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.