WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
3 Y Outdoor Equipment 75160 WPRD Maintenance and repair Snapper 7/30/2015 BOA73015-1 402.85 3 Y Outdoor Equipment 75487 FIRE equipment service 7/30/2015 46.14 3 Y Outdoor Equipment 75763 FIRE Service repairs to chain saw 7/30/2015 58.42
Total 507.41 BOA73015-1
3 Y Outdoor Equipment 75664 WPRD fuel for parks blowers 8/5/2015 BOA80515-1 42.00 3 Y Outdoor Equipment 76207 WPRD mower blades for Roy Crums 8/5/2015 208.23 crew and Newport Park
Total 250.23 BOA80515-1
3 Y Outdoor Equipment 76874 PUBW-Edger blades 8/5/2015 168997 22.00
Total 168997 22.00
Total 3 Y Outdoor Equipment 779.64
Ace Home Center/NAPA 050891 TDC1-Gateway signs 8/5/2015 168998 10.64 Ace Home Center/NAPA 055627 PUBW-5# box of Welding Rod 8/5/2015 29.99 Ace Home Center/NAPA 055858 WAST-Wiping cloths, Composition book, 8/5/2015 34.89 Weedeater line & Oil Ace Home Center/NAPA 113894 PUBW-AC belt, Serpentine belt, Battery, 8/5/2015 147.11 Core deposit Ace Home Center/NAPA 113901 PUBW-V-Belt 8/5/2015 30.56 Ace Home Center/NAPA 114084 EXTS-Oil, Oil filter for Prius 8/5/2015 14.50 Ace Home Center/NAPA 114107 PUBW-RB 45 Hydraulic Fittings 8/5/2015 4.78 Ace Home Center/NAPA 113901cr PUBW-Return of Serpentine belt 8/5/2015 (29.85)
Total 168998 242.62
Ace Home Center/NAPA B66245 FACI Animal Control 8/5/2015 BOA80515-3 24.74 Ace Home Center/NAPA B67555 WPRD ATC Fuse kit 8/5/2015 5.99 Ace Home Center/NAPA B69343 WPRD Nuts, Bolts, etc. 8/5/2015 7.76 Ace Home Center/NAPA B69932 WPRD Hickory Park electrical repair 8/5/2015 4.86 Ace Home Center/NAPA B73272 FACI Maintenance supplies 8/5/2015 16.76 Ace Home Center/NAPA B73562 FACI Cleaning supplies 8/5/2015 6.98 Ace Home Center/NAPA B73699 FACI EMS 3 8/5/2015 13.98 Ace Home Center/NAPA B73902 FACI Filter bag and mouse sandpaper 8/5/2015 24.48 Ace Home Center/NAPA B73914 FACI brushes 8/5/2015 11.99 Ace Home Center/NAPA B73975 FACI Moldex mold inhibitor 8/5/2015 9.99 Ace Home Center/NAPA B74433 FIRE battery charger for fire vehicles 8/5/2015 245.00 Ace Home Center/NAPA B74524 FACI Spray paint 8/5/2015 3.00 Ace Home Center/NAPA B75849 FACI Plumbing fixtures 8/5/2015 77.01 Ace Home Center/NAPA B76277 FACI Animal Control plumbing for wash 8/5/2015 28.72 and dryer Ace Home Center/NAPA B76474 FACI Animal Control plumbing 8/5/2015 9.97 Ace Home Center/NAPA B76730 FACI Sink for Extension building 8/5/2015 69.99
Total 561.22 BOA80515-3
Ace Home Center/NAPA B74194 FIRE Fire Rescue supplies for Cedar Ave 7/30/2015 BOA73015-2 39.22
Total 39.22 BOA73015-2
Ace Home Center/NAPA 056029 PUBW-Marking Paint White 17 oz 8/12/2015 169049 29.96 Ace Home Center/NAPA 056058 PUBW-Chop Saw blades for Shop 8/12/2015 22.38 Supplies
Date: 8/13/15 02:06:03 PM Page: 1 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Ace Home Center/NAPA 056156 WAST-Shovel less $20 Coupon 8/12/2015 4.99 Ace Home Center/NAPA 056262 PUBW-Bolts for RB45 8/12/2015 9.16 Ace Home Center/NAPA 111369 PUBW-V-Belt for T9 8/12/2015 31.38 Ace Home Center/NAPA 114515 BLDG-Radiator hose for Building Dept. 8/12/2015 12.40 Truck
Total 169049 110.27
Total Ace Home Center/NAPA 953.33
AG-Pro Companies E13775 PUBW-Stihl FC110 4 mix straight shaft 8/5/2015 168999 394.96 Edger
Total 168999 394.96
Total AG-Pro Companies 394.96
Amazon.com 0478631 LIBR DVDs for library collection 7/30/2015 BOA73015-3 40.37 Amazon.com 2049009 LIBR DVDs for library collection 7/30/2015 55.98 Amazon.com 8320257 LIBR Books for library collection 7/30/2015 45.77 Amazon.com 8937020 LIBR Program supplies 7/30/2015 62.45 Amazon.com 0478631CR LIBR Refund for price reduction of DVD 7/30/2015 (0.98) purchased
Total 203.59 BOA73015-3
Total Amazon.com 203.59
Annie L. Brown FRS73115-Brown BOCC-Refund Overpayment of FRS 8/12/2015 169051 13.32 Annie Brown
Total 169051 13.32
Total Annie L. Brown 13.32
Auto Zone 4945708872 WAST-Power converter 1000W mobile 8/12/2015 169052 96.49 outlet Auto Zone 4945621189 WAST-ETX9 12V-9 AGM Powersport 8/12/2015 (10.00)
Total 169052 86.49
Total Auto Zone 86.49
Automotive Paint and Supply 527674 FIRE Paint for truck 8/5/2015 BOA80515-4 2,645.79
Total 2,645.79 BOA80515-4
Total Automotive Paint and Supply 2,645.79
Baskerville-Donovan, Inc. 91466 BOCC-SR 61 Utility Relocation Services 8/5/2015 169024 1,430.00 June 2015 Baskerville-Donovan, Inc. 91504 BOCC-Otter Creek WWTP Expansion 8/5/2015 500.00 thru 7/31/15
Total 169024 1,930.00
Date: 8/13/15 02:06:03 PM Page: 2 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Baskerville-Donovan, Inc. 91550 BOCC-Otter Creek WWTP Expansion 8/12/2015 169053 34,244.00 Eng'g Svcs thru 7/31/15 Baskerville-Donovan, Inc. 91551 BOCC-Hickory Park LS Replacement 8/12/2015 1,900.00
Total 169053 36,144.00
Total Baskerville-Donovan, Inc. 38,074.00
Bassett Events 025759 WPRD-Refund Hudson Rental 7/17/15 8/5/2015 169025 250.00
Total 169025 250.00
Total Bassett Events 250.00
Beard Equipment Company 651618 PUBW-Air Filters, Nuts/Bolts 8/12/2015 169054 220.37
Total 169054 220.37
Total Beard Equipment Company 220.37
BJ's Party House 080515BJ LIBR-Summer Reding Program 8/3/2015 168995 625.00 Performance
Total 168995 625.00
Total BJ's Party House 625.00
Bound Tree Medical, LLC 81855694 EMS1-Medical Supplies 8/5/2015 169000 97.45 Bound Tree Medical, LLC 81855695 EMS1-Medical Supplies 8/5/2015 174.40 Bound Tree Medical, LLC 81858547 EMS1-Medical Supplies 8/5/2015 76.65 Bound Tree Medical, LLC 81861494 EMS1-Medical Supplies 8/5/2015 432.30
Total 169000 780.80
Total Bound Tree Medical, LLC 780.80
Brent X. Thurmond, Clerk of Courts AUG15-Clk BOCC-Monthly Finance Dept 8/1/2015 BOCC80315-1 46,191.50
Total 46,191.50 BOCC80315-1
Brent X. Thurmond, Clerk of Courts LJay080415-1 FIN1-NSF Fee due to Clerk for Linda Jay 8/5/2015 169026 30.00
Total 169026 30.00
Brent X. Thurmond, Clerk of Courts 163332 BOCC-Code Enforcements (Recording 8/12/2015 169082 150.50 Fees (4) Brent X. Thurmond, Clerk of Courts 163403 BOCC-Code Enforcement: Ellen Miller 8/12/2015 44.00 Brent X. Thurmond, Clerk of Courts 163567 BOCC-Code Enforcement: Recording 8/12/2015 132.00 Fees
Total 169082 326.50
Total Brent X. Thurmond, Clerk of 46,548.00 Courts
Bridgewater Builders 100730.00 COLL-Deposit Refund-60 Starling Trail 8/12/2015 169083 28.32
Date: 8/13/15 02:06:03 PM Page: 3 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 169083 28.32
Total Bridgewater Builders 28.32
Callaway Auto & Truck Repair, Inc. 9338 ANIM-AC2 spark plug replace 8/5/2015 169001 707.40 Callaway Auto & Truck Repair, Inc. 9354 EMS1-Rescue 8 Rear tire damage 8/5/2015 62.00
Total 169001 769.40
Callaway Auto & Truck Repair, Inc. 9260 FIRE Emergency Veh Inspection on 8/5/2015 BOA80515-5 438.51 2004 Ford Crown Victoria
Total 438.51 BOA80515-5
Callaway Auto & Truck Repair, Inc. 9382 FIRE-Fire Chief Truck Brake & Light 8/12/2015 169055 92.81 repair Callaway Auto & Truck Repair, Inc. 9384 EMS1-Rescue 5 battery replacement 8/12/2015 336.98
Total 169055 429.79
Total Callaway Auto & Truck Repair, Inc. 1,637.70
CenturyLink 1319 320353756 JY15 COUJ-Monthly Services 8/12/2015 169084 1.24
Total 169084 1.24
Total CenturyLink 1319 1.24
Certified Roofing and Construction PR2-Sanders HOUS-SHIP Rehab Assistance-Melissa & 8/12/2015 169085 29,484.00 Darrell Sanders Certified Roofing and Construction PR3-Nunnery HOUS-SHIP Rehab Assistance-Frances & 8/12/2015 5,708.00 Steve Nunnery (Final)
Total 169085 35,192.00
Certified Roofing and Construction PR2-Nunnery HOUS-SHIP Rehab Assitance for 8/5/2015 168996 11,416.00 Frances & Steve Nunnery
Total 168996 11,416.00
Total Certified Roofing and Construction 46,608.00
Cheryll Olah, Tax Collector AUG15-TC BOCC-Monthly Draw 8/1/2015 BOCC80315-2 59,346.75
Total 59,346.75 BOCC80315-2
Total Cheryll Olah, Tax Collector 59,346.75
City of Sopchoppy 7312015 WAST-Sewer Billing July 31, 2015 (943 8/12/2015 169056 2,357.50 @ $2.50)
Total 169056 2,357.50
Total City of Sopchoppy 2,357.50
Date: 8/13/15 02:06:03 PM Page: 4 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
City of Sopchoppy - Water System 10-950 JY15 WPRD-1757 Lawhon Mill Road 8/12/2015 169087 18.00 City of Sopchoppy - Water System 12-8123 JY15 WAST-73 Country Way LS 27 8/12/2015 18.00 City of Sopchoppy - Water System 13-15 JY15 WAST-Oak Street LS 23 8/12/2015 18.00 City of Sopchoppy - Water System 13-6099 JY15 WAST-410 Arran Road LS 40 8/12/2015 18.00 City of Sopchoppy - Water System 14-225 JY15 WPRD-318 Shadeville Hwy Water/Sewer 8/12/2015 269.92 City of Sopchoppy - Water System 14-3446 JY15 WAST-30 Jasper Thomas Road LS 38 8/12/2015 18.00 City of Sopchoppy - Water System 14-7053 JY15 WAST-70 Homesttretch Lane 8/12/2015 18.00 City of Sopchoppy - Water System 14-8026 JY15 WAST-58 Ruby Lane LS 50 8/12/2015 18.00 City of Sopchoppy - Water System 17-5059 JY15 WAST-32 Silkey Court LS 41 8/12/2015 18.00 City of Sopchoppy - Water System 18-22 JY15 WAST-Hammocks LS 52 8/12/2015 18.00 City of Sopchoppy - Water System 4-2350 JY15 WPRD-23 Recreation Drive 8/12/2015 150.30 City of Sopchoppy - Water System 4-650 JY15 WAST-2146 Lawhon Mill Road LS 75 8/12/2015 101.40 City of Sopchoppy - Water System 4-729 JY15 WAST-57 Sopchoppy Hwy LS 26 8/12/2015 18.00 City of Sopchoppy - Water System 5-1125 JY15 WAST-4707 Crawfordville Hwy LS 29 8/12/2015 18.00 City of Sopchoppy - Water System 5-4228 JY15 WPRD-Atlee Lane 8/12/2015 18.00 City of Sopchoppy - Water System 6-1950.01 JY15 BOCC-3115 Crawfordville Hwy 8/12/2015 223.12 City of Sopchoppy - Water System 6-2300.01 JY15 BOCC-3093 Crawfordville Hwy 8/12/2015 119.17 City of Sopchoppy - Water System 7-2060 JY15 WAST-26 Hickory Avenue LS 35 8/12/2015 19.50 City of Sopchoppy - Water System 7-2185 JY15 WPRD-26 Hickory Avenue Water 8/12/2015 18.00 City of Sopchoppy - Water System 7-2300 JY15 WPRD-21 Ochlockonee Street 8/12/2015 221.95 Water/Sewer City of Sopchoppy - Water System 7-3925 JY15 PUBW-340 Trice Lane (Office) 8/12/2015 98.10 City of Sopchoppy - Water System 8-3440 JY15 BOCC-2629 Crawfordville Hwy 8/12/2015 18.00 City of Sopchoppy - Water System 8-4540 JY15 WPRD-155 Azalea Drive Sewer/Water 8/12/2015 102.93 City of Sopchoppy - Water System 9-125.01 JY15 BOCC-196 Ochlockonee Street 8/12/2015 62.19 City of Sopchoppy - Water System 9-9527 JY15 WAST-60 Conifer Court LS 56 8/12/2015 18.00
Total 169087 1,638.58
City of Sopchoppy - Water System 13-17 JY15 FIRE-2 Oak Street/Training Grounds 8/5/2015 169027 27.00 Monthly Water City of Sopchoppy - Water System 13-20 JY15 ANIM-Adoption Center Monthly Water 8/5/2015 376.93 City of Sopchoppy - Water System 13-25 JY15 ANIM-9 Oak Street 8/5/2015 427.85 City of Sopchoppy - Water System 4-1195 JY15 VF05-50 Medart VFD Ln Monthly Water 8/5/2015 88.17 City of Sopchoppy - Water System 7-3815.01 JY15 EMS1-318 Trice Lane Monthly Water 8/5/2015 18.00 City of Sopchoppy - Water System 8-4820 JY15 VF08-88 Cedar Avenue Monthly Water 8/5/2015 20.40
Total 169027 958.35
Total City of Sopchoppy - Water System 2,596.93
City of St. Marks 10 JY15 VF03-32 Shell Island Road Water/Sewer 8/12/2015 169088 70.27
Total 169088 70.27
Total City of St. Marks 70.27
City of Tallahassee 0583775610 JY15 VF02-Monthly Water 3075 Shadeville 8/5/2015 169028 16.94 Hwy City of Tallahassee 5064065808 JY15 EMS1-Monthly Water 3075 Shadeville 8/5/2015 15.83 Hwy
Total 169028 32.77
Total City of Tallahassee 32.77
Coastal Appliance Center LLC CAC71515 EMS1 Medart Rescue 2 washing 7/30/2015 BOA73015-4 65.00 machine repair
Date: 8/13/15 02:06:03 PM Page: 5 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 65.00 BOA73015-4
Total Coastal Appliance Center LLC 65.00
Comcast 09587212104029 JY15 EXTS monthly Internet and Telephone 8/5/2015 BOA80515-6 299.61
Total 299.61 BOA80515-6
Comcast 09587239751019 JY15 WPRD-Office Internet 8/5/2015 169029 132.40 Comcast 09587306337015 JY15 LIBR-Monthly High Speed including prev 8/5/2015 379.30 months
Total 169029 511.70
Total Comcast 811.31
Comprehensive Energy Solutions J-478-A LIBR-Remaining 3-5 ton Janitrol Heat 8/12/2015 169057 15,741.00 Pumps
Total 169057 15,741.00
Total Comprehensive Energy Solutions 15,741.00
Connect Agency, LLC 1798 TDC1-Marketing Mgt Agreement 8/5/2015 169002 10,500.00 JUL-SEP
Total 169002 10,500.00
Total Connect Agency, LLC 10,500.00
Connie Liles Auto Parts 5371-516919 BOCC-Roof Molding - XRD 8/5/2015 169003 57.26
Total 169003 57.26
Total Connie Liles Auto Parts 57.26
Crawfordville Auto & Tire 6023560 EMS1-Mount & Balance 2 new Tires for 8/12/2015 169058 362.34 Ambulances
Total 169058 362.34
Total Crawfordville Auto & Tire 362.34
Critter Control of Tallahassee WO299 FACI Termite annual inspection at Old 7/30/2015 BOA73015-5 125.00 Courthouse
Total 125.00 BOA73015-5
Total Critter Control of Tallahassee 125.00
Crystal Springs Water 9742351 072215 BLDG Water service 8/5/2015 BOA80515-7 33.40
Date: 8/13/15 02:06:03 PM Page: 6 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 33.40 BOA80515-7
Crystal Springs Water 1664505 052715 LIBR-Monthly Water for May 2015 8/5/2015 169030 20.65 Crystal Springs Water 1664505 062415 LIBR-Monthly Water for June 2015 8/5/2015 8.25 Crystal Springs Water 1664505 072215 LIBR-Monthly Water for July 2015 8/5/2015 20.58 Crystal Springs Water 1664505 042915cr LIBR-Overpayment 8/5/2015 (2.31)
Total 169030 47.17
Total Crystal Springs Water 80.57
Daigle Law Firm, P.A. 566 PLAN-Guardian Ad Litem CE 2008-80 8/5/2015 169031 1,388.85 Early Mae Payne
Total 169031 1,388.85
Total Daigle Law Firm, P.A. 1,388.85
Deere & Company 114696841 WAST-JD Z930M Commercial Z Trak 8/5/2015 169004 8,068.83 Mower
Total 169004 8,068.83
Total Deere & Company 8,068.83
Department of Business and 4THQTR15DBPR BLDG-June 4th Quarter State Surcharges 8/5/2015 169032 1,368.97 Professional Regulation
Total 169032 1,368.97
Total Department of Business and 1,368.97 Professional Regulation
Department of Management Services 01 - 248 CORT-Service thru 7/13/15 8/12/2015 169059 22.61 Department of Management Services 01 - 248 CORT-Service thru 7/13/15 8/12/2015 89.38 Department of Management Services 01 - 38 CORT-Service thru 7/13/15 8/12/2015 27.38 Department of Management Services 01 - 38 CORT-Service thru 7/13/15 8/12/2015 166.85
Total 169059 306.22
Total Department of Management 306.22 Services
Downtown Storage Center Unit 20 AUG15 BOCC-Storage Unit Lease, August 2015 8/5/2015 169033 150.00
Total 169033 150.00
Total Downtown Storage Center 150.00
Duke Energy 06993 03501 JY15 WPRD-5 Recreation Drive, Medart 8/5/2015 169035 316.17 Duke Energy 19376 41114 JY15 WPRD-5 Recreation Drive, Medart 8/5/2015 14.93 Duke Energy 19380 73147 JY15 WPRD-23 Recreation Drive, Medart 8/5/2015 9.53 Duke Energy 19382 17158 JY15 WPRD-79 Recreation Drive, Medart 8/5/2015 35.98 Duke Energy 29455 13399 JY15 VF03-Monthly electric 32 Shell Island 8/5/2015 401.77 Road Duke Energy 31639 95063 JY15 BOCC-SL 3056 Crawfordville Hwy 8/5/2015 9.53
Date: 8/13/15 02:06:03 PM Page: 7 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Duke Energy 31654 35168 JY15 BOCC-24 High Drive Historical Society 8/5/2015 51.07 Museum Duke Energy 31707 63535 JY15 BOCC-3046 Crawfordville Hwy 8/5/2015 11.89 Courthouse & Arran Rd Duke Energy 33754 20413 JY15 TDC1-5 Crum Drive Maritime 8/5/2015 79.14 Duke Energy 58376 50393 JY15 WPRD-905 Mashes Sands Pier 8/5/2015 13.06 Duke Energy 64034 12971 JY15 WPRD-48 Mound Street Woolly 8/5/2015 163.45 Duke Energy 64078 77281 JY15 PUBW-100 Rock Landing Road Street 8/5/2015 22.07 Light Duke Energy 72026 77162 JY15 WPRD-94 Rock Landing Boat Ramp 8/5/2015 11.89 Duke Energy 73363 42107 JY15 WPRD-801 Mashes Sands Park 8/5/2015 96.79 Duke Energy 74542 23189 JY15 WPRD-801 Mashes Sands Restroom 8/5/2015 22.76 Duke Energy 82497 92432 JY15 TDC1-12 Crum Drive Maritime 8/5/2015 188.91 Duke Energy 82767 62093 JY15 WPRD-48 Mound Street Woolly 8/5/2015 13.06 Duke Energy 90779 94470 JY15 WPRD-48 Mound Street Woolly 8/5/2015 12.35
Total 169035 1,474.35
Duke Energy 07844 09310 JY15 WAST-490 Coastal Hwy LS 45 8/12/2015 169091 14.57 Duke Energy 09839 90245 JY15 WAST-11 Top Sail Way LS 59 8/12/2015 17.50 Duke Energy 10103 29022 JY15 WAST-152 Turtle Creek Lane LS 37 8/12/2015 12.24 Duke Energy 19642 82961 JY15 VF05-50 Medart VFD Lane 8/12/2015 267.40 Duke Energy 19841 74246 JY15 WAST-111 Orange Avenue LS 70 8/12/2015 93.41 Duke Energy 19977 26423 JY15 WAST-1901 Sopchoppy Hwy LS 68 8/12/2015 199.48 Duke Energy 20119 99118 JY15 WAST-60 Conifer Court LS 56 8/12/2015 20.78 Duke Energy 20322 59566 JY15 VF02-3075 Shadeville Road 8/12/2015 290.92 Duke Energy 23195 93221 JY15 WAST-1 Redfish Lane LS 55 8/12/2015 13.99 Duke Energy 25643 51222 JY15 WAST-36 Striffler Street LS 49 8/12/2015 11.89 Duke Energy 31400 89400 JY15 PUBW-340 Trice Lane 8/12/2015 1,119.62 Duke Energy 31709 07546 JY15 PUBW-3046 Crawfordville Hwy Traffic 8/12/2015 22.10 Light Duke Energy 33183 68421 JY15 WAST-57 Sopchoppy Hwy WW3 Medart 8/12/2015 903.96 Elem Duke Energy 34983 45139 JY15 WAST-30 Jasper Thomas Road LS 38 8/12/2015 14.81 Duke Energy 39670 62507 JY15 AIR1-22 Tarpine Drive Irrigation Pump 8/12/2015 23.12 Duke Energy 48599 74373 JY15 WAST-216 Otter Lake Road LS 28 8/12/2015 65.92 Duke Energy 49435 04483 JY15 WAST-58 Ruby Lane LS 50 8/12/2015 88.61 Duke Energy 52177 73062 JY15 BOCC-3115 Crawfordville Hwy 8/12/2015 989.75 Duke Energy 52269 91578 JY15 VF02-3083 Shadeville Road 8/12/2015 42.87 Duke Energy 52922 30431 JY15 WAST-28 Love Street LS 25 8/12/2015 259.92 Duke Energy 54460 10381 JY15 PUBW-3086 Crawfordville Hwy Parking 8/12/2015 11.89 Light Duke Energy 60205 94269 JY15 PUBW-Rehwinkle & Tafflinger Flashing 8/12/2015 16.59 Stop Sign Duke Energy 64011 08812 JY15 WAST-18 Walker Street LS 8 8/12/2015 449.33 Duke Energy 64337 99089 JY15 PUBW-47 Coastal Hwy Flashing Caution 8/12/2015 14.56 Light Duke Energy 64394 15475 JY15 WAST-13 Tide Creek Drive LS 18 8/12/2015 16.91 Duke Energy 64528 08405 JY15 WAST-548 Mashes Sands Road LS 6 8/12/2015 63.69 Duke Energy 65944 24634 JY15 WAST-2792 Surf Road LS 4 8/12/2015 14.23 Duke Energy 66187 62320 JY15 WAST-2278 Surf Road LS 2 8/12/2015 61.23 Duke Energy 66242 34702 JY15 WAST-162 River Drive LS 1 8/12/2015 20.89 Duke Energy 72194 98457 JY15 PUBW-Caution Light @ 267 Flashing 8/12/2015 15.34 Caution Light Duke Energy 73011 02453 JY15 WAST-90 Municpal Avenue LS 69 8/12/2015 238.23 Duke Energy 74718 47110 JY15 PUBW-4341 Bloxham Cutoff Traffic Light 8/12/2015 21.78 Duke Energy 78305 92032 JY15 WAST-20 Knotty Pine Street LS 19 8/12/2015 49.07 Duke Energy 87452 33432 JY15 PUBW-1 Tafflinger Road Flashing Stop 8/12/2015 12.28 Sign Duke Energy 91450 45280 JY15 VF02-3083 Shadeville Road 8/12/2015 165.67 Duke Energy 94613 12568 JY15 WAST-57 McKenzie Place LS 73 8/12/2015 60.30 Duke Energy 96399 18049 JY15 WAST-Sewer Plant 2146 Lawhon Mill 8/12/2015 6,554.29 Road LS 75
Date: 8/13/15 02:06:03 PM Page: 8 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Duke Energy 99946 20146 JY15 WAST-33 Snails Pace Lane LS 36 8/12/2015 15.98
Total 169091 12,275.12
Total Duke Energy 13,749.47
Eli Roberts & Sons 265720 PUBW-Diesel 8/5/2015 169036 5,654.55 Eli Roberts & Sons 265721 PUBW-Mid Grade 8/5/2015 13,159.03
Total 169036 18,813.58
Total Eli Roberts & Sons 18,813.58
ESG Operations, Inc. AUG15-ESG BOCC-Monthly Draw- 8/1/2015 BOCC80315-3 8,468.90 ESG Operations, Inc. AUG15-ESG BOCC-Monthly Draw- 8/1/2015 105,861.18 ESG Operations, Inc. AUG15-ESG BOCC-Monthly Draw- 8/1/2015 23,995.20 ESG Operations, Inc. AUG15-ESG BOCC-Monthly Draw- 8/1/2015 2,822.97
Total 141,148.25 BOCC80315-3
Total ESG Operations, Inc. 141,148.25
Evelyn Crosby 104670.01 COLL-Deposit Refund-107 Carriage Drive 8/12/2015 169092 19.55
Total 169092 19.55
Total Evelyn Crosby 19.55
Fax.com 12949658 EXTS Monthly fax 8/5/2015 BOA80515-8 7.99
Total 7.99 BOA80515-8
Total Fax.com 7.99
FDLE CCHINET C7605954 FACI Background on David Rowe, Parks 8/5/2015 BOA80515-9 24.00 & Facilities FDLE CCHINET C7679353 FACI Background check on Larry Lashley 8/5/2015 24.00 FDLE CCHINET C7692349 ANIM Background check on Dale 8/5/2015 24.00 Twist-Animal Control Officer FDLE CCHINET C7708193 FIRE Background check on Joshua 8/5/2015 24.00 Golden
Total 96.00 BOA80515-9
Total FDLE CCHINET 96.00
First Call Truck Parts 21447 PUBW-Filter, Black nitrile gloves, Part 8/5/2015 169005 87.32 cleaner, Air fluid
Total 169005 87.32
First Call Truck Parts 21929 PUBW-Filters and Handwipes 8/12/2015 169060 130.49 First Call Truck Parts 22055 WAST-Light for WW18 8/12/2015 259.00
Date: 8/13/15 02:06:03 PM Page: 9 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 169060 389.49
Total First Call Truck Parts 476.81
First In Services, LLC 97089 FIRE-Quint 5 Air Leak repair 8/5/2015 169006 979.04 First In Services, LLC 97090 FIRE-Quint 5 - Air Leak repair 8/5/2015 1,040.53
Total 169006 2,019.57
Total First In Services, LLC 2,019.57
Florida Department of Revenue AUG15-ahca BOCC-AHCA Monthly Draw, August 2015 8/1/2015 168988 23,306.40
Total 168988 23,306.40
Total Florida Department of Revenue 23,306.40
Florida Floodplain Managers Association 4196 BLDG Membership for Flood plain 8/5/2015 BOA80515-10 250.00 administrator and Staff
Total 250.00 BOA80515-10
Total Florida Floodplain Managers 250.00 Association
FLORIDA RETIREMENT SYSTEM JUNE15 FRS BOCC-ER/EE FRS Contribution, Jun 2015 8/3/2015 BOCC80315-2 49,646.34
Total 49,646.34 BOCC80315-2
FLORIDA RETIREMENT SYSTEM JUL15 FRS BOCC-ER EE FRS Contributions 8/10/2015 BOCC81015-1 77,913.09 FLORIDA RETIREMENT SYSTEM JUL15 FRS-Frank BOCC-Cathy Frank Shortage of Payment 8/10/2015 7.08
Total 77,920.17 BOCC81015-1
Total FLORIDA RETIREMENT SYSTEM 127,566.51
G. Willie's Uniforms, Inc. 19420 EMS1 Pant and Boots 8/5/2015 BOA80515-11 159.64
Total 159.64 BOA80515-11
Total G. Willie's Uniforms, Inc. 159.64
Gail Gailman 72315GG TDC1-Travel Reimb. 2015 Visit Florida 8/5/2015 169037 155.67 Gainesville Partner Sh Gail Gailman 72315GG TDC1-Travel Reimb. 2015 Visit Florida 8/5/2015 (155.67) Gainesville Partner Sh
Total 169037 0.00
Total Gail Gailman 0.00
Date: 8/13/15 02:06:03 PM Page: 10 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Gail Gillman GG72315 TDC1-Travel Reimb. 2015 Visit Florida 8/7/2015 169048 155.67 Gainesville Partner Sh
Total 169048 155.67
Total Gail Gillman 155.67
GameTime 72026 WPRD Repair vandalized toddler swing 7/30/2015 BOA73015-6 155.45 in Hickory Park
Total 155.45 BOA73015-6
Total GameTime 155.45
Gandy Printers 18748 TDC1-Delivery charges for Job #18669 8/5/2015 169007 50.00
Total 169007 50.00
Total Gandy Printers 50.00
GCR Tallahassee Tire Center 459-20107 FACI-Tire for Facilities Maintenance 8/5/2015 169008 111.11 Truck
Total 169008 111.11
GCR Tallahassee Tire Center 459-20232 PUBW-RB16 (x2) FS LT225-75R16-10 8/12/2015 169061 225.06 GCR Tallahassee Tire Center 459-20233 PUBW-2 Grader Tires 17.5R25 8/12/2015 2,459.84
Total 169061 2,684.90
Total GCR Tallahassee Tire Center 2,796.01
GreatAmerica Financial Services 17282519 BLDG Monthly agreement for Ricoh 8/5/2015 BOA80515-12 168.50 copier Bldg Dept
Total 168.50 BOA80515-12
GreatAmerica Financial Services 17305065 WPRD-Copier Lease 8/5/2015 169038 90.34 GreatAmerica Financial Services 17305065 b FACI-Copier Lease (Split) 8/5/2015 45.16
Total 169038 135.50
Total GreatAmerica Financial Services 304.00
Gulf Coast Lumber & Supply, Inc. A19791 FACI 24GA Blk collar 8/5/2015 BOA80515-13 6.49 Gulf Coast Lumber & Supply, Inc. A20622 FACI Tools 8/5/2015 89.22
Total 95.71 BOA80515-13
Gulf Coast Lumber & Supply, Inc. A19082 WPRD Tire repair kit 7/30/2015 BOA73015-7 8.99 Gulf Coast Lumber & Supply, Inc. A20456 WPRD Water Cooler for Parks workers 7/30/2015 26.99
Total 35.98 BOA73015-7
Date: 8/13/15 02:06:03 PM Page: 11 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Gulf Coast Lumber & Supply, Inc. 131.69
HD Supply Waterworks, Ltd. E195772 WAST-Green Marking flags 8/5/2015 169009 18.00 HD Supply Waterworks, Ltd. E216749 WAST-4'' cleanouts, 4'' adapters, 4'' 8/5/2015 423.70 sewer cleanouts HD Supply Waterworks, Ltd. E219891 WAST-4'' Sewer cleanouts 8/5/2015 100.00 HD Supply Waterworks, Ltd. E235162 WAST-PVC pipe and fittings for Force 8/5/2015 457.98 Main extension
Total 169009 999.68
HD Supply Waterworks, Ltd. E273263 WAST-Tapping Machine 8/12/2015 169062 1,295.00
Total 169062 1,295.00
Total HD Supply Waterworks, Ltd. 2,294.68
Holley Inc. 543487-001 PUBW-Fuel Master Filters (x3) for Fuel 8/12/2015 169063 48.78 Pumps
Total 169063 48.78
Total Holley Inc. 48.78
Ian Robbins 101010.01 COLL-Deposit Refund - 166 Revell Road 8/12/2015 169093 7.49
Total 169093 7.49
Total Ian Robbins 7.49
ID Security Experts, Inc. ID71515 EMS1 Supplies for the ID Badge Machine 7/30/2015 BOA73015-8 115.39 ID Security Experts, Inc. ID71515b FIRE Supplies for the ID Badge Machine 7/30/2015 115.40
Total 230.79 BOA73015-8
Total ID Security Experts, Inc. 230.79
Ingram Library Services, Inc. 86158860 LIBR Books for library collection 7/30/2015 BOA73015-9 135.52 Ingram Library Services, Inc. 86223741 LIBR Books for library collection 7/30/2015 33.56 Ingram Library Services, Inc. 86292168 LIBR Books for library collection 7/30/2015 185.94
Total 355.02 BOA73015-9
Total Ingram Library Services, Inc. 355.02
Inspired Technologies, Inc. 2015-1254 BOCC-Professional Consulting & 8/12/2015 169064 4,200.00 Network Maintenance
Total 169064 4,200.00
Total Inspired Technologies, Inc. 4,200.00
Johnstone Supply S4768010.002 FACI AC Filters for County buildings 7/30/2015 BOA73015-10 464.28
Date: 8/13/15 02:06:03 PM Page: 12 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 464.28 BOA73015-10
Total Johnstone Supply 464.28
Jones Plumbing & Fiberglass 21505 FIRE septic pump out at Fire station 8 8/5/2015 BOA80515-14 227.70
Total 227.70 BOA80515-14
Jones Plumbing & Fiberglass 21563 WAST-Pumpout LS 23 @ 15 Oak Street 8/12/2015 169065 2,920.00
Total 169065 2,920.00
Total Jones Plumbing & Fiberglass 3,147.70
Joseph E. Morgan 10181 ANIM-Setup Washer & Dryer to new 8/12/2015 169066 369.00 building
Total 169066 369.00
Total Joseph E. Morgan 369.00
Keep Wakulla County Beautiful, Inc. 1000303359367 BOCC-PO Box rental 8/12/2015 169067 136.00 Keep Wakulla County Beautiful, Inc. 2015/05 BOCCJoAnn Palmer for May Prof Svcs 8/12/2015 1,200.00 Keep Wakulla County Beautiful, Inc. 2015/06 BOCC-JoAnn Palmer for June Prof Svcs 8/12/2015 1,200.00 Keep Wakulla County Beautiful, Inc. 2015/07 BOCC-JoAnn Palmer for July Prof Svcs 8/12/2015 1,200.00 Keep Wakulla County Beautiful, Inc. 2693212 BOCC-Florida Dept of Agriculture 8/12/2015 75.00 Renewal Keep Wakulla County Beautiful, Inc. 783433615 BOCC-WCSO/Office Supplies 8/12/2015 62.11 Keep Wakulla County Beautiful, Inc. 050415KFB BOCC-KFB Affiliate Fee (was reimbursed 8/12/2015 (25.00) by FDOT)
Total 169067 3,848.11
Total Keep Wakulla County Beautiful, 3,848.11 Inc.
Leigh D. Hart JUL15PR3 Walters BOCC-Marvin Walters Pay Weeks 7/31/2015 168992 866.46 7/12/15 - 7/26/15
Total 168992 866.46
Total Leigh D. Hart 866.46
Linde Gas North America, LLC 52510919 EMS1-Oxygen Supply 8/5/2015 169010 344.57 Linde Gas North America, LLC 52510927 FIRE-Oxygen Supply 8/5/2015 895.82
Total 169010 1,240.39
Linde Gas North America, LLC 52524044 EMS1-Oxygen Supply 8/12/2015 169068 214.51
Total 169068 214.51
Total Linde Gas North America, LLC 1,454.90
Date: 8/13/15 02:06:03 PM Page: 13 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Marpan Supply Co, Inc. 1356812 WPRD State of Florida Flag for Woolly 7/30/2015 BOA73015-11 26.00 Park
Total 26.00 BOA73015-11
Total Marpan Supply Co, Inc. 26.00
Martin Marietta Materials 15685985 PUBW-8 Loads of Limerock Base 8/5/2015 169011 949.35
Total 169011 949.35
Total Martin Marietta Materials 949.35
Nabors, Giblin & Nickerson PA AUG15-NGN BOCC-Monthly Legal Services 8/1/2015 168989 10,269.59
Total 168989 10,269.59
Total Nabors, Giblin & Nickerson PA 10,269.59
Nationwide Retirement Solutions JUN15PR1-NRS/ABrown BOCC-PR Deduct PWE 6/5/2015 Annie 8/3/2015 BOCC80315-1 30.00 Brown Correction
Total 30.00 BOCC80315-1
Nationwide Retirement Solutions JUL15PR3 NRS BOCC-PR Deduct PWE 7/26/2015 7/31/2015 BOCC73115-1 475.00
Total 475.00 BOCC73115-1
Total Nationwide Retirement Solutions 505.00
North Central Florida Regional Housing FL096-6/2015 HOUS-HAP Funds Apr-Jun 2015 8/10/2015 HOUS81015-1 679.00 Authority
Total 679.00 HOUS81015-1
Total North Central Florida Regional 679.00 Housing Authority
Northland Manufacturing, Inc. 029562 FACI Cleaning Supplies 7/30/2015 BOA73015-12 160.70
Total 160.70 BOA73015-12
Northland Manufacturing, Inc. 029571 FACI commercial vac cleaner for 8/5/2015 BOA80515-15 514.00 community center jantl cart
Total 514.00 BOA80515-15
Total Northland Manufacturing, Inc. 674.70
Office Business Systems BOA70115 ANIM copier charges 8/5/2015 BOA80515-16 88.56
Date: 8/13/15 02:06:03 PM Page: 14 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 88.56 BOA80515-16
Office Business Systems 042322 WPRD-Monthly Copier Base & Excess 8/12/2015 169095 28.32 Copies Office Business Systems 042322 b FACI-Monthly Copier Base & Excess 8/12/2015 14.15 Copies Office Business Systems 042360 PLAN-Monthly Copies 8/12/2015 74.62 Office Business Systems 21447A 1 PLAN-Surge Protector 8/12/2015 140.00
Total 169095 257.09
Office Business Systems 042348 EMS1-Copies - Base & Excess Billing 8/5/2015 169040 16.58 Office Business Systems 042348 b FIRE-Copies - Base & Excess Billing 8/5/2015 16.59
Total 169040 33.17
Total Office Business Systems 378.82
Office Depot Cincinnati 779606866001 WPRD Office supplies 8/5/2015 BOA80515-17 129.54 Office Depot Cincinnati 779606866001b WPRD Office supplies 8/5/2015 129.54 Office Depot Cincinnati 779606866002 WPRD Desk calculator 8/5/2015 7.99 Office Depot Cincinnati 779606866002b WPRD Desk calculator 8/5/2015 7.99 Office Depot Cincinnati 781908713001 EMS1 Telephone cordless device 8/5/2015 67.19
Total 342.25 BOA80515-17
Office Depot Cincinnati 708400391001 BLDG Office supplies 7/30/2015 BOA73015-13 109.78 Office Depot Cincinnati 780400531001 BLDG Office supplies-Ink 7/30/2015 4.69 Office Depot Cincinnati 780701767001 PLAN reg supplies 7/30/2015 105.99
Total 220.46 BOA73015-13
Total Office Depot Cincinnati 562.71
Panacea Area Water System 0151-00 JY15 TDC1-Welcome Center 8/5/2015 169041 74.13 Panacea Area Water System 0158-00 JY15 VF06-Monthly Water/Sewer 7 Clark Drive 8/5/2015 75.88 Panacea Area Water System 0846-00 JY15 VF07-Monthly Water/Sewer 19 Wakulla 8/5/2015 71.50 Circle
Total 169041 221.51
Panacea Area Water System 0253-00 JY15 WPRD-115 Otter Lake Road PWC 8/12/2015 169096 74.13 Water/Sewer Panacea Area Water System 0694-00 JY15 WPRD-48 Mound Street Woolly 8/12/2015 197.85 Water/Sewer Panacea Area Water System 0696-00 JY15 TDC1-12 Crum Drive Water/Sewer 8/12/2015 61.92 Panacea Area Water System 0713-00 JY15 WAST-18 Walker Street LS 49 8/12/2015 25.00 Panacea Area Water System 0820-00 JY15 WAST-33 Snails Pace Lane LS 36 8/12/2015 25.00 Panacea Area Water System 0821-00 JY15 WAST-152 Turtle Creek Lane LS 37 8/12/2015 25.00 Panacea Area Water System 0860-00 JY15 WPRD-905 Mash Sands Road 8/12/2015 101.28 Water/Sewer Panacea Area Water System 0861-00 JY15 WPRD-801 Mashes Sands Dock 8/12/2015 116.54 Water/Sewer Panacea Area Water System 2868-00 JY15 WAST-23 Hidden Pond Lane LS 45 8/12/2015 25.00 Panacea Area Water System 2902-00 JY15 WAST-36 Striffler Street LS 49 8/12/2015 25.00 Panacea Area Water System 3042-00 JY15 WPRD-55 Coastal Hwy Irrigation Wells 8/12/2015 25.00 Panacea Area Water System 3045-00 JY15 WPRD-3 Surf Road Irrigation Wells 8/12/2015 25.00
Date: 8/13/15 02:06:03 PM Page: 15 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 169096 726.72
Panacea Area Water System JUL2015 WAST-July 2015 S/C 899 pcs @ $2.50 8/12/2015 169097 2,247.50
Total 169097 2,247.50
Total Panacea Area Water System 3,195.73
Paraclete Press, Inc. 579089 LIBR One DVD for library collection 7/30/2015 BOA73015-14 52.96
Total 52.96 BOA73015-14
Total Paraclete Press, Inc. 52.96
Parkway Wrecker Service, Inc. 347031 FIRE-Vehicle towed to Midway 8/5/2015 BOA80515-18 365.00 Machinery Auction
Total 365.00 BOA80515-18
Total Parkway Wrecker Service, Inc. 365.00
Paul's Pest Control 1120971 LIBR-Monthly Pest Control 8/5/2015 169012 24.00 Paul's Pest Control 1121241 VF02-3075 Shadeville Road 8/5/2015 28.00
Total 169012 52.00
Paul's Pest Control 1127951 EMS1-Pest control 318 Trice Lane 8/12/2015 169069 28.00
Total 169069 28.00
Total Paul's Pest Control 80.00
Peddie Chemical Company, Inc. 410031248 FACI Cleaning and maintenance supplies 8/5/2015 BOA80515-19 910.32 Peddie Chemical Company, Inc. 410031356 FACI Cleaning and maintenance supplies 8/5/2015 260.81
Total 1,171.13 BOA80515-19
Total Peddie Chemical Company, Inc. 1,171.13
PETTY CASH 052815PZ PLAN-Tallahassee Democrat for copy of 8/12/2015 169098 1.00 Ads PETTY CASH 106121-2PZ PLAN-Return receipt postage 8/12/2015 2.81 PETTY CASH 21334PZ PLAN-Tallahassee Democrat for Copy of 8/12/2015 1.07 Ads
Total 169098 4.88
Total PETTY CASH 4.88
POSTMASTER TRN139 BLDG DOT mailings-Oaks 7/30/2015 BOA73015-15 3.93
Total 3.93 BOA73015-15
Date: 8/13/15 02:06:03 PM Page: 16 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total POSTMASTER 3.93
Preble-Rish, Inc. 1786 BOCC-Shell Point Boat Ramp Svcs thru 8/12/2015 169099 5,000.00 6/13/15
Total 169099 5,000.00
Preble-Rish, Inc. 1921 BOCC-Panacea Sewer Inflow & 8/5/2015 169042 4,500.00 Infiltration
Total 169042 4,500.00
Total Preble-Rish, Inc. 9,500.00
Pride Enterprises 038703-1 WPRD Fence panel replacements 7/30/2015 BOA73015-16 725.05
Total 725.05 BOA73015-16
Total Pride Enterprises 725.05
Proforma 9091400198 BOCC Business Cards - Patty 7/30/2015 BOA73015-17 47.35 Proforma 9091400215 BOCC Business Cards - Sheree 7/30/2015 35.00 Proforma 9091400249 VETS Business Cards - Harold 7/30/2015 47.35 Proforma 9091400250 PLAN Business Cards - Luis and Donna 7/30/2015 83.06
Total 212.76 BOA73015-17
Proforma 9091400273 FIRE-Uniform Gear 8/5/2015 169013 531.60 Proforma 9091400274 EMS1-Uniform Gear 8/5/2015 348.76
Total 169013 880.36
Total Proforma 1,093.12
Pump & Process Equipment Co., Inc. 11996 WAST-Spare Pump for LS 26 (57 8/12/2015 169070 3,896.00 Sopchoppy Hwy) Pump & Process Equipment Co., Inc. 11997 WAST-Replacement Pump for LS 4 8/12/2015 8,528.00 (2792 Surf Road)
Total 169070 12,424.00
Total Pump & Process Equipment Co., 12,424.00 Inc.
Recorded Books LLC 75175018 LIBR Audiobooks for library collection 7/30/2015 BOA73015-18 223.00
Total 223.00 BOA73015-18
Total Recorded Books LLC 223.00
Redwire 78941 LIBR-Intrusion Services, August 2015 8/5/2015 169014 108.00 Redwire 78945 BOCC-Maintenance on Access System 8/5/2015 50.00 29 Arran Road August 2015
Total 169014 158.00
Date: 8/13/15 02:06:03 PM Page: 17 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Redwire 78911 BOCC-Crthouse Access Control, 8/12/2015 169071 674.83 Intrusion, Maint on CCTv, Mon Redwire 79460 ANIM-Installation of Intrusion Detection 8/12/2015 747.00 System Redwire 79461 ANIM-Instrusion Service pro-rated 8/12/2015 75.20 (7/15/15-8/31/15) Redwire 79462 ANIM-Installation of Digital Video 8/12/2015 5,169.00 Surveillance System Redwire 79463 ANIM-Maintenance on CCTv 8/12/2015 53.33
Total 169071 6,719.36
Total Redwire 6,877.36
Rexel S111322838.001 WAST-Wire for LS 26 (56 Sopchoppy 8/5/2015 169015 169.79 Hwy) Tape for Stock
Total 169015 169.79
Total Rexel 169.79
RJ Young Company Inc. INV858577 LIBR-Monthly Copies 8/5/2015 169043 65.95 RJ Young Company Inc. INV865332 LIBR-Monthly Copies 8/5/2015 183.29 RJ Young Company Inc. INV906412 LIBR-Monthly copies 8/5/2015 184.21 RJ Young Company Inc. INV958859 LIBR-Monthly Copies 8/5/2015 203.40 RJ Young Company Inc. 277339b LIBR-Balance of dup. payment to 8/5/2015 (24.56) INV906412 RJ Young Company Inc. 277339a LIBR-Duplicate payment applied to 8/5/2015 (183.29) INV865332
Total 169043 429.00
Total RJ Young Company Inc. 429.00
Service Plus Office Machines IN12273 WAST-Copier Service (Split) 8/12/2015 169100 24.79 Service Plus Office Machines IN12273 b PUBW-Copier Service (Split) 8/12/2015 24.79
Total 169100 49.58
Total Service Plus Office Machines 49.58
Somer Strickland TRVL-15-72115 PLAN-Code Enforcement Class 15% 8/12/2015 169101 40.95 balance Somer Strickland TRVL-72115-tolls PLAN-Code Enforcement Class-Toll 8/12/2015 33.55 Reimbursements
Total 169101 74.50
Total Somer Strickland 74.50
Sonitrol 257518 EMS1-Monthly Access Control 340 Trice 8/5/2015 169016 93.78 Ln (Split) Sonitrol 257518 b FIRE-Monthly Access Control 340 Trice 8/5/2015 93.78 Ln (Split) Sonitrol 257525 BOCC-Intrusion Services 29 Arran Road 8/5/2015 36.06
Total 169016 223.62
Date: 8/13/15 02:06:03 PM Page: 18 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Sonitrol 257524 BOCC-196 Ochlockonee Street 8/12/2015 169072 79.64
Total 169072 79.64
Total Sonitrol 303.26
South Shore Media 155218 TDC1-Florida Travel & Lifestyle Mag Ad, 8/5/2015 169017 995.00 July 2015 Issue
Total 169017 995.00
Total South Shore Media 995.00
Splash & Dash 072115SD BOCC-Tinting at BoCC Admin building 8/5/2015 169018 940.00
Total 169018 940.00
Total Splash & Dash 940.00
Stanley Steemer 3632 FACI duct cleaning at 3075 Shadeville 8/5/2015 BOA80515-20 499.00 Road - EMS station 3 Stanley Steemer 3633 FACI duct cleaning at 318 Trice Lane - 8/5/2015 499.00 EMS station 1
Total 998.00 BOA80515-20
Total Stanley Steemer 998.00
State of Florida C/S Disbursement Unit JUL15PR3 CS BOCC-CS/Gerhardt & Johnson PWE 7/31/2015 BOCC73115-2 250.96 7/26/2015
Total 250.96 BOCC73115-2
Total State of Florida C/S Disbursement 250.96 Unit
Tallahassee Democrat TD72115 LIBR Monthly newspaper subscription 7/30/2015 BOA73015-19 25.00 for library collection
Total 25.00 BOA73015-19
Total Tallahassee Democrat 25.00
Talquin Electric Cooperative, Inc. 1016267 JY15 WAST-32 Nandina Way LS 57 8/12/2015 169102 79.71 Talquin Electric Cooperative, Inc. 1016268 JY15 WAST-32 Nandina Way LS 57 8/12/2015 17.83 Talquin Electric Cooperative, Inc. 1568044992 JY15 VF10-491 Crawfordville Hwy 8/12/2015 105.56 Talquin Electric Cooperative, Inc. 620119909 JY15 PUBW-Bloxham & 319 Traffic Light 8/12/2015 35.90 Talquin Electric Cooperative, Inc. 6584434564 JY15 VF09-1691 Smith Creek 8/12/2015 153.38 Talquin Electric Cooperative, Inc. 7311556653 JY15 WAST-689 Crawforville Hwy Riversink 8/12/2015 282.77 Well
Total 169102 675.15
Talquin Electric Cooperative, Inc. 1017440 JY15 WPRD-Whiddon Lake Precinct #7 8/5/2015 169044 36.67
Date: 8/13/15 02:06:03 PM Page: 19 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Talquin Electric Cooperative, Inc. 1026495 JY15 WCCC-318 Shadeville Hwy. Community 8/5/2015 2,479.28 Center Talquin Electric Cooperative, Inc. 37311556430 JY15 WPRD-117 B. Taff Shell Point 8/5/2015 63.77 Talquin Electric Cooperative, Inc. 7311556331 JY15 WPRD-21 Ochlockonee Street Hudson 8/5/2015 49.95 Talquin Electric Cooperative, Inc. 7311556430 JY15 WPRD-117 B. Taff Shell Point 8/5/2015 64.82 Talquin Electric Cooperative, Inc. 7311582154 JY15 WPRD-155 Azalea Street Bathroom 8/5/2015 132.85 Talquin Electric Cooperative, Inc. 7311583798 JY15 WPRD-255 Oak Street Well Azalea 8/5/2015 20.51 Talquin Electric Cooperative, Inc. 7311654466 JY15 WPRD-Ochlockonee Street Hudson 8/5/2015 10.25 Talquin Electric Cooperative, Inc. 7311654615 JY15 WPRD-9 Cedar Avenue Hudson 8/5/2015 43.27 Talquin Electric Cooperative, Inc. 7311663533 JY15 WPRD-9 Cedar Avenue Hudson Pole 8/5/2015 20.51
Total 169044 2,921.88
Total Talquin Electric Cooperative, Inc. 3,597.03
Talquin Portable Restrooms 15-32059 WPRD-Rock Landing Portable Restroom 8/12/2015 169073 94.00 Rental July 2015 Talquin Portable Restrooms 15-32060 WPRD-Lower Bridge Portable Restroom 8/12/2015 94.00 Rental July 2015
Total 169073 188.00
Total Talquin Portable Restrooms 188.00
Tarco Industries, Inc. 39862 PUBW-Air Hoses 8/12/2015 169074 227.98
Total 169074 227.98
Total Tarco Industries, Inc. 227.98
TargetSolutions Learning, LLC INV00000009544 EMS1-Annual Membership, Careet 8/5/2015 169019 5,879.00 Tracking, Maintenance & Setup
Total 169019 5,879.00
Total TargetSolutions Learning, LLC 5,879.00
The Home Depot 5075559 WPRD Cleaning Supplies 7/30/2015 BOA73015-20 89.75 The Home Depot W382556175 WPRD Newport fence repair from storm 7/30/2015 134.85 damaged
Total 224.60 BOA73015-20
The Home Depot 63740315663 FACI toilets for health dept and tools for 8/5/2015 BOA80515-21 196.00 all facilities The Home Depot 63740315663b FACI toilets for health dept and tools for 8/5/2015 194.84 all facilities
Total 390.84 BOA80515-21
Total The Home Depot 615.44
Transworld Network, Corp. 13455228-C8 LIBR-11 Long Distance Calls 8/5/2015 169045 22.28
Total 169045 22.28
Date: 8/13/15 02:06:03 PM Page: 20 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Transworld Network, Corp. 22.28
Tri-State Termite & Pest Services, Inc. 18204 VF08-88 Cedar Avenue Crawfordville 8/12/2015 169075 15.00 Tri-State Termite & Pest Services, Inc. 18241 VF10-491 Crawfordville Hwy Riversink 8/12/2015 15.00 Station Tri-State Termite & Pest Services, Inc. 18246 VF02-3083 Shadeville Hwy Wakulla 8/12/2015 15.00 Station
Total 169075 45.00
Total Tri-State Termite & Pest Services, 45.00 Inc.
Troy Fain Insurance, Inc. 8629 PROB Notary Renewal for Nakeisha 7/30/2015 BOA73015-21 182.00 Oliver
Total 182.00 BOA73015-21
Total Troy Fain Insurance, Inc. 182.00
Uline 69222576 LIBR-2 Utility carts 8/5/2015 169020 570.00
Total 169020 570.00
Total Uline 570.00
United States Treasury JUL15-941 BOCC-941 Taxes R PWE 7/26/2015 7/31/2015 BOCC73115-3 33,757.05
Total 33,757.05 BOCC73115-3
Total United States Treasury 33,757.05
United Way of the Big Bend JUL15PR3 UW BOCC-PR Deductions PWE 7/26/2015 7/31/2015 168993 45.50
Total 168993 45.50
Total United Way of the Big Bend 45.50
USABlueBook 706026 WAST-Pump Controller LS 39 - Walmart 8/5/2015 169021 721.73
Total 169021 721.73
USABlueBook 698492 WAST-Steel fittings 8/12/2015 169076 114.30 USABlueBook 699783 WAST-Steel fittings 8/12/2015 139.47 USABlueBook 703552 WAST-Steel fittings 8/12/2015 35.96 USABlueBook 712213 WAST-Repair Kit for Chlorine pump PVC 8/12/2015 418.39 viton Fire Hydrant gau
Total 169076 708.12
Total USABlueBook 1,429.85
VALIC Deferred Comp JUL15PR3 VDC/EE BOCC-PR Deductions PWE 7/26/2015 7/31/2015 168994 350.00 VALIC Deferred Comp JUL15PR3 VDC/Morgan BOCC-Michael Morgan #0321471 PR 7/31/2015 466.48 7/13/15 PWE 7/26/15
Date: 8/13/15 02:06:03 PM Page: 21 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 168994 816.48
Total VALIC Deferred Comp 816.48
Wakulla Co. Revenue Collections 500150.00 JY15 VF10-491 Crawfordville Highway 8/12/2015 169077 22.47
Total 169077 22.47
Total Wakulla Co. Revenue Collections 22.47
Wakulla County BoCC LJay080415-2 FIN1-NSF Check for Linda Jay 8/5/2015 169047 67.58
Total 169047 67.58
Total Wakulla County BoCC 67.58
WAkulla County BoCC - Payroll A/C JUL15PR3-7262015 BOCC-PWE 7/26/2015 7/31/2015 BOCC73115-4 107,610.91
Total 107,610.91 BOCC73115-4
Total WAkulla County BoCC - Payroll A/C 107,610.91
Wakulla County Health Department AUG15-Mosq BOCC-Monthly Mosquito Control, August 8/1/2015 168990 1,541.67 2015
Total 168990 1,541.67
Total Wakulla County Health Department 1,541.67
Wakulla County Probation 47085 PROB-To correct petty cash (Paid credit 8/12/2015 169078 48.00 card not cash)
Total 169078 48.00
Total Wakulla County Probation 48.00
Wakulla County Sheriff's Office AUG15-WCSO-1 BOCC-Monthly Draw-Civil Defense 8/1/2015 BOCC80315-4 1,956.50
Total 1,956.50 BOCC80315-4
Wakulla County Sheriff's Office AUG15-WCSO-10 BOCC-Monthly Draw-Courthouse 8/1/2015 BOCC80315-5 5,024.44 Security
Total 5,024.44 BOCC80315-5
Wakulla County Sheriff's Office AUG15-WCSO-11 BOCC-Monthly Draw-Courthouse 8/1/2015 BOCC80315-6 102.00 Security 2% COLA
Total 102.00 BOCC80315-6
Wakulla County Sheriff's Office AUG15-WCSO-12 BOCC-Monthly E-911 8/1/2015 BOCC80315-7 12,157.00
Date: 8/13/15 02:06:03 PM Page: 22 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 12,157.00 BOCC80315-7
Wakulla County Sheriff's Office AUG15-WCSO-2 BOCC-Monthly Draw-Civil Defense 2% 8/1/2015 BOCC80315-8 197.00 COLA
Total 197.00 BOCC80315-8
Wakulla County Sheriff's Office AUG15-WCSO-3 BOCC-Monthly Draw-Corrections 8/1/2015 BOCC80315-9 385,437.08
Total 385,437.08 BOCC80315-9
Wakulla County Sheriff's Office AUG15-WCSO-4 BOCC-Monthly Draw-Corrections 2% 8/1/2015 BOCC80315-10 4,439.40 COLA
Total 4,439.40 BOCC80315-10
Wakulla County Sheriff's Office AUG15-WCSO-5 BOCC-Monthly Draw-Law Enforcement 8/1/2015 BOCC80315-11 418,633.59
Total 418,633.59 BOCC80315-11
Wakulla County Sheriff's Office AUG15-WCSO-6 BOCC-Monthly Draw-Law Enforcement 8/1/2015 BOCC80315-12 7,137.00 2% COLA
Total 7,137.00 BOCC80315-12
Wakulla County Sheriff's Office AUG15-WCSO-7 BOCC-Monthly Draw-LE IT Personnel 8/1/2015 BOCC80315-13 13,333.33
Total 13,333.33 BOCC80315-13
Wakulla County Sheriff's Office AUG15-WCSO-8 BOCC-Monthly Draw-Bailiff 8/1/2015 BOCC80315-14 6,140.98
Total 6,140.98 BOCC80315-14
Wakulla County Sheriff's Office AUG15-WCSO-9 BOCC-Monthly Draw-Bailiff 2% COLA 8/1/2015 BOCC80315-15 124.60
Total 124.60 BOCC80315-15
Total Wakulla County Sheriff's Office 854,682.92
Wakulla LP Gas 116170-D1083 EMS1-Tank Rental 8/12/2015 169079 142.25 Wakulla LP Gas 143850-14260 CORT-Propane Gas for Courthouse 8/12/2015 378.82
Total 169079 521.07
Total Wakulla LP Gas 521.07
Wakulla News 201505-115-001300 BOCC-2014 Delinquent Tax Roll 8/5/2015 169022 45,779.89
Total 169022 45,779.89
Total Wakulla News 45,779.89
Date: 8/13/15 02:06:03 PM Page: 23 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 7/30/2015 Through 8/12/2015
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Wal-Mart Community TR02505 LIBR Summer Reading Program Supplies 7/30/2015 BOA73015-22 56.79 Wal-Mart Community TR07855 LIBR lobby coffee supplies 7/30/2015 43.96 Wal-Mart Community TR09082 WPRD Ant killer hoses and nozzle 7/30/2015 48.28 Wal-Mart Community TR09094 LIBR Summer Reading Supplies and 7/30/2015 81.57 Front Desk Move supplies Wal-Mart Community TR09094b LIBR Summer Reading Supplies and 7/30/2015 42.73 Front Desk Move supplies
Total 273.33 BOA73015-22
Wal-Mart Community TR03719 FACI Cleaning supplies 8/5/2015 BOA80515-22 24.79 Wal-Mart Community TR08792 WPRD umpire supplies 8/5/2015 6.96
Total 31.75 BOA80515-22
Total Wal-Mart Community 305.08
Waste Management-Springhill Landfill 0017803-2248-1 WAST-Sludge Removal 8/12/2015 169080 1,492.55
Total 169080 1,492.55
Total Waste Management-Springhill 1,492.55 Landfill
Waste Pro 10871 AUG2015 BOCC-Monthly Draw, August 2015 8/1/2015 168991 167,473.67
Total 168991 167,473.67
Total Waste Pro 167,473.67
Xylem Dewatering Solutions, Inc. 400525234 WAST-Godwin deisel pump rental, 8/5/2015 169023 2,152.00 Trailer, Mechanical float se
Total 169023 2,152.00
Xylem Dewatering Solutions, Inc. 400527828 WAST-Pump Rental LS 26 (57 8/12/2015 169081 4,360.10 Sopchoppy Hwy)
Total 169081 4,360.10
Total Xylem Dewatering Solutions, Inc. 6,512.10
Report Total 1,879,203.86
Date: 8/13/15 02:06:03 PM Page: 24