WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
3 Y Outdoor Equipment 121501 PUBW-Pole saw bars & Chain sprockets 4/11/2018 178244 111.56 - Stock 3 Y Outdoor Equipment 122211 PUBW-Chain Sprockets-Stock 4/11/2018 68.64 3 Y Outdoor Equipment 122212 PUBW-Stihl Chainsaw-replacement 4/11/2018 579.95
Total 178244 760.15
Total 3 Y Outdoor Equipment 760.15
ABS Technology Solutions Inc 68088073 PROB-3/13/18 Lexmark Printer 4/4/2018 178186 129.00 Installment Fee ABS Technology Solutions Inc 68193542 PROB-4/13/18 Lexmark Rental 4/4/2018 129.00 Installment Fee
Total 178186 258.00
Total ABS Technology Solutions Inc 258.00
Ace Home Center/NAPA G10048 WPRD Nails and Glue for bases 4/9/2018 BOA040918-01 12.98 Ace Home Center/NAPA G10368 WPRD materials for Community Center 4/9/2018 13.47 exterior door repair Ace Home Center/NAPA G11016 WPRD Azalea - trufuel for leaf blower 4/9/2018 24.99 Ace Home Center/NAPA G11132 FIRE Stakes and tie cables for Fire 4/9/2018 36.85 Demo at Hudson Park Ace Home Center/NAPA G12907 WPRD materials for Community Center 4/9/2018 11.66 light fixture repairs
Total 99.95 BOA040918-01
Total Ace Home Center/NAPA 99.95
Acme Barricades LC 617196 WAST-Guardrails for LS on MLK & 4/11/2018 178245 8,426.50 Spring Creek WO21455
Total 178245 8,426.50
Total Acme Barricades LC 8,426.50
Active Cabling, Inc. 13 BOCC Coverage for BoCC March 5, 19, 4/9/2018 BOA040918-02 216.00 7 meetings
Total 216.00 BOA040918-02
Total Active Cabling, Inc. 216.00
Advanced Business Systems 306058 BLDG Overage for Savin copier 4/9/2018 BOA040918-03 5.86
Total 5.86 BOA040918-03
Total Advanced Business Systems 5.86
Aflac APR18 Aflac BOCC-EE Life Ins Prem 4/4/2018 178236 1,804.13
Total 178236 1,804.13
Date: 4/11/18 03:22:01 PM Page: 1 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Aflac 1,804.13
Airgas USA, LLC 9074413896 EMS1-Cylinders of Oxygen 4/11/2018 178246 41.62
Total 178246 41.62
Airgas USA, LLC 9074184886 EMS1-Cylinders of Oxygen 4/4/2018 178187 65.50
Total 178187 65.50
Total Airgas USA, LLC 107.12
Albert Smythe APR18AXALife/Smythe BOCC-AXA Life Refund 4/11/2018 178247 23.88 Albert Smythe APR18Dental/Smythe BOCC-Guardian Dental Refund 4/11/2018 113.72
Total 178247 137.60
Total Albert Smythe 137.60
All Pro Equipment & Rental of 81768 WPRD Rear Tires, Center rollers for 4/9/2018 BOA040918-04 201.16 Tallahassee, Inc. deck of Grasshop Mowers
Total 201.16 BOA040918-04
Total All Pro Equipment & Rental of 201.16 Tallahassee, Inc.
Amazing Mail Solutions, Inc. 236786 EMS1 Postage to mail recognition items 4/9/2018 BOA040918-05 10.92 Amazing Mail Solutions, Inc. 237093 EMS1 Three copies of blue print pages 4/9/2018 5.62 for new station Amazing Mail Solutions, Inc. 237208 EMS1 mail Narcotic Order into vendor 4/9/2018 40.85
Total 57.39 BOA040918-05
Total Amazing Mail Solutions, Inc. 57.39
Amazon.com 0473000-1 LIBR 1 DVD for Collection 4/9/2018 BOA040918-07 9.99 Amazon.com 0473000-2 LIBR 1 cable for computer lab 4/9/2018 14.08 Amazon.com 0920202 LIBR 1 book for library collection - 4/9/2018 17.74 summer reading program Amazon.com 1597826 LIBR 19 books for library collection - 4/9/2018 232.81 summer reading prog Amazon.com 2277004-1 EMS1 Radio microphones, Antennaes, 4/9/2018 343.40 and Radio Knobs Amazon.com 2277004-2 FIRE Radio microphones, Antennaes, 4/9/2018 343.41 and Radio Knobs Amazon.com 2821032 LIBR 1 book for library collection - 4/9/2018 18.94 summer reading program Amazon.com 4601007 LIBR VGA Monitor Y Splitter Cable 4/9/2018 16.99 Amazon.com 4952254 LIBR 1 DVD for library collection 4/9/2018 34.17 Amazon.com 5206663 LIBR 1 book for library collection - 4/9/2018 16.44 summer reading program Amazon.com 5291415 LIBR 1 book for library collection - 4/9/2018 22.48 summer reading program Amazon.com 6811443 LIBR 1 DVD for library collection 4/9/2018 33.47 Amazon.com 7493836 EMS1 Radio Antenna for Ambulances 4/9/2018 32.49
Date: 4/11/18 03:22:01 PM Page: 2 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Amazon.com 8197000 LIBR 1 book for library 4/9/2018 14.94 collection-summer reading program Amazon.com 9236239 LIBR Toner for printer in Director's ofc 4/9/2018 34.99 (ret. due to leak) Amazon.com 9236239cr LIBR Refund for toner for printer 4/9/2018 (34.99) returned due to leak
Total 1,151.35 BOA040918-07
Total Amazon.com 1,151.35
American Business Software, Inc. 131869 WAST-Monthly Software Maint & 4/11/2018 178248 95.00 Support-Sewer Billing American Business Software, Inc. 131870 WAST-Monthly Software Maint & 4/11/2018 76.00 Support-Sewer Billing
Total 178248 171.00
Total American Business Software, Inc. 171.00
American General Ins APR18AGI BOCC-EE Life Ins Prem 4/4/2018 178237 556.20
Total 178237 556.20
Total American General Ins 556.20
Amsie Suggs, Jr. OT17-MR18 ASJr. FIRE-Stipend 4/11/2018 178305 165.00
Total 178305 165.00
Amsie Suggs, Jr. APR18ASJr. FIRE-Stipend/WC Fire Rescue Apparatus 4/11/2018 178249 1,000.00 Inspections
Total 178249 1,000.00
Total Amsie Suggs, Jr. 1,165.00
Anchor Consulting Engineering and 176 BOCC-MLK SCRAP Construction Admin 4/4/2018 178188 8,323.43 Inspection, Inc. & CEI Anchor Consulting Engineering and 177 BOCC-Shadeville Road Const. Admin & 4/4/2018 16,085.00 Inspection, Inc. CEI Anchor Consulting Engineering and 178 BOCC-Ivan Church SCRAP Const. Admin 4/4/2018 21,516.00 Inspection, Inc. & CEI
Total 178188 45,924.43
Total Anchor Consulting Engineering 45,924.43 and Inspection, Inc.
Apalachee Center Inc. 701806 BOCC-Baker & Marchman Act, March 4/11/2018 178250 4,583.33
Total 178250 4,583.33
Total Apalachee Center Inc. 4,583.33
Date: 4/11/18 03:22:01 PM Page: 3 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Applied Technology Solutions 9069 WAST-Sewer Billing for March/Provide 4/11/2018 178251 302.50 meter readings from TEC
Total 178251 302.50
Total Applied Technology Solutions 302.50
April Turner AT03292018 COLL-Local Travel Reimbursement 4/4/2018 178189 42.73 03/01 - 29
Total 178189 42.73
Total April Turner 42.73
Association for Rural & Small Libraries 028210 LIBR Annual Assoc of Small and Rural 4/9/2018 BOA040918-08 49.00 Library Membership
Total 49.00 BOA040918-08
Total Association for Rural & Small 49.00 Libraries
Auto Trim Design & Signs 19840 BLDG Embroiderer for Inspector shirts 4/9/2018 BOA040918-09 32.00 Auto Trim Design & Signs 19844 COLL work uniforms 4/9/2018 185.00
Total 217.00 BOA040918-09
Total Auto Trim Design & Signs 217.00
Auto Zone 4945352452 FIRE Windshield wiper blades for 4/9/2018 BOA040918-10 25.19 Engine 12 Unit 171
Total 25.19 BOA040918-10
Total Auto Zone 25.19
Belinda Cybulski OT17-MR18 BC FIRE-Stipend 4/11/2018 178306 20.00
Total 178306 20.00
Total Belinda Cybulski 20.00
Ben Withers, Inc. 2018-0043 WPRD-Mash Island Boat Ramp/barge to 4/4/2018 178190 17,000.00 dredge channel & transpo Ben Withers, Inc. 2018-0043-2 WPRD-Mash Island Boat Ramp-Floating 4/4/2018 6,500.00 dock repair
Total 178190 23,500.00
Ben Withers, Inc. 2018-008 PUBW-19 Loads of Debris 4/11/2018 178252 475.00
Total 178252 475.00
Date: 4/11/18 03:22:01 PM Page: 4 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Ben Withers, Inc. 23,975.00
Best Western 92105 PLAN Somer and Lynda Code 4/9/2018 BOA040918-11 989.95 Enforcement class
Total 989.95 BOA040918-11
Total Best Western 989.95
Betsy McKenzie OT17-MR18 BM FIRE-Stipend 4/11/2018 178307 20.00
Total 178307 20.00
Total Betsy McKenzie 20.00
Billie Holmes 09936-020818 WCPD-Reimb. for business calls on 4/4/2018 178191 45.00 personal phone, Feb
Total 178191 45.00
Total Billie Holmes 45.00
Billy Langston OT17-MR18 BL FIRE-Stipend 4/11/2018 178308 155.00
Total 178308 155.00
Total Billy Langston 155.00
Bound Tree Medical, LLC BT031918AB EMS1 Medical supplies 4/9/2018 BOA040918-12 93.00
Total 93.00 BOA040918-12
Total Bound Tree Medical, LLC 93.00
Brooks Concrete Service 35858 WPRD Curb stops for Oaks Trail Head 4/9/2018 BOA040918-13 930.00 Parking
Total 930.00 BOA040918-13
Total Brooks Concrete Service 930.00
Canon Financial Services, Inc. 18380656-1 BOCC monthly lease payment for Admin 4/9/2018 BOA040918-14 362.00 copier Canon Financial Services, Inc. 18380656-2 BOCC monthly insurance charges for 4/9/2018 36.92 Admin copier Canon Financial Services, Inc. 18423503 EXTS monthly lease payment for 4/9/2018 219.65 Extension office copier
Total 618.57 BOA040918-14
Total Canon Financial Services, Inc. 618.57
Date: 4/11/18 03:22:01 PM Page: 5 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Capital City Youth Services, Inc. MAR18FIS WCCY-FIS - March Counselling Sessions 4/11/2018 178253 2,300.00 (23 total)
Total 178253 2,300.00
Total Capital City Youth Services, Inc. 2,300.00
Capital Health Plan APR18CHP BOCC-Health Ins Prem 4/4/2018 178238 97,550.94 Capital Health Plan APR18CHP/Retirees BOCC-Health Coverage 4/4/2018 4,336.14
Total 178238 101,887.08
Total Capital Health Plan 101,887.08
Capital Hydraulics 93 PUBW-RB-20 Seal Kit capital hydraulics 4/11/2018 178254 246.30 WO21837
Total 178254 246.30
Total Capital Hydraulics 246.30
CenturyLink 1319 311133720 AP18 FIRE-Monthly Phone-Wakulla Station 4/11/2018 178255 129.47
Total 178255 129.47
CenturyLink 1319 320353756 MR18 COUC-Monthly Charges 4/4/2018 178192 1.31
Total 178192 1.31
Total CenturyLink 1319 130.78
Cheryll Olah, Tax Collector APR18TC BOCC-Monthly Draw 4/2/2018 BOCC040218-1 68,120.58
Total 68,120.58 BOCC040218-1
Total Cheryll Olah, Tax Collector 68,120.58
City of Sopchoppy - Water System 10-095000-0 MR18 WPRD-1757 Lawhon Mill Road-Water 4/4/2018 178195 18.00 City of Sopchoppy - Water System 12-812300-0 MR18 WAST-73 Country Way LS27 4/4/2018 18.00 City of Sopchoppy - Water System 13-001500-0 MR18 WAST-Oak Street LS23 4/4/2018 18.00 City of Sopchoppy - Water System 13-001700-0 MR18 FIRE-2 Oak Street - Training Grounds 4/4/2018 18.00 City of Sopchoppy - Water System 13-002000-0 MR18 ANIM-9 Oak Street 4/4/2018 212.12 City of Sopchoppy - Water System 13-002500-0 MR18 ANIM-9 Oak Street 4/4/2018 228.10 City of Sopchoppy - Water System 13-609900-0 MR18 WAST-410 Arran Road LS40 4/4/2018 18.00 City of Sopchoppy - Water System 14-022500-0 MR18 WCCC-318 Shadeville Road Water/Sewer 4/4/2018 90.02 City of Sopchoppy - Water System 14-344600-0 MR18 WAST-30 Jasper Thomas Road LS38 4/4/2018 18.00 City of Sopchoppy - Water System 14-705300-0 MR18 WAST-70 Homestretch Lane 4/4/2018 18.00 City of Sopchoppy - Water System 14-802600-0 MR18 WAST-58 Ruby Lane LS50 4/4/2018 18.00 City of Sopchoppy - Water System 17-505900-0 MR18 WAST-32 Silkey Court LS41 4/4/2018 18.00 City of Sopchoppy - Water System 18-002200-0 MR18 WAST-Hammock LS52 4/4/2018 18.00 City of Sopchoppy - Water System 4-065000-0 MR18 WAST-2146 Lawhon Mill LS75 4/4/2018 304.80 City of Sopchoppy - Water System 4-072900-0 MR18 WAST-57 Sopchoppy Hwy LS26 4/4/2018 18.00 City of Sopchoppy - Water System 4-119500-0 MR18 EMS1-50 Medart VFD Lane 4/4/2018 85.45 City of Sopchoppy - Water System 4-235000-0 MR18 WPRD-23 Recreation Drive-Water 4/4/2018 159.60 City of Sopchoppy - Water System 5-112500-0 MR18 WAST-4707 Crawfordville Hwy LS29 4/4/2018 25.80 City of Sopchoppy - Water System 5-422800-0 MR18 WPRD-Atlee Lane-Water 4/4/2018 45.00 City of Sopchoppy - Water System 6-195001-0 MR18 BOCC-3115 Crawfordville Hwy 4/4/2018 82.22
Date: 4/11/18 03:22:01 PM Page: 6 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
City of Sopchoppy - Water System 6-230001-0 MR18 BOCC-3093 Crawfordville Hwy 4/4/2018 68.62 City of Sopchoppy - Water System 6-235001-0a MR18 BOCC-11 Bream Fountain Rd 4/4/2018 34.54 City of Sopchoppy - Water System 6-235001-0b MR18 BLDG-11 Bream Fountain Rd 4/4/2018 34.54 City of Sopchoppy - Water System 7-206000-0 MR18 WAST-26 Hickory Ave LS35 4/4/2018 26.70 City of Sopchoppy - Water System 7-218500-0 MR18 WPRD-26 Hickory Avenue-Water 4/4/2018 18.00 City of Sopchoppy - Water System 7-230000-0 MR18 WPRD-21 Ochlockonee 4/4/2018 74.15 Street-Water/Sewer City of Sopchoppy - Water System 7-392500-0 MR18 PUBW-340 Trice Lane - water 4/4/2018 68.10 City of Sopchoppy - Water System 8-344000-0 MR18 WAST-2629 Crawfordville Hwy 4/4/2018 18.00 City of Sopchoppy - Water System 8-454000-0 MR18 WPRD-156 Azalea Drive-Water/Sewer 4/4/2018 83.93 City of Sopchoppy - Water System 8-482000-0 MR18 FIRE-88 Cedar Avenue - Crawfordville 4/4/2018 25.80 City of Sopchoppy - Water System 9-012501-0 MR18 BOCC-196 Ochlockonee Street 4/4/2018 64.01 City of Sopchoppy - Water System 9-029000-0 MR18 BOCC-3056 Crawfordville Hwy 4/4/2018 120.46 City of Sopchoppy - Water System 9-029500-0 MR18 BOCC-3056 Crawfordville Hwy 4/4/2018 137.20 City of Sopchoppy - Water System 9-952700-0 MR18 WAST-60 Conifer Court LS56 4/4/2018 18.00
Total 178195 2,223.16
City of Sopchoppy - Water System 8-507000-0 AP18 EXTS-84 Cedar Avenue-Office 4/11/2018 178256 18.00 City of Sopchoppy - Water System 8-508000-0 AP18 EXTS-84 Cedar Avenue-Annex 4/11/2018 18.00
Total 178256 36.00
Total City of Sopchoppy - Water System 2,259.16
City of St. Marks 10 MR18 FIRE-32 Shell Island Road 4/11/2018 178257 79.62
Total 178257 79.62
Total City of St. Marks 79.62
City of Tallahassee 0583775610 MR18 FIRE-3083 Shadeville Hwy 4/4/2018 178196 18.35 City of Tallahassee 5064065808 MR18 EMS1-3075 Shadeville Hwy 4/4/2018 20.49
Total 178196 38.84
Total City of Tallahassee 38.84
Clint Monnin OT17-MR18 CM FIRE-Stipend 4/11/2018 178309 30.00
Total 178309 30.00
Total Clint Monnin 30.00
Colonial Life Insurance APR18Col BOCC-Life Ins Prem 4/4/2018 178239 136.39
Total 178239 136.39
Total Colonial Life Insurance 136.39
Comcast 0045015 FB18* LIBR Monthly internet service 4/9/2018 BOA040918-15 164.85
Total 164.85 BOA040918-15
Comcast 0090961 MR18 FIRE-2 Oak Street Training Grounds 4/4/2018 178197 84.90
Total 178197 84.90
Date: 4/11/18 03:22:01 PM Page: 7 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Comcast 0028201 AP18 FIRE-Monthly Service-88 Cedar Ave 3 4/11/2018 178258 17.97 outlet fee Comcast 0082034 AP18 FIRE-Monthly Service-Ochkolonee Bay 4/11/2018 45.75 VFD Comcast 0143935 MR18 FIRE-Monthly Service-88 Cedar Ave 4/11/2018 84.90
Total 178258 148.62
Total Comcast 398.37
Comcast Business 63622180 FIRE-Monthly Service-Station 5 (Split) 4/11/2018 178259 57.07 Comcast Business 63622180 FIRE-Monthly Service-Station 5 (Split) 4/11/2018 57.07
Total 178259 114.14
Comcast Business 61938435 LIBR Monthly VOIP Service 4/9/2018 BOA040918-16 239.62
Total 239.62 BOA040918-16
Total Comcast Business 353.76
Comfort Suites 577835578 MR18 FIRE Hotel Rm-BC Lyons and Capt. 4/9/2018 BOA040918-17 112.28 Tillman - Fire Instr Conf
Total 112.28 BOA040918-17
Total Comfort Suites 112.28
Contractors Institute 18-46601 BLDG CBO courses for two 4/9/2018 BOA040918-18 1,190.00 inspectors-Contractors Institute
Total 1,190.00 BOA040918-18
Total Contractors Institute 1,190.00
Core & Main LP I557309 WAST-Fittings & Gaskets-Stock 4/11/2018 178260 1,186.21 Core & Main LP I566868 PUBW-Shell Point holding pond drain, 4/11/2018 970.20 42 River Dr Core & Main LP I572007 WAST-Fittings-Stock 4/11/2018 1,424.86 Core & Main LP I589114 WAST-Pipe Fittings & Marking 4/11/2018 891.59 Paint-Stock
Total 178260 4,472.86
Total Core & Main LP 4,472.86
Court Surfaces of Florida, LLC 5387 WPRD-Hickory Park Basketball 4/4/2018 178198 3,100.00 Court-construct half basketbal
Total 178198 3,100.00
Total Court Surfaces of Florida, LLC 3,100.00
Dave Bullard OT17-MR18 DB FIRE-Stipend 4/11/2018 178310 10.00
Date: 4/11/18 03:22:01 PM Page: 8 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 178310 10.00
Total Dave Bullard 10.00
Department of Business and 3RDQTR18SS BLDG-3rd Quarter State Surcharge 4/11/2018 178261 2,497.18 Professional Regulation DBPR 2018
Total 178261 2,497.18
Total Department of Business and 2,497.18 Professional Regulation
Department of Management Services FEB2018DMS CORT-2N-1069 2N-1070 2N-5582 4/4/2018 178199 320.33 2N-5583 2N-5584 2N-5585 Department of Management Services FEB2018DMS CORT-2N-1069 2N-1070 2N-5582 4/4/2018 51.06 2N-5583 2N-5584 2N-5585
Total 178199 371.39
Total Department of Management 371.39 Services
Downtown Storage Center APR18Unit20 BOCC-Storage Unit Rental 4/4/2018 178200 160.00
Total 178200 160.00
Total Downtown Storage Center 160.00
Duke Energy 19379 29131 MR18 WPRD-5 Recreation Drive Medart 4/4/2018 178202 239.70 Duke Energy 25553 96008 MR18 AIR1-464 Coastal Hwy 4/4/2018 12.45 Duke Energy 31400 89400 MR18 PUBW-340 Trice Lane 4/4/2018 974.21 Duke Energy 31566 50559 MR18 BOCC-3093 Crawfordville Hwy 4/4/2018 458.78 Duke Energy 31639 95063 MR18 PUBW-3056 Crawfordville Hwy Lite 4/4/2018 210.56 Duke Energy 31655 79174 MR18 BOCC-24 High Drive 4/4/2018 69.22 Duke Energy 31658 67197 MR18 BOCC-202 Ochlockonee St 4/4/2018 537.94 Duke Energy 31660 11206 MR18 BOCC-3056 Crawfordville 4/4/2018 3,588.50 Hwy-Courthouse Duke Energy 31661 55212 MR18 BOCC-196 Ochlockonee Street 4/4/2018 41.31 Duke Energy 33754 20413 MR18 TDC1-5 Crum Drive BBMC 4/4/2018 12.16 Duke Energy 52177 73062 MR18 BOCC-3115 Crawfordville Hwy 4/4/2018 967.35 Duke Energy 58376 50393 MR18 WPRD-905 Mashes Sands Pier 4/4/2018 14.92 Duke Energy 64034 12971 MR18 WPRD-48 Mound Street Woolley 4/4/2018 80.70 Duke Energy 64078 77281 MR18 PUBW-100 Rock Landing Road Street 4/4/2018 21.81 Light Duke Energy 72026 77162 MR18 WPRD-94 Rock Landing Boat Ramp 4/4/2018 11.97 Duke Energy 73363 42107 MR18 WPRD-801 Mashes Sands Park 4/4/2018 115.23 Duke Energy 74542 23189 MR18 WPRD-801 Mashes Sands restroom 4/4/2018 19.54 Duke Energy 81363 50106 MR18 BOCC-000 Hidden Pond Way 4/4/2018 8.86 Duke Energy 82497 92432 MR18 TDC1-12 crum Drive Maritime 4/4/2018 64.87 Duke Energy 82767 62093 MR18 WPRD-48 Mound Street Woolley 4/4/2018 12.45 Duke Energy 88729 00320 MR18 BOCC-11 Bream Fountain Rd (Split w 4/4/2018 184.16 Bldg) Duke Energy 88729 00320b MR18 BLDG-11 Bream Fountain Rd (Split w 4/4/2018 184.15 BoCC) Duke Energy 90779 94470 MR18 WPRD-48 Mound Street Woolley 4/4/2018 12.19
Total 178202 7,843.03
Duke Energy 06684 30171 AP18 WAST-410 Wakulla Arran Road LS40 4/11/2018 178264 79.05
Date: 4/11/18 03:22:01 PM Page: 9 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Duke Energy 09839 90245 AP18 WAST-11 Top Sail Way LS59 4/11/2018 17.06 Duke Energy 19642 82961 AP18 EMS1-50 Medart VFD Lane 4/11/2018 208.36 Duke Energy 19841 74246 AP18 WAST-111 Orange Avenue LS70 4/11/2018 128.73 Duke Energy 19977 26423 AP18 WAST-1901 Sopchoppy Hwy LS68 4/11/2018 203.10 Duke Energy 20119 99118 MR18 WAST-60 Conifer Court LS56 4/11/2018 23.92 Duke Energy 20322 59566 MR18 EMS1-3075 Shadeville Road 4/11/2018 211.88 Duke Energy 29455 13399 MR18 FIRE-32 Shell Island Road 4/11/2018 151.78 Duke Energy 31648 59128 AP18 BOCC-23 High Drive Chamber of 4/11/2018 33.47 Commerce Duke Energy 33183 68421 AP18 WAST-57 Sopchoppy Hwy WW3 Medart 4/11/2018 1,010.89 Elem LS26 Duke Energy 34983 45139 MR18 WAST-30 Jasper Thomas Road LS38 4/11/2018 18.24 Duke Energy 46501 73143 AP18 WAST-115 Otter Lake Road LS66 4/11/2018 60.19 Duke Energy 48599 74373 AP18 WAST-216 Otter Lake Road LS28 4/11/2018 153.56 Duke Energy 49435 04483 MR18 WAST-58 Ruby Lane LS50 4/11/2018 179.29 Duke Energy 51369 89382 AP18 WAST-4707 Crawfordville Hwy LS29 4/11/2018 36.56 Duke Energy 52269 91578 AP18 EMS1-3075 Shadevlle Road 4/11/2018 58.57 Duke Energy 58233 01510 MR18 WAST-10 Medallion Lane 4/11/2018 15.29 Duke Energy 60205 94269 AP18 PUBW-Rehwinkel & Tafflinger Flashing 4/11/2018 16.42 Stop Sign Duke Energy 61384 47360 AP18 WAST-1060 Buckhorn Plaza LS53 4/11/2018 37.76 Duke Energy 64011 08812 AP18 WAST-18 Walker Street LS8 4/11/2018 392.24 Duke Energy 65944 24634 AP18 WAST-2792 Surf Road LS4 4/11/2018 106.61 Duke Energy 66052 25381 AP18 WAST-2484 Surf Road LS3 4/11/2018 132.39 Duke Energy 71255 22597 MR18 WAST-62 Tafflinger Rd Lift 4/11/2018 61.65 Duke Energy 72194 98457 AP18 PUBW-Flashing Caution Light @ 267 4/11/2018 15.86 Duke Energy 73011 02453 AP18 WAST-90 Municipal Avenue LS69 4/11/2018 127.35 Duke Energy 74718 47110 AP18 PUBW-4341 Bloxham Cutoff Traffic Light 4/11/2018 22.30 Duke Energy 83224 16148 AP18 WAST-533 Emmett Whaley Road LS22 4/11/2018 12.56 Duke Energy 91450 45280 AP18 FIRE-3086 Shadeville Road 4/11/2018 57.98 Duke Energy 94613 12568 AP18 WAST-57 McKenzie Place LS73 4/11/2018 65.08 Duke Energy 96399 18049 AP18 WAST-Sewer Plant 2146 Lawhon Mill 4/11/2018 7,155.20 Road LS75 Duke Energy 97396 01167 AP18 TDC1-1493 Coastal Hwy 4/11/2018 148.92
Total 178264 10,942.26
Total Duke Energy 18,785.29
Edwin G. Brown & Associates, Inc. 18-228 WPRD-OBBT/52 Coastal Hwy-siteplan 4/4/2018 178203 600.00 for trail, prep survey, el
Total 178203 600.00
Total Edwin G. Brown & Associates, Inc. 600.00
EMS Management & Consultants, Inc. 032937 EMS1-Collection Fees for EMS 4/11/2018 178265 2,011.33
Total 178265 2,011.33
Total EMS Management & Consultants, 2,011.33 Inc.
ESG Operations, Inc. APR18ESG BOCC-Monthly Draw 4/2/2018 BOCC040218-2 9,180.00 ESG Operations, Inc. APR18ESG BOCC-Monthly Draw 4/2/2018 116,094.16 ESG Operations, Inc. APR18ESG BOCC-Monthly Draw 4/2/2018 23,800.00 ESG Operations, Inc. APR18ESG BOCC-Monthly Draw 4/2/2018 3,145.00
Total 152,219.16 BOCC040218-2
Date: 4/11/18 03:22:01 PM Page: 10 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total ESG Operations, Inc. 152,219.16
Ethan Trumbull OT17-MR18 ET FIRE-Stipend 4/11/2018 178311 10.00
Total 178311 10.00
Total Ethan Trumbull 10.00
Facebook, Inc 3227952 LIBR January Facebook Advertising 4/9/2018 BOA040918-19 42.89
Total 42.89 BOA040918-19
Total Facebook, Inc 42.89
Faircloth Automotive & A/C Specialist 9039 EMS1 Replaced Fan Clutch, Heater 4/9/2018 BOA040918-20 985.52 Inc. Reservoir in EMS Unit 141
Total 985.52 BOA040918-20
Total Faircloth Automotive & A/C 985.52 Specialist Inc.
FDACS 858786 EXTS County Scale Permit Renewal 4/9/2018 BOA040918-21 150.00
Total 150.00 BOA040918-21
Total FDACS 150.00
First In Services, LLC 04028009 FIRE-Emergency Call to repair oil hub 4/11/2018 178266 255.91 cao on Engine 12
Total 178266 255.91
Total First In Services, LLC 255.91
Florida Association of Counties, Inc. 200009025 BOCC FACC Conference registration for 4/9/2018 BOA040918-22 350.00 County Administrator Florida Association of Counties, Inc. 200009066 BOCC Chairman registation at FACC 4/9/2018 400.00 Annual Conference
Total 750.00 BOA040918-22
Total Florida Association of Counties, 750.00 Inc.
Florida Association of Museums 1258-6263 PLAN FL Assoc of Musuems 4/9/2018 BOA040918-23 75.00 Foundation, Inc. Preservation and Cert LocalGovTrng
Total 75.00 BOA040918-23
Date: 4/11/18 03:22:01 PM Page: 11 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Florida Association of Museums 75.00 Foundation, Inc.
Florida Department of Revenue APR18AHCA BOCC-ACHA Monthly Draw, April 4/2/2018 178137 25,681.59
Total 178137 25,681.59
Florida Department of Revenue MAR18NEWPORT WPRD-Newport Park, Transient Rental, 4/10/2018 178242 548.46 March 2018
Total 178242 548.46
Florida Department of Revenue MAR18TAXRET WPRD-Sales Tax Due, March 2018 4/10/2018 178243 377.56
Total 178243 377.56
Total Florida Department of Revenue 26,607.61
Florida Ink Works 18-1018 WCPD-ink toner cartridges (8) 4/4/2018 178204 382.33
Total 178204 382.33
Total Florida Ink Works 382.33
FLORIDA RETIREMENT SYSTEM MAR18FRS BOCC-FRS Contribution 4/3/2018 BOCC040318-1 68,573.56
Total 68,573.56 BOCC040318-1
Total FLORIDA RETIREMENT SYSTEM 68,573.56
Generation Consultants, LLC 6317 FIRE-CM Base Acct & CM CAD Link 4/11/2018 178268 225.00 (Split) Generation Consultants, LLC 6317 FIRE-CM Base Acct & CM CAD Link 4/11/2018 225.00 (Split)
Total 178268 450.00
Total Generation Consultants, LLC 450.00
Glen Swann OT17-MR18 GS FIRE-Stipend 4/11/2018 178312 10.00
Total 178312 10.00
Total Glen Swann 10.00
Golden Openings 61014757570 BOCC Ceremonial Key - Nigel Bradham 4/9/2018 BOA040918-24 16.00
Total 16.00 BOA040918-24
Total Golden Openings 16.00
Government Services Group Inc. 14044-2017-12 HOUS-SHIP Program Admin Services 4/11/2018 178269 2,916.67 12 of 12 Government Services Group Inc. 14044-2018-1 HOUS-SHIP Program Admin Service 1 4/11/2018 2,916.67 of 12
Date: 4/11/18 03:22:01 PM Page: 12 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 178269 5,833.34
Total Government Services Group Inc. 5,833.34
GreatAmerica Financial Services 22430629 PLAN-Monthly Lease for Copier 4/11/2018 178270 209.50
Total 178270 209.50
GreatAmerica Financial Services 22293033 BLDG Monthly agreement for ricoh 4/9/2018 BOA040918-25 188.50 copier building dept
Total 188.50 BOA040918-25
Total GreatAmerica Financial Services 398.00
Guardian APR18GD BOCC-EE Paid Dental Ins 4/5/2018 BOCC040518-1 5,571.60 Guardian APR18GSTD BOCC-Short Term Disability ER 4/5/2018 2,151.10
Total 7,722.70 BOCC040518-1
Total Guardian 7,722.70
Ian Brazier OT17-MR18 IB FIRE-Stipend 4/11/2018 178313 200.00
Total 178313 200.00
Total Ian Brazier 200.00
Indigo Energy Partners, LLC 217524 PUBW-Fuel 4/11/2018 178271 19,850.93
Total 178271 19,850.93
Total Indigo Energy Partners, LLC 19,850.93
Ingram Library Services, Inc. 33646143 LIBR 49 books for library collection 4/9/2018 BOA040918-26 648.16 Ingram Library Services, Inc. 33683359 LIBR 3 books for library collection 4/9/2018 52.69 Ingram Library Services, Inc. 33738707-1 LIBR 8 books for library collection 4/9/2018 108.00 Ingram Library Services, Inc. 33738707-2 LIBR 14 books for library collection - 4/9/2018 118.86 summer reading prog Ingram Library Services, Inc. 33799296 LIBR 10 books for library collection 4/9/2018 118.75
Total 1,046.46 BOA040918-26
Total Ingram Library Services, Inc. 1,046.46
Inspired Technologies, Inc. 2111-2018 a EMS1-Dell Latitude Laptops 3 for 4/11/2018 178272 10,770.51 ambulances Inspired Technologies, Inc. 2111-2018 b EMS1-Dell Latitude Laptop - Battalion 4/11/2018 1,795.08 Chief Inspired Technologies, Inc. 2111-2018 c FIRE-Dell Latitude Laptop - Battalion 4/11/2018 1,795.09 Chief
Total 178272 14,360.68
Date: 4/11/18 03:22:01 PM Page: 13 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Inspired Technologies, Inc. 2124-2018 BOCC-Services Maintenance Contract & 4/4/2018 178205 5,347.50 other charges, March Inspired Technologies, Inc. 2140-2018 BOCC-Agreement Annual - Barracuda 4/4/2018 1,520.00 Web Filter Renewal
Total 178205 6,867.50
Total Inspired Technologies, Inc. 21,228.18
Iron Images, Inc. 1895 FACI-Panacea Welcome Ctr-fabricate & 4/4/2018 178206 3,970.00 install 2 line alum rai
Total 178206 3,970.00
Total Iron Images, Inc. 3,970.00
Jack West OT17-MR18 JW FIRE-Stipend 4/11/2018 178314 1,260.00
Total 178314 1,260.00
Total Jack West 1,260.00
Jared McKenzie OT17-MR18 JM FIRE-Stipend 4/11/2018 178315 10.00
Total 178315 10.00
Total Jared McKenzie 10.00
Jeffrey Cybulski OT17-MR18 JC FIRE-Stipend 4/11/2018 178316 20.00
Total 178316 20.00
Total Jeffrey Cybulski 20.00
Jennifer Guthrie 102270.03 COLL-Deposit Refund-40 Farrier Lane 4/4/2018 178207 19.32
Total 178207 19.32
Total Jennifer Guthrie 19.32
Jennifer Meaney OT17-MR18 JM2 FIRE-Stipend 4/11/2018 178317 50.00
Total 178317 50.00
Total Jennifer Meaney 50.00
Jim Stidham & Associates 201800174 FACI-Remediation System-O&M 18QTR 4/11/2018 178273 214.61 2-Feb. Old Sheriff's Offic
Total 178273 214.61
Total Jim Stidham & Associates 214.61
Joey Tillman TRVL032218JT FIRE-Travel Reimb./Attending Fire 4/4/2018 178208 55.00 Instructor's Conf in Ocala
Date: 4/11/18 03:22:01 PM Page: 14 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 178208 55.00
Total Joey Tillman 55.00
John Schilling OT17-MR18 JS FIRE-Stipend 4/11/2018 178318 110.00
Total 178318 110.00
Total John Schilling 110.00
Jones, Edmunds & Associates, Inc. 0240710 WAST-TO40 Wakulla Portable Well 4/11/2018 178275 9,766.15 Relocation thru 2/25/18 Jones, Edmunds & Associates, Inc. 0240711 WAST-TO42 Medart FY18 Monitoring 4/11/2018 2,508.78 thru 2/25/18 Jones, Edmunds & Associates, Inc. 0240712 WAST-TO41 Lower Bridge FY18 4/11/2018 572.83 Monitoring thru 2/25/18 Jones, Edmunds & Associates, Inc. 0240713 WAST-TO43 Wakulla WWTP FY18 4/11/2018 225.89 Monitoring thru 2/25/18 Jones, Edmunds & Associates, Inc. 0240714 WAST-WA18-04 Lower Bridge Permit 4/11/2018 3,628.67 Renewal thru 2/25/18
Total 178275 16,702.32
Total Jones, Edmunds & Associates, Inc. 16,702.32
Julie Monnin OT17-MR18 JM3 FIRE-Stipend 4/11/2018 178319 10.00
Total 178319 10.00
Total Julie Monnin 10.00
Karl Hindle OT17-MR18 KH FIRE-Stipend 4/11/2018 178320 190.00
Total 178320 190.00
Total Karl Hindle 190.00
Ken Gooding OT17-MR18 KG FIRE-Stipend 4/11/2018 178321 30.00
Total 178321 30.00
Total Ken Gooding 30.00
Lance Maxwell B18-000094 BLDG-Refund Sewer Access already 4/11/2018 178276 3,850.00 paid w previos home
Total 178276 3,850.00
Total Lance Maxwell 3,850.00
Leigh D. Hart APR18PR1 Slayton BOCC-Chadwick Slayton 17-40061KKS 4/4/2018 178209 400.00 PW: 3/19/18 - 04/01/18 Leigh D. Hart APR18PR1 Walters BOCC-Marvin Walters 13-40479 PW: 4/4/2018 866.46 3/19/18 - 04/01/18
Total 178209 1,266.46
Date: 4/11/18 03:22:01 PM Page: 15 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Leigh D. Hart 1,266.46
Lettie Harvey OT17-MR18 LH FIRE-Stipend 4/11/2018 178322 40.00
Total 178322 40.00
Total Lettie Harvey 40.00
Lowe's Home Centers 23412 WPRD T-hinges, Lag Bolts to secure 4/9/2018 BOA040918-27 63.67 door to the Mower Shed
Total 63.67 BOA040918-27
Total Lowe's Home Centers 63.67
Macon J. Metcalf OT17-MR18 MJM FIRE-Stipend 4/11/2018 178323 100.00
Total 178323 100.00
Total Macon J. Metcalf 100.00
Macon Tyler Metcalf OT17-MR18 MTM FIRE-Stipend 4/11/2018 178324 50.00
Total 178324 50.00
Total Macon Tyler Metcalf 50.00
Magellan Complete Care Florida 49602082 COLL-Refund for Overpayment (L. 4/11/2018 178277 123.45 McKenzie) call on 1/30/18
Total 178277 123.45
Total Magellan Complete Care Florida 123.45
Matt Hepner OT17-MR18 MH FIRE-Stipend 4/11/2018 178325 1,715.00
Total 178325 1,715.00
Total Matt Hepner 1,715.00
Matthew Ream 6083FB18 WCPD-Reimb. for business use of 4/4/2018 178210 45.00 personal phone, Feb
Total 178210 45.00
Total Matthew Ream 45.00
Matthew Thompson OT17-MR18 MT FIRE-Stipend 4/11/2018 178326 175.00
Total 178326 175.00
Total Matthew Thompson 175.00
Medigreen Waste Service 38982 EMS1-Medical Waste Collection 4/11/2018 178278 70.00 Date: 4/11/18 03:22:01 PM Page: 16 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 178278 70.00
Total Medigreen Waste Service 70.00
Michael Meaney OT17-MR18 MM FIRE-Stipend 4/11/2018 178327 400.00
Total 178327 400.00
Total Michael Meaney 400.00
Michael Turner Construction, Inc. 11/18 WAST-11 Pasture Run Way Driveway 4/11/2018 178279 504.00 repair for sewer repair
Total 178279 504.00
Michael Turner Construction, Inc. 09/18 FACI-Welcome Ctr-labor & Malts 4/4/2018 178211 480.00 handicap ramp addition Michael Turner Construction, Inc. 09/18 - 2 WPRD-Rock Landing Boat Ramp-kiosk 4/4/2018 682.00 slab, replace honor box Michael Turner Construction, Inc. 09/18 - 3 WPRD-Levy Bay Boat Ramp-replace 4/4/2018 250.00 honor box Michael Turner Construction, Inc. 10/18 WPRD-OBBT Trailhead-remove old 4/4/2018 2,390.00 pavement w/ tractor Michael Turner Construction, Inc. 12/18 BOCC-Magnolia Gardens Culvert 4/4/2018 18,000.00 mitered ends (90 each) Michael Turner Construction, Inc. 13/18 WPRD-Hickory Park Basketball 4/4/2018 14,994.00 Court-Labor & Matls
Total 178211 36,796.00
Total Michael Turner Construction, Inc. 37,300.00
MONY Life Insurance Company of APR18AXALife BOCC-ER/EE Life Ins Prem 4/4/2018 178240 1,525.94 America
Total 178240 1,525.94
Total MONY Life Insurance Company of 1,525.94 America
Moore Medical LLC 50530838 EMS1 Needles -18, 23, 25 Gauge 4/9/2018 BOA040918-28 48.45
Total 48.45 BOA040918-28
Total Moore Medical LLC 48.45
MyFloridaCounty.com 21083638 BLDG-Refund CC-21083638-Price 4/11/2018 178280 50.00 3/27/18
Total 178280 50.00
Total MyFloridaCounty.com 50.00
Nabors, Giblin & Nickerson PA APR18NGN BOCC-Monthly Legal Services 4/2/2018 178138 10,898.17
Total 178138 10,898.17
Date: 4/11/18 03:22:01 PM Page: 17 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Nabors, Giblin & Nickerson PA 10,898.17
Nationwide Retirement Solutions APR18PR1NRS BOCC-PR Deduct PWE: 04/01/2018 4/5/2018 BOCC040518-2 575.00
Total 575.00 BOCC040518-2
Total Nationwide Retirement Solutions 575.00
Office Business Systems 051789 WPRD-Monthly Copies Base & Excess 4/4/2018 178212 39.34 (Split) Office Business Systems 051845 PLAN-Copier services 4/4/2018 302.49 Office Business Systems 051852 EMS1-Excess Black & Color Copies 4/4/2018 31.60 (Split) Office Business Systems 051852 EMS1-Excess Black & Color Copies 4/4/2018 31.60 (Split)
Total 178212 405.03
Total Office Business Systems 405.03
Office Depot 114764284001-1 EMS1 Copy paper and ink pens 4/9/2018 BOA040918-30 19.68 Office Depot 114764284001-2 FIRE Copy paper and ink pens 4/9/2018 19.68 Office Depot 114765047001-1 EMS1 Velcro adhesive tabs for 4/9/2018 20.35 Presentation Board Office Depot 114765047001-2 FIRE Velcro adhesive tabs for 4/9/2018 20.34 Presentation Board Office Depot 115202404001 EXTS Bulletin Board for FCS agent Office 4/9/2018 30.12 Office Depot 115934526001 BLDG inkrefills, batteries, p.markers, 4/9/2018 38.21 stapler, folder tabs Office Depot 116279977001-1 WPRD letter size envelopes, post it 4/9/2018 30.80 notes, batteries Office Depot 116279977001-2 WPRD letter size envelopes, post it 4/9/2018 30.80 notes, batteries Office Depot 116430331001 BLDG staples 4/9/2018 1.29 Office Depot 116431851001 BLDG post it notes 4/9/2018 12.73 Office Depot 11701070001 BOCC Copy Paper, Rolling case and disks 4/9/2018 130.60 Office Depot 118130869001 PROB postit notes, copypaper, 4/9/2018 176.85 envelopes, corr tape, folders Office Depot 118132665001 PROB 2 ink cartridges 4/9/2018 22.08 Office Depot 118348668001 BLDG Stop work order tape for 4/9/2018 50.70 inspectors
Total 604.23 BOA040918-30
Total Office Depot 604.23
OmniSite 59903 WAST-SmarteLight 1yr Svc LS5 Unit 4/11/2018 178282 100.21 28860
Total 178282 100.21
Total OmniSite 100.21
Oyster Radio / WOYS 100.5 FM 18030190 TDC1-Advertising on Oyster Radio, 4/11/2018 178283 200.00 March
Date: 4/11/18 03:22:01 PM Page: 18 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 178283 200.00
Total Oyster Radio / WOYS 100.5 FM 200.00
Panacea Area Water System 161 FIRE-WCFR-Utilities-Well #4 Fishing Fool 4/11/2018 178284 50.00
Total 178284 50.00
Panacea Area Water System 0151-00 MR18 TDC1-Monthly Water & Sewer-Welcome 4/4/2018 178214 76.62 Center Panacea Area Water System 0158-00 MR18 FIRE-7 Clark Drive 4/4/2018 78.37 Panacea Area Water System 0253-00 MR18 WPRD-115 Otter Lake Road PWC 4/4/2018 76.62 Panacea Area Water System 0694-00 MR18 WPRD-48 Mound Street Woolley 4/4/2018 183.13 Panacea Area Water System 0696-00 MR18 TDC1-12 Crum Drive BBMC Water & 4/4/2018 56.68 Sewer Panacea Area Water System 0713-00 MR18 WAST-18 Walker Street LS8 4/4/2018 25.00 Panacea Area Water System 0820-00 MR18 WAST-33 Snails Pace Lane LS36 4/4/2018 25.00 Panacea Area Water System 0821-00 MR18 WAST-152 Turtle Creek Lane LS37 4/4/2018 25.00 Panacea Area Water System 0846-00 MR18 FIRE-19 Wakulla Circle 4/4/2018 73.76 Panacea Area Water System 0860-00 MR18 WPRD-905 Mash Sands Road 4/4/2018 104.92 Panacea Area Water System 0861-00 MR18 WPRD-801 Mash Sands dock 4/4/2018 99.06 Panacea Area Water System 2868-00 MR18 WAST-23 Hidden Pond Lane LS45 4/4/2018 25.00 Panacea Area Water System 2902-00 MR18 WAST-36 Striffler Street LS49 4/4/2018 25.00 Panacea Area Water System 3042-00 MR18 WPRD-55 Coastal Hwy Irrigation Wells 4/4/2018 25.00 Panacea Area Water System 3045-00 MR18 WPRD-3 Surf Road Irrigation Wells 4/4/2018 25.00 Panacea Area Water System 3054-00 MR18 WPRD-94 Rock Landing Road Boat 4/4/2018 25.00 Ramp
Total 178214 949.16
Panacea Area Water System MAR2018sc WAST-March 2018 S/C - 912 pcs. @ 4/4/2018 178215 1,824.00 $2.00
Total 178215 1,824.00
Total Panacea Area Water System 2,823.16
Pat Green's Lawn Service 1571 WPRD-trim 25 palm trees at OBBT 4/4/2018 178216 625.00 trailhead Pat Green's Lawn Service 1574 WPRD-trim 38 palm trees at Shell Point 4/4/2018 950.00 Beach
Total 178216 1,575.00
Total Pat Green's Lawn Service 1,575.00
Pat Kossoman OT17-MR18 PK FIRE-Stipend 4/11/2018 178328 60.00
Total 178328 60.00
Total Pat Kossoman 60.00
Patients First Medical Center 138950 FIRE-Pre-Employment Physl Exam/Drug 4/4/2018 178217 281.00 Screen-T.Hill
Total 178217 281.00
Total Patients First Medical Center 281.00
Date: 4/11/18 03:22:01 PM Page: 19 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Paul's Pest Control 1403220-1 WPRD office pest control and 4/9/2018 BOA040918-31 31.00 concession rodent box Paul's Pest Control 1403220-2 WPRD office pest control and 4/9/2018 25.00 concession rodent box Paul's Pest Control 1403351-1 LIBR Monthly Pest Control Service 4/9/2018 24.00 Paul's Pest Control 1403351-2 LIBR Duplicate charge for monthly pest 4/9/2018 24.00 control service Paul's Pest Control 1403351cr LIBR Refund of duplicate charge for 4/9/2018 (24.00) mo.pest control service
Total 80.00 BOA040918-31
Total Paul's Pest Control 80.00
Peggy McLaughlin 033118PM WPRD-Local Travel Reimbursement 4/11/2018 178285 240.35 1/01/18- 03/31/18
Total 178285 240.35
Total Peggy McLaughlin 240.35
POSTMASTER 007-032218 BOCC postage for mailing grant 4/9/2018 BOA040918-32 17.88 applications POSTMASTER 020-032318 PLAN mail Compr Plan EAR 4/9/2018 35.90 Amendments to Agencies for review POSTMASTER 060-032218 BOCC cert mail - CapitalAsphalt writn 4/9/2018 6.70 work directive change POSTMASTER 913-031418 BOCC certified mail outs for HR 4/9/2018 7.41 department POSTMASTER 956-031618 PLAN Postage for CRS Submittal 4/9/2018 4.94 Package POSTMASTER 999-032118 BOCC flat rate mailing of Rowe Drilling 4/9/2018 6.70 contract documents
Total 79.53 BOA040918-32
Total POSTMASTER 79.53
Preferred Governmental Insurance Trust COM51958-8-05/2018 BOCC-Agreement WC2FL1 0651065 4/11/2018 178286 16,479.16 17-19
Total 178286 16,479.16
Total Preferred Governmental Insurance 16,479.16 Trust
Priscilla Roberts APR18CHP/Roberts BOCC-CHP EE Portion Refund Dec thru 4/4/2018 178241 606.64 Mar
Total 178241 606.64
Total Priscilla Roberts 606.64
Public Risk Insurance Agency 54847 FIRE-Policy VFIS-TR-2069989-00/000 4/4/2018 178218 6,640.00 08/01/2017 - 08/01/2018
Date: 4/11/18 03:22:01 PM Page: 20 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 178218 6,640.00
Total Public Risk Insurance Agency 6,640.00
Quest Diagnostics 9175672662 a FIRE-Drug Screening A. Hancock - New 4/11/2018 178287 20.50 Hire Quest Diagnostics 9175672662 b EMS1-Drug Screening A. Hancock - New 4/11/2018 20.50 Hire Quest Diagnostics 9175672662 c ANIM-Drug Screening H. Barbee ACS 4/11/2018 41.00 new hire
Total 178287 82.00
Total Quest Diagnostics 82.00
Recorded Books LLC 75759604 LIBR 3 replacement discs for 4/9/2018 BOA040918-33 20.85 audio-books in lib. collection
Total 20.85 BOA040918-33
Total Recorded Books LLC 20.85
Redwire 139177 BOCC charges for access, maint., fire, 4/9/2018 BOA040918-34 739.70 intrusion - Crthouse Redwire 139213 BOCC monthly maintenance on access 4/9/2018 54.81 system at BOCC Chambers
Total 794.51 BOA040918-34
Redwire 141251 ANIM-1 Oak Street - Security System 4/4/2018 178219 96.49
Total 178219 96.49
Total Redwire 891.00
Ring Power Corporation 02PC3834550 PUBW-T-9 Antenna WO21767 4/11/2018 178288 201.15 Ring Power Corporation 02PC3834551 PUBW-T-10 Skid Shoe WO21795 4/11/2018 166.45
Total 178288 367.60
Total Ring Power Corporation 367.60
Robert Thornton OT17-MR18 RT FIRE-Stipend 4/11/2018 178329 255.00
Total 178329 255.00
Total Robert Thornton 255.00
Rocky's Wakulla 003211 FIRE Fuel for staff to attend Fire 4/9/2018 BOA040918-35 58.68 Instructors Conference
Total 58.68 BOA040918-35
Date: 4/11/18 03:22:01 PM Page: 21 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Rocky's Wakulla 58.68
Safe Touch Security Systems 8536639 BOCC monthly monitoring and 4/9/2018 BOA040918-36 29.80 maintenance for 23 High Drive
Total 29.80 BOA040918-36
Total Safe Touch Security Systems 29.80
Service Plus Office Machines IN34491, IN34496 BOCC toner and mo. base and excess 4/9/2018 BOA040918-37 640.39 copy charges for Admin
Total 640.39 BOA040918-37
Service Plus Office Machines IN35409 WAST-Copier Service 4/11/2018 178289 35.59
Total 178289 35.59
Total Service Plus Office Machines 675.98
Shoe Box 101129189-1 EMS1 BDU Pants for BC Lyons 4/9/2018 BOA040918-38 19.00 Shoe Box 101129189-2 FIRE BDU Pants for BC Lyons 4/9/2018 19.00
Total 38.00 BOA040918-38
Total Shoe Box 38.00
Sonitrol 307969 BOCC access and intrusion services for 4/9/2018 BOA040918-39 87.30 196 Ochlockonee St Sonitrol 307970 BOCC intrusion services for BOCC 4/9/2018 39.54 Chambers
Total 126.84 BOA040918-39
Sonitrol 309728 EMS1-Access Control Services (Split) 4/4/2018 178220 102.80 Sonitrol 309728 EMS1-Access Control Services (Split) 4/4/2018 102.79
Total 178220 205.59
Total Sonitrol 332.43
Stacy Kent 109315-02 COLL-Overpayment Refund - 80 4/4/2018 178221 33.16 Churchill Drive
Total 178221 33.16
Total Stacy Kent 33.16
State of Florida C/S Disbursement Unit APR18PR1 03DR0001204 BOCC-State of FL CS PWE: 04/01/2018 4/5/2018 BOCC040518-3 209.85 Lyons State of Florida C/S Disbursement Unit APR18PR1 09DR0000180 BOCC-State of FL CS PWE: 04/01/2018 4/5/2018 99.98 Gerhardt State of Florida C/S Disbursement Unit APR18PR1 11DR0003455 BOCC-State of FL CS PWE: 04/01/2018 4/5/2018 365.87 Barksdale
Date: 4/11/18 03:22:01 PM Page: 22 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
State of Florida C/S Disbursement Unit APR18PR1 17DR0009232 BOCC-State of FL CS PWE: 04/01/2018 4/5/2018 130.30 Wilde
Total 806.00 BOCC040518-3
Total State of Florida C/S Disbursement 806.00 Unit
Stephanie Largent 777473 WPRD-T-Ball Refund - Lusa Gage 4/11/2018 178290 40.00 Largent
Total 178290 40.00
Total Stephanie Largent 40.00
Stephen Berry OT17-MR18 SB FIRE-Stipend 4/11/2018 178330 15.00
Total 178330 15.00
Total Stephen Berry 15.00
Tallahassee Democrat TD032118lib LIBR Monthly newspaper subscription 4/9/2018 BOA040918-40 47.00 for library collection
Total 47.00 BOA040918-40
Tallahassee Democrat 0001356073 a BOCC-Legal Ad ITB 2018-01 Ivan 4/11/2018 178291 248.50 Church Rd Resurfacing Tallahassee Democrat 0001356073 b BOCC-Legal Ad ITB 2018-02 Medart 4/11/2018 262.40 Bypass
Total 178291 510.90
Total Tallahassee Democrat 557.90
Tallahassee Professional Firefighters APR18PR1TPFF BOCC-PR Deduction PWE: 04/01/2018 4/4/2018 178222 540.75 Local 2339
Total 178222 540.75
Total Tallahassee Professional 540.75 Firefighters Local 2339
Tallahassee Sports Officials CC031618 WPRD-Community Center Rec Activities 4/4/2018 178223 692.50 Tallahassee Sports Officials PM031618 WPRD-Pitching Machine Officials 4/4/2018 123.15 Tallahassee Sports Officials TBPA031618 WPRD-T-Ball - Program Assistants 4/4/2018 535.50
Total 178223 1,351.15
Total Tallahassee Sports Officials 1,351.15
Talquin Electric Cooperative, Inc. 1017440 MA18 WPRD-Whiddon Lake Precinct #7 4/4/2018 178224 39.14 Talquin Electric Cooperative, Inc. 1026495 MA18 WCCC-318 Shadeville Hwy 4/4/2018 1,562.02 Talquin Electric Cooperative, Inc. 1089979 MA18 WPRD-Shell Point Boat Ramp 4/4/2018 32.92 Talquin Electric Cooperative, Inc. 1089980 MA18 WPRD-Shell Point Boat Ramp 4/4/2018 194.77
Date: 4/11/18 03:22:01 PM Page: 23 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Talquin Electric Cooperative, Inc. 37311556430 MA18 WPRD-117 B. Taff Shell Point 4/4/2018 36.47 Talquin Electric Cooperative, Inc. 7311556331 MA18 WPRD-21 Ochlockonee St, Hudson 4/4/2018 45.26 Talquin Electric Cooperative, Inc. 7311556430 MA18 WPRD-117 B.Taff Shell Point 4/4/2018 70.27 Talquin Electric Cooperative, Inc. 7311582154 MA18 WPRD-155 Azalea Street bathroom 4/4/2018 179.69 Talquin Electric Cooperative, Inc. 7311583798 MA18 WPRD-255 Oak Street, Well, Azalea 4/4/2018 30.77 Talquin Electric Cooperative, Inc. 7311654466 MA18 WPRD-Ochlockonee Street, Hudson 4/4/2018 10.25 Talquin Electric Cooperative, Inc. 7311654615 MA18 WPRD-9 Cedar Avenue Hudson 4/4/2018 46.00 Talquin Electric Cooperative, Inc. 7311663533 MA18 WPRD-9 Cedar Avenue, Hudson Pole 4/4/2018 30.77
Total 178224 2,278.33
Talquin Electric Cooperative, Inc. 1016267 MR18 WAST-32 Nandina Way LS57 4/11/2018 178292 73.00 Talquin Electric Cooperative, Inc. 1016268 MR18 WAST-32 Nandina Way LS57 4/11/2018 17.85 Talquin Electric Cooperative, Inc. 1568044992 MR18 FIRE-491 Crawfordville Hwy-Riversink 4/11/2018 51.49 Talquin Electric Cooperative, Inc. 620119909 MR18 WAST-Bloxham & 319 traffic light 4/11/2018 43.53 Talquin Electric Cooperative, Inc. 6584434564 MR18 FIRE-2984 Smith Creek Road 4/11/2018 125.19 Talquin Electric Cooperative, Inc. 7311556653 MR18 WAST-689 Crawfordville Hwy - Riversink 4/11/2018 220.12
Total 178292 531.18
Total Talquin Electric Cooperative, Inc. 2,809.51
Talquin Portable Restrooms 18-41891 WPRD-MR18 Portable Restroom Rental, 4/4/2018 178225 120.00 Mash Island Talquin Portable Restrooms 18-41892 WPRD-MR18 Portable Restroom Rental, 4/4/2018 195.00 Newport Talquin Portable Restrooms 18-41893 WPRD-MR18 Portable Restroom Rental, 4/4/2018 120.00 Rock Landing Talquin Portable Restrooms 18-41894 WPRD-MR18 Portable Restroom Rental, 4/4/2018 120.00 Upper Bridge Talquin Portable Restrooms 18-41895 WPRD-MR18 Portable Restroom Rental, 4/4/2018 120.00 Shell Point Talquin Portable Restrooms 18-41896 WPRD-MR18 Portable Restroom Rental, 4/4/2018 195.00 Lower Bridge
Total 178225 870.00
Total Talquin Portable Restrooms 870.00
Ten 8 Fire Equipment IN845285 FIRE-Parts to repair Tank to pump rod 4/11/2018 178293 175.15 on Engine 5 Ten 8 Fire Equipment IN845980 FIRE-Compartment Door parts for 4/11/2018 449.45 Tanker 2 Unit 043 Ten 8 Fire Equipment IN845981 FIRE-Materials for Rope Rescue 4/11/2018 1,187.75 (harness, rescue helmets) Ten 8 Fire Equipment IN846153 FIRE-Fire Gear (7 pair pants and 7 4/11/2018 14,774.28 coats)
Total 178293 16,586.63
Total Ten 8 Fire Equipment 16,586.63
Timothy Ketcham OT17-MR18 TK FIRE-Stipend 4/11/2018 178331 15.00
Total 178331 15.00
Total Timothy Ketcham 15.00
Date: 4/11/18 03:22:01 PM Page: 24 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Timothy W. Olah 068915 BOCC-Wakulla Gardens holding pond 4/11/2018 178294 4,220.00 fencing
Total 178294 4,220.00
Timothy W. Olah 040218 WPRD-Hickory Park-Matls & Labor for 4/4/2018 178226 5,600.00 137' of 10' chainlink fe
Total 178226 5,600.00
Total Timothy W. Olah 9,820.00
Trevor Taylor OT17-MR18 TT FIRE-Stipend 4/11/2018 178332 10.00
Total 178332 10.00
Total Trevor Taylor 10.00
Tri-State Termite & Pest Services, Inc. 22364 FIRE-Monthly Pest Control Svcs 15 4/11/2018 178295 75.00 Stations (Split) Tri-State Termite & Pest Services, Inc. 22364 FIRE-Monthly Pest Control Svcs 15 4/11/2018 105.00 Stations (Split)
Total 178295 180.00
Total Tri-State Termite & Pest Services, 180.00 Inc.
United Rentals, Inc. 154908013-001 WPRD-Long Reach Excavator 4/4/2018 178227 11,709.74 Rental-Mash Island dredging proj
Total 178227 11,709.74
Total United Rentals, Inc. 11,709.74
United States Treasury 941- 040618 BOCC-941 Taxes PWE: 04/01/2018 4/5/2018 BOCC040518-4 39,504.01
Total 39,504.01 BOCC040518-4
Total United States Treasury 39,504.01
United Way of the Big Bend APR18PR1UW BOCC-PR Deduction PWE: 04/01/2018 4/4/2018 178228 50.50
Total 178228 50.50
Total United Way of the Big Bend 50.50
USABlueBook 521213 WAST-Locate Marking Flags-Stock 4/11/2018 178296 172.33
Total 178296 172.33
Total USABlueBook 172.33
VALIC Deferred Comp APR18PR1VDC BOCC-PR Deduction PWE: 04/01/2018 4/4/2018 178229 237.80
Total 178229 237.80 Date: 4/11/18 03:22:01 PM Page: 25 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total VALIC Deferred Comp 237.80
Verizon Wireless 9802650866 WCPD-Monthly Cellphone 4/4/2018 178230 72.14
Total 178230 72.14
Verizon Wireless 003509 EXTS Monthly IPad Internet Service 4/9/2018 BOA040918-41 81.26
Total 81.26 BOA040918-41
Total Verizon Wireless 153.40
Vermeer Southeast IJ20041 PUBW-RB51 Yanmar Excavator spare 4/11/2018 178297 38.46 keys WO21918
Total 178297 38.46
Total Vermeer Southeast 38.46
Virginia Dekle TRVL032918VD BOCC-Local Travel Reimb. 01/01 - 03/29 4/4/2018 178231 57.23
Total 178231 57.23
Total Virginia Dekle 57.23
Vulcan, Inc. 322278 PUBW-R7-B 12X18-No Boarders/R2-1 4/11/2018 178298 143.60 24X30 speed limit 20
Total 178298 143.60
Total Vulcan, Inc. 143.60
Wakulla Co. Revenue Collections 500150.00 MR18 FIRE-491 Crawfordville Hwy 4/11/2018 178299 22.17
Total 178299 22.17
Total Wakulla Co. Revenue Collections 22.17
Wakulla County BoCC APR18CC WCCY-April Rent Payment 4/11/2018 178300 2,000.00
Total 178300 2,000.00
Total Wakulla County BoCC 2,000.00
Wakulla County BoCC - Payroll A/C APR18PR1PWE040118 BOCC-PWE: 04/01/2018 4/5/2018 BOCC040518-5 129,474.49
Total 129,474.49 BOCC040518-5
Total Wakulla County BoCC - Payroll A/C 129,474.49
Wakulla County Clerk of the Circuit Court APR18Clk BOCC-Monthly Draw 4/2/2018 BOCC040218-3 60,619.34
Total 60,619.34 BOCC040218-3 Date: 4/11/18 03:22:01 PM Page: 26 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Wakulla County Clerk of the Circuit Court 181985 HOUS-Easements 4/11/2018 178301 243.00 Wakulla County Clerk of the Circuit Court 181987 HOUS-Easement - Bobby Morales 4/11/2018 27.00 Wakulla County Clerk of the Circuit Court 182065 BOCC-Findings of Fact 4/11/2018 186.00 Wakulla County Clerk of the Circuit Court 182078 BOCC-Partial Release - Ben Boynton 4/11/2018 10.00 Wakulla County Clerk of the Circuit Court 182083 BOCC-Findings of Fact-Michael Foster & 4/11/2018 35.50 Sonya Kimbrell Wakulla County Clerk of the Circuit Court 182137 BOCC-Escheatment Tax Deed - Wakulla 4/11/2018 10.00 County Wakulla County Clerk of the Circuit Court 182168 BOCC-Partial Release - Ben Boynton 4/11/2018 10.00 Wakulla County Clerk of the Circuit Court 182296 BOCC-Satisfaction - Richard A Armstrong 4/11/2018 10.00
Total 178301 531.50
Total Wakulla County Clerk of the 61,150.84 Circuit Court
Wakulla County Coalition for Youth 111-5166514-3375453 WCCY-Supplies for Community Garden 4/11/2018 178302 1,021.95 Wakulla County Coalition for Youth 2018-069 WCCY-Payroll Service 4/11/2018 100.00 Wakulla County Coalition for Youth 2018UPHS WCCY-Registration for UPHS 4/11/2018 220.00 Conference-Donaldson Wakulla County Coalition for Youth W826105847 WCCY-Supplies for Community Garden 4/11/2018 401.18
Total 178302 1,743.13
Wakulla County Coalition for Youth 03298-1 WCCY-Plants & Compost for Community 4/4/2018 178232 179.74 Garden Wakulla County Coalition for Youth 03298-2 WCCY-Plants & Compost for Community 4/4/2018 252.70 Garden Wakulla County Coalition for Youth 2018-044 WCCY-Payroll Services 4/4/2018 100.00 Wakulla County Coalition for Youth 2200000014658 WCCY-Compost & soil for Community 4/4/2018 83.86 Garden Wakulla County Coalition for Youth 807900186348 WCCY-Plants & Compost for Community 4/4/2018 92.35 Garden Wakulla County Coalition for Youth 808100578360 WCCY-Painting Supplies for Community 4/4/2018 190.13 Garden Wakulla County Coalition for Youth 808600331036 WCCY-Plants for Community Garden 4/4/2018 75.20 Wakulla County Coalition for Youth 8969 WCCY-Supplies for Community Garden 4/4/2018 74.00 Wakulla County Coalition for Youth 900-5228028 AP18 WCCY-Insurance Payment 4/4/2018 626.70 Wakulla County Coalition for Youth PWE032718 WCCY-Payroll for 3/14 - 3/27 4/4/2018 2,918.98
Total 178232 4,593.66
Total Wakulla County Coalition for Youth 6,336.79
Wakulla County Health Department 01650029826 MR18 EMS1-Hepatitis Vaccine, James Posey, 4/4/2018 178233 46.00 Jr.
Total 178233 46.00
Wakulla County Health Department APR18-JUN18WCHD BOCC-3rd Quarter Draw FY17/18 4/2/2018 178139 13,750.00 Wakulla County Health Department APR18MOSQ BOCC-Monthly Mosquito, April 4/2/2018 2,975.75
Total 178139 16,725.75
Total Wakulla County Health Department 16,771.75
Wakulla County Property Appraiser APR18-JUN18PA BOCC-3rd Quarter Draw FY17/18 4/2/2018 BOCC040218-4 274,599.00
Total 274,599.00 BOCC040218-4
Date: 4/11/18 03:22:01 PM Page: 27 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total Wakulla County Property Appraiser 274,599.00
Wakulla County Senior Citizens APR18-JUN18SC BOCC-3rd Quarter Draw 4/2/2018 178140 7,846.00 FY17/18-Contribution Wakulla County Senior Citizens APR18-JUN18SC b BOCC-3rd Quarter Drawa 4/2/2018 9,429.25 FY17/18-Transportation
Total 178140 17,275.25
Total Wakulla County Senior Citizens 17,275.25
Wakulla County Sheriff's Office APR18WCSO BOCC-Monthly Draw 4/2/2018 BOCC040218-5 910,523.51 Wakulla County Sheriff's Office APR18WCSO BOCC-Monthly Draw 4/2/2018 10,087.75
Total 920,611.26 BOCC040218-5
Wakulla County Sheriff's Office 201706-030218 WCCY-Kid's Choice Salaries 4/11/2018 178303 1,718.08 (2/13,20,27,3/6,13)
Total 178303 1,718.08
Total Wakulla County Sheriff's Office 922,329.34
Wakulla LP Gas 3076720384 BOCC-Propane Gas for Courthouse heat 4/4/2018 178234 921.16
Total 178234 921.16
Total Wakulla LP Gas 921.16
Wakulla News 115001284-201802-1 WPRD Mid Spring Sports advertisement 4/9/2018 BOA040918-42 36.67 Wakulla News 115001284-201802-2 WPRD Mid Spring Sports advertisement 4/9/2018 36.67 Wakulla News 115001284-201802-3 WPRD Mid Spring Sports advertisement 4/9/2018 36.66 Wakulla News WN031618P-1 WPRD annual renewal of Wakulla News 4/9/2018 16.47 for Parks and Rec Wakulla News WN031618P-2 WPRD annual renewal of Wakulla News 4/9/2018 16.48 for Parks and Rec
Total 142.95 BOA040918-42
Total Wakulla News 142.95
Wal-Mart Community 03582-032118-1 LIBR 4 DVDBlu-rays for library collection 4/9/2018 BOA040918-43 65.76 Wal-Mart Community 03582-032118-2 LIBR operating supply for library 4/9/2018 3.97 Wal-Mart Community 06445-030218 LIBR More Dr. Suess's Birthday Party 4/9/2018 52.79 Supplies Wal-Mart Community 06818-032018 WPRD Azalea - light bulb for exterior 4/9/2018 6.30 fixture Wal-Mart Community 08196-031418 LIBR 3 DVD Blu-rays for library collection 4/9/2018 69.88
Total 198.70 BOA040918-43
Total Wal-Mart Community 198.70
Waste Pro APR18WP BOCC-Monthly Draw, April 4/2/2018 178141 181,352.42
Date: 4/11/18 03:22:01 PM Page: 28 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Total 178141 181,352.42
Total Waste Pro 181,352.42
Wayfair, LLC 2754750825 BLDG New desk for K. Parrish building 4/9/2018 BOA040918-44 939.98 department
Total 939.98 BOA040918-44
Total Wayfair, LLC 939.98
Wes Coleman OT17-MR18 WC FIRE-Stipend 4/11/2018 178333 10.00
Total 178333 10.00
Total Wes Coleman 10.00
Wex Bank 53723419 PUBW-March Fuel Usage on WEX Card 4/11/2018 178304 291.60
Total 178304 291.60
Total Wex Bank 291.60
William Taylor OT17-MR18 WT FIRE-Stipend 4/11/2018 178334 40.00
Total 178334 40.00
Total William Taylor 40.00
Winn Dixie 317632 EXTS Vinegar and Epson salt for pest in 4/9/2018 BOA040918-45 6.47 demo garden
Total 6.47 BOA040918-45
Total Winn Dixie 6.47
Witmer Public Safety Group Inc. E1705728-1 EMS1 12 Radio Straps with Reflective 4/9/2018 BOA040918-46 469.93 Trim and Radio Holders Witmer Public Safety Group Inc. E1705728-2 FIRE 13 Radio Straps with Reflective 4/9/2018 469.94 Trim and Radio Holders
Total 939.87 BOA040918-46
Total Witmer Public Safety Group Inc. 939.87
Zac Lyons TRVL032118ZL FIRE-Travel Reimb./Fire Instructor's 4/4/2018 178235 55.00 Conf in Ocala
Total 178235 55.00
Total Zac Lyons 55.00
Date: 4/11/18 03:22:01 PM Page: 29 WAKULLA CO BOCC Check/Voucher Register - BOCC Check Register by Vendor From 3/29/2018 Through 4/11/2018
Check Vendor Name Invoice Number Description Check Date Number Check Amount
Report Total 2,423,629.90
Date: 4/11/18 03:22:01 PM Page: 30