BOCC Check Register by Vendor - Wakulla County, Florida · Medart Fields 5/28/2014 30.42 ... 450.00 Total All Pro Equipment & Rental of ... Check/Voucher Register - BOCC Check Register

WAKULLA CO BOCC

Check/Voucher Register - BOCC Check Register by Vendor

From 5/15/2014 Through 5/28/2014

Vendor Name Invoice Number Description Check Date NumberCheck

Check Amount

BOA-52214-13 Y Outdoor Equipment 52794 P-Card TXN00006957 5/22/2014 212.18

3 Y Outdoor Equipment 52924 P-Card TXN00006970 5/22/2014 391.19

3 Y Outdoor Equipment 53701 P-Card TXN00007056 5/22/2014 32.50

Total BOA-52214-1

635.87

BOA052814-13 Y Outdoor Equipment 54971-1 WPRD mower blades + 2gal oil mix + chain saw safety chaps

5/28/2014 89.95

3 Y Outdoor Equipment 54971-2 WPRD mower blades + 2gal oil mix + chain saw safety chaps

5/28/2014 85.71

Total BOA052814-1

175.66

Total 3 Y Outdoor Equipment 811.53

BOA-051614-1Ace Home Center/NAPA J29731 WPRD - Repair Restroom 5/16/2014 168.98

Total BOA-051614-1

168.98

BOA051914-21Ace Home Center/NAPA 927029 P-Card TXN00007046 5/19/2014 48.07

Ace Home Center/NAPA 929585 P-Card TXN00007075 5/19/2014 17.99

Ace Home Center/NAPA J23004 P-Card TXN00007063 5/19/2014 17.98



Total BOA051914-21

145.00

164275Ace Home Center/NAPA K33128 PUBW-Water Closet Flapper for Ladies' Restroom and Seat

5/28/2014 34.97

Ace Home Center/NAPA 032474 WAST-Mounting Supplies (Nuts, Bolts, etc) for LS4

5/28/2014 1.98

Ace Home Center/NAPA 032940 WAST-Fittings and trashbags for WWTP 5/28/2014 34.93

Ace Home Center/NAPA 032955 WAST-Plumbing Supplies 5/28/2014 18.97

Ace Home Center/NAPA 096434 WPRD-Starter Switch for RB4 5/28/2014 24.31

Ace Home Center/NAPA 096446 PUBW-Gasket Material for RB4 5/28/2014 2.89

Ace Home Center/NAPA 096504 PUBW-Carbide Bits for Shop Supplies 5/28/2014 73.48

Total 164275 191.53

BOA052814-2Ace Home Center/NAPA J35951 EXTS repaint handicap parking lot, replacement ballast

5/28/2014 359.39

Ace Home Center/NAPA J36120 FACI extra keys for bocc and one key for chambers

5/28/2014 5.97

Ace Home Center/NAPA J36632 FACI 5/28/2014 14.97

Ace Home Center/NAPA J36812 FIRE Fire supplies hoses, nozzle 5/28/2014 47.98

Ace Home Center/NAPA J37336 EMS1 Power outlet 5/28/2014 9.98

Ace Home Center/NAPA J36277 BLDG Credit for Panacea Welcome center key for elevator

5/28/2014 (6.39)

Total BOA052814-2

431.90

BOA-52214-2Ace Home Center/NAPA J27962 P-Card TXN00007050 5/22/2014 25.45

Total BOA-52214-2

25.45

Date: 5/29/14 02:29:15 PM Page: 1

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

BOA052814-2Ace Home Center/NAPA 05082014 BLDG Key for Panacea Welcome center elevator

5/28/2014 6.39

Ace Home Center/NAPA J32248 WPRD keys 5/28/2014 10.65

Ace Home Center/NAPA J32943 FACI replaced broken spring on door at azalea park

5/28/2014 4.99

Ace Home Center/NAPA J32961 FIRE Fire supplies & fire truck repair parts

5/28/2014 204.00

Ace Home Center/NAPA J33132 FACI used to fix gutter at health dept. 5/28/2014 11.99

Total BOA052814-2

238.02

164186Ace Home Center/NAPA 096262 PUBW-Solenoid for Air #2 5/21/2014 14.70

Ace Home Center/NAPA 096367 PUBW-Door hinge pin and Bushing for GT2

5/21/2014 12.26

Total 164186 26.96

BOA-52214-2Ace Home Center/NAPA 922337 P-Card TXN00006964 5/22/2014 70.93




Total BOA-52214-2

145.56

BOA051914-21Ace Home Center/NAPA J27992 P-Card TXN00007051 5/19/2014 46.90



Ace Home Center/NAPA J28955 P-Card TXN00007065 5/19/2014 (19.24)

Total BOA051914-21

66.05

164186Ace Home Center/NAPA 096152 FACI-Rear brakes for PO 2 5/21/2014 19.63

Ace Home Center/NAPA 096165 PUBW-Front brake pads for RB 16 5/21/2014 19.63

Total 164186 39.26

BOA051914-21Ace Home Center/NAPA J28955 P-Card TXN00007065 5/19/2014 19.24
















Ace Home Center/NAPA 927029 P-Card TXN00007046 5/19/2014 (48.07)

Ace Home Center/NAPA 929585 P-Card TXN00007075 5/19/2014 (17.99)

Total BOA051914-21

0.00

Total Ace Home Center/NAPA 1,478.71

Date: 5/29/14 02:29:15 PM Page: 2

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

164211Advanced Business Systems 207906 PROB-Lexmark Copier 5/14 to 5/15 & Overage

5/21/2014 682.48

Total 164211 682.48

Total Advanced Business Systems 682.48

BOA052814-3AG Pro LLC S40191 WPRD JD Mower repair 5/28/2014 184.15

Total BOA052814-3

184.15

Total AG Pro LLC 184.15

BOA052814-4All Pro Equipment & Rental of Tallahassee, Inc.

1404109-1 WPRD Post Herbicide Application Medart Fields

5/28/2014 30.42

All Pro Equipment & Rental of Tallahassee, Inc.


5/28/2014 15.44



5/28/2014 59.00



5/28/2014 134.43



5/28/2014 21.44



5/28/2014 15.44



5/28/2014 15.44



5/28/2014 54.39



5/28/2014 104.00

Total BOA052814-4

450.00

Total All Pro Equipment & Rental of Tallahassee, Inc.

450.00

BOA051914-5Amazing Mail Solutions, Inc. 185388 P-Card TXN00007079 5/19/2014 29.95

Amazing Mail Solutions, Inc. 185388 P-Card TXN00007079 5/19/2014 35.95

Total BOA051914-5

65.90

BOA-52214-3Amazing Mail Solutions, Inc. 185058 P-Card TXN00007030 5/22/2014 10.00

Amazing Mail Solutions, Inc. 4092014 P-Card TXN00006973 5/22/2014 58.30

Total BOA-52214-3

68.30

Total Amazing Mail Solutions, Inc. 134.20

BOA-051614-2AMAZON 2429035 LIBR - Books 5/16/2014 17.70

AMAZON 4697020 LIBR - Backup Battery for UPS 5/16/2014 94.73

Total BOA-051614-2

112.43

Date: 5/29/14 02:29:15 PM Page: 3

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

BOA051914-3AMAZON 5298166 P-Card TXN00007081 5/19/2014 24.50

AMAZON 6744340 P-Card TXN00007085 5/19/2014 18.99

Total BOA051914-3

43.49

BOA-52214-4AMAZON 4784250 P-Card TXN00007017 5/22/2014 14.99

Total BOA-52214-4

14.99

BOA052814-5AMAZON 550-0201046 LIBR SUMMER READING BOOKS 5/28/2014 109.00

AMAZON 8741001 LIBR 3 BOOKS FOR COLLECTION 5/28/2014 34.96

AMAZON 9485021 LIBR 1 BOOK FOR REFERENCE COLLECTION

5/28/2014 66.49

AMAZON 9595907 LIBR 1 BOOK FOR COLLECTION 5/28/2014 19.23

Total BOA052814-5

229.68

BOA-52214-4AMAZON 6601857 P-Card TXN00007016 5/22/2014 13.72

AMAZON 6601857a P-Card TXN00007016 5/22/2014 20.49

Total BOA-52214-4

34.21

BOA052814-5AMAZON 0201046 LIBR 1 BOOK FOR COLLECTION 5/28/2014 12.58

AMAZON 0561039 LIBR 5 BOOKS FOR COLLECTION 5/28/2014 85.38

AMAZON 2429035 LIBR - Books 5/28/2014 40.92

AMAZON 4365846 ROAD Public Works - Electronic Igniter for Steam Cleaner

5/28/2014 36.98

Total BOA052814-5

175.86

Total AMAZON 610.66

164276Anytime Electric, Inc. 4300 EMS1-Relocate Fire Signal Control Box 5/28/2014 627.00

Total 164276 627.00

Total Anytime Electric, Inc. 627.00

164187Apalachee Center Inc. 701407 BOCC-April 2014 Billing of FY13/14 WC Match

5/21/2014 4,583.33

Total 164187 4,583.33

Total Apalachee Center Inc. 4,583.33

BOA052814-6Auto Zone 4945411532 EMS1 Duralast flex blades- EMS 5/28/2014 37.57

Total BOA052814-6

37.57

Total Auto Zone 37.57

164188Automationdirect.com, Inc. 5343116 WAST-Buzzer pulse and Motor for Polymer Pump

5/21/2014 236.50

Date: 5/29/14 02:29:15 PM Page: 4

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total 164188 236.50

164277Automationdirect.com, Inc. 5348234 WAST-Control Cable & Drive for Polymer Pump

5/28/2014 490.00

Total 164277 490.00

Total Automationdirect.com, Inc. 726.50

164189Beard Equipment Company 520923 PUBW-Loader Repair on RB52 5/21/2014 381.00

Total 164189 381.00

Total Beard Equipment Company 381.00

BOA-051614-3Best For Less Tree Service, Inc. 609999 WPRD - Rock Landing / Medart Park Tree Removal

5/16/2014 200.00

Best For Less Tree Service, Inc. 609999 WPRD - Rock Landing / Medart Park Tree Removal

5/16/2014 200.00

Total BOA-051614-3

400.00

164190Best For Less Tree Service, Inc. 751202 PUBW-Removing 2 Trees from Suwanee Avenue

5/21/2014 650.00

Total 164190 650.00

Total Best For Less Tree Service, Inc. 1,050.00

164278Bound Tree Medical, LLC 81426480 EMS1-Medical Supplies 5/28/2014 17.28

Bound Tree Medical, LLC 81431871 EMS1-Medical Supplies 5/28/2014 276.57

Total 164278 293.85

Total Bound Tree Medical, LLC 293.85

164212Brent X. Thurmond, Clerk of Courts 051614-1 BOCC-Marine Advisory Committee: Chuck Shields

5/21/2014 3.50

Brent X. Thurmond, Clerk of Courts 051614-2 BOCC-Marine Advisory Committee: John Gunter

5/21/2014 3.50

Brent X. Thurmond, Clerk of Courts 051614-3 BOCC-Marine Advisory Committee: Jody Campbell

5/21/2014 3.50

Brent X. Thurmond, Clerk of Courts 051614-4 BOCC-Marine Advisory Committee: Steve Cushman

5/21/2014 3.50

Total 164212 14.00

164242Brent X. Thurmond, Clerk of Courts Brown-2014-01 FIN1-NSF Money Order for Tammy Brown w/fee & Amount together

5/21/2014 30.00

Total 164242 30.00

164260Brent X. Thurmond, Clerk of Courts 321998 HOUS-Recording/CDBG Housing: Harell, Catherine

5/28/2014 52.50

Brent X. Thurmond, Clerk of Courts 939-333 HOUS-Recording/CDBG Housing: Landers, Garland S

5/28/2014 332.43

Brent X. Thurmond, Clerk of Courts 939-339 HOUS-Recording/SHIP Housing: Barnes, Jodie

5/28/2014 111.93

Date: 5/29/14 02:29:15 PM Page: 5

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Brent X. Thurmond, Clerk of Courts 939-343 HOUS-Recording/CDBG Housing: Barnes, Jodie

5/28/2014 332.43

Brent X. Thurmond, Clerk of Courts 939-303 HOUS-Recording/CDBG Housing: Joiner, Vanessia

5/28/2014 321.99

Brent X. Thurmond, Clerk of Courts 939-309 HOUS-Recording/SHIP Housing: Washington, Elouise

5/28/2014 111.93

Brent X. Thurmond, Clerk of Courts 939-313 HOUS-Recording/CDBG Housing/Washington, Elouise

5/28/2014 326.93

Brent X. Thurmond, Clerk of Courts 939-319 HOUS-Recording/SHIP Housing: Williams, Thomas J

5/28/2014 111.93

Brent X. Thurmond, Clerk of Courts 939-323 HOUS-Recording/CDBG Housing: Williams, Thomas J

5/28/2014 321.43

Brent X. Thurmond, Clerk of Courts 939-329 HOUS-Recording/SHIP Housing: Landers, Garland S

5/28/2014 111.93

Brent X. Thurmond, Clerk of Courts 939-273 HOUS-Recording/CDBG Housing: Tye, Ronnette Cruse

5/28/2014 150.30

Brent X. Thurmond, Clerk of Courts 939-279 HOUS-Recording/SHIP Housing: Harrell, James T

5/28/2014 111.93

Brent X. Thurmond, Clerk of Courts 939-283 HOUS-Recording/CDBG Housing: Harell, James T

5/28/2014 326.29

Brent X. Thurmond, Clerk of Courts 939-289 HOUS-Recording/SHIP Housing: Godbolt, Willie

5/28/2014 111.93

Brent X. Thurmond, Clerk of Courts 939-293 HOUS-recording/CDBG Hous Rehab: Godbolt, Willie

5/28/2014 371.97

Brent X. Thurmond, Clerk of Courts 939-299 HOUS-Recording/CDBG Housing: Joiner, Vanessia

5/28/2014 111.93

Brent X. Thurmond, Clerk of Courts 939-239 HOUS-Recording/CDBG Housing Rehab: Harell, Catherine

5/28/2014 250.50

Brent X. Thurmond, Clerk of Courts 939-245 HOUS-Recording/CDBG Hous Rehab: Gregory, James&Linda

5/28/2014 224.56

Brent X. Thurmond, Clerk of Courts 939-251 HOUS-Recording/CDBG Hous Rehab: Carter, Linda C

5/28/2014 294.37

Brent X. Thurmond, Clerk of Courts 939-257 HOUS-Recording/CDBG Hous Rehab: Nichols, Gladys

5/28/2014 139.95

Brent X. Thurmond, Clerk of Courts 939-263 HOUS-Recording/SHIP Housing: Crosby, Daniel J

5/28/2014 111.93

Brent X. Thurmond, Clerk of Courts 939-267 HOUS-Recording/CDBG Hous Rehab: Crosby, Daniel J

5/28/2014 321.96

Brent X. Thurmond, Clerk of Courts 322005 HOUS-Recording/SHIP Housing: George, Kathleen

5/28/2014 146.60

Brent X. Thurmond, Clerk of Courts 322006 HOUS-Recording/SHIP Housing: Tompson, Diane R

5/28/2014 114.07

Brent X. Thurmond, Clerk of Courts 322007 HOUS-Recording/SHIP Housing: Knowles, Alice

5/28/2014 128.38

Brent X. Thurmond, Clerk of Courts 322008 HOUS-Recording/SHIP Housing: Burns, Pat D

5/28/2014 374.71

Brent X. Thurmond, Clerk of Courts 322009 HOUS-Recording/SHIP Housing: Leeper, Sandra

5/28/2014 147.70

Brent X. Thurmond, Clerk of Courts 322010 HOUS-Recording/SHIP Housing: McInnis, Gregory

5/28/2014 375.30

Brent X. Thurmond, Clerk of Courts 321999 HOUS-Recording/CDBG Housing: Gregory, James&Glenda

5/28/2014 52.50

Brent X. Thurmond, Clerk of Courts 322000 HOUS-Recording/CDBG Housing: Carter, Linda C

5/28/2014 52.50

Brent X. Thurmond, Clerk of Courts 322001 HOUS-Recording/CDBG Housing: Nichols, Gladys

5/28/2014 52.50

Brent X. Thurmond, Clerk of Courts 322002 HOUS-Recording/SHIP Housing: Culp, Nancy

5/28/2014 374.71

Brent X. Thurmond, Clerk of Courts 322003 HOUS-Recording/SHIP Housing: Godwin, Leah N

5/28/2014 415.94

Brent X. Thurmond, Clerk of Courts 322004 HOUS-Recording/SHIP Housing: Harrell, Mel & Jeannina

5/28/2014 418.27

Date: 5/29/14 02:29:15 PM Page: 6

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total 164260 7,316.23

Total Brent X. Thurmond, Clerk of Courts

7,360.23

BOA051914-6BSN Sports 96037265 P-Card TXN00007057 5/19/2014 393.54

Total BOA051914-6

393.54

Total BSN Sports 393.54

164304C.W. Roberts Contracting, Inc. 49986 WCSO-Asphalt Millings for Sheriff's Annex

5/28/2014 3,500.00

Total 164304 3,500.00

Total C.W. Roberts Contracting, Inc. 3,500.00

164279Callaway Auto & Truck Repair, Inc. 7822 EMS1-Ambulance inspection and repairs 5/28/2014 200.37

Total 164279 200.37

Total Callaway Auto & Truck Repair, Inc. 200.37

164280Capital Truck, Inc. 270723 PUBW-Exhaust bolts & Idler Pulley for RB2 & RB3

5/28/2014 164.28

Total 164280 164.28

Total Capital Truck, Inc. 164.28

164213CenturyLink 1319 311831342 my14 BOCC-Monthly Service 5/21/2014 428.08

CenturyLink 1319 312120889 MY14 BOCC-Monthly Service 5/21/2014 668.90

CenturyLink 1319 312120889 MY14 BOCC-Monthly Service 5/21/2014 264.14

Total 164213 1,361.12

164243CenturyLink 1319 312164793 MY14 CORT-Monthly Service 5/21/2014 595.43

CenturyLink 1319 312164793 MY14 CORT-Monthly Service 5/21/2014 98.87

Total 164243 694.30

164261CenturyLink 1319 311036535 MY14 WPRD-79 recreation Drive Office Voicemail

5/28/2014 16.50

CenturyLink 1319 312250958 MY14 WPRD-8046 Coastal Highway 5/28/2014 49.47

CenturyLink 1319 311082128 MY14 TOUR-5 Crum Drive BBMC 5/28/2014 64.10

CenturyLink 1319 311625151 MY14 WPRD-48 Mound Street Woolly 5/28/2014 104.40

CenturyLink 1319 311750856 MY14 WPRD-801 Mash Island 5/28/2014 112.88

CenturyLink 1319 311834066 MY14 TOUR-12 Crum Drive BBMC 5/28/2014 64.10

CenturyLink 1319 311834468 MY14 WPRD-79 Recreation Drive Office 5/28/2014 188.53

CenturyLink 1319 312044590 MY14 WPRD-79 Recreation Drive Office 5/28/2014 140.10

Total 164261 740.08

Total CenturyLink 1319 2,795.50

Date: 5/29/14 02:29:15 PM Page: 7

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

164305Certified Roofing and Construction PR1-AliceKnowles HOUS-SHIP Rehab Assistance for Alice Knowles

5/28/2014 8,432.00

Certified Roofing and Construction PR1-KathleenGeorge HOUS-SHIP Rehab Assistance for Kathleen George

5/28/2014 10,100.00

Total 164305 18,532.00

Total Certified Roofing and Construction 18,532.00

164214Chase Card Services APR14 COC1-Domestic Violence ON-CALL Cellphone

5/21/2014 32.61

Total 164214 32.61

Total Chase Card Services 32.61

164247City of Sopchoppy 4302014 WAST-Sewer Billing Services April 30, 2014 (936 @ $2.50)

5/21/2014 2,340.00

Total 164247 2,340.00

Total City of Sopchoppy 2,340.00

BOA051914-13COASTAL TRAILER & HITCH 18459 P-Card TXN00007067 5/19/2014 35.73

COASTAL TRAILER & HITCH 18459 P-Card TXN00007067 5/19/2014 (35.73)

COASTAL TRAILER & HITCH 18459 P-Card TXN00007067 5/19/2014 35.73

Total BOA051914-13

35.73

Total COASTAL TRAILER & HITCH 35.73

164215Coldwell Banker 102910.02 WAST-Deposit Refund, 52 Meadowlark Drive

5/21/2014 50.00

Total 164215 50.00

Total Coldwell Banker 50.00

164306Coleman, Wes OCT13-MAR14WC VF10-Stpend-Riversink VFD 5/28/2014 80.00

Total 164306 80.00

Total Coleman, Wes 80.00

164216Comcast 09587213373011 JN14 LIBR-High Speed Internet 5/21/2014 184.45

Comcast 09587249974015 JN14 BOCC-3093 Crawfordville Hwy 5/21/2014 136.95

Comcast 09587257207028 JN14 WCPD-Monthly High Speed Internet 5/21/2014 106.95

Total 164216 428.35

164262Comcast 09587210968013 JN14 VF05-Monthly Service, Medart VFD 5/28/2014 129.35

Comcast 09587213606016 JN14 VF04-Monthly Service, 1448 Shell Point Road

5/28/2014 94.45

Comcast 09587213900012 JN14 VF10-Monthly Service, Riversink VFD 5/28/2014 93.45

Comcast 09587241356013 JN14 VF06-Monthly Service, Panacea VFD 5/28/2014 124.35

Comcast 09587607180014 JN14 ANIM-Monthly Service, 9 Oak Street 5/28/2014 96.46

Date: 5/29/14 02:29:15 PM Page: 8

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Comcast 09587215203018 JN14 VF02-Monthly Service, 3083 Shadeville Road

5/28/2014 0.11

Comcast 09587218022019 JN14 VF07-Monthly Service, Ochlockonee Bay VFD

5/28/2014 102.92

Comcast 09587237209010 JN14 EMS1-Monthly Service, 3076 Shadeville Rd

5/28/2014 116.85

Comcast 09587237622014 JN14 FIRE-Monthly Service, Training Grounds 5/28/2014 131.42

Comcast 09587237659017 JN14 EMS1-Monthly Service, 318 Trice Lane 5/28/2014 114.85

Comcast 09587240413012 JN14 EMS1-Monthly Service, 50 Medart VFD Lane

5/28/2014 116.84

Total 164262 1,121.05

Total Comcast 1,549.40

BOA051914-18Cornerstone Tool & Fastener 60410 P-Card TXN00006972 5/19/2014 19.10

Cornerstone Tool & Fastener 60410 P-Card TXN00006972 5/19/2014 (19.10)

Cornerstone Tool & Fastener 60410 P-Card TXN00006972 5/19/2014 19.10

Total BOA051914-18

19.10

Total Cornerstone Tool & Fastener 19.10

BOA051914-10CRAWFORDVILLE ANIMAL HOSPITAL 223189 P-Card TXN00007036 5/19/2014 504.00

CRAWFORDVILLE ANIMAL HOSPITAL 223189 P-Card TXN00007036 5/19/2014 (504.00)

CRAWFORDVILLE ANIMAL HOSPITAL 223189 P-Card TXN00007036 5/19/2014 504.00

Total BOA051914-10

504.00

Total CRAWFORDVILLE ANIMAL HOSPITAL

504.00

BOA052814-7Crawfordville Auto & Tire 6019520 EMS1 EMS alignment 2010 chev Express 4500

5/28/2014 69.95

Total BOA052814-7

69.95

Total Crawfordville Auto & Tire 69.95

BOA052814-8Crum's Mini Mall 355135 FACI fixed busted water line at wooley park

5/28/2014 15.25

Total BOA052814-8

15.25

Total Crum's Mini Mall 15.25

BOA052814-9Crystal Springs Water 9742351 BLDG-WATER SERVICE 5/28/2014 38.12

Total BOA052814-9

38.12

Total Crystal Springs Water 38.12

Date: 5/29/14 02:29:15 PM Page: 9

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

164191Cummins Power South 006-23549 FIRE-Engine light for Engine 12 5/21/2014 1,004.79

Total 164191 1,004.79

Total Cummins Power South 1,004.79

164217Cynthia Paulson 101 TOUR-Visitors Guide: Writing, Reporting, Editing & Proofing

5/21/2014 2,245.00

Total 164217 2,245.00

Total Cynthia Paulson 2,245.00

164192Dale Earnhardt Jr. Buick GMC Cadillac 112354 PUBW-Headlight Connector for RB46 5/21/2014 75.18

Total 164192 75.18

Total Dale Earnhardt Jr. Buick GMC Cadillac

75.18

164193De Lacy Farm Sod, Inc. 18979 WCSO-Pallets of Sod for Sheriff's Annex 5/21/2014 1,540.00

Total 164193 1,540.00

Total De Lacy Farm Sod, Inc. 1,540.00

164218Deborah DuBose FACT051414 BOCC-Travel to Marianna & Return-FACT quarterly Roundtable

5/21/2014 98.26

Total 164218 98.26

Total Deborah DuBose 98.26

164219Department of Management Services 01 - 5687 CORT-4/13/2014 5/21/2014 27.00

Department of Management Services 01 - 5687 CORT-4/13/2014 5/21/2014 115.83

Department of Management Services 01 - 5904 CORT-April 13, 2014 5/21/2014 22.51

Department of Management Services 01 - 5904 CORT-April 13, 2014 5/21/2014 134.61

Department of Management Services 25 - 8153 COC1-Monthly Service, April 2014 5/21/2014 0.46

Department of Management Services 25 - 8456 CORT-April 2014 Billing Cycle 5/21/2014 0.43

Department of Management Services 25 - 8456 CORT-April 2014 Billing Cycle 5/21/2014 0.03

Total 164219 300.87

Total Department of Management Services

300.87

164263Downtown Storage Center Unit 20 JUN14 BOCC-Storage Unit Lease, June 2014 5/28/2014 150.00

Total 164263 150.00

Total Downtown Storage Center 150.00

164220Duke Energy 12246 57097 MY14 WAST-78 Jer Be Lou Blvd 5/21/2014 33.27

Duke Energy 32720 28365 MY14 BOCC-87 Sopchoppy Hwy TfLt, School Zone

5/21/2014 11.89

Duke Energy 36695 38017 MY14 WAST-3 Tully Avenue 5/21/2014 121.10

Date: 5/29/14 02:29:15 PM Page: 10

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Duke Energy 36791 86687 MY14 WAST-19 Jer Be Lou Blvd 5/21/2014 112.49

Duke Energy 39907 12576 MY14 BOCC-2584 Coastal Hwy TfLt, School Zone

5/21/2014 12.12

Duke Energy 46501 73143 MY14 WAST-115 Otter Lake Road 5/21/2014 21.41

Total 164220 312.28

164308Duke Energy 87452 33432 MY14 PUBW-1 Tafflinger Road (Flashing Light) 5/28/2014 12.29

Duke Energy 99946 20146 MY14 WAST-33 Snails Pace Lane 5/28/2014 21.33

Duke Energy 64430 15723 MY14 WAST-197 Mashes Sands Road 5/28/2014 74.62

Duke Energy 64528 08405 MY14 WAST-548 Mashes Sands road 5/28/2014 70.55

Duke Energy 64571 28706 MY14 WAST-1 Blue Heron Way 5/28/2014 54.66

Duke Energy 66187 62320 MY14 WAST-2278 Surf Road 5/28/2014 115.72

Duke Energy 66242 34702 MY14 WAST-162 River Drive 5/28/2014 32.91

Duke Energy 78305 92032 MY14 WAST-20 Knotty Pine Street 5/28/2014 12.25

Duke Energy 64077 33275 MY14 WAST-21 Paradise Lane 5/28/2014 12.61

Duke Energy 64120 53579 MY14 WAST-40 Mississippi Avenue 5/28/2014 51.31

Duke Energy 64139 25707 MY14 WAST-40 Levy Bay Road 5/28/2014 56.10

Duke Energy 64326 47004 MY14 WAST-230 Levy Bay Road 5/28/2014 27.42

Duke Energy 64337 99089 MY14 PUBW-47 Coastal Hwy 5/28/2014 14.69

Duke Energy 64394 15475 MY14 WAST-13 Tide Creek Drive 5/28/2014 13.09

Duke Energy 19380 73147 MY14 WPRD-23 Recreation Drive, Medart 5/28/2014 9.52


Duke Energy 31709 07546 MY14 PUBW-3046 Crawfordville Hwy 5/28/2014 22.02

Duke Energy 39670 62507 MY14 PUBW-22 Tarpine Drive 5/28/2014 12.48

Duke Energy 52922 30431 MY14 WAST-28 Love Street 5/28/2014 65.42

Duke Energy 54460 10381 MY14 PUBW-3086 Crawfordville Hwy 5/28/2014 16.07

Total 164308 794.65

164266Duke Energy 84707 54224 MY14 WPRD-Monthly Electric-78 Recreation Drive

5/28/2014 127.08

Duke Energy 89230 50139 MY14 WPRD-Monthly Electric-5 Recreation Drive

5/28/2014 75.22

Duke Energy 96617 74106 MY14 WPRD-Monthly E lectric-5 Recreation Drive

5/28/2014 67.57

Total 164266 269.87

164308Duke Energy 06993 03501 MY14 WPRD-5 Recreation Drive, S.Side 5/28/2014 90.28

Duke Energy 10103 29022 MY14 WAST-152 Turtle Creek Lane 5/28/2014 16.31


Total 164308 187.78

164266Duke Energy 44775 51405 AP14 WPRD-Monthly Electric-8046 Coastal Hwy, Newport

5/28/2014 51.56

Duke Energy 46975 71005 MY14 VF01-Monthly Electric-86 Municipal Avenue

5/28/2014 95.80


5/28/2014 155.99

Duke Energy 61789 41276 MY14 WPRD-Monthly Electric-1757 Lawhon Mill Road

5/28/2014 106.54

Duke Energy 65901 04337 MY14 VF02-Monthly Electric-19 Wakulla Circle 5/28/2014 76.15


5/28/2014 23.12


5/28/2014 53.23

Duke Energy 31654 35168 MY14 BOCC-Monthly Electric-24 High Drive 5/28/2014 57.89

Duke Energy 31661 55212 MY14 BOCC-Monthly electric-196 Ochlockonee Street

5/28/2014 81.19

Duke Energy 31707 63535 MY14 BOCC-3046 Crawfordville Hwy Tele Courthouse & Arran Road

5/28/2014 11.89

Date: 5/29/14 02:29:15 PM Page: 11

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Duke Energy 33321 30303 MY14 VF05-Monthly Electric-50 Medart VFD 5/28/2014 130.73

Duke Energy 36819 22871 MY14 VF06-Monthly Service, 7 Clark Drive 5/28/2014 138.13


5/28/2014 69.24


5/28/2014 242.04


5/28/2014 112.13

Duke Energy 23950 58547 AP14 WPRD-Monthly Electric-8046 Coastal Hwy, Newport

5/28/2014 32.25


5/28/2014 14.28

Duke Energy 25553 96008 MY14 AIR1-Monthly Electric-464 Coastal Hwy 5/28/2014 19.06

Duke Energy 11858 66274 AP14 WPRD-Monthly Electric-78 Recreation Drive

5/28/2014 146.32

Duke Energy 15839 54386 AP14 WPRD-Monthly Electric-8046 Coastal Lite Newport

5/28/2014 161.84

Duke Energy 17277 23481 MY14 VF01-Monthly Electric-82 Municipal Avenue

5/28/2014 24.35


5/28/2014 91.70

Duke Energy 18412 71057 AP14 WPRD-Monthly Electric-8046 Coastal Blvd, Newport

5/28/2014 82.26


5/28/2014 136.28

Total 164266 2,113.97

164220Duke Energy 59111 75191 MY14 WAST-18 Medart Vfd Lane 5/21/2014 12.13

Duke Energy 63799 14428 MY14 BOCC-50 Sopchoppy Hwy TfLt, School Zone

5/21/2014 11.89

Duke Energy 88344 26236 MY14 WAST-84 Taylor Street 5/21/2014 20.25

Duke Energy 89766 30054 MY14 BOCC-2558 Coastal Hw, Flasher Medart 5/21/2014 12.12

Duke Energy 97396 01167 AP14 TOUR-Monthly Electric Welcome Center 5/21/2014 67.70

Total 164220 124.09

164266Duke Energy 04413 41591 AP14 WPRD-Monthly Service-79 Recreation Drive

5/28/2014 342.50

Total 164266 342.50

Total Duke Energy 4,145.14

BOA-051614-4El Jalisco 1123 LIBR - Volunteer Dinner 5/16/2014 100.00

Total BOA-051614-4

100.00

Total El Jalisco 100.00

164267Eli Roberts & Sons 249503 PUBW-Fuel/Gasoline & Diesel plus taxes & fees

5/28/2014 28,954.33

Total 164267 28,954.33

Total Eli Roberts & Sons 28,954.33

164281Englewood Electrical Supply Co 438403 WAST-Contact and Relays for WWTP 5/28/2014 440.42

Date: 5/29/14 02:29:15 PM Page: 12

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total 164281 440.42

Total Englewood Electrical Supply Co 440.42

BOA-52214-5FACC 11971 P-Card TXN00007034 5/22/2014 325.00

Total BOA-52214-5

325.00

Total FACC 325.00

BOA052814-10FAMILY DOLLAR 4009-1 WPRD ant killer + 10 soap bottles-Medart Park restrooms

5/28/2014 2.50

FAMILY DOLLAR 4009-2 WPRD ant killer + 10 soap bottles-Medart Park restrooms

5/28/2014 10.00

Total BOA052814-10

12.50

Total FAMILY DOLLAR 12.50

BOA051914-7FDLE CCHINET 6395254 P-Card TXN00007055 5/19/2014 24.00

FDLE CCHINET C5602108 P-Card TXN00007100 5/19/2014 24.00




Total BOA051914-7

120.00

BOA052814-11FDLE CCHINET 6422938 FIRE second report Dandridge 5/28/2014 24.00

FDLE CCHINET C5626712 FIRE Dandridge, FDLE Report 5/28/2014 24.00

Total BOA052814-11

48.00

Total FDLE CCHINET 168.00

164194Fire Programs Software 7714 FIRE-1yr Support & Upgrade Service for Fire Programs

5/21/2014 1,860.00

Total 164194 1,860.00

Total Fire Programs Software 1,860.00

BOA-051614-5FIRST AMENDMENT FOUNDATION 3728 BOCC - Public Records Webinar 5/16/2014 15.00

Total BOA-051614-5

15.00

Total FIRST AMENDMENT FOUNDATION 15.00

164282First Call Truck Parts 50647 PUBW-Filters for Stock 5/28/2014 39.24

Total 164282 39.24

Date: 5/29/14 02:29:15 PM Page: 13

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total First Call Truck Parts 39.24

164283First In Services, LLC 72465 FIRE-Repair Air Leak on E-6/Unit 943 5/28/2014 1,794.72

Total 164283 1,794.72

Total First In Services, LLC 1,794.72

164183Florida Department of Revenue APR14 Newport WPRD-Newport Park Rental for April 2014

5/16/2014 166.29

Total 164183 166.29

164184Florida Department of Revenue APR14 Tax Ret WPRD-Sales Tax Due, April 2014 5/16/2014 262.11

Total 164184 262.11

Total Florida Department of Revenue 428.40

BOA-52214-6Florida Fire Marshals & Inspectors Association

3234 P-Card TXN00007059 5/22/2014 65.00

Total BOA-52214-6

65.00

Total Florida Fire Marshals & Inspectors Association

65.00

BOA-52214-7Florida Irrigation Supply Inc 3268343-00 P-Card TXN00007013 5/22/2014 292.65

Florida Irrigation Supply Inc 3268343-00a P-Card TXN00007013 5/22/2014 591.30

Total BOA-52214-7

883.95

Total Florida Irrigation Supply Inc 883.95

164249FLORIDA RETIREMENT SYSTEM MAY14 FRS/EE PAY1-EE FRS Contribution MAY2014 5/23/2014 6,475.16

FLORIDA RETIREMENT SYSTEM MAY14 FRS/ER PAY1-ER FRS Contribution MAY2014 5/23/2014 34,864.38

FLORIDA RETIREMENT SYSTEM FRS EE/JD Johnson PAY1-JD Johnson EE Credit 5/23/2014 (209.62)

FLORIDA RETIREMENT SYSTEM FRS ER/JD Johnson PAY1-JD Johnson ER Credit 5/23/2014 (90.48)

FLORIDA RETIREMENT SYSTEM FRS-EE/Revell PAY1-Rod Revell EE Credit 5/23/2014 (429.81)

FLORIDA RETIREMENT SYSTEM FRS-ER/Revell PAY1-Rod Revell ER Credit 5/23/2014 (70.42)

FLORIDA RETIREMENT SYSTEM APR14 ER Round PAY1-ER FRS Rounding 5/23/2014 (0.01)

FLORIDA RETIREMENT SYSTEM APR14-EE Round PAY1-EE FRS Rounding 5/23/2014 (0.03)

Total 164249 40,539.17

Total FLORIDA RETIREMENT SYSTEM 40,539.17

BOA-52214-8Galls 2153255 P-Card TXN00006946 5/22/2014 161.99

Total BOA-52214-8

161.99

Total Galls 161.99

Date: 5/29/14 02:29:15 PM Page: 14

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

164248GE Capital 90136038332 JN14 PROB-Monthly Copier Lease Due 6/1/2014

5/21/2014 119.00

Total 164248 119.00

Total GE Capital 119.00

BOA-52214-9Global Industrial 7156045 P-Card TXN00007008 5/22/2014 44.79

Total BOA-52214-9

44.79

BOA052814-12Global Industrial 7056044 EXTS Rubber-Cal Mat 5/28/2014 92.00

Total BOA052814-12

92.00

Total Global Industrial 136.79

164195Grainger 9441370658 WAST-Splicing kit, Adhesive and accelerator spray

5/21/2014 97.98

Grainger 9441370666 WAST-Fuses for LS46 5/21/2014 152.58

Total 164195 250.56

Total Grainger 250.56

164221GreatAmerica Financial Services 15286185 PLAN-Monthly Leasing fee for Copier 5/21/2014 236.00

Total 164221 236.00

164284GreatAmerica Financial Services 15350366 a FIRE-Monthly Copier Lease-Ricoh MPC3501

5/28/2014 58.08

GreatAmerica Financial Services 15350366 b EMS1-Monthly Copier Lease-Ricoh MPC3501

5/28/2014 58.08

Total 164284 116.16

Total GreatAmerica Financial Services 352.16

BOA-051614-6Gulf Coast Lumber & Supply, Inc. J49082 WPRD - Medart Restroom Repair 5/16/2014 15.99

Total BOA-051614-6

15.99

BOA051914-20Gulf Coast Lumber & Supply, Inc. 225391 P-Card TXN00007071 5/19/2014 11.20

Gulf Coast Lumber & Supply, Inc. 443294 P-Card TXN00007022 5/19/2014 3.29

Gulf Coast Lumber & Supply, Inc. 75085030 PARKS-RETURNED TOILET FLAPPER 5/19/2014 469.59

Gulf Coast Lumber & Supply, Inc. J46660 P-Card TXN00006997 5/19/2014 12.48


Total BOA051914-20

509.55

BOA-52214-10Gulf Coast Lumber & Supply, Inc. J47153 P-Card TXN00007018 5/22/2014 68.86

Total BOA-52214-10

68.86

Date: 5/29/14 02:29:15 PM Page: 15

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

BOA052814-13Gulf Coast Lumber & Supply, Inc. J50735 WPRD plumbing Supplies 5/28/2014 13.87

Gulf Coast Lumber & Supply, Inc. J50840 WPRD light bulbs-security light & key copys for Shell Point

5/28/2014 4.50

Total BOA052814-13

18.37

164285Gulf Coast Lumber & Supply, Inc. 444835 PUBW-Millet & Grass Seed for Spring Creek Highway

5/28/2014 775.00

Gulf Coast Lumber & Supply, Inc. 444906 PUBW-Trespassing Sign 5/28/2014 71.64

Total 164285 846.64

BOA051914-20Gulf Coast Lumber & Supply, Inc. J46660 P-Card TXN00006997 5/19/2014 12.48



Gulf Coast Lumber & Supply, Inc. K43255 P-Card TXN00007021 5/19/2014 2,996.25

Total BOA051914-20

3,262.92

164196Gulf Coast Lumber & Supply, Inc. K44577 PUBW-Browntop Millet 50 lbs for Roadside Maintenance

5/21/2014 42.99

Total 164196 42.99

BOA-52214-10Gulf Coast Lumber & Supply, Inc. J47123 P-Card TXN00007015 5/22/2014 11.99

Total BOA-52214-10

11.99

BOA051914-20Gulf Coast Lumber & Supply, Inc. J46749 P-Card TXN00006994 5/19/2014 (12.99)

Gulf Coast Lumber & Supply, Inc. J47350 P-Card TXN00007024 5/19/2014 (241.20)

Gulf Coast Lumber & Supply, Inc. K43255 P-Card TXN00007021 5/19/2014 (2,996.25)



Gulf Coast Lumber & Supply, Inc. 75085030 PARKS-RETURNED TOILET FLAPPER 5/19/2014 469.59


Gulf Coast Lumber & Supply, Inc. K43255 P-Card TXN00007021 5/19/2014 2,996.25

Gulf Coast Lumber & Supply, Inc. 225391 P-Card TXN00007071 5/19/2014 (11.20)

Gulf Coast Lumber & Supply, Inc. 443294 P-Card TXN00007022 5/19/2014 (3.29)

Gulf Coast Lumber & Supply, Inc. 75085030 PARKS-RETURNED TOILET FLAPPER 5/19/2014 (469.59)

Gulf Coast Lumber & Supply, Inc. J46660 P-Card TXN00006997 5/19/2014 (12.48)

Total BOA051914-20

(25.47)

Total Gulf Coast Lumber & Supply, Inc. 4,751.84

164197HD Supply Waterworks, Ltd. C332873 WAST-Rubber Boot for LS39 5/21/2014 76.50

Total 164197 76.50

Total HD Supply Waterworks, Ltd. 76.50

BOA-52214-11Highland Products Group LLC SO-111381 P-Card TXN00007058 5/22/2014 654.73

Total BOA-52214-11

654.73

Date: 5/29/14 02:29:15 PM Page: 16

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total Highland Products Group LLC 654.73

BOA052814-14Home Comfort Industries 817829 FACI repair to a/c at Library -Home Comfort

5/28/2014 405.00

Total BOA052814-14

405.00

Total Home Comfort Industries 405.00

BOA052814-15Home Depot (WPRD) 74794 WPRD 5/28/2014 116.62

Home Depot (WPRD) W272387336 WPRD replaced defective paint sprayer 5/28/2014 99.00

Home Depot (WPRD) W258262370 WPRD-PAINT SPRAYER MEDART 5/28/2014 (99.00)

Total BOA052814-15

116.62

Total Home Depot (WPRD) 116.62

BOA-051614-7Ingram Library Services, Inc. 78292207 LIBR - Purchase Books 5/16/2014 28.42

Ingram Library Services, Inc. 78292207 LIBR - Purchase Books 5/16/2014 74.64

Total BOA-051614-7

103.06

BOA-52214-12Ingram Library Services, Inc. 78087960 P-Card TXN00006999 5/22/2014 48.43

Ingram Library Services, Inc. 78102736 P-Card TXN00007020 5/22/2014 15.79


Total BOA-52214-12

81.19

BOA052814-16Ingram Library Services, Inc. 78468820-2 LIBR 46 BOOKS FOR COLLECTION 5/28/2014 148.33

Ingram Library Services, Inc. 78318130 LIBR DAMAGED BOOK CREDIT 5/28/2014 (39.15)

Ingram Library Services, Inc. 78358121 LIBR 20 BOOKS FOR COLLECTION 5/28/2014 239.79

Ingram Library Services, Inc. 78368368 LIBR 1 BOOK FOR COLLECTION 5/28/2014 15.19

Ingram Library Services, Inc. 78380329 LIBR 6 SUMMER READING BOOKS 5/28/2014 35.94

Ingram Library Services, Inc. 78380330 LIBR 13 BOOKS FOR COLLECTION 5/28/2014 188.50

Ingram Library Services, Inc. 78456562 LIBR 2 SUMMER READING BOOKS 5/28/2014 13.38

Ingram Library Services, Inc. 78468820-1 LIBR 46 BOOKS FOR COLLECTION 5/28/2014 249.80

Total BOA052814-16

851.78

BOA-52214-12Ingram Library Services, Inc. 78132225 P-Card TXN00007029 5/22/2014 52.11

Ingram Library Services, Inc. 78132225a P-Card TXN00007029 5/22/2014 165.42


Total BOA-52214-12

328.55

BOA052814-16Ingram Library Services, Inc. 78324613 LIBR 1 BOOK FOR COLLECTION 5/28/2014 15.19

Ingram Library Services, Inc. 78347700 LIBR SUMMER READING BOOKS 5/28/2014 56.55

Ingram Library Services, Inc. 78347701 LIBR 1 BOOK FOR COLLECTION 5/28/2014 14.27

Total BOA052814-16

86.01

Total Ingram Library Services, Inc. 1,450.59

Date: 5/29/14 02:29:15 PM Page: 17

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

BOA051914-19International Code Council 100215270 P-Card TXN00007096 5/19/2014 65.00

International Code Council 100215270 P-Card TXN00007096 5/19/2014 (65.00)

International Code Council 100215270 P-Card TXN00007096 5/19/2014 65.00

Total BOA051914-19

65.00

Total International Code Council 65.00

BOA-52214-13Interstate All Battery Center 1904501001080 P-Card TXN00006977 5/22/2014 381.00

Total BOA-52214-13

381.00

BOA052814-17Interstate All Battery Center 1904501001259 FIRE Batteries 5/28/2014 571.50

Total BOA052814-17

571.50

Total Interstate All Battery Center 952.50

BOA051914-4INTERSTATE FIRE SYSTEM 62864 P-Card TXN00007064 5/19/2014 350.00

Total BOA051914-4

350.00

BOA052814-18INTERSTATE FIRE SYSTEM 62968 EMS1 SCBA Hydro 5/28/2014 350.00

Total BOA052814-18

350.00

Total INTERSTATE FIRE SYSTEM 700.00

164286J.H. Dowling, Inc. 89887 PUBW-15'' x 20' Culvert for Stock/Fire Escape Road

5/28/2014 369.14

Total 164286 369.14

Total J.H. Dowling, Inc. 369.14

164222Jennifer Baker 050514-051614 JB TOUR-Salary Social Media Rep 5/21/2014 200.00

Total 164222 200.00

Total Jennifer Baker 200.00

BOA-051614-8JOHNSTONE SUPPLY S54021151 WPRD - Panel Filters 5/16/2014 42.48

Total BOA-051614-8

42.48

Total JOHNSTONE SUPPLY 42.48

164223Jones, Edmunds & Associates, Inc. 0232536 WAST-TO #29 WWTP Monitoring FY2014 March31 to April27

5/21/2014 822.42

Jones, Edmunds & Associates, Inc. 0232537 PUBW-TO #28 Medart FY2014 Monitoring Mar31 to Apr27

5/21/2014 2,427.42

Date: 5/29/14 02:29:15 PM Page: 18

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total 164223 3,249.84

164309Jones, Edmunds & Associates, Inc. 0232499 PUBW-TO #25 Lower Bridge Class III Des thru 4/17/14

5/28/2014 1,924.52

Total 164309 1,924.52

Total Jones, Edmunds & Associates, Inc. 5,174.36

164224Keep Wakulla County Beautiful, Inc. WCB 031314-051514 BOCC-Nat'l Forest Title III 5/21/2014 3,333.22

Total 164224 3,333.22

Total Keep Wakulla County Beautiful, Inc.

3,333.22

164268Kimley-Horn and Associates, Inc. 5725885 BOCC-OBBT Phase III Design Final Invoice

5/28/2014 6,750.00

Total 164268 6,750.00

Total Kimley-Horn and Associates, Inc. 6,750.00

164310Kossman, Patricia OCT13-MAR14PK VF10-Stipend-Riversink VFD 5/28/2014 110.00

Total 164310 110.00

Total Kossman, Patricia 110.00

164250Leigh D. Hart MAY14 PR2/Walters PAY1-Marvin Walters #13-40479 Pay wks 5/5/14 - 5/18/2014

5/23/2014 1,235.67

Total 164250 1,235.67

Total Leigh D. Hart 1,235.67

164287Linde Gas North America, LLC 49785920 EMS1-Oxygen USP Alum D 5/28/2014 184.68

Total 164287 184.68

Total Linde Gas North America, LLC 184.68

BOA051914-22LOWE'S 9989415 P-Card TXN00006976 5/19/2014 56.76

LOWE'S 9989415 P-Card TXN00006976 5/19/2014 (56.76)

LOWE'S 9989415 P-Card TXN00006976 5/19/2014 56.76

Total BOA051914-22

56.76

Total LOWE'S 56.76

BOA-051614-9M & L Plumbing 117570 WPRD - Office Restroom Repair 5/16/2014 113.00

Total BOA-051614-9

113.00

Date: 5/29/14 02:29:15 PM Page: 19

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

164288M & L Plumbing 117586 FIRE-Medart VFD Replace basket strainer

5/28/2014 126.50

Total 164288 126.50

Total M & L Plumbing 239.50

BOA052814-19Marpan Supply Co, Inc. 1302273 WPRD LIGHT BULBS FOR SECURITY LIGHTS MEDART OFFICE

5/28/2014 17.38

Total BOA052814-19

17.38

Total Marpan Supply Co, Inc. 17.38

164225Martin Marietta Materials 13130733 PUBW-Limerock for Stock 5/21/2014 393.07

Total 164225 393.07

Total Martin Marietta Materials 393.07

164226Michael Turner Construction, Inc. 11-14 WAST-Panacea Manhole Repairs 5/21/2014 1,119.00

Michael Turner Construction, Inc. 12-14 (060430) WCSO-Sidewalks at Sheriff's Annex 5/21/2014 1,170.00

Michael Turner Construction, Inc. 13-14 (060431) WCSO-Sidewalks at Sheriff's Annex 5/21/2014 9,887.50

Total 164226 12,176.50

Total Michael Turner Construction, Inc. 12,176.50

164198Michael White 1467 LIBR-Summer Program 5/21/2014 486.00

Total 164198 486.00

Total Michael White 486.00

164227Michelle Christensen 051314MC PROB-Field visit to approve residence Case No.12-383 CFMA

5/21/2014 26.47

Total 164227 26.47

Total Michelle Christensen 26.47

164289Mics, Inc. 513WP&R WPRD-Access control Proximity Cards 5/28/2014 122.00

Total 164289 122.00

Total Mics, Inc. 122.00

BOA051914-11MOORE DOORS 0014233 P-Card TXN00007060 5/19/2014 16.50

MOORE DOORS 0014233 P-Card TXN00007060 5/19/2014 (16.50)

MOORE DOORS 0014233 P-Card TXN00007060 5/19/2014 16.50

Total BOA051914-11

16.50

Total MOORE DOORS 16.50

Date: 5/29/14 02:29:15 PM Page: 20

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

164228MyFloridaCounty.com 10060143 ANIM-Refund for Credit Card #10060143 Wessel

5/21/2014 43.00

MyFloridaCounty.com 10067968 ANIM-Refund for Credit Card #10067968 Stokes

5/21/2014 13.46

MyFloridaCounty.com 10183546 PLAN-Refund for Credit Card #10183546 Stakes

5/21/2014 40.00

Total 164228 96.46

Total MyFloridaCounty.com 96.46

164229MyOfficeProducts, LLC WO-8052488-1 COC1-Pack of DVDs for Ms. Evelyn/Board Meetings

5/21/2014 20.21

Total 164229 20.21

Total MyOfficeProducts, LLC 20.21

052314-43Nathan A. Roberts Employee: 1286; Pay Date: 5/23/2014 5/23/2014 (1,318.38)

Total 052314-43

(1,318.38)

Total Nathan A. Roberts (1,318.38)

164251Nationwide Retirement Solutions 0035562-001 MY14PR2 PAY1-PR Deduct PWE 5/18/2014 5/23/2014 535.00

Total 164251 535.00

Total Nationwide Retirement Solutions 535.00

164199Neece Tire & Auto Service Inc 143307 PUBW-Tires for RB16 5/21/2014 248.78

Neece Tire & Auto Service Inc 143308 FACI-Tires for Vehicle PO #2 5/21/2014 299.22

Total 164199 548.00

BOA-52214-14Neece Tire & Auto Service Inc 142223 P-Card TXN00006983 5/22/2014 164.00

Neece Tire & Auto Service Inc 142493 P-Card TXN00007039 5/22/2014 158.00

Total BOA-52214-14

322.00

Total Neece Tire & Auto Service Inc 870.00

BOA051914-16Neff Rental 1464221-0001 P-Card TXN00007070 5/19/2014 717.55

Neff Rental 1464221-0001 P-Card TXN00007070 5/19/2014 (717.55)

Neff Rental 1464221-0001 P-Card TXN00007070 5/19/2014 717.55

Total BOA051914-16

717.55

Total Neff Rental 717.55

164230NELCO 4499528 RI FIN1-5,000 Laser Checks plus shipping 5/21/2014 714.23

Total 164230 714.23

Date: 5/29/14 02:29:15 PM Page: 21

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total NELCO 714.23

TOUR052314-1NXC North America, Inc. WCWEB0414 TOUR-TDC Website Dev. 25% due upon approval of wireframes

5/21/2014 18,730.00

Total TOUR052314-1

18,730.00

Total NXC North America, Inc. 18,730.00

164185Office Business Systems 037852 BOCC-Monthly Copier Base & Excess Billing

5/16/2014 470.76

Total 164185 470.76

Total Office Business Systems 470.76

BOA-52214-15OFFICE DEPOT CHICAGO 704629240-001 P-Card TXN00007004 5/22/2014 180.50

OFFICE DEPOT CHICAGO 704629682-001 P-Card TXN00007006 5/22/2014 2.09





Total BOA-52214-15

765.76

BOA052814-21OFFICE DEPOT CHICAGO 780647992-002 LIBR 63.45 OFFICE + 125.91 OPERATING

5/28/2014 125.91

OFFICE DEPOT CHICAGO 708572154-001 EXTS 4 cases of copy paper 5/28/2014 145.80

OFFICE DEPOT CHICAGO 708647992-001 LIBR CLEANING SUPPLIES 5/28/2014 21.29

OFFICE DEPOT CHICAGO 708683234-001 EMS1 Admin office supplies 5/28/2014 79.35

OFFICE DEPOT CHICAGO 708683234-002 FIRE Admin office supplies 5/28/2014 79.35

OFFICE DEPOT CHICAGO 708683235-001 EMS1 supplies 5/28/2014 249.08

OFFICE DEPOT CHICAGO 780647992-001 LIBR 63.45 OFFICE + 125.91 OPERATING

5/28/2014 63.45

OFFICE DEPOT CHICAGO 707643182-001 WPRD 5/28/2014 165.20

OFFICE DEPOT CHICAGO 707643182-002 WPRD 5/28/2014 165.20

OFFICE DEPOT CHICAGO 708103433-001 PROB Office Supplies 5/28/2014 113.88

OFFICE DEPOT CHICAGO 708528092-001 FIRE Sta. 7 & 8 Ink cart 5/28/2014 340.86

OFFICE DEPOT CHICAGO 708532203 PLAN supplies 5/28/2014 39.51

OFFICE DEPOT CHICAGO 708572154-00 EXTS roll towels, mesh hooks 5/28/2014 97.58

Total BOA052814-21

1,686.46

BOA-52214-15OFFICE DEPOT CHICAGO 706868010-001 P-Card TXN00007043 5/22/2014 19.77

OFFICE DEPOT CHICAGO 706811995-001 P-Card TXN00007037 5/22/2014 (15.50)

Total BOA-52214-15

4.27

BOA052814-21OFFICE DEPOT CHICAGO 2559503-1214 PLAN Mouse 5/28/2014 14.09

OFFICE DEPOT CHICAGO 707538140-001 CODE Code supplies 5/28/2014 57.36

OFFICE DEPOT CHICAGO 707539918-001 CODE Code supplies 5/28/2014 26.95

OFFICE DEPOT CHICAGO 707578190-001 BOCC 5/28/2014 32.87

Total BOA052814-21

131.27

Date: 5/29/14 02:29:15 PM Page: 22

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total OFFICE DEPOT CHICAGO

2,587.76

164231Panacea Area Water System APR2014 WAST-April 2014 S/C-882 pcs @ $2.50 5/21/2014 2,205.00

Total 164231 2,205.00

Total Panacea Area Water System 2,205.00

164290Party Tents-N-More 2600 VETS-Veterans Svcs Memorial Day Ceremony-Chairs & Tents

5/28/2014 259.00

Total 164290 259.00

Total Party Tents-N-More 259.00

164291Paul's Pest Control 1028438 FACI-Panacea Womens Club-115 Otter Lake Road

5/28/2014 25.00

Paul's Pest Control 1030388 ems EMS1-338 Trice Lane 5/28/2014 15.00

Paul's Pest Control 1030388 fire FIRE-338 Trice Lane 5/28/2014 15.00

Paul's Pest Control 1030547 FIRE-2 Oak Street 5/28/2014 50.00

Total 164291 105.00

Total Paul's Pest Control 105.00

164292Pigott's Lock Service 820198 FIRE-New Key Pad entry lock @ Sopchoppy VFD

5/28/2014 263.40

Pigott's Lock Service 820199 FIRE-New Key Pad entry lock w/cover @ Crawfordville VFD

5/28/2014 263.40

Total 164292 526.80

Total Pigott's Lock Service 526.80

164232POWELL & JONES, CPAs 5341 BOCC-Audit of FS for FY ended 9/30/2013

5/21/2014 73,961.00

Total 164232 73,961.00

Total POWELL & JONES, CPAs 73,961.00

164210Preble-Rish, Inc. 52206 PUBW-Springhill Road Widening/Resurfacing 2/23-4/19

5/21/2014 11,500.00

Preble-Rish, Inc. 52209 PUBW-Trice Lane Resurfacing 3/23/14 to 4/19/14

5/21/2014 10,000.00

Total 164210 21,500.00

164233Preble-Rish, Inc. 52210 BOCC-NRCS Project Eng'g Svcs Walker Creek

5/21/2014 2,670.00

Preble-Rish, Inc. 52211 BOCC-NRCS Watershed Protection Eng'g Svcs Surf Road

5/21/2014 3,750.00

Preble-Rish, Inc. 52212 BOCC-NRCS Project Eng'g Svcs-Bostic Pelt

5/21/2014 3,633.00

Total 164233 10,053.00

Date: 5/29/14 02:29:15 PM Page: 23

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

164244Preble-Rish, Inc. 52207 PUBW-Wakulla Arran Resurfacing, 2/23 - 4/19

5/21/2014 4,000.00

Preble-Rish, Inc. 52208 PUBW-Bostic Pelt Resurfacing 12/29/13 - 4/19/14

5/21/2014 4,000.00

Total 164244 8,000.00

Total Preble-Rish, Inc. 39,553.00

BOA052814-22Precision Sharpening & Key Shop 77536 FACI Key made for elevator at Panacea Welcome center

5/28/2014 8.37

Total BOA052814-22

8.37

Total Precision Sharpening & Key Shop 8.37

164234Preferred Governmental Insurance Trust 40459-9-06/2014 BOCC-Worker's comp monthly installment

5/21/2014 6,849.75

Total 164234 6,849.75

Total Preferred Governmental Insurance Trust

6,849.75

164293Print Source Unlimited 7465 WPRD-Soccer Shirts 5/28/2014 1,940.20

Print Source Unlimited 7466 WPRD-Player Pitch Shirts 5/28/2014 261.60

Total 164293 2,201.80

Total Print Source Unlimited 2,201.80

164200Proforma 0914005060 EMS1-Joey Tillman/Uniform Gear 5/21/2014 52.53

Total 164200 52.53

Total Proforma 52.53

BOA052814-23ProPet Distributors, Inc. 101165 WPRD dogipots bags for parks 5/28/2014 172.90

Total BOA052814-23

172.90

Total ProPet Distributors, Inc. 172.90

164294Public Safety Center 5510198 FIRE-(4) Pair Elk/Gore Gauntlet Gloves 5/28/2014 341.40

Total 164294 341.40

Total Public Safety Center 341.40

164201Pump & Process Equipment Co., Inc. 10891 WAST-Float switches for LS12 5/21/2014 250.00

Total 164201 250.00

Date: 5/29/14 02:29:15 PM Page: 24

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total Pump & Process Equipment Co., Inc.

250.00

164269Rebecca Simmons 349397 WPRD-Spring Soccer Refund - Travon 5/28/2014 40.00

Total 164269 40.00

Total Rebecca Simmons 40.00

BOA051914-17Recorded Books LLC 74915429 P-Card TXN00006984 5/19/2014 80.77

Recorded Books LLC 74915429 P-Card TXN00006984 5/19/2014 (80.77)

Recorded Books LLC 74915429 P-Card TXN00006984 5/19/2014 80.77

Total BOA051914-17

80.77

BOA052814-24Recorded Books LLC 74929968 LIBR 2 AUDIO BOOKS 5/28/2014 128.40

Total BOA052814-24

128.40

Total Recorded Books LLC 209.17

164202Redwood Toxicology Laboratory, Inc. 11887720144 PROB-Spice testing for J.T., G.S. and J.B.

5/21/2014 90.00

Total 164202 90.00

Total Redwood Toxicology Laboratory, Inc.

90.00

164311Regions Contractors, Inc. PR1-DianeTompson HOUS-SHIP Rehab Assistance for Diane Tompson

5/28/2014 12,448.00

Total 164311 12,448.00

Total Regions Contractors, Inc. 12,448.00

164295Reliable Seating Inc. 8663 WPRD-2 - 12' Aluminum Benches w/ back

5/28/2014 825.00

Total 164295 825.00

Total Reliable Seating Inc. 825.00

164270Richard Ruryk 429991 PLAN-Refund/LBTR fee 5/28/2014 20.00

Total 164270 20.00

Total Richard Ruryk 20.00

164203Ring Power Corporation 72WX8551721 WAST-Transmission Repair for WW13 5/21/2014 1,430.10

Total 164203 1,430.10

Total Ring Power Corporation 1,430.10

Date: 5/29/14 02:29:15 PM Page: 25

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

BOA052814-25ROYCE ROLLS RINGER CO. 91265.742 WPRD replacing soap dispensers Medart Park in 6 bathrooms

5/28/2014 453.20

Total BOA052814-25

453.20

Total ROYCE ROLLS RINGER CO. 453.20

164235Safe Touch 5372209 BOCC-Monitoring & Maintenance-23 High Drive

5/21/2014 27.40

Total 164235 27.40

164296Safe Touch 5374136 a TOUR-5 Crum Road Security Monitoring 5/28/2014 27.40

Safe Touch 5374136 b TOUR-12 Crum Road Security Monitoring 5/28/2014 27.40

Safe Touch 5374136 c FACI-115 Otter Lake Road Security Monitoring

5/28/2014 27.40

Total 164296 82.20

Total Safe Touch 109.60

TOUR052314-2Samuel R. Martin TDC-srm-16 TOUR-Salary TDC Director 5/5/14 -5/16/14

5/21/2014 880.00

Total TOUR052314-2

880.00

Total Samuel R. Martin 880.00

164236SBA Towers II LLC IN13355589 BOCC-Tower Site Rental, June 2014 5/21/2014 3,245.97

Total 164236 3,245.97

Total SBA Towers II LLC 3,245.97

BOA051914-12Sherwin-Williams 8578-8 P-Card TXN00007045 5/19/2014 1,371.17

Sherwin-Williams 8578-8 P-Card TXN00007045 5/19/2014 (1,371.17)

Sherwin-Williams 8578-8 P-Card TXN00007045 5/19/2014 1,371.17

Total BOA051914-12

1,371.17

Total Sherwin-Williams 1,371.17

164297Smith Electric Motor Service 49801 WAST-Pump Repair for LS5 5/28/2014 1,140.29

Smith Electric Motor Service 49991 WAST-Motor Repair for LAS Pump #1 5/28/2014 2,030.06

Total 164297 3,170.35

Total Smith Electric Motor Service 3,170.35

164298Sonitrol 232896 BOCC-Property Appraiser & SOE Access Addition

5/28/2014 947.50

Sonitrol 232897 BOCC-Property Appraiser & SOE-Maintenance & Monitoring Svcs

5/28/2014 143.33

Date: 5/29/14 02:29:15 PM Page: 26

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total 164298 1,090.83

Total Sonitrol 1,090.83

164237Spectra Associates, Inc. 34145-F COC1-(5) Leaf Binders for BoCC Misc Agreements & Minutes

5/21/2014 549.50

Total 164237 549.50

Total Spectra Associates, Inc. 549.50

BOA-52214-16SPLASH & DASH CAR WASH 4142014 P-Card TXN00007011 5/22/2014 10.00

Total BOA-52214-16

10.00

Total SPLASH & DASH CAR WASH 10.00

164252State of Florida C/S Disbursement Unit 09-180DR65 MAY14PR2 PAY1-Payroll PWE 5/18/2014 5/23/2014 103.73

Total 164252 103.73

Total State of Florida C/S Disbursement Unit

103.73

164299Stericycle, Inc. 1005068380 EMS1-Medical Waste 5/28/2014 621.10

Total 164299 621.10

Total Stericycle, Inc. 621.10

164238Susan L Jones 103870.05 WAST-Overpayment of Final Bill refund-17 Thrasher Lane

5/21/2014 50.00

Total 164238 50.00

Total Susan L Jones 50.00

BOA051914-1Tallahassee Democrat 42214 P-Card TXN00007052 5/19/2014 18.60

Tallahassee Democrat 42214 P-Card TXN00007052 5/19/2014 (18.60)

Tallahassee Democrat 42214 P-Card TXN00007052 5/19/2014 18.60

Total BOA051914-1

18.60

164205Tallahassee Democrat 00019392945 BOCC-Ad-ITB 2014-10 Road Striping Svcs 4/27/14

5/21/2014 367.25

Tallahassee Democrat 00019394161 BOCC-Ad-ITB 2014-09 Animal Adoption Svcs 4/29/14

5/21/2014 273.60

Total 164205 640.85

Total Tallahassee Democrat 659.45

164300Tallahassee Sports Officials PM050314 WPRD-Pitching Machine Officials 5/28/2014 42.00

Tallahassee Sports Officials SSM050314 WPRD-Spring Soccer Maintenance 5/28/2014 125.00

Date: 5/29/14 02:29:15 PM Page: 27

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Tallahassee Sports Officials SSO050314 WPRD-Spring Soccer Officials 5/28/2014 186.00

Total 164300 353.00

Total Tallahassee Sports Officials 353.00

164271Talquin Electric Cooperative, Inc. 1043989 MY14 ANIM-Monthly Electric-9 Oak Street 5/28/2014 557.84

Talquin Electric Cooperative, Inc. 1568041816 MY14 VF08-Monthly Electric-88 Cedar Avenue 5/28/2014 159.43

Talquin Electric Cooperative, Inc. 182347666 MY14 VF04-Monthly Electric-1448 Shell Point Road

5/28/2014 139.83

Talquin Electric Cooperative, Inc. 30182347666 MY14 VF04-Monthly Water-1448 Shell Point Road

5/28/2014 64.96

Talquin Electric Cooperative, Inc. 7311556380 MY14 ANIM-Monthly Electric-9 Oak Street 5/28/2014 27.85


Total 164271 1,085.81

164315Talquin Electric Cooperative, Inc. 7312123032 MY14 PUBW-319 & Wakulla Arran 5/28/2014 87.87

Talquin Electric Cooperative, Inc. 7312123206 MY14 WAST-LS @ Shadeville Elem 5/28/2014 111.64

Talquin Electric Cooperative, Inc. 7311656032 MY14 EXTS-84 Cedar Avenue, Annex 5/28/2014 29.84

Talquin Electric Cooperative, Inc. 7311658947 MY14 PUBW-Flashing Light @ Shell Point 5/28/2014 39.97

Talquin Electric Cooperative, Inc. 7311659358 MY14 WAST-114 Juniper Drive 5/28/2014 49.41

Talquin Electric Cooperative, Inc. 7311659762 MY14 WAST-101 Linzy Store 5/28/2014 78.31

Talquin Electric Cooperative, Inc. 7311859628 MY14 WAST-LS #31 Fox Run 5/28/2014 107.20

Talquin Electric Cooperative, Inc. 7311866268 MY14 WAST-28 Bunting Drive 5/28/2014 152.54

Talquin Electric Cooperative, Inc. 7311583384 MY14 PUBW-3735 Coastal Highway 5/28/2014 21.56

Talquin Electric Cooperative, Inc. 7311615343 MY14 PUBW-1886 Spring Creek Highway 5/28/2014 21.79

Talquin Electric Cooperative, Inc. 7311615509 MY14 WAST-46 Tillis Lane 5/28/2014 348.54

Talquin Electric Cooperative, Inc. 7311615814 MY14 WAST-LS @ 15 Oak Street 5/28/2014 311.07

Talquin Electric Cooperative, Inc. 7311654318 MY14 EXTS-84 Cedar Avenue, Office 5/28/2014 665.18

Talquin Electric Cooperative, Inc. 7311654565 MY14 WAST-3870 Coastal Highway 5/28/2014 30.18

Talquin Electric Cooperative, Inc. 7311556067 MY14 WAST-LS @ Winn Dixie 5/28/2014 43.13

Talquin Electric Cooperative, Inc. 7311556117 MY14 WAST-73 Country Lane 5/28/2014 65.26

Talquin Electric Cooperative, Inc. 7311556489 MY14 WAST-32 Silky Court 5/28/2014 43.94

Talquin Electric Cooperative, Inc. 7311556539 MY14 PUBW-1881 Spring Creek Highway 5/28/2014 21.79

Talquin Electric Cooperative, Inc. 7311556752 MY14 WAST-86 Carousel Circle 5/28/2014 27.51

Talquin Electric Cooperative, Inc. 7311582972MY14 PUBW-3788 Coastal Highway 5/28/2014 21.56

Talquin Electric Cooperative, Inc. 7311545987 MY14 WAST-26 Hickory Avenue 5/28/2014 936.67

Talquin Electric Cooperative, Inc. 7311546100 MY14 WAST-LS @20 @ Churchill Drive 5/28/2014 77.61

Talquin Electric Cooperative, Inc. 7311547645 MY14 WAST-LS @ Walmart 5/28/2014 62.46

Talquin Electric Cooperative, Inc. 7311549187 MY14 PUBW-S/U Light @ Walmart 5/28/2014 78.31

Talquin Electric Cooperative, Inc. 7311550722 MY14 WAST-13 Tuscany Trace 5/28/2014 24.48

Talquin Electric Cooperative, Inc. 7311556018 MY14 WAST-LS #21 @ 88 Carriage Drive 5/28/2014 48.47

Talquin Electric Cooperative, Inc. 37311556703 MY14 WAST-LS @ Bunting Drive 5/28/2014 17.83

Talquin Electric Cooperative, Inc. 37311556752 MY14 WAST-86 Carousel Circle 5/28/2014 17.84

Talquin Electric Cooperative, Inc. 37311615426 MY14 WAST-46 Tillis Lane 5/28/2014 17.83

Talquin Electric Cooperative, Inc. 37311659762 MY14 WAST-101 Linzy Store 5/28/2014 17.83

Talquin Electric Cooperative, Inc. 618479703 MY14 PUBW-Highway 61 & Spring Creek Highway

5/28/2014 50.46

Talquin Electric Cooperative, Inc. 620120006 MY14 PUBW-Highway 98 & Spring Creek Highway

5/28/2014 26.48

Talquin Electric Cooperative, Inc. 1031755 MY14 WAST-279 Juniper Lift Station 5/28/2014 20.51

Talquin Electric Cooperative, Inc. 1034269 MY14 PUBW-773 East Ivan 5/28/2014 21.45

Talquin Electric Cooperative, Inc. 1036037 MY14 PUBW-SL # Trice & Shadeville 5/28/2014 10.25



Talquin Electric Cooperative, Inc. 1053631 MY14 WAST-70 Homestretch Lane 5/28/2014 111.05

Total 164315 3,972.80

164271Talquin Electric Cooperative, Inc. 7311615673 MY14 EMS1-Monthly Electric-318 Trice Lane 5/28/2014 80.36

Talquin Electric Cooperative, Inc. 7311616655 MY14 EMS1-Monthly electric-318 Trice Lane 5/28/2014 166.74

Date: 5/29/14 02:29:15 PM Page: 28

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount


Talquin Electric Cooperative, Inc. 7311667344 MY14 FIRE-Monthly Electric-15 Oak Street 5/28/2014 175.93

Total 164271 540.25

164315Talquin Electric Cooperative, Inc. 1010485 MY14 WAST-62 Preston Circle 5/28/2014 44.06

Talquin Electric Cooperative, Inc. 1013577 MY14 WAST-88 Carriage Drive 5/28/2014 18.01

Total 164315 62.07

Total Talquin Electric Cooperative, Inc. 5,660.93

164301Ten 8 Fire Equipment IN782265 FIRE-Fire Gear 5/28/2014 109.33

Total 164301 109.33

Total Ten 8 Fire Equipment 109.33

BOA052814-26TESSCO Technologies Inc. 940923 EMS1 Three EMS- antenna 5/28/2014 336.70

Total BOA052814-26

336.70

Total TESSCO Technologies Inc. 336.70

164206The Friends of Wakulla Springs State Park

050914WWF TOUR-Wakulla Wildlife Festival TDC Grant/Aid to Private Org

5/21/2014 1,000.00

Total 164206 1,000.00

Total The Friends of Wakulla Springs State Park

1,000.00

BOA051914-8The Shoe Box 101092641 P-Card TXN00007076 5/19/2014 155.68

Total BOA051914-8

155.68

BOA052814-27The Shoe Box 00035 EMS1 Boots 5/28/2014 152.54

Total BOA052814-27

152.54

Total The Shoe Box 308.22

BOA052814-28The Wall Street Journal 4292014 LIBR WALL ST JOURNAL SUBSCRIPTION 5/28/2014 112.10

Total BOA052814-28

112.10

Total The Wall Street Journal 112.10

164239Thomson Reuters - West 829469966 COC1-Monthly West Information Charges

5/21/2014 127.00

Total 164239 127.00

Date: 5/29/14 02:29:15 PM Page: 29

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total Thomson Reuters - West 127.00

BOA-52214-17UF/IFAS Extension 280785261 P-Card TXN00006996 5/22/2014 50.00

Total BOA-52214-17

50.00

Total UF/IFAS Extension 50.00

164253United States Treasury FIT051814 MAY14 PR2 PAY1-941 Taxes R PWE 5/18/2014 5/23/2014 10,865.20

United States Treasury MC051814 MAY14PR2 PAY1-941 Taxes R PWE 05/18/2014 5/23/2014 3,663.04

United States Treasury SS051814 MAY14PR2 PAY1-941 Taxes R PWE 5/18/2014 5/23/2014 15,663.04

Total 164253 30,191.28

164257United States Treasury FIT050414 MAY14PR1WT PAY1-941 Taxes R PWE 5/9/2014 5/23/2014 44.72

United States Treasury MC050414 MAY14 PR1WT PAY1-Taxes R PWE 5/9/2014 5/23/2014 14.54

United States Treasury SS050414 MAY14PR1WT PAY1-Taxes R PWE 5/9/2014 5/23/2014 62.18

Total 164257 121.44

Total United States Treasury 30,312.72

164254United Way of the Big Bend MAY14 PR2 UW PAY1-PR Deductions PWE 5/18/2014 5/23/2014 38.00

Total 164254 38.00

Total United Way of the Big Bend 38.00

BOA-52214-18UnityFax.com 1555826 P-Card TXN00006993 5/22/2014 7.99

Total BOA-52214-18

7.99

Total UnityFax.com 7.99

BOA-051614-10Upstart 40580432 LIBR - Assorted Items 5/16/2014 194.92

Total BOA-051614-10

194.92

Total Upstart 194.92

BOA051914-2US POSTAL SERVICE-POSTAGE BY PHONE

26610 P-Card TXN00007088 5/19/2014 9.80

US POSTAL SERVICE-POSTAGE BY PHONE

26610 P-Card TXN00007088 5/19/2014 (9.80)

US POSTAL SERVICE-POSTAGE BY PHONE

26610 P-Card TXN00007088 5/19/2014 9.80

Total BOA051914-2

9.80

Total US POSTAL SERVICE-POSTAGE BY PHONE

9.80

164255VALIC Deferred Comp MAY14 PR2 Valic/EE PAY1-PR Deduction PWE 5/18/2014 5/23/2014 275.00

Date: 5/29/14 02:29:15 PM Page: 30

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

VALIC Deferred Comp MAY14 PR2 VDC/Morgan PAY1-Michael Morgan Acct #0321471 PR050514 PWE051814

5/23/2014 343.85

Total 164255 618.85

Total VALIC Deferred Comp 618.85

BOA051914-9VCA WAKULLA ANIMAL HOSPITAL 226016820996 P-Card TXN00007087 5/19/2014 82.50

Total BOA051914-9

82.50

Total VCA WAKULLA ANIMAL HOSPITAL 82.50

164240Verizon Wireless 9724416468-airport AIR1-Airport Manager 5/21/2014 9.20

Verizon Wireless 9724416468-anim ANIM-Animal Control's phone 5/21/2014 37.35

Verizon Wireless 9724416468-bldg1 BLDG-Inspector's Cellphones 5/21/2014 78.00

Verizon Wireless 9724416468-bocc BOCC-Floater phone 5/21/2014 0.22

Verizon Wireless 9724416468-code2 CODE-Floater phone 5/21/2014 0.22

Verizon Wireless 9724416468-faci1 FACI-Larry Thompson, John Gerhardt 5/21/2014 46.63

Total 164240 171.62

164272Verizon Wireless 9724088191 b FACI-Monthly Phone-Facilities (Split) 5/28/2014 17.62

Total 164272 17.62

164240Verizon Wireless 9724416468-parks WPRD-Dolly Mitchell 5/21/2014 0.05

Verizon Wireless 9725063048 EMS1-Machine to Machine-EMS Telemetry Line

5/21/2014 19.12

Verizon Wireless 9724416468-bldg2 BLDG-Albert Smythe 5/21/2014 (31.19)

Verizon Wireless 9724416468-faci2 FACI-Timothy Sanders 5/21/2014 (31.19)

Verizon Wireless 9724416468-code1 CODE-Deana Jones 5/21/2014 (22.66)

Total 164240 (65.87)

164272Verizon Wireless 9724088191 a WPRD-Monthly Phone-Recreation (Split) 5/28/2014 38.26

Total 164272 38.26

Total Verizon Wireless 161.63

TOUR052314-3Virginia Dekle TDC-vad-34 TOUR-Salary TDC Maktg Assistant 5/5/14 - 5/16/14

5/21/2014 580.00

Total TOUR052314-3

580.00

Total Virginia Dekle 580.00

164245Wakulla County BoCC Brown-2014-02 FIN1-NSF Money Order for Tammy Brown w/fee & amout together

5/21/2014 85.00

Total 164245 85.00

Total Wakulla County BoCC 85.00

164256WAkulla County BoCC - Payroll A/C PWE 05/18/14 MY14PR2 PAY1-PWE 05/18/2014 5/23/2014 94,334.74

Date: 5/29/14 02:29:15 PM Page: 31

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Total 164256 94,334.74

Total WAkulla County BoCC - Payroll A/C 94,334.74

164207Wakulla County Sheriff's Office 18661 WCSO-Security Hand Readers for Annex (Split)

5/21/2014 1,719.31

Wakulla County Sheriff's Office 18661 WCSO-Security Hand Readers for Annex (Split)

5/21/2014 2,633.39

Total 164207 4,352.70

164273Wakulla County Sheriff's Office 1214-05 WPRD-Monthly Parks Maintenance, April 2014

5/28/2014 4,363.50

Total 164273 4,363.50

Total Wakulla County Sheriff's Office 8,716.20

164241Wakulla LP Gas 22436 CORT-Propane Gas for Courthouse heat-500.2 gallons

5/21/2014 774.22

Total 164241 774.22

164316Wakulla LP Gas 19327 WPRD-Medart Park Attendant LP Gas 5/28/2014 16.00

Total 164316 16.00

Total Wakulla LP Gas 790.22

164208Wakulla News 201403-115-1285 PLAN-Legal Ad PP13-01; FP13-02; TU14-01

5/21/2014 290.00

Wakulla News 201403-115-17946 CODE-Notice of Hearing, March 5/21/2014 33.00

Wakulla News 201404-115-1285 PLAN-Legal Ad-TA14-04; CP14-01 5/21/2014 290.00

Wakulla News 201404-115-17946 CODE-Notice of Hearing, April 5/21/2014 33.00

Total 164208 646.00

BOA-52214-19Wakulla News 4172014 P-Card TXN00007033 5/22/2014 91.87

Total BOA-52214-19

91.87

164303Wakulla News 201404-115-1272 g BOCC-Re Advertise Seasonal Employment 4/24/14

5/28/2014 49.50

Wakulla News 201404-115-1272 h BOCC-Parks & Facilities Director 4/24/14 5/28/2014 41.25

Wakulla News 201404-115-1272 i BOCC-Online Marketplace 5/28/2014 10.00

Wakulla News 201404-115-1272 j BOCC-Online Marketplace 5/28/2014 10.00

Wakulla News 201404-115-1272 a BOCC-ITB 2014-08 OBBT PH3 4/3/14 5/28/2014 86.50

Wakulla News 201404-115-1272 b BOCC-Maintenance Worker 4/10/14 5/28/2014 49.00

Wakulla News 201404-115-1272 c BOCC-Online Marketplace 5/28/2014 10.00

Wakulla News 201404-115-1272 d BOCC-Re advertise Seasonal Employment 4/17/14

5/28/2014 49.50

Wakulla News 201404-115-1272 e BOCC-Online Marketplace 5/28/2014 10.00

Wakulla News 201404-115-1272 f BOCC-ITB 2014-10 Road Striping 4/24/14

5/28/2014 86.50

Wakulla News 201403-115-1272 c BOCC-Online Marketplace 5/28/2014 10.00

Wakulla News 201403-115-1272 d BOCC-Notice of Availability 3/20/14 5/28/2014 128.50

Wakulla News 201403-115-1272 e BOCC-RFQ 2014-07 OBBT PH3 3/20/14 5/28/2014 86.50

Wakulla News 201403-115-1272 f BOCC-ITB 2014-08 OBBT PH3 3/27/14 5/28/2014 86.50

Wakulla News 201403-115-1272 g BOCC-Notice of Availability 3/27 5/28/2014 128.50

Date: 5/29/14 02:29:15 PM Page: 32

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

Wakulla News 201403-115-1272 h BOCC-RFQ 2014-07 OBBT PH3 3/27/14 5/28/2014 86.50

Total 164303 928.75

BOA-52214-19Wakulla News 4172014a P-Card TXN00007033 5/22/2014 91.88

Total BOA-52214-19

91.88

164303Wakulla News 201403-115-1272 a BOCC-Public Meeting Woolley Park 3/6/14

5/28/2014 89.00

Wakulla News 201403-115-1272 b BOCC-Kennel Tech Animal Control 3/6/14

5/28/2014 49.50

Total 164303 138.50

Total Wakulla News 1,897.00

BOA052814-29Wakulla Sign Company 051214-1 WPRD NO skateboarding sign-1 rate update-Newport Campground

5/28/2014 35.00

Wakulla Sign Company 051214-2 WPRD NO skateboarding sign-1 rate update-Newport Campground

5/28/2014 60.00

Total BOA052814-29

95.00

Total Wakulla Sign Company 95.00

BOA-051614-11Wal-Mart Community 09168 WPRD - Attendant Supplies for Mash Island & Shellpoint

5/16/2014 83.82

Wal-Mart Community 09220 WPRD - Shell Point Park Trash Cans 5/16/2014 39.88

Total BOA-051614-11

123.70

BOA051914-15Wal-Mart Community 05909 P-Card TXN00007086 5/19/2014 119.85

Wal-Mart Community 06160 P-Card TXN00007035 5/19/2014 9.34

Wal-Mart Community 05909 P-Card TXN00007086 5/19/2014 (119.85)

Total BOA051914-15

9.34

BOA052814-30Wal-Mart Community 8553319 LIBR DVD SET FOR COLLECTION 5/28/2014 89.96

Total BOA052814-30

89.96

BOA-52214-20Wal-Mart Community 481873 P-Card TXN00007042 5/22/2014 9.84



Total BOA-52214-20

55.93

BOA052814-30Wal-Mart Community 284122536690082 PROB Ink-CC 5/28/2014 12.97

Wal-Mart Community 5536853 PROB 4 pack 9 Volt Batteries for Intoximeter

5/28/2014 9.97

Wal-Mart Community 7959613 LIBR BATTERIES 5/28/2014 37.02

Total BOA052814-30

59.96

Date: 5/29/14 02:29:15 PM Page: 33

WAKULLA CO BOCC


From 5/15/2014 Through 5/28/2014


Check Amount

BOA051914-15Wal-Mart Community 06160 P-Card TXN00007035 5/19/2014 (9.34)



Total BOA051914-15

119.85

BOA-52214-20Wal-Mart Community 207121 P-Card TXN00006963 5/22/2014 49.17

Wal-Mart Community 207121a P-Card TXN00006963 5/22/2014 25.36


Total BOA-52214-20

180.44

Total Wal-Mart Community 639.18

164274Waste Management-Springhill Landfill 0016843-2248-8 WAST-Sludge Disposal 5/28/2014 2,668.99

Total 164274 2,668.99

Total Waste Management-Springhill Landfill

2,668.99

BOA051914-14Winn Dixie 455299 P-Card TXN00007077 5/19/2014 9.99

Winn Dixie 455299 P-Card TXN00007077 5/19/2014 (9.99)

Winn Dixie 455299 P-Card TXN00007077 5/19/2014 9.99

Total BOA051914-14

9.99

Total Winn Dixie 9.99

164209Xylem Dewatering Solutions, Inc. 400402736 WAST-Pump rental for Hickory Ave 5/21/2014 1,760.40

Total 164209 1,760.40

Total Xylem Dewatering Solutions, Inc. 1,760.40

Report Total 504,390.76

Date: 5/29/14 02:29:15 PM Page: 34

Documents

BOCC Check Register by Vendor - Wakulla County, Florida · Medart Fields 5/28/2014 30.42 ... 450.00 Total All Pro Equipment & Rental of ... Check/Voucher Register - BOCC Check Register