Burgert 6,154.00
Kimball Midwest 8293480 ROAD-Misc Shop Supplies-stock 10/21/2020 187354 102.75
Total 187354 102.75
Kimball Midwest 8293420 WAST-Cable ties, blades, towels, etc for 10/28/2020 187416 405.42 Shop supplies
Total 187416 405.42
Date: 10/30/20 09:29:10 AM Page: 19 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Kimball Midwest 508.17
Kimley-Horn and Associates, Inc. 17442641 DIS1-Restore Act-Bayside Marina WA 10/21/2020 B102120-04 8,840.00 20-18
Total 8,840.00 B102120-04
Total Kimley-Horn and Associates, Inc. 8,840.00
Kirsten Kennedy 356587 WCCC-Refund Deposit-Wakulla Room 10/21/2020 187355 100.00 10/3/20
Total 187355 100.00
Total Kirsten Kennedy 100.00
Lakeview Loan Servicing, LLC 0046595062 O'Connor HOUS-SHIP Cares Act-Allison 10/21/2020 187356 5,487.04 O'Connor-Mortgage Payment
Total 187356 5,487.04
Total Lakeview Loan Servicing, LLC 5,487.04
Legal Services of North Florida 4thQTR19/20 CORT-4th Quarter Legal Aid Fees 10/28/2020 187417 1,140.58
Total 187417 1,140.58
Total Legal Services of North Florida 1,140.58
Leigh D. Hart SLAYTON20OTPR2 BOCC-Chadwick Slayton PWE: 09/28/20 10/28/2020 187418 400.00 - 10/11/20
Total 187418 400.00
Total Leigh D. Hart 400.00
Lifeline Repairs 478979311e41-1 EMS1 TV diagnose and repair, station 1 10/15/2020 BOA101520-49 12.50 Lifeline Repairs 478979311e41-2 FIRE TV diagnose and repair, station 1 10/15/2020 12.50
Total 25.00 BOA101520-49
Total Lifeline Repairs 25.00
Lykins Energy Solutions D102040 ROAD-Fuel 10/28/2020 187419 14,467.28
Total 187419 14,467.28
Total Lykins Energy Solutions 14,467.28
Marpan Supply Co, Inc. 1595124-1 PARK tape Hickory 10/15/2020 BOA101520-50 27.84 Marpan Supply Co, Inc. 1595124-2 PARK flag parks 10/15/2020 52.00 Marpan Supply Co, Inc. 1595124 PARK refund tax error, Marpan 10/15/2020 (1.94)
Date: 10/30/20 09:29:10 AM Page: 20 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 77.90 BOA101520-50
Total Marpan Supply Co, Inc. 77.90
Marshall Spears Inc 187582 PARK bouys and ropes for channel 10/15/2020 BOA101520-51 24.00 markers
Total 24.00 BOA101520-51
Total Marshall Spears Inc 24.00
Matthew Hepner S/SP20MH FIRE-Volunteer Stipend 10/15/2020 B101520-07 300.00
Total 300.00 B101520-07
Total Matthew Hepner 300.00
Matthew Ream 6083SP20 WCPD-Cell Phone Usage 8/21 - 9/20 10/21/2020 187357 45.00
Total 187357 45.00
Total Matthew Ream 45.00
Maura Bartlow 200244.01 WAST-Deposit Refund - 10 susquehanna 10/28/2020 187420 37.12 Trail
Total 187420 37.12
Total Maura Bartlow 37.12
McKesson Medical Surgical 98224033 EMS1 Blood glucose test strips 10/15/2020 BOA101520-52 47.47
Total 47.47 BOA101520-52
Total McKesson Medical Surgical 47.47
Melissa Kromer 665925003 CARE-Wakulla CARES Community Rapid 10/21/2020 187358 3,000.00 Response Indv Grant Award
Total 187358 3,000.00
Total Melissa Kromer 3,000.00
Mercury Medical CS1508 EMS1 CPAP supplies 10/15/2020 BOA101520-53 352.01
Total 352.01 BOA101520-53
Total Mercury Medical 352.01
Meritain Health FL082 OCT2020 BOCC-Monthly Service Fee, October 10/29/2020 187459 392.40 2020 Date: 10/30/20 09:29:10 AM Page: 21 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Meritain Health FL082 SEP2020 BOCC-Monthly Service Fee, September 10/29/2020 385.86 2020
Total 187459 778.26
Meritain Health FL082 NOV2020 BOCC-Monthly Service Fee, November 10/28/2020 187421 405.48 2020
Total 187421 405.48
Total Meritain Health 1,183.74
Michael Turner Construction, Inc. 06/22 ROAD-Labor/Material Concrete flume on 10/28/2020 187422 500.00 Smith Creek Rd
Total 187422 500.00
Total Michael Turner Construction, Inc. 500.00
Michaila Fleming 668799747 CARE-Wakulla CARES Community Rapid 10/21/2020 187359 803.08 Response Indv Grant Award
Total 187359 803.08
Total Michaila Fleming 803.08
Mowrey Elevator Co of Fl. Inc 682782 FACI Sept 2020 Maint 10/15/2020 BOA101520-54 206.00
Total 206.00 BOA101520-54
Total Mowrey Elevator Co of Fl. Inc 206.00
Mr Cooper Group Inc 0659131106 101220 HOUS-Cynthia Newsome - Mortgage 10/28/2020 187423 2,082.63 Assistance
Total 187423 2,082.63
Total Mr Cooper Group Inc 2,082.63
Municipal Supply & Sign Co. 143570 PARK replacement channel marker signs 10/15/2020 BOA101520-55 820.00 for O-bay that were d
Total 820.00 BOA101520-55
Total Municipal Supply & Sign Co. 820.00
Nabors, Giblin & Nickerson PA 43726 CARE-Cares Act Legal Council 10/21/2020 187360 2,768.33 Nabors, Giblin & Nickerson PA 43727 BOCC-Womens Club Aquistions 10/21/2020 759.10 Nabors, Giblin & Nickerson PA 43786 BOCC-Thomas Loftin & Andra Loftin v. 10/21/2020 5,149.60 WC Nabors, Giblin & Nickerson PA 43787 BOCC-Encroachment Issue-Fence and 10/21/2020 646.40 Right-of-way Nabors, Giblin & Nickerson PA 43788 BOCC-USA v. Temetrielle Donaldson, et 10/21/2020 40.40 al
Date: 10/30/20 09:29:10 AM Page: 22 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 187360 9,363.83
Total Nabors, Giblin & Nickerson PA 9,363.83
Nationwide Retirement Solutions NRS20OTPR2 BOCC-PR Deduct PWE: 10/11/2020 10/27/2020 B102720-02 873.28
Total 873.28 B102720-02
Total Nationwide Retirement Solutions 873.28
New Posh 664189030 CARE-Wakulla CARES Small Business 10/21/2020 B102120-05 4,484.38 Interuption Grant Award
Total 4,484.38 B102120-05
Total New Posh 4,484.38
Noah Harvey, Jr & Ruth Harvey SWR1920NH&RH SWLF-Solid Waste Reimbursement 10/21/2020 187361 196.00 (19/20 Vacancy Application)
Total 187361 196.00
Total Noah Harvey, Jr & Ruth Harvey 196.00
Northland Manufacturing, Inc. 038509 FACI masks and restroom neutra spray 10/15/2020 BOA101520-56 190.65
Total 190.65 BOA101520-56
Total Northland Manufacturing, Inc. 190.65
Office Business Systems 060735 ANIM Excess copies for August 2020 10/15/2020 BOA101520-57 92.28 Office Business Systems 060759-1 EMS1 Excess copies August 2020 10/15/2020 15.13 Office Business Systems 060759-2 FIRE Excess copies August 2020 10/15/2020 15.12 Office Business Systems 060768 BLDG black and color copies 10/15/2020 162.53 Office Business Systems 060802 RECR Monthly Copier Base and excess 10/15/2020 8.54 copies 7-30 to 8-30
Total 293.60 BOA101520-57
Total Office Business Systems 293.60
Office Depot 120370372001 BOCC Duster and sticky tabs 10/15/2020 BOA101520-59 13.25 Office Depot 120372261001 BOCC File folders 10/15/2020 16.50 Office Depot 120407041001 LIBR 2 cases of paper towels 10/15/2020 39.78 Office Depot 120412177001 LIBR scotch tape and permanent 10/15/2020 31.16 markers Office Depot 121231638001 BOCC pens and 2 4 color ink packs 10/15/2020 120.74 Office Depot 121721096001 CARE disposable face masks for citizens 10/15/2020 29.98 Office Depot 121721427001 CARE hand sanitizer and pens 10/15/2020 18.94 Office Depot 122543851001 VET1 desktop printer for Veterans 10/15/2020 329.89 Officer Office Depot 122545964001 VET1 1 4 color ink cartridge pack 10/15/2020 76.33 Office Depot 123908145001 PARK basket x6 CC Office 10/15/2020 36.01
Date: 10/30/20 09:29:10 AM Page: 23 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Office Depot 123908653001-1 PARK envelope parks, env x 2 BR 10/15/2020 21.99 Office Depot 123908653001-2 PARK envelope parks, env x 2 BR 10/15/2020 49.99 Office Depot 123947901001 RECR Box Labels for Records Boxes 10/15/2020 18.99 Office Depot 124761462001 PARK file frame, legal pad, copy holder 10/15/2020 45.92 Office Depot 125572960001 BOCC Printer paper 10/15/2020 32.99 Office Depot 126483907001-1 EMS1 Tab dividers for orientee training 10/15/2020 9.83 books Office Depot 126483907001-2 FIRE Tab dividers for orientee training 10/15/2020 9.83 books Office Depot 126591347001 PLAN legal size classification folders 10/15/2020 78.99 Office Depot 126609678001 PLAN letter size file folders 10/15/2020 37.99 Office Depot 126609679001 PLAN post it tabs 10/15/2020 8.56 Office Depot 122821229001 LIBR credit for 2 boxes of tape returned 10/15/2020 (17.58) Office Depot 118840203001 PLAN Credit for Office Supplies not 10/15/2020 (89.52) received
Total 920.56 BOA101520-59
Total Office Depot 920.56
One Step GPS LLC 437015-1 EMS1 GPS monitoring subscription for 10/15/2020 BOA101520-60 118.75 fleet One Step GPS LLC 437015-2 FIRE GPS monitoring subscription for 10/15/2020 118.75 fleet
Total 237.50 BOA101520-60
Total One Step GPS LLC 237.50
Osceola Supply 204457 EXTS Trash ags, Wet Flr Signs, 10/15/2020 BOA101520-61 76.40 HandTowels, disp.ToiletBrush
Total 76.40 BOA101520-61
Total Osceola Supply 76.40
Panhandle Library Access Network, Inc. PALC-047 LIBR-2020-2021 CatExpress Subscription 10/21/2020 187362 3,300.00
Total 187362 3,300.00
Total Panhandle Library Access 3,300.00 Network, Inc.
Parkway Wrecker Service, Inc. 460533 EMS1 8-14 tow rescue unit 151 from 10/15/2020 BOA101520-62 275.00 CRMC to PW shop Parkway Wrecker Service, Inc. 461821 FIRE 8-01 haul storage shed to trng 10/15/2020 1,250.00 grounds for fire cadets
Total 1,525.00 BOA101520-62
Total Parkway Wrecker Service, Inc. 1,525.00
Patricia M. Kossmann S/SP20PK FIRE-Volunteer Stipend 10/15/2020 B101520-08 30.00
Date: 10/30/20 09:29:10 AM Page: 24 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 30.00 B101520-08
Total Patricia M. Kossmann 30.00
Patrick Chester 100374.01 WAST-Deposit Refund - 112 Nandina 10/28/2020 187426 67.82 Way
Total 187426 67.82
Total Patrick Chester 67.82
Paul's Termite & Pest Control 1782034 RECR 79 Recreation Drive Bi-Monthly 10/15/2020 BOA101520-63 56.00 Pest Control Paul's Termite & Pest Control 1805381 RECR 79 Recreation Drive Monthly 10/15/2020 32.50 Termite Control
Total 88.50 BOA101520-63
Total Paul's Termite & Pest Control 88.50
Peavy & Son Construction Company, Inc. ITB2019-19 PR6 ROAD-Spring Creek Highway 10/21/2020 187363 46,068.75 Improvements
Total 187363 46,068.75
Total Peavy & Son Construction 46,068.75 Company, Inc.
Peddie Chemical Company, Inc. 410060975 FACI TS, pinesol, liner, towel, bleach, 10/15/2020 BOA101520-64 482.58 wipes for cleaning Peddie Chemical Company, Inc. 410061081-1 FACI bocc wipes 10/15/2020 54.87 Peddie Chemical Company, Inc. 410061081-2 LIBR linen spray 10/15/2020 69.96 Peddie Chemical Company, Inc. 410061081-3 FACI bottle and spring breeze 10/15/2020 25.31 Peddie Chemical Company, Inc. 410061142 FACI gloves, soap, clip, tissue 10/15/2020 191.33 Peddie Chemical Company, Inc. 410061222 FACI tissue, towel, disinfectant, urinal 10/15/2020 440.22 FACI Cleaning
Total 1,264.27 BOA101520-64
Total Peddie Chemical Company, Inc. 1,264.27
Positive Promotions, Inc. 24655955 FIRE Kids educational materials - fire 10/15/2020 BOA101520-65 933.45 safety month
Total 933.45 BOA101520-65
Total Positive Promotions, Inc. 933.45
POSTMASTER 420-091720 EMS1 Mail hard copy of TCC MOU 10/15/2020 BOA101520-66 1.40 POSTMASTER 652-092420 BOCC priority mail of TRIM package to 10/15/2020 7.50 DOR
Date: 10/30/20 09:29:10 AM Page: 25 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 8.90 BOA101520-66
Total POSTMASTER 8.90
Preferred Governmental Insurance Trust COM#62250-1-11/2020 BOCC-Agreement WC2FL1 0651065 10/28/2020 187427 12,918.67 19-21 25% downpayment
Total 187427 12,918.67
Total Preferred Governmental Insurance 12,918.67 Trust
Prodigy Design Solutions LLC PDS092120 PARK County logos for Park Mashes 10/15/2020 BOA101520-67 425.00 Sands bathroom trailer
Total 425.00 BOA101520-67
Total Prodigy Design Solutions LLC 425.00
Quadmed, Inc. 61748 EMS1 Stretcher sheets and pillows 10/15/2020 BOA101520-68 197.16
Total 197.16 BOA101520-68
Total Quadmed, Inc. 197.16
Quicken, Inc. Q09232020 EXTS annual quicken subscription 10/15/2020 BOA101520-69 49.99
Total 49.99 BOA101520-69
Total Quicken, Inc. 49.99
R Alan Andrews PA 661605896 CARE-Wakulla CARES Small Business 10/21/2020 187364 7,500.00 Interuprtion Grant Award
Total 187364 7,500.00
Total R Alan Andrews PA 7,500.00
Raftelis 16983 WAST-WW Rate Study & Financial 10/21/2020 187365 10,505.00 Planning Services
Total 187365 10,505.00
Total Raftelis 10,505.00
Redwire 249511 WCCC Sept 2020 Security System 10/15/2020 BOA101520-70 363.42 Redwire 251321 WCCC-Repair key fob reader for gym 10/15/2020 59.00 Redwire 251528 WCCC-Fire Detection/trip charge for 10/15/2020 59.00 addressable photo detect Redwire 253903 ANIM Security system monitoring 10/15/2020 108.93 Redwire 253904 LIBR Monthly Intrusion Monitoring 10/15/2020 144.94 Services
Date: 10/30/20 09:29:10 AM Page: 26 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Redwire 253906 WCCC Oct 2020 Security System 10/15/2020 213.33 Redwire 253911-1 EMS1 Security system maintenance, fire 10/15/2020 140.27 detection - Sta. 1 Redwire 253911-2 FIRE Security system maintenance, fire 10/15/2020 140.26 detection - Sta. 1
Total 1,229.15 BOA101520-70
Total Redwire 1,229.15
Robert J Young Company INV3763763 LIBR Copier base rate, overages 7-20 10/15/2020 BOA101520-71 326.37 and 8-20 INV3813613
Total 326.37 BOA101520-71
Total Robert J Young Company 326.37
Robert Mackenzie 675935778 CARE-Wakulla CARES Community Rapid 10/28/2020 187428 3,059.68 Response Indv Grant Award
Total 187428 3,059.68
Total Robert Mackenzie 3,059.68
Rossetti Realty, Inc. N.ALLEN-101220 HOUS-Natacha Allen - Rent Payment 10/28/2020 187429 6,770.00
Total 187429 6,770.00
Total Rossetti Realty, Inc. 6,770.00
Safe Touch Security Systems 10618807 a PARK-Monitoring 115 Otter Lake Road - 10/28/2020 187430 29.80 PWC Safe Touch Security Systems 10618807 b TDC1-Monitoring 5 Crum Road 10/28/2020 29.80 Safe Touch Security Systems 10618807 c TDC1-Monitoring 12 Crum Road 10/28/2020 29.80
Total 187430 89.40
Safe Touch Security Systems 10620638 FACI-Central Monitoring and 10/21/2020 187366 29.80 Maintenance 11/1 - 11/30
Total 187366 29.80
Total Safe Touch Security Systems 119.20
Sebrina Jenkins 675820868 CARE-Wakulla CARES Community Rapid 10/28/2020 B102820-03 (359.01) Response Indv Grant Award Sebrina Jenkins 675820868 CARE-Wakulla CARES Community Rapid 10/28/2020 359.01 Response Indv Grant Award
Total 0.00 B102820-03
Sebrina Jenkins 675820868 CARE-Wakulla CARES Community Rapid 10/29/2020 187460 359.01 Response Indv Grant Award
Total 187460 359.01
Date: 10/30/20 09:29:10 AM Page: 27 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Sebrina Jenkins 675820868 CARE-Wakulla CARES Community Rapid 10/28/2020 B102820-03 359.01 Response Indv Grant Award Sebrina Jenkins 675820868 CARE-Wakulla CARES Community Rapid 10/28/2020 (359.01) Response Indv Grant Award
Total 0.00 B102820-03
Total Sebrina Jenkins 359.01
SenSource 45569 LIBR Annual Data Hosting Fee 10/15/2020 BOA101520-72 180.00
Total 180.00 BOA101520-72
Total SenSource 180.00
Service Plus Office Machines IN57888 EXTS Monthly Copy Count BW 511 10/15/2020 BOA101520-73 29.79 Color 590
Total 29.79 BOA101520-73
Total Service Plus Office Machines 29.79
Shanna Miller 975947 PARK-Refund Deposit-Medart Pavilion 10/21/2020 187367 25.00 10/10/20
Total 187367 25.00
Total Shanna Miller 25.00
Sharan Cohen 669046479 CARE-Wakulla CARES Community Rapid 10/21/2020 B102120-06 1,378.15 Response Indv Grant Award
Total 1,378.15 B102120-06
Total Sharan Cohen 1,378.15
Sharon Beverly GODFREY100920 HOUS-SHIP Cares Act-Beverly Godfrey 10/21/2020 187368 2,350.00
Total 187368 2,350.00
Total Sharon Beverly 2,350.00
Shepherd Spring Animal Hospital 128717 ANIM overcharged by $.11, will credit 10/15/2020 BOA101520-74 1,059.43 back the difference Shepherd Spring Animal Hospital 158739 ANIM Veterinary services FY19-20 10/15/2020 1,364.57 Shepherd Spring Animal Hospital 128875 ANIM Credit for overcharge - see 10/15/2020 (0.11) TXN00025706
Total 2,423.89 BOA101520-74
Total Shepherd Spring Animal Hospital 2,423.89
Date: 10/30/20 09:29:10 AM Page: 28 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Sherwin-Williams 1565-8 PARK paint for building at Woolley 10/15/2020 BOA101520-75 46.93
Total 46.93 BOA101520-75
Sherwin-Williams 8666-8 PARK-10 gallons paint (amsl tdplx 10/28/2020 187431 458.63 ultrdeep) Sherwin-Williams 9593-6 PARK-10 gallons paint (amsl tdplx 10/28/2020 449.30 ultrdeep), paint tape
Total 187431 907.93
Total Sherwin-Williams 954.86
SiteOne Landscape Supply, LLC 103287608-001 RECR Dismiss Post emergent Liquid 10/15/2020 BOA101520-76 1,000.00 Herbicide 64 oz
Total 1,000.00 BOA101520-76
Total SiteOne Landscape Supply, LLC 1,000.00
Society for Human Resource CS785618 BOCC Annual Membership renewal for 10/15/2020 BOA101520-77 219.00 Management 2020-2021
Total 219.00 BOA101520-77
Total Society for Human Resource 219.00 Management
Sonitrol 247692 BLDG Monthly Camera agreement 10/15/2020 BOA101520-78 19.33
Total 19.33 BOA101520-78
Total Sonitrol 19.33
State of Florida C/S Disbursement Unit 07DR0000384 20OTPR2 BOCC-State of FL CS PWE: 10/11/2020 10/27/2020 B102720-03 124.16 -- Ford State of Florida C/S Disbursement Unit 08DR0000916 20OTPR2 BOCC-State of FL CS PWE: 10/11/2020 10/27/2020 426.26 -- Combs State of Florida C/S Disbursement Unit 09DR0000180 20OTPR2 BOCC-State of FL CS PWE: 10/11/2020 10/27/2020 103.73 -- Gerhardt State of Florida C/S Disbursement Unit 11DR0003455 20OTPR2 BOCC-State of FL CS PWE: 10/11/2020 10/27/2020 369.62 -- Barksdale State of Florida C/S Disbursement Unit 14DR0050733 20OTPR2 BOCC-State of FL CS PWE: 10/11/2020 10/27/2020 15.92 -- Beard State of Florida C/S Disbursement Unit 20DR0000128 20OTPR2 BOCC-State of FL CS PWE: 10/11/2020 10/27/2020 344.95 -- White State of Florida C/S Disbursement Unit FLS61.1301-10112020 BOCC-Fee per FL Statute 10/27/2020 (25.00) 61.1301(2)9e)6 - $5.00
Total 1,359.64 B102720-03
Total State of Florida C/S Disbursement 1,359.64 Unit
Date: 10/30/20 09:29:10 AM Page: 29 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Tallahassee Community College 14937IN7828 FACI cell glass repair, charger 10/15/2020 BOA101520-79 89.98
Total 89.98 BOA101520-79
Total Tallahassee Community College 89.98
Tallahassee Democrat 0004372191 PLAN SHIP CDBG AD 10/15/2020 BOA101520-80 272.30
Total 272.30 BOA101520-80
Tallahassee Democrat 0003507933 BOCC-Legal Ad Love Street Lift Station 10/21/2020 187369 199.34 ITB 2020-24
Total 187369 199.34
Total Tallahassee Democrat 471.64
Tallahassee Professional Firefighters TPFF20OTOR2 BOCC-PR Deductions PWE: 10/11/2020 10/28/2020 187432 668.77 Local 2339
Total 187432 668.77
Total Tallahassee Professional 668.77 Firefighters Local 2339
Talquin Electric Co. (EA) 5008256 MORRIS HOUS-James Morris - Electricity Utility 10/28/2020 187433 365.97 Talquin Electric Co. (EA) 5044207 STOFFEL HOUS-SHIP CARES - Brittany Stoffel - 10/28/2020 181.37 Electricity
Total 187433 547.34
Talquin Electric Co. (EA) 1131350/51O'Connor HOUS-SHIP Cares Act-Allison O'Connor 10/21/2020 187370 293.06 Talquin Electric Co. (EA) 1138348Powell HOUS-SHIP Cares Act-Robert Powell 10/21/2020 415.22
Total 187370 708.28
Total Talquin Electric Co. (EA) 1,255.62
Talquin Electric Cooperative, Inc. 1010485 OT20 WAST-62 Preston Circle LS44 10/28/2020 187437 70.52 Talquin Electric Cooperative, Inc. 1017440 OT20 PARK-Whiddon Lake Precinct #7 10/28/2020 82.39 Talquin Electric Cooperative, Inc. 1026495 OT20 WCCC-318 Shadeville Hwy 10/28/2020 1,568.31 Talquin Electric Cooperative, Inc. 1031755 OT20 WAST-279 Juniper LS52 10/28/2020 48.72 Talquin Electric Cooperative, Inc. 1044622 OT20 WAST-4550 Coastal Hwy LS76 10/28/2020 626.26 Talquin Electric Cooperative, Inc. 1053631 OT20 WAST-70 Homestretch Lane LS43 10/28/2020 85.37 Talquin Electric Cooperative, Inc. 1089979 OT20 PARK-Shell Point Boat Ramp 10/28/2020 36.66 Talquin Electric Cooperative, Inc. 1089980 OT20 PARK-Shell Point Boat Ramp 10/28/2020 17.85 Talquin Electric Cooperative, Inc. 1100716 OT20 WAST-19 Cochise Street LS 10/28/2020 121.78 Talquin Electric Cooperative, Inc. 1109879 OT20 WAST-92 Mojave Road LS 10/28/2020 131.33 Talquin Electric Cooperative, Inc. 1111151 OT20 WAST-132 Catawba Trail LS 10/28/2020 19.10 Talquin Electric Cooperative, Inc. 1113681 OT20 ROAD-Intersection MLK & Spring Creek 10/28/2020 308.34 Talquin Electric Cooperative, Inc. 1119429 OT20 WAST-132 Catawba Trail LS 10/28/2020 110.16 Talquin Electric Cooperative, Inc. 1120872 OT20 EMS1-318 Trice Lane 10/28/2020 865.18 Talquin Electric Cooperative, Inc. 1120872b OT20 FIRE-318 Trice Lane 10/28/2020 865.17 Talquin Electric Cooperative, Inc. 1121493 OT20 ROAD-284 Shadeville Road, Traffic Light 10/28/2020 45.41 Talquin Electric Cooperative, Inc. 1137561 SP20 FIRE-491 Crawfordville Hwy-Riversink - 10/28/2020 18.15 Water Talquin Electric Cooperative, Inc. 1140668 OT20 ROAD-Spring Creek Hwy Traffic Signal 10/28/2020 41.26
Date: 10/30/20 09:29:10 AM Page: 30 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Talquin Electric Cooperative, Inc. 1140672 OT20 ROAD-Shadeville Road Traffic Signal 10/28/2020 50.71 Talquin Electric Cooperative, Inc. 1568044992 SP20 FIRE-491 Crawfordville Hwy-Riversink 10/28/2020 152.18 Talquin Electric Cooperative, Inc. 37311556430 OT20 PARK-117 B. Taff Shell Point 10/28/2020 36.10 Talquin Electric Cooperative, Inc. 618479703 OT20 ROAD-Hwy 61 & Spring Creek Traffic 10/28/2020 38.84 Light Talquin Electric Cooperative, Inc. 6584434564 SP20 FIRE-2984 Smith Creek Road 10/28/2020 140.36 Talquin Electric Cooperative, Inc. 7311545987 OT20 WAST-26 Hickory Avenue LS35 10/28/2020 1,307.99 Talquin Electric Cooperative, Inc. 7311546100 OT20 WAST-21 Churchill Drive LS20 10/28/2020 110.42 Talquin Electric Cooperative, Inc. 7311547645 OT20 WAST-Walmart LS39 10/28/2020 109.46 Talquin Electric Cooperative, Inc. 7311550722 OT20 WAST-13 Tuscany Trace LS48 10/28/2020 59.76 Talquin Electric Cooperative, Inc. 7311556018 OT20 WAST-88 Carraige Drive LS21 10/28/2020 63.31 Talquin Electric Cooperative, Inc. 7311556067 OT20 WAST-Winn Dixie LS24 10/28/2020 52.39 Talquin Electric Cooperative, Inc. 7311556117 OT20 WAST-73 Country Way LS27 10/28/2020 76.09 Talquin Electric Cooperative, Inc. 7311556331 OT20 PARK-21 Ochlockonee St, Hudson 10/28/2020 52.91 Talquin Electric Cooperative, Inc. 7311556430 OT20 PARK-117 B.Taff Shell Point 10/28/2020 56.10 Talquin Electric Cooperative, Inc. 7311556489 OT20 WAST-32 Silky Court LS41 10/28/2020 210.32 Talquin Electric Cooperative, Inc. 7311556752 OT20 WAST-86 Carousel Circle LS54 10/28/2020 93.89 Talquin Electric Cooperative, Inc. 7311582154 OT20 PARK-155 Azalea Street bathroom 10/28/2020 199.37 Talquin Electric Cooperative, Inc. 7311583798 OT20 PARK-255 Oak Street, Well, Azalea 10/28/2020 34.33 Talquin Electric Cooperative, Inc. 7311615509 OT20 WAST-46 Tillis Lane LS46 10/28/2020 117.10 Talquin Electric Cooperative, Inc. 7311615814 OT20 WAST-15 Oak Street LS23 10/28/2020 238.63 Talquin Electric Cooperative, Inc. 7311654318 OT20 EXTS-84 Cedar Avenue, Office 10/28/2020 810.90 Talquin Electric Cooperative, Inc. 7311654466 OT20 PARK-Ochlockonee Street, Hudson 10/28/2020 10.50 Talquin Electric Cooperative, Inc. 7311654565 OT20 WAST-3870 Coastal Hwy LS12 10/28/2020 83.53 Talquin Electric Cooperative, Inc. 7311654615 OT20 PARK-9 Cedar Avenue Hudson 10/28/2020 89.21 Talquin Electric Cooperative, Inc. 7311656032 OT20 EXTS-84 Cedar Avenue, Annex 10/28/2020 37.68 Talquin Electric Cooperative, Inc. 7311659358 OT20 WAST-114 Juniper Drive LS42 10/28/2020 67.67 Talquin Electric Cooperative, Inc. 7311659762 OT20 WAST-101 Linzy Store LS47 10/28/2020 103.95 Talquin Electric Cooperative, Inc. 7311663533 OT20 PARK-9 Cedar Avenue, Hudson Pole 10/28/2020 67.66 Talquin Electric Cooperative, Inc. 7311859628 OT20 WAST-Fox Run LS31 10/28/2020 81.01 Talquin Electric Cooperative, Inc. 7311866268 OT20 WAST-28 Bunting Drive LS32 10/28/2020 219.61 Talquin Electric Cooperative, Inc. 7312123206 OT20 WAST-Shadeville Elem LS33 10/28/2020 138.56
Total 187437 9,972.50
Total Talquin Electric Cooperative, Inc. 9,972.50
Talquin Portable Restrooms 20-54733 PARK Aug2020 Portalet Rent Lower 10/15/2020 BOA101520-81 180.00 Bridge BR Talquin Portable Restrooms 20-54734 PARK Aug2020 Portalet Rent Rock BR 10/15/2020 120.00 Talquin Portable Restrooms 20-54735 PARK Aug2020 Portalet Rent SP BR 10/15/2020 120.00 Talquin Portable Restrooms 20-54736 PARK Aug2020 Portalet Rental Newport 10/15/2020 180.00 BR Talquin Portable Restrooms 20-54737 PARK Aug2020 Portalet Rent Upper 10/15/2020 120.00 Bridge BR Talquin Portable Restrooms 20-54738 RECR OBBT Trail Head Portable 10/15/2020 120.00 Restroom rental - August Talquin Portable Restrooms 20-54739 WCCC Aug2020 Portalet Rent Comm Ctr 10/15/2020 120.00 Talquin Portable Restrooms 20-54740 PARK Aug2020 Portalet Rental Mashes 10/15/2020 180.00 Talquin Portable Restrooms 20-54741 PARK Aug2020 Portalet Rent Levy BR 10/15/2020 120.00
Total 1,260.00 BOA101520-81
Total Talquin Portable Restrooms 1,260.00
Target Solutions Learning, LLC INV5767* FIRE-Annual Maintenance & 50 10/28/2020 187438 2,350.01 Membership (Split) Target Solutions Learning, LLC INV5767* FIRE-Annual Maintenance & 50 10/28/2020 2,349.99 Membership (Split)
Date: 10/30/20 09:29:10 AM Page: 31 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 187438 4,700.00
Total Target Solutions Learning, LLC 4,700.00
TargetSolutions Learning, LLC INV5767 EMS1-Annual Membership for 50 Staff / 10/26/2020 185967 (2,349.99) Maint.Fee (Split) TargetSolutions Learning, LLC INV5767 EMS1-Annual Membership for 50 Staff / 10/26/2020 (2,350.01) Maint.Fee (Split)
Total 185967 (4,700.00)
Total TargetSolutions Learning, LLC (4,700.00)
Tavaris Williams 663173462 CARE-Wakulla CARES Community Rapid 10/21/2020 187371 3,000.00 Response Indv Grant Award
Total 187371 3,000.00
Total Tavaris Williams 3,000.00
Tavarus Dennis 663193020 CARE-Wakulla CARES Community Rapid 10/21/2020 187372 127.98 Response Indv Grant Award
Total 187372 127.98
Tavarus Dennis 663193020-2 CARE-Wakulla CARES Community Rapid 10/28/2020 187439 3,000.00 Response Indv Grant Award
Total 187439 3,000.00
Total Tavarus Dennis 3,127.98
Telia Barwick 975957 PARK-Refund Deposit-Panacea Womes 10/21/2020 187373 50.00 Club 10/3/20
Total 187373 50.00
Total Telia Barwick 50.00
Ten 8 Fire Equipment IN882511 FIRE Bunker boots 10/15/2020 BOA101520-82 271.76 Ten 8 Fire Equipment IN882982 FIRE Parts for Engine 2 Unit 142 10/15/2020 146.20
Total 417.96 BOA101520-82
Total Ten 8 Fire Equipment 417.96
The Deadbolt Mystery Society 3151023648 LIBR Escape Rooms for Circ 10/15/2020 BOA101520-83 286.63 The Deadbolt Mystery Society 3151023648REFUND LIBR Sales Tax Refund 10/15/2020 (18.75)
Total 267.88 BOA101520-83
Total The Deadbolt Mystery Society 267.88
Date: 10/30/20 09:29:10 AM Page: 32 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
The Home Depot 63740104752 RECR face cover and door handle for 10/15/2020 BOA101520-84 73.84 concession
Total 73.84 BOA101520-84
Total The Home Depot 73.84
Top Hat Limo and Sedan Services, Inc. 662035681 CARE-Wakulla CARES Small Business 10/21/2020 B102120-07 4,758.01 Interuption Grant Award
Total 4,758.01 B102120-07
Total Top Hat Limo and Sedan Services, 4,758.01 Inc.
Toshiba Financial Services 27750228 PROB monthly copier lease payment 10/15/2020 BOA101520-85 129.00
Total 129.00 BOA101520-85
Total Toshiba Financial Services 129.00
Tractor Supply 144272 PARK winch x2, cable for newport camp 10/15/2020 BOA101520-86 72.97 Tractor Supply 181555 PARK LP gas BR Attendant 10/15/2020 30.11 Tractor Supply 183514-1 ROAD 5th wheel jack RB25, sockets, 10/15/2020 229.99 wrenches Tractor Supply 183514-2 FLT1 5th wheel jack RB25, sockets, 10/15/2020 75.94 wrenches Tractor Supply 183534 RECR lag bolts and flux wire 10/15/2020 66.37 Tractor Supply 183824 PARK repair pulley system on deer hoist 10/15/2020 22.98 at cleaning station Tractor Supply 183518 ROAD swap fifth wheel jack to drop leg 10/15/2020 (115.00) jack RB25
Total 383.36 BOA101520-86
Total Tractor Supply 383.36
Tri County Fire & Safety Equip. Co. 2039 FACI-Annual Fire Extinguisher 10/28/2020 187441 44.95 Maintenance & Recharge Tri County Fire & Safety Equip. Co. 2040 FACI-Annual Maintenance for BOCC & 10/28/2020 79.90 Recharge
Total 187441 124.85
Total Tri County Fire & Safety Equip. Co. 124.85
Trimming Timbers Tree Service LLC 0408, 0412 ROAD Trees taken down on Hwy 61 and 10/15/2020 BOA101520-87 700.00 Oak street
Total 700.00 BOA101520-87
Date: 10/30/20 09:29:10 AM Page: 33 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Trimming Timbers Tree Service 700.00 LLC
Troy Fain Insurance, Inc. 41915 ROAD notary renewal for pub works 10/15/2020 BOA101520-88 109.73 admin
Total 109.73 BOA101520-88
Total Troy Fain Insurance, Inc. 109.73
United States Treasury 941-10112020 BOCC-941 Taxes PWE:10/11/2020 10/27/2020 B102720-04 51,575.71
Total 51,575.71 B102720-04
Total United States Treasury 51,575.71
United Way of the Big Bend UW20OTPR2 BOCC-PR Deductions PWE: 10/11/2020 10/28/2020 187442 24.00
Total 187442 24.00
Total United Way of the Big Bend 24.00
Uniti Fiber 181324 a WCCC-70 Mbps Ethernet-Community 10/21/2020 187374 438.00 Center Uniti Fiber 181324 b BOCC-100 Mbps Ethernet-Courthouse 10/21/2020 370.00 Uniti Fiber 181324 c BOCC-IPv4 Addressing / 28-BOCC 10/21/2020 75.00 Uniti Fiber 45007 a WCCC-70 Mbps Ethernet-Community 10/21/2020 438.00 Center (Sept 2019) Uniti Fiber 45007 b BOCC-100 Mbps Ethernet-Courthouse 10/21/2020 370.00 (Sept 2019) Uniti Fiber 45007 c BOCC-IPv4 Addressing / 28-BOCC (Sept 10/21/2020 75.00 2019) Uniti Fiber 45007 d WAST-125 Mbps Ethernet-WWTP (Sept 10/21/2020 535.00 2019)
Total 187374 2,301.00
Total Uniti Fiber 2,301.00
VALIC Deferred Comp VDC20OTPR2 BOCC-PR Deduction PWE: 10/11/2020 10/28/2020 187443 237.80
Total 187443 237.80
Total VALIC Deferred Comp 237.80
Vanderbilt Mortgage and Finance Inc 1144507 - 100620 HOUS-James Morris - Mortgage Payment 10/28/2020 187444 3,382.09
Total 187444 3,382.09
Total Vanderbilt Mortgage and Finance 3,382.09 Inc
Verizon Wireless 984711387 1 EMS1-Machine to Machine Telemetry 10 10/28/2020 187445 410.68 lines
Date: 10/30/20 09:29:10 AM Page: 34 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Verizon Wireless 984711387 2 PARK-Machine to Machine Telemetry & 10/28/2020 43.52 data usage
Total 187445 454.20
Verizon Wireless 9862148598 EXTS Monthly iPad internet charge 10/15/2020 BOA101520-89 80.66
Total 80.66 BOA101520-89
Total Verizon Wireless 534.86
Wakulla County BoCC 214760 - 1 WCOC-NSF payment for Angela 10/28/2020 187446 50.00 Lancaster's Fee & Ck amt togethe
Total 187446 50.00
Total Wakulla County BoCC 50.00
Wakulla County BoCC - Payroll A/C 20OTPR2-10112020 BOCC-PWE: 10/11/2020 10/27/2020 B102720-05 168,984.29
Total 168,984.29 B102720-05
Total Wakulla County BoCC - Payroll A/C 168,984.29
Wakulla County Clerk of the Circuit Court 1 CARE-Wakulla CARES Community Rapid 10/28/2020 B102820-04 4,955.99 Response Indv Grant Award Wakulla County Clerk of the Circuit Court 1 CARE-Wakulla CARES Community Rapid 10/28/2020 (4,955.99) Response Indv Grant Award
Total 0.00 B102820-04
Wakulla County Clerk of the Circuit Court 1 CARE-Wakulla CARES Community Rapid 10/29/2020 187461 4,955.99 Response Indv Grant Award
Total 187461 4,955.99
Wakulla County Clerk of the Circuit Court 1 CARE-Wakulla CARES Community Rapid 10/28/2020 B102820-04 (4,955.99) Response Indv Grant Award Wakulla County Clerk of the Circuit Court 1 CARE-Wakulla CARES Community Rapid 10/28/2020 4,955.99 Response Indv Grant Award
Total 0.00 B102820-04
Wakulla County Clerk of the Circuit Court 214760 - 2 WCOC-NSF payment for Angela 10/28/2020 187447 25.00 Lancaster's Fee & Ck amt togethe
Total 187447 25.00
Total Wakulla County Clerk of the Circuit 4,980.99 Court
Wakulla County Property Appraiser 2019/20-015 BOCC-Trim Postage 2020 10/21/2020 B102120-08 7,928.05 Reimbursement
Date: 10/30/20 09:29:10 AM Page: 35 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 7,928.05 B102120-08
Total Wakulla County Property Appraiser 7,928.05
Wakulla County Tax Collector WC7218-101920 EXTS-Tag & Title for 2021 Chevvrolet 10/28/2020 187448 89.35 4WD Crew Cab WC7218
Total 187448 89.35
Total Wakulla County Tax Collector 89.35
Wakulla Diving Center 18449 FIRE Fill SCBA bottles 10/15/2020 BOA101520-90 27.20
Total 27.20 BOA101520-90
Total Wakulla Diving Center 27.20
Wakulla News 202008-115-001284 RECR 2020 Fall Sports registration 10/15/2020 BOA101520-91 246.00 Advertisement
Total 246.00 BOA101520-91
Wakulla News 202009-115-001272 BOCC-Sept 2020 Advertising 10/21/2020 187375 975.50 Wakulla News 202009-115-001272 BOCC-Sept 2020 Advertising 10/21/2020 194.00 Wakulla News 202009-115-001285 PLAN-Sept 2020 Advetising 10/21/2020 692.00
Total 187375 1,861.50
Total Wakulla News 2,107.50
Wakulla Realty Inc. POWELL100820 HOUS-SHIP Cares Act-Robert Powell 10/21/2020 187376 935.00
Total 187376 935.00
Wakulla Realty Inc. STOFFEL100120 HOUS-SHIP Cares Act - Brittany Stoffel - 10/28/2020 187450 1,600.00 Rental Assistance
Total 187450 1,600.00
Total Wakulla Realty Inc. 2,535.00
Wakulla Sign Company 00763846 PARK bathroom signs x 2 10/15/2020 BOA101520-92 30.00
Total 30.00 BOA101520-92
Total Wakulla Sign Company 30.00
Walmart Community 02177-092520 ANIM Wiper blades for AC truck 10/15/2020 BOA101520-93 21.76 Walmart Community 02300-091720 EXTS Clorox wipes, 4 Spray bottles, 2 10/15/2020 58.34 Plungers Walmart Community 04026-092120 PARK storage bin plans room 10/15/2020 74.84 Walmart Community 04702-092320 ROAD walkie talkies for traffic flaggers 10/15/2020 89.00 Walmart Community 04790-092320-1 FACI wipes pub works, lysol faci 10/15/2020 9.98
Date: 10/30/20 09:29:10 AM Page: 36 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Walmart Community 04790-092320-2 FACI wipes pub works, lysol faci 10/15/2020 3.47 Walmart Community 05495-092520-1 PARK hose 10/15/2020 25.90 Walmart Community 05495-092520-2 PARK mop - refill 10/15/2020 7.55 Walmart Community 05495-092520-3 FACI wasp, roach 10/15/2020 61.80 Walmart Community 08755-091720 FACI phone charger for maint tech 10/15/2020 9.88 Walmart Community 5382016-497874 FACI first aid kit supply 10/15/2020 22.49
Total 385.01 BOA101520-93
Total Walmart Community 385.01
Wanda Bryant 878773 PARK-Refund Deposit-Shell Point 10/21/2020 187377 50.00 Pavilion 9/26/20
Total 187377 50.00
Total Wanda Bryant 50.00
Waste Management-Springhill Landfill 0022731-2248-7 WAST-Sludge 10/28/2020 187451 1,536.99
Total 187451 1,536.99
Total Waste Management-Springhill 1,536.99 Landfill
William G. Haskins SWR1920WH SWLF-Solid Waste Reimbursement 10/21/2020 187378 196.00 (19/20 Vacancy Application)
Total 187378 196.00
Total William G. Haskins 196.00
William Taylor S/SP20WT FIRE-Volunteer Stipend 10/15/2020 B101520-09 400.00
Total 400.00 B101520-09
Total William Taylor 400.00
Zoetis US LLC 9011028798 ANIM Parasite prevention meds & 10/15/2020 BOA101520-94 947.00 testing kits for animals
Total 947.00 BOA101520-94
Total Zoetis US LLC 947.00
Zoom Video Communications Inc. INV43128788-1 TDC1 TDC Conference Calls 10/15/2020 BOA101520-95 105.91 Zoom Video Communications Inc. INV43128788-2 TDC1 TDC Conference Calls 10/15/2020 28.24 Zoom Video Communications Inc. INV43128788-3 TDC1 TDC Conference Calls 10/15/2020 4.24 Zoom Video Communications Inc. INV43128788-4 TDC1 TDC Conference Calls 10/15/2020 2.82
Total 141.21 BOA101520-95
Date: 10/30/20 09:29:10 AM Page: 37 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 10/15/2020 Through 10/29/2020
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Zoom Video Communications Inc. 141.21
Report Total 954,823.20
Date: 10/30/20 09:29:10 AM Page: 38