Check Register by Department - Name

Check Register by Department Check Date: Between Jun 19, 2019 12:00 AM and Jul 2, 2019 11:59 PM

Department: 001 GENERAL REVENUE FUND

Fund Fund Name Check Number

Void Check

Check Date Vendor Number

Vendor Name Account Code

Transaction Description Transaction Amount

001 GENERAL REVENUE FUND 1909196 06/25/2019 11535 DAVID E PARSONS 2290001 VACATED HANGAR $187.25

001 GENERAL REVENUE FUND 1909323 06/25/2019 11528 THE PENSACOLA DOLL STUDY CLUB 20800011 REFUND STAGE FEE $1.82

001 GENERAL REVENUE FUND 1909323 06/25/2019 11528 THE PENSACOLA DOLL STUDY CLUB 3475001 REFUND STAGE FEE $20.00

001 GENERAL REVENUE FUND 1909338 06/25/2019 11537 WIGHT LEASING, LLC 2290001 LANDFILL DEPOSIT $2,653.88

001 GENERAL REVENUE FUND 1909693 07/02/2019 11541 FERRELL E TIBBS 20800011 PAVILION RENTAL $3.35

001 GENERAL REVENUE FUND 1909693 07/02/2019 11541 FERRELL E TIBBS 3475002 PAVILION RENTAL $50.00

001 GENERAL REVENUE FUND 1909720 07/02/2019 11542 K & N INDUSTRIES, LLC 3290001 2019-V-063 $237.20

001 GENERAL REVENUE FUND $3,153.50

Department: 0010 BOARD OF COMMISSIONERS


Void Check




001 GENERAL REVENUE FUND 1909746 07/02/2019 8440 R J YOUNG COMPANY, INC 552001 SR12 $16.43

001 GENERAL REVENUE FUND V1909299 06/25/2019 00020989 ROBERT "BOB" A COLE 540001 07/07/19 - 07/14/19 $1,515.36

001 GENERAL REVENUE FUND V1909683 07/02/2019 11286 DAVID "DAVE" PIECH 540001 06/11/19 - 06/13/19 $124.00

0010 BOARD OF COMMISSIONERS

Department: 0011 COUNTY ADMINISTRATION

$1,655.79

0011 COUNTY ADMINISTRATION

Department: 0013 OTHER BOCC OBLIGATIONS

$885.03


Void Check




001 GENERAL REVENUE FUND V1909194 06/25/2019 10515 DANIEL SCHEBLER 540001 06/11/19 - 06/14/19 $885.03


Void Check




001 GENERAL REVENUE FUND 1909183 06/25/2019 000004 CITY OF MILTON 5430019 SU-STORMWATER USAGE $315.81

001 GENERAL REVENUE FUND 1909286 06/25/2019 000324 PENSACOLA NEWS JOURNAL 5490011 230066 $740.98

001 GENERAL REVENUE FUND 1909304 06/25/2019 7824 SECURADYNE SYSTEMS SOUTHEAST, LLC

534001 1026791 $603.64

Jul 2, 2019 - 1 - 10:01:11 AM

https://3,153.50




Void Check




001 GENERAL REVENUE FUND 1909350 07/01/2019 00013415 AMERICAN RED CROSS 5810015 MONTHLY BUDGET $833.33

001 GENERAL REVENUE FUND 1909405 07/01/2019 11510 CHARLES ELLIOTT 5340021 MONTHLY STIPEND $150.00

001 GENERAL REVENUE FUND 1909489 07/01/2019 11509 JONATHAN M PAGE 5340021 MONTHLY STIPEND $150.00

001 GENERAL REVENUE FUND 1909654 07/02/2019 4497 AMERITAS LIFE INSURANCE CORPORATION

52310 010-350039 $60.00

001 GENERAL REVENUE FUND 1909686 07/02/2019 9819 DIXIE BONDS 549001 EMPLOYEE OF 1ST QTR $50.00

001 GENERAL REVENUE FUND 1909699 07/02/2019 4038 EDMUND C GRABER 534001 CONSULTING SERVICES $7,000.00

001 GENERAL REVENUE FUND 1909701 07/02/2019 11513 GULF COAST LED LIGHTING, LLC 5460033 SRC NAVARRE GYM $11,058.65

001 GENERAL REVENUE FUND V1909184 06/25/2019 9517 CLAYTON R GRUBBS 534001 BDGT WRKSHP 06/18/19 $90.00

001 GENERAL REVENUE FUND V1909199 06/25/2019 7229 DEHRYL HUSSEY 5490012 HEALTH INS SUBSIDY $74.52

001 GENERAL REVENUE FUND V1909218 06/25/2019 009662 GATEHOUSE MEDIA, 5490011 MAY 2019 $1,470.75

001 GENERAL REVENUE FUND V1909245 06/25/2019 4712 JAMES R VAUGHN 534001 BDGT WRKSHP 06/18/19 $90.00

001 GENERAL REVENUE FUND V1909247 06/25/2019 11522 JILLIAN R FERNANDEZ 534001 ZONING MTG 6/13/19 $97.50

001 GENERAL REVENUE FUND V1909275 06/25/2019 00018534 NAVARRE PRESS 5490011 LEGAL #3455 $87.50

001 GENERAL REVENUE FUND V1909275 06/25/2019 00018534 NAVARRE PRESS 5490011 LEGAL NOTICE #3454 $48.50



001 GENERAL REVENUE FUND V1909305 06/25/2019 9118 SHAWN ANTHONY MARTIN 534001 BDGT WRKSHP 06/18/19 $90.00

001 GENERAL REVENUE FUND V1909324 06/25/2019 11071 THOMAS W VOLNER 534001 BDGT WRKSHP 06/18/19 $105.00

001 GENERAL REVENUE FUND V1909345 07/01/2019 6290 JAMES J ACREE 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909346 07/01/2019 4972 ROGER ACREE 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909347 07/01/2019 7957 ALETA FLOYD 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909349 07/01/2019 3256 ALFRED JOSEPH ALMEIDA 5490012 HEALTH INS SUBSIDY $78.24

001 GENERAL REVENUE FUND V1909351 07/01/2019 3780 ROBERT A ANDREWS 5490012 HEALTH INS SUBSIDY $43.02

001 GENERAL REVENUE FUND V1909352 07/01/2019 227 ROY E ANTHONY 5490012 HEALTH INS SUBSIDY $30.24

001 GENERAL REVENUE FUND V1909353 07/01/2019 7659 MARCIA E ARNOLD 5490012 HEALTH INS SUBSIDY $60.51

001 GENERAL REVENUE FUND V1909354 07/01/2019 7181 RAY DEWAYNE ASHWORTH 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909355 07/01/2019 4981 LENA F ATTAWAY 5490012 HEALTH INS SUBSIDY $66.00

Jul 2, 2019 - 2 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909356 07/01/2019 5180 AVIS WHITFIELD 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909359 07/01/2019 5079 BARBARA A GLOVER 5490012 HEALTH INS SUBSIDY $89.49

001 GENERAL REVENUE FUND V1909360 07/01/2019 00014600 BARBARA G WINGATE 5490012 HEALTH INS SUBSIDY $65.04

001 GENERAL REVENUE FUND V1909361 07/01/2019 00013342 STEPHEN BARNES 5490012 HEALTH INS SUBSIDY $75.00

001 GENERAL REVENUE FUND V1909362 07/01/2019 4901 VICTORIA BARROW 5490012 HEALTH INS SUBSIDY $79.17

001 GENERAL REVENUE FUND V1909363 07/01/2019 5015 STANLEY P BAUMAN 5490012 HEALTH INS SUBSIDY $49.98

001 GENERAL REVENUE FUND V1909364 07/01/2019 4446 BAYANI DELROSARIO 5490012 HEALTH INS SUBSIDY $60.99

001 GENERAL REVENUE FUND V1909365 07/01/2019 6221 BEN EDWARDS 5490012 HEALTH INS SUBSIDY $73.26

001 GENERAL REVENUE FUND V1909367 07/01/2019 10052 BETTY B MOSELEY 5490012 HEALTH INS SUBSIDY $63.48

001 GENERAL REVENUE FUND V1909368 07/01/2019 4069 BETTY DUNCAN 5490012 HEALTH INS SUBSIDY $84.75

001 GENERAL REVENUE FUND V1909369 07/01/2019 11032 BETTY JO HUTCHERSON 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909370 07/01/2019 10620 BETTY SUE HOLLAND 5490012 HEALTH INS SUBSIDY $55.74

001 GENERAL REVENUE FUND V1909371 07/01/2019 5781 BEVERLY ADKINS 5490012 HEALTH INS SUBSIDY $63.75

001 GENERAL REVENUE FUND V1909372 07/01/2019 002912 PAMELA I BIGGS 5490012 HEALTH INS SUBSIDY $53.73

001 GENERAL REVENUE FUND V1909373 07/01/2019 00015411 PEGGY PENTON BISBEE 5490012 HEALTH INS SUBSIDY $52.47

001 GENERAL REVENUE FUND V1909374 07/01/2019 00015880 PATRICIA L BLANCHFIELD 5490012 HEALTH INS SUBSIDY $30.00

001 GENERAL REVENUE FUND V1909375 07/01/2019 2766 ELIZABETH W BODENSTEIN 5490012 HEALTH INS SUBSIDY $50.76

001 GENERAL REVENUE FUND V1909376 07/01/2019 00018715 MICHAEL W BRACEWELL 5490012 HEALTH INS SUBSIDY $33.48

001 GENERAL REVENUE FUND V1909377 07/01/2019 3758 SHERYL BRACEWELL 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909378 07/01/2019 3835 MARY JEANNE BRADSHAW 5490012 HEALTH INS SUBSIDY $48.24

001 GENERAL REVENUE FUND V1909379 07/01/2019 2187 LEVY BRAZWELL 5490012 HEALTH INS SUBSIDY $60.99

001 GENERAL REVENUE FUND V1909380 07/01/2019 4000 BRENDA BRAZWELL 5490012 HEALTH INS SUBSIDY $89.25

001 GENERAL REVENUE FUND V1909381 07/01/2019 10635 BRENDA KAY HAMMEL 5340021 MONTHLY STIPEND $150.00

001 GENERAL REVENUE FUND V1909382 07/01/2019 006770 CHARLES E BREWER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909383 07/01/2019 6861 JAMES A BROOKS 5490012 HEALTH INS SUBSIDY $41.49

001 GENERAL REVENUE FUND V1909384 07/01/2019 010470 JERRY D BROWN 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909385 07/01/2019 6060 WILLIAM PURVIS BROWN 5490012 HEALTH INS SUBSIDY $90.00

Jul 2, 2019 - 3 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909386 07/01/2019 00016959 JERRY E BROXSON 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909387 07/01/2019 5084 BRUCE TESTON 5490012 HEALTH INS SUBSIDY $76.14

001 GENERAL REVENUE FUND V1909388 07/01/2019 5086 DAVID M BRYANT 5490012 HEALTH INS SUBSIDY $24.09

001 GENERAL REVENUE FUND V1909389 07/01/2019 00017745 TINY LOUISE BUFFINGTON 5490012 HEALTH INS SUBSIDY $56.16

001 GENERAL REVENUE FUND V1909390 07/01/2019 00019190 ROBERT BURGESS 5490012 HEALTH INS SUBSIDY $60.27

001 GENERAL REVENUE FUND V1909391 07/01/2019 2748 LELAND BUTCHER 5490012 HEALTH INS SUBSIDY $49.26

001 GENERAL REVENUE FUND V1909392 07/01/2019 5277 DENNIS R BUTTS 5490012 HEALTH INS SUBSIDY $70.02

001 GENERAL REVENUE FUND V1909393 07/01/2019 3064 GARY M CABANISS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909394 07/01/2019 3781 WESTEL CABANISS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909395 07/01/2019 8354 CALVIN COTTRELL 5490012 HEALTH INS SUBSIDY $71.49

001 GENERAL REVENUE FUND V1909396 07/01/2019 7228 CALVIN HAWTHORNE 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909397 07/01/2019 5094 PAUL D CAMPBELL 5490012 HEALTH INS SUBSIDY $75.27

001 GENERAL REVENUE FUND V1909398 07/01/2019 4778 CARL SUBA 5490012 HEALTH INS SUBSIDY $52.23

001 GENERAL REVENUE FUND V1909399 07/01/2019 3326 SHIRLEY J CARLSON 5490012 HEALTH INS SUBSIDY $48.51

001 GENERAL REVENUE FUND V1909400 07/01/2019 4930 CURTIS CARNLEY 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909401 07/01/2019 3327 CAROL LORD DAVENPORT 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909402 07/01/2019 00018714 JAMES M CASHMAN 5490012 HEALTH INS SUBSIDY $33.75

001 GENERAL REVENUE FUND V1909403 07/01/2019 2947 DON HOWARD CASSADY 5490012 HEALTH INS SUBSIDY $70.74

001 GENERAL REVENUE FUND V1909404 07/01/2019 3785 BARBARA J CAUGHORN 5490012 HEALTH INS SUBSIDY $30.00

001 GENERAL REVENUE FUND V1909406 07/01/2019 3802 MARGARET CHATRAW 5490012 HEALTH INS SUBSIDY $39.24

001 GENERAL REVENUE FUND V1909407 07/01/2019 00015702 KIMBERLY R CHAVIS 5490012 HEALTH INS SUBSIDY $36.27

001 GENERAL REVENUE FUND V1909408 07/01/2019 5573 JAMES E CHESSHER 5490012 HEALTH INS SUBSIDY $76.00

001 GENERAL REVENUE FUND V1909409 07/01/2019 2132 WILLIAM G CLEVELAND 5490012 HEALTH INS SUBSIDY $42.51

001 GENERAL REVENUE FUND V1909410 07/01/2019 4298 WILLIAM CLARK CLEVELAND 5490012 HEALTH INS SUBSIDY $44.49

001 GENERAL REVENUE FUND V1909411 07/01/2019 7960 CLIFTON WELLS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909412 07/01/2019 00017155 MELVIN CODY 5490012 HEALTH INS SUBSIDY $43.26

001 GENERAL REVENUE FUND V1909413 07/01/2019 2384 LOIS E COLE 5490012 HEALTH INS SUBSIDY $48.75

Jul 2, 2019 - 4 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909414 07/01/2019 6426 CONNIE KING 5490012 HEALTH INS SUBSIDY $45.75

001 GENERAL REVENUE FUND V1909415 07/01/2019 5065 DEVANN COOK 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909417 07/01/2019 004318 HUSTON A COZART 5490012 HEALTH INS SUBSIDY $78.99

001 GENERAL REVENUE FUND V1909418 07/01/2019 00016367 BARBARA H CRAIG 5490012 HEALTH INS SUBSIDY $36.27

001 GENERAL REVENUE FUND V1909419 07/01/2019 5456 CURTIS F HARRIS 5490012 HEALTH INS SUBSIDY $64.50

001 GENERAL REVENUE FUND V1909420 07/01/2019 3784 LAWRENCE EUGENE CURTIS 5490012 HEALTH INS SUBSIDY $37.50

001 GENERAL REVENUE FUND V1909421 07/01/2019 8220 CYNTHIA J SARVER 5490012 HEALTH INS SUBSIDY $39.24

001 GENERAL REVENUE FUND V1909422 07/01/2019 4995 DAVID GREESON 5490012 HEALTH INS SUBSIDY $67.74

001 GENERAL REVENUE FUND V1909423 07/01/2019 4309 DAVID HUNTER 5490012 HEALTH INS SUBSIDY $73.74

001 GENERAL REVENUE FUND V1909424 07/01/2019 001116 SAMUEL L DAVIS 5490012 HEALTH INS SUBSIDY $66.75

001 GENERAL REVENUE FUND V1909425 07/01/2019 4978 TAMRA DAY 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909426 07/01/2019 11087 DEBRA K LAWSON 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909427 07/01/2019 4692 DEBRA L COFFEY 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909428 07/01/2019 4980 DEBRA LUKER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909429 07/01/2019 4772 DEBRA S STANTON 5490012 HEALTH INS SUBSIDY $44.49

001 GENERAL REVENUE FUND V1909430 07/01/2019 7208 DEE DAVID THOMAS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909431 07/01/2019 7229 DEHRYL HUSSEY 5490012 HEALTH INS SUBSIDY $74.52

001 GENERAL REVENUE FUND V1909432 07/01/2019 2002 DENNIS E EMBERTON 5490012 HEALTH INS SUBSIDY $49.98

001 GENERAL REVENUE FUND V1909433 07/01/2019 8059 DENNIS SHAFFER 5490012 HEALTH INS SUBSIDY $56.01

001 GENERAL REVENUE FUND V1909434 07/01/2019 8923 DOUGLAS WILLIAM LAWS 5490012 HEALTH INS SUBSIDY $75.27

001 GENERAL REVENUE FUND V1909435 07/01/2019 3474 RENA DYBOWSKI 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909437 07/01/2019 00019251 ELAINE DUNN 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909438 07/01/2019 5438 RANDY K ELLIS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909439 07/01/2019 7339 FERRELL E TIBBS 5490012 HEALTH INS SUBSIDY $54.75

001 GENERAL REVENUE FUND V1909441 07/01/2019 00017117 VELMA B FOSTER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909442 07/01/2019 8281 FRANCES D BROWN 5490012 HEALTH INS SUBSIDY $69.24

001 GENERAL REVENUE FUND V1909443 07/01/2019 7979 FRANK SARVER 5490012 HEALTH INS SUBSIDY $36.75

Jul 2, 2019 - 5 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909444 07/01/2019 8964 FRANKIE L MELANSON 5490012 HEALTH INS SUBSIDY $43.77

001 GENERAL REVENUE FUND V1909445 07/01/2019 7177 JERRY W FREEMAN 5490012 HEALTH INS SUBSIDY $23.55

001 GENERAL REVENUE FUND V1909446 07/01/2019 7180 THERESA FRIDAY 5490012 HEALTH INS SUBSIDY $36.00

001 GENERAL REVENUE FUND V1909447 07/01/2019 6166 DOUGLAS C FULMORE 5490012 HEALTH INS SUBSIDY $75.00

001 GENERAL REVENUE FUND V1909448 07/01/2019 7780 JAMES M GALBREATH 5490012 HEALTH INS SUBSIDY $42.75

001 GENERAL REVENUE FUND V1909449 07/01/2019 6174 GARLAND 'RANDY' COUNTS 5490012 HEALTH INS SUBSIDY $45.24

001 GENERAL REVENUE FUND V1909450 07/01/2019 10850 GARY L BANEY 5490012 HEALTH INS SUBSIDY $36.51

001 GENERAL REVENUE FUND V1909451 07/01/2019 6430 GENE KELLEY 5490012 HEALTH INS SUBSIDY $85.02

001 GENERAL REVENUE FUND V1909452 07/01/2019 10692 GEORGE B HAWKINS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909453 07/01/2019 5018 JAMES GIBSON 5490012 HEALTH INS SUBSIDY $34.26

001 GENERAL REVENUE FUND V1909454 07/01/2019 5225 ANDREW L GORE 5490012 HEALTH INS SUBSIDY $37.50

001 GENERAL REVENUE FUND V1909455 07/01/2019 3803 JANIS GOUGH 5490012 HEALTH INS SUBSIDY $61.74

001 GENERAL REVENUE FUND V1909456 07/01/2019 006356 WAYNE GREENE 5490012 HEALTH INS SUBSIDY $55.26

001 GENERAL REVENUE FUND V1909457 07/01/2019 4390 CYNTHIA GRIMES 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909458 07/01/2019 4140 EDDIE GUNN 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909459 07/01/2019 4130 ROSA M HAMM 5490012 HEALTH INS SUBSIDY $89.76

001 GENERAL REVENUE FUND V1909460 07/01/2019 4992 CHARLOTTE TINA HAND 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909461 07/01/2019 3832 JOEL D HANIFORD 5490012 HEALTH INS SUBSIDY $43.50

001 GENERAL REVENUE FUND V1909462 07/01/2019 4525 RICHARD G HARDY 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909464 07/01/2019 00014260 EDNA HARVELL 5490012 HEALTH INS SUBSIDY $73.20

001 GENERAL REVENUE FUND V1909465 07/01/2019 1804 JAMES HAWTHORNE JR 5490012 HEALTH INS SUBSIDY $39.75

001 GENERAL REVENUE FUND V1909467 07/01/2019 00017512 JEANNIE L HILL 5490012 HEALTH INS SUBSIDY $66.99

001 GENERAL REVENUE FUND V1909468 07/01/2019 3198 DEIRDRE HOBBS 5490012 HEALTH INS SUBSIDY $75.24

001 GENERAL REVENUE FUND V1909469 07/01/2019 4091 RHONDA J HOLMES 5490012 HEALTH INS SUBSIDY $54.51

001 GENERAL REVENUE FUND V1909470 07/01/2019 3475 CAROLYN R HOLTZ 5490012 HEALTH INS SUBSIDY $33.51

001 GENERAL REVENUE FUND V1909471 07/01/2019 3783 KENNETH E HOODLESS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909472 07/01/2019 3863 SUSAN J HOODLESS 5490012 HEALTH INS SUBSIDY $90.00

Jul 2, 2019 - 6 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909473 07/01/2019 00013460 HUNTER WALKER 5490012 HEALTH INS SUBSIDY $51.00

001 GENERAL REVENUE FUND V1909474 07/01/2019 9940 JAMES C WARD 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909475 07/01/2019 5500 JAMES ROBERT KELLEY 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909476 07/01/2019 11378 JAMES W SPENCER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909478 07/01/2019 9112 JEFF FLOYD 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909479 07/01/2019 00017012 BILLY GENE JENKINS 5490012 HEALTH INS SUBSIDY $83.73

001 GENERAL REVENUE FUND V1909480 07/01/2019 10431 JIM HARVEY 5490012 HEALTH INS SUBSIDY $49.26

001 GENERAL REVENUE FUND V1909481 07/01/2019 3962 JOAN CHAVERS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909482 07/01/2019 7219 JOAN MALLEY 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909483 07/01/2019 5791 JOHN ATES 5490012 HEALTH INS SUBSIDY $42.99

001 GENERAL REVENUE FUND V1909484 07/01/2019 5004 JOHN BELEW 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909485 07/01/2019 8869 JOHN R THOMPSON 5490012 HEALTH INS SUBSIDY $62.25

001 GENERAL REVENUE FUND V1909486 07/01/2019 4374 DAVID J JOHNSON 5490012 HEALTH INS SUBSIDY $42.75

001 GENERAL REVENUE FUND V1909487 07/01/2019 5318 MARY M JOHNSON 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909488 07/01/2019 00015177 RAY O JOHNSON 5490012 HEALTH INS SUBSIDY $71.52

001 GENERAL REVENUE FUND V1909490 07/01/2019 4524 SUZANNA L JONES 5490012 HEALTH INS SUBSIDY $39.72

001 GENERAL REVENUE FUND V1909491 07/01/2019 3860 DONNA M JONES 5490012 HEALTH INS SUBSIDY $87.48

001 GENERAL REVENUE FUND V1909492 07/01/2019 5946 KATHY B JORDAN 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909493 07/01/2019 889 PAUL S JOYNER 5490012 HEALTH INS SUBSIDY $81.00

001 GENERAL REVENUE FUND V1909494 07/01/2019 00013584 JUDITH L HATFIELD 5490012 HEALTH INS SUBSIDY $65.01

001 GENERAL REVENUE FUND V1909495 07/01/2019 4458 JUDSON C WHITE 5490012 HEALTH INS SUBSIDY $60.24

001 GENERAL REVENUE FUND V1909496 07/01/2019 6036 JULIAN COOEY 5490012 HEALTH INS SUBSIDY $45.48

001 GENERAL REVENUE FUND V1909497 07/01/2019 8712 KATRINA BAYNES 5490012 HEALTH INS SUBSIDY $76.98

001 GENERAL REVENUE FUND V1909498 07/01/2019 002510 DAVID C KESSLER 5490012 HEALTH INS SUBSIDY $36.00

001 GENERAL REVENUE FUND V1909499 07/01/2019 001401 IRENE KICKER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909500 07/01/2019 00016484 FRONIE G KILPATRICK 5490012 HEALTH INS SUBSIDY $30.27

001 GENERAL REVENUE FUND V1909501 07/01/2019 7446 JOYCE E KNIGHT 5490012 HEALTH INS SUBSIDY $68.25

Jul 2, 2019 - 7 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909503 07/01/2019 5274 SUSAN K LAND 5490012 HEALTH INS SUBSIDY $32.00

001 GENERAL REVENUE FUND V1909505 07/01/2019 00021005 ROBERT J LANE SR 5490012 HEALTH INS SUBSIDY $48.51

001 GENERAL REVENUE FUND V1909506 07/01/2019 4483 LARRY D BRYANT 5490012 HEALTH INS SUBSIDY $75.75

001 GENERAL REVENUE FUND V1909507 07/01/2019 6387 LAURA J MUSTIN 5490012 HEALTH INS SUBSIDY $47.25

001 GENERAL REVENUE FUND V1909508 07/01/2019 00015773 JENORAL T LEE 5490012 HEALTH INS SUBSIDY $81.48

001 GENERAL REVENUE FUND V1909509 07/01/2019 00014649 DONALD A LELAND 5490012 HEALTH INS SUBSIDY $75.51

001 GENERAL REVENUE FUND V1909510 07/01/2019 4496 LINDA SUSAN LEWIS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909511 07/01/2019 4771 JULIA LONGSHORE 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909512 07/01/2019 00018860 ANN R LOWNDES 5490012 HEALTH INS SUBSIDY $46.50

001 GENERAL REVENUE FUND V1909513 07/01/2019 006474 WILLIAM S LUNDIN 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909514 07/01/2019 2747 TIMOTHY E LYNCH 5490012 HEALTH INS SUBSIDY $56.25

001 GENERAL REVENUE FUND V1909515 07/01/2019 6077 RICHARD K LYONS 5490012 HEALTH INS SUBSIDY $45.48

001 GENERAL REVENUE FUND V1909516 07/01/2019 007387 HARRIS BYRD MAPOLES 5490012 HEALTH INS SUBSIDY $36.00

001 GENERAL REVENUE FUND V1909517 07/01/2019 4982 MARGARET A BROWN 5490012 HEALTH INS SUBSIDY $71.73

001 GENERAL REVENUE FUND V1909518 07/01/2019 8525 MARGARET EHRENREICH 5490012 HEALTH INS SUBSIDY $54.75

001 GENERAL REVENUE FUND V1909519 07/01/2019 5794 MARIE GREENE 5490012 HEALTH INS SUBSIDY $79.59

001 GENERAL REVENUE FUND V1909520 07/01/2019 11320 MARION LEE CALLAHAN JR 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909521 07/01/2019 4225 JANET M MARTH 5490012 HEALTH INS SUBSIDY $35.52

001 GENERAL REVENUE FUND V1909522 07/01/2019 5494 MARY ANN VANCE 5490012 HEALTH INS SUBSIDY $81.51

001 GENERAL REVENUE FUND V1909523 07/01/2019 5629 MARY FOSTER 5490012 HEALTH INS SUBSIDY $42.75

001 GENERAL REVENUE FUND V1909524 07/01/2019 00015333 HENRY L MCAWAY 5490012 HEALTH INS SUBSIDY $66.24

001 GENERAL REVENUE FUND V1909525 07/01/2019 2994 ARCUS CARROLL MCCOY JR 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909526 07/01/2019 006947 RODNEY E MCCOY 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909527 07/01/2019 007947 PEGGY N MCDONALD 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909528 07/01/2019 009993 BETTY MCGUYRE-CARNLEY 5490012 HEALTH INS SUBSIDY $70.23

001 GENERAL REVENUE FUND V1909529 07/01/2019 3771 PARIS ROBERT MCKAMEY JR 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909530 07/01/2019 3953 JAMES MCLEAN 5490012 HEALTH INS SUBSIDY $90.00

Jul 2, 2019 - 8 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909531 07/01/2019 012398 MARJORIE BUNTIN MEEK 5490012 HEALTH INS SUBSIDY $34.74

001 GENERAL REVENUE FUND V1909532 07/01/2019 004747 STEVEN R MEEK 5490012 HEALTH INS SUBSIDY $43.74

001 GENERAL REVENUE FUND V1909533 07/01/2019 6074 MICHAEL BELL 5490012 HEALTH INS SUBSIDY $80.49

001 GENERAL REVENUE FUND V1909534 07/01/2019 5779 MICHELLE PARKER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909535 07/01/2019 4941 MAGDALENA S MIMS 5490012 HEALTH INS SUBSIDY $84.66

001 GENERAL REVENUE FUND V1909536 07/01/2019 4996 DON W MIMS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909537 07/01/2019 4353 KEITH W MORRIS 5490012 HEALTH INS SUBSIDY $50.00

001 GENERAL REVENUE FUND V1909538 07/01/2019 00016962 DANIEL H MOSELEY 5490012 HEALTH INS SUBSIDY $39.00

001 GENERAL REVENUE FUND V1909540 07/01/2019 3473 MAX H MYERS 5490012 HEALTH INS SUBSIDY $39.48

001 GENERAL REVENUE FUND V1909542 07/01/2019 2296 ORA NELSON JR 5490012 HEALTH INS SUBSIDY $53.10

001 GENERAL REVENUE FUND V1909543 07/01/2019 9860 ORRIN LEE SMITH 5490012 HEALTH INS SUBSIDY $84.75

001 GENERAL REVENUE FUND V1909544 07/01/2019 7977 OSCAR D. ALOY 5490012 HEALTH INS SUBSIDY $52.74

001 GENERAL REVENUE FUND V1909545 07/01/2019 10432 OTIS WENDELL HALL 5490012 HEALTH INS SUBSIDY $88.47

001 GENERAL REVENUE FUND V1909546 07/01/2019 4928 GEORGE M PARKER 5490012 HEALTH INS SUBSIDY $30.24

001 GENERAL REVENUE FUND V1909547 07/01/2019 7815 PATRICIA L. WITT 5490012 HEALTH INS SUBSIDY $71.25

001 GENERAL REVENUE FUND V1909548 07/01/2019 2649 PATSY H ALLBRITTON 5490012 HEALTH INS SUBSIDY $52.50

001 GENERAL REVENUE FUND V1909549 07/01/2019 4373 PAUL OLIVER HINSON 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909550 07/01/2019 11062 PAUL OLIVER HINSON 5340021 MONTHLY STIPEND $150.00

001 GENERAL REVENUE FUND V1909551 07/01/2019 6226 NANCY J PAYNE 5490012 HEALTH INS SUBSIDY $45.48

001 GENERAL REVENUE FUND V1909552 07/01/2019 7182 GINGER A PENTON 5490012 HEALTH INS SUBSIDY $84.60

001 GENERAL REVENUE FUND V1909553 07/01/2019 9801 PETER K BLOW 5490012 HEALTH INS SUBSIDY $76.89

001 GENERAL REVENUE FUND V1909554 07/01/2019 4029 ANNIE SUE RAMBO 5490012 HEALTH INS SUBSIDY $42.75

001 GENERAL REVENUE FUND V1909555 07/01/2019 3786 NORMAN A RAMBO 5490012 HEALTH INS SUBSIDY $50.49

001 GENERAL REVENUE FUND V1909556 07/01/2019 10837 RANDALL G GILLEY 5490012 HEALTH INS SUBSIDY $52.98

001 GENERAL REVENUE FUND V1909557 07/01/2019 4445 RANDY S COLLIER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909558 07/01/2019 5117 JERRY RANGER 5490012 HEALTH INS SUBSIDY $56.25

001 GENERAL REVENUE FUND V1909559 07/01/2019 10896 RAY MILSTEAD 5490012 HEALTH INS SUBSIDY $42.00

Jul 2, 2019 - 9 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909560 07/01/2019 4211 REBECCA CATO 5490012 HEALTH INS SUBSIDY $69.99

001 GENERAL REVENUE FUND V1909561 07/01/2019 4650 RENO ADKINS 5490012 HEALTH INS SUBSIDY $63.99

001 GENERAL REVENUE FUND V1909562 07/01/2019 187 MARTIN C RILEY 5490012 HEALTH INS SUBSIDY $57.00

001 GENERAL REVENUE FUND V1909563 07/01/2019 5649 ROBERT DUNSFORD 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909564 07/01/2019 5787 ROBERT LANGFORD 5490012 HEALTH INS SUBSIDY $36.75

001 GENERAL REVENUE FUND V1909565 07/01/2019 4951 ROBERTO OBCENA 5490012 HEALTH INS SUBSIDY $57.99

001 GENERAL REVENUE FUND V1909566 07/01/2019 5265 ROGER LOCKETT 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909567 07/01/2019 001067 BILLY W ROGERS 5490012 HEALTH INS SUBSIDY $75.21

001 GENERAL REVENUE FUND V1909568 07/01/2019 00015864 HAZEL ROLLINS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909569 07/01/2019 1260 ROSALEE ROGERS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909570 07/01/2019 003047 PATRICIA A ROSE 5490012 HEALTH INS SUBSIDY $71.73

001 GENERAL REVENUE FUND V1909571 07/01/2019 189 JOHN F ROWELL 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909572 07/01/2019 7753 ROY M MAITLAND 5490012 HEALTH INS SUBSIDY $49.50

001 GENERAL REVENUE FUND V1909573 07/01/2019 10986 RUBY J KELLEY 5490012 HEALTH INS SUBSIDY $33.99

001 GENERAL REVENUE FUND V1909574 07/01/2019 00017987 CALVIN D RUTHERFORD 5490012 HEALTH INS SUBSIDY $42.24

001 GENERAL REVENUE FUND V1909575 07/01/2019 4999 MARY R RUTHERFORD 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909576 07/01/2019 00017761 LANA J SANDERS 5490012 HEALTH INS SUBSIDY $72.99

001 GENERAL REVENUE FUND V1909577 07/01/2019 11441 SANDRA SUBIDO 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909581 07/01/2019 000518 SANTA ROSA COUNTY PROP APPRAISER

52310 INCENTIVE BENEFIT $10.00

001 GENERAL REVENUE FUND V1909584 07/01/2019 9221 SARAH HOBBS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909585 07/01/2019 5644 ALAN JOHN SCHMIDT 5490012 HEALTH INS SUBSIDY $30.00

001 GENERAL REVENUE FUND V1909586 07/01/2019 3837 RICHARD SCHUSTER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909587 07/01/2019 9067 SCOTT KEMP 5340021 MONTHLY STIPEND $200.00

001 GENERAL REVENUE FUND V1909588 07/01/2019 4764 MATTHEW E SEEVERS 5490012 HEALTH INS SUBSIDY $84.75

001 GENERAL REVENUE FUND V1909589 07/01/2019 5792 SHARON KIMBRO 5490012 HEALTH INS SUBSIDY $51.75

001 GENERAL REVENUE FUND V1909590 07/01/2019 8153 SHEILA D CICCONE 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909591 07/01/2019 9056 SHEILA V THORNTON 5490012 HEALTH INS SUBSIDY $90.00

Jul 2, 2019 - 10 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909592 07/01/2019 9306 SHERYL KELLEY 5490012 HEALTH INS SUBSIDY $40.50

001 GENERAL REVENUE FUND V1909593 07/01/2019 012431 ARTHUR A SHIMEK 5340021 MONTHLY RETAINER $250.00

001 GENERAL REVENUE FUND V1909594 07/01/2019 7958 SHIRLEY POWELL 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909595 07/01/2019 9618 SIDNEY S SOUTHARD 5490012 HEALTH INS SUBSIDY $47.49

001 GENERAL REVENUE FUND V1909596 07/01/2019 4116 CHARLES SINGLETARY 5490012 HEALTH INS SUBSIDY $85.50

001 GENERAL REVENUE FUND V1909597 07/01/2019 1805 CHARLES R SLOAN 5490012 HEALTH INS SUBSIDY $76.77

001 GENERAL REVENUE FUND V1909598 07/01/2019 00015551 ANNETTE A SMITH 5490012 HEALTH INS SUBSIDY $47.22

001 GENERAL REVENUE FUND V1909599 07/01/2019 3324 RENA M SMITH 5490012 HEALTH INS SUBSIDY $83.52

001 GENERAL REVENUE FUND V1909601 07/01/2019 4990 WANDA SPENCER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909602 07/01/2019 4587 STEPHANIE ADAIR COTTON 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909603 07/01/2019 9172 STEPHEN D FIELDS 5490012 HEALTH INS SUBSIDY $55.46

001 GENERAL REVENUE FUND V1909604 07/01/2019 11070 STEPHEN MEADOWS 5490012 HEALTH INS SUBSIDY $57.00

001 GENERAL REVENUE FUND V1909605 07/01/2019 2928 NOEL STEPHENSON 5490012 HEALTH INS SUBSIDY $47.73

001 GENERAL REVENUE FUND V1909606 07/01/2019 00019424 GARY W STEWART 5490012 HEALTH INS SUBSIDY $54.00

001 GENERAL REVENUE FUND V1909607 07/01/2019 4878 H WAYNE STEWART 5490012 HEALTH INS SUBSIDY $87.72

001 GENERAL REVENUE FUND V1909608 07/01/2019 188 JAMES PROCTOR STEWART 5490012 HEALTH INS SUBSIDY $76.50

001 GENERAL REVENUE FUND V1909609 07/01/2019 1807 EDWINA W SUMRALL 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909610 07/01/2019 9021 SUSAN E HARTWIG 5490012 HEALTH INS SUBSIDY $38.01

001 GENERAL REVENUE FUND V1909611 07/01/2019 4924 SUZANNE BURROUGHS 5490012 HEALTH INS SUBSIDY $37.74

001 GENERAL REVENUE FUND V1909612 07/01/2019 10836 SYLVIA LUNSFORD 5490012 HEALTH INS SUBSIDY $54.24

001 GENERAL REVENUE FUND V1909613 07/01/2019 10472 SYLVIA M PHILLIPS 5490012 HEALTH INS SUBSIDY $50.25

001 GENERAL REVENUE FUND V1909615 07/01/2019 5262 TERHAAR & CRONLEY PROPERTY CO. 544001 7999 ARMSTRONG ROAD $5,722.64

001 GENERAL REVENUE FUND V1909616 07/01/2019 5799 TERRY D STEPHENS SR 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909617 07/01/2019 5100 TERRY E GRIFFITH 5490012 HEALTH INS SUBSIDY $75.00

001 GENERAL REVENUE FUND V1909618 07/01/2019 4241 TERRY WALLACE 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909620 07/01/2019 4854 THOMAS D ENFINGER JR 5490012 HEALTH INS SUBSIDY $48.99

001 GENERAL REVENUE FUND V1909621 07/01/2019 3045 LEONARD A THOMAS 5490012 HEALTH INS SUBSIDY $81.39

Jul 2, 2019 - 11 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909622 07/01/2019 3844 ROBIN THOMAS 5490012 HEALTH INS SUBSIDY $41.10

001 GENERAL REVENUE FUND V1909623 07/01/2019 010191 VIVIAN THOMPSON 5490012 HEALTH INS SUBSIDY $55.98

001 GENERAL REVENUE FUND V1909624 07/01/2019 4064 TIMOTHY G KYLES 5490012 HEALTH INS SUBSIDY $49.50

001 GENERAL REVENUE FUND V1909625 07/01/2019 1922 CECIL R TOLBERT 5490012 HEALTH INS SUBSIDY $45.00

001 GENERAL REVENUE FUND V1909626 07/01/2019 5000 WILSON TOMPKINS 5490012 HEALTH INS SUBSIDY $72.75

001 GENERAL REVENUE FUND V1909627 07/01/2019 4498 TONY GOMILLION 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909628 07/01/2019 4872 GENEVIEVE E TOUCHTON 5490012 HEALTH INS SUBSIDY $48.24

001 GENERAL REVENUE FUND V1909629 07/01/2019 005815 IRWIN A ULM SR 5490012 HEALTH INS SUBSIDY $87.00

001 GENERAL REVENUE FUND V1909630 07/01/2019 4028 VALERIA JARVIS 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909631 07/01/2019 5001 KAREN S VANN 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909632 07/01/2019 9386 VICKI B HENLINE 5490012 HEALTH INS SUBSIDY $47.49

001 GENERAL REVENUE FUND V1909633 07/01/2019 9086 VICKI FLOYD 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909634 07/01/2019 007730 CALVIN D WALES 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909635 07/01/2019 3323 HAROLD LEE WALKER 5490012 HEALTH INS SUBSIDY $85.50

001 GENERAL REVENUE FUND V1909636 07/01/2019 3862 JACK WALTHER 5490012 HEALTH INS SUBSIDY $90.00

001 GENERAL REVENUE FUND V1909637 07/01/2019 5901 ROXANN WEEKLEY 5490012 HEALTH INS SUBSIDY $75.24

001 GENERAL REVENUE FUND V1909638 07/01/2019 2694 GLENN WELTY 5490012 HEALTH INS SUBSIDY $64.02

001 GENERAL REVENUE FUND V1909639 07/01/2019 00015678 H SCOTT WHATLEY 5490012 HEALTH INS SUBSIDY $41.58

001 GENERAL REVENUE FUND V1909640 07/01/2019 7781 ROBERT N WHITE 5490012 HEALTH INS SUBSIDY $30.00

001 GENERAL REVENUE FUND V1909641 07/01/2019 4043 ELLIOT L WHITNEY 5490012 HEALTH INS SUBSIDY $63.51

001 GENERAL REVENUE FUND V1909642 07/01/2019 6431 WILLARD KIMMONS 5490012 HEALTH INS SUBSIDY $64.02

001 GENERAL REVENUE FUND V1909643 07/01/2019 7213 WILLIAM FRETWELL 5490012 HEALTH INS SUBSIDY $68.01

001 GENERAL REVENUE FUND V1909644 07/01/2019 8922 WILLIAM J WILLIS 5490012 HEALTH INS SUBSIDY $40.74

001 GENERAL REVENUE FUND V1909645 07/01/2019 5185 WILLIAM THOMAS BASS 5490012 HEALTH INS SUBSIDY $61.74

001 GENERAL REVENUE FUND V1909646 07/01/2019 6415 WILLIAM WADE BURROUGHS 5490012 HEALTH INS SUBSIDY $39.75

001 GENERAL REVENUE FUND V1909647 07/01/2019 3201 JERRY G WILLIAMS 5490012 HEALTH INS SUBSIDY $38.01

001 GENERAL REVENUE FUND V1909648 07/01/2019 2995 MARGARET A WOLF 5490012 HEALTH INS SUBSIDY $73.92

Jul 2, 2019 - 12 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909665 07/02/2019 00014827 BRANTLEY AND ASSOCIATES REAL ESTATE

5810061 RESTRICTIVE EASEMENT $2,900.00

001 GENERAL REVENUE FUND V1909666 07/02/2019 99488 BRIAN MILLER 534001 BOCC MTG 06/27/19 $90.00

001 GENERAL REVENUE FUND V1909682 07/02/2019 8743 DANIEL P HARVOTH 534001 BOCC MTG 06/27/19 $90.00

001 GENERAL REVENUE FUND V1909712 07/02/2019 10173 HUMANA INSURANCE COMPANY 52310 715416897 $834.20

001 GENERAL REVENUE FUND V1909725 07/02/2019 10088 MASON J DOGGETTE 534001 BOCC 06/24/19 $150.00

001 GENERAL REVENUE FUND V1909734 07/02/2019 00018534 NAVARRE PRESS 5490011 LEGAL #3456 $132.50

001 GENERAL REVENUE FUND V1909734 07/02/2019 00018534 NAVARRE PRESS 5490011 PUBLIC NOTICE #2250 $66.50

001 GENERAL REVENUE FUND V1909765 07/02/2019 11071 THOMAS W VOLNER 534001 BOCC MTG 06/24/19 $90.00

0013 OTHER BOCC OBLIGATIONS

Department: 0014 GRANTS

$52,277.93

0014 GRANTS

Department: 0015 HEALTH RELATED FUNCTIONS

$162.34


Void Check




001 GENERAL REVENUE FUND V1909753 07/02/2019 3852 SHEILA A FITZGERALD 540001 04/09/19 - 06/25/19 $162.34


Void Check




001 GENERAL REVENUE FUND 1909619 07/01/2019 9269 THE ARC OF THE EMERALD COAST 5810023 MONTHLY BUDGET $2,083.33

001 GENERAL REVENUE FUND V1909416 07/01/2019 2987 COUNCIL ON AGING OF WEST FLORIDA 5810022 MONTHLY BUDGET $3,012.50

001 GENERAL REVENUE FUND V1909466 07/01/2019 4816 HEALTHY START COALITION OF 5810021 QUARTERLY BUDGET $1,750.00

001 GENERAL REVENUE FUND V1909502 07/01/2019 000571 LAKEVIEW CENTER 5820016 MONTHLY BUDGET $16,718.33

001 GENERAL REVENUE FUND V1909578 07/01/2019 00018996 SANTA ROSA COMMUNITY CLINIC INC 5810024 MONTHLY BUDGET $7,290.00

001 GENERAL REVENUE FUND V1909580 07/01/2019 000573 SANTA ROSA COUNTY HEALTH DEPARTMENT

5810019 MONTHLY BUDGET $31,918.33

001 GENERAL REVENUE FUND V1909600 07/01/2019 1300 SOUTH SANTA ROSA INTERFAITH 5810030 MONTHLY BUDGET $7,290.00

0015 HEALTH RELATED FUNCTIONS $70,062.49

Jul 2, 2019 - 13 - 10:01:11 AM

https://70,062.49


Department: 0018 ECONOMIC DEVELOPMENT

001

0018

Fund Name Check Number

GENERAL REVENUE FUND 1909762

ECONOMIC DEVELOPMENT

Void Check Check Date

07/02/2019

Vendor Number

11028

Vendor Name

T B I C

Account Code

5540011

Transaction Description

2019 JUNE

Transaction Amount

$2,900.00

$2,900.00

Department: 0030 CLERK TO BOCC

Fund


Void Check




001 GENERAL REVENUE FUND V1909579 07/01/2019 011780 SANTA ROSA COUNTY CLERK OF COURTS

5340011 MONTHLY BUDGET $192,155.00

0030 CLERK TO BOCC $192,155.00

Department: 0040 PROPERTY APPRAISER


Void Check




001 GENERAL REVENUE FUND V1909581 07/01/2019 000518 SANTA ROSA COUNTY PROP APPRAISER

5340011 MONTHLY BUDGET $296,067.17

0040 PROPERTY APPRAISER $296,067.17

Department: 0060 SUPERVISOR OF ELECTIONS


Void Check




001 GENERAL REVENUE FUND 1909315 06/25/2019 9796 STAPLES BUSINESS ADVANTAGE 5490028 ATL 23100252 $0.00

001 GENERAL REVENUE FUND 1909316 06/25/2019 00015141 STATE OF FLORIDA 541001 AKV-178283582 $17.28

001 GENERAL REVENUE FUND 1909326 06/25/2019 00020903 U S POSTAL SERVICE 5490028 RESERVE ACCOUNT $8,000.00

001 GENERAL REVENUE FUND 1909695 07/02/2019 012427 FSASE 5540012 CANVASSING BOARD WKSP $255.00

001 GENERAL REVENUE FUND V1909210 06/25/2019 2292 EVERGREEN CORP OF PENSACOLA 542001 POLL WORKER MAILING $1,148.80

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 SOE $21.77

001 GENERAL REVENUE FUND V1909332 06/25/2019 00019854 VR SYSTEMS INC 546001 LICENSE FEE/SOFTWARE $1,913.00

001 GENERAL REVENUE FUND V1909690 07/02/2019 2292 EVERGREEN CORP OF PENSACOLA 5490028 SPECIAL ELECTION $6,527.77

001 GENERAL REVENUE FUND V1909717 07/02/2019 99194 JOHN W HAINES 5490028 OFFICE HELP $160.00

001 GENERAL REVENUE FUND V1909738 07/02/2019 99325 PAMELA F HAINES 5490028 OFFICE HELP $115.00

Jul 2, 2019 - 14 - 10:01:11 AM

https://296,067.17

https://192,155.00


Department: 0060 SUPERVISOR OF ELECTIONS


Void Check




001 GENERAL REVENUE FUND V1909740 07/02/2019 99326 PATRICIA B CARMICHAEL 5490028 OFFICE HELP $100.00

001 GENERAL REVENUE FUND V1909764 07/02/2019 10676 THOMAS F GRANTHAM 5490028 OFFICE HELP $170.00

0060 SUPERVISOR OF ELECTIONS

Department: 0071 LAW ENFORCEMENT RELATED

$18,428.62

0071 LAW ENFORCEMENT RELATED

Department: 0075 SHERIFF

$59.00

0075 SHERIFF

Department: 0100 OFFICE OF MGMT & BUDGET

$3,824,990.58


Void Check




102 FINE AND FORFEITURE V1909302 06/25/2019 000500 SANTA ROSA COUNTY SHERIFF 5490038 SARAMONIC LOCK CABLE $59.00


Void Check




Transaction Amount

001 GENERAL REVENUE FUND V1909582 07/01/2019 000500 SANTA ROSA COUNTY SHERIFF 5340011 ALLOCATION $3,824,990.58


Void Check




001 GENERAL REVENUE FUND 1909316 06/25/2019 00015141 STATE OF FLORIDA 541001 AKV-206574611/LONG DISTAN

$3.68

001 GENERAL REVENUE FUND 1909583 07/01/2019 3600 SANTA ROSA KIDS HOUSE INC 541001 MONTHLY PHONE GAL / SA $300.00

0100 OFFICE OF MGMT & BUDGET $303.68

Department: 0120 INFORMATION TECH & GIS


Void Check




001 GENERAL REVENUE FUND 1909719 07/02/2019 11543 JOSEPH R THORNTON 540001 07/06/19 - 07/14/19 $755.84

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 COMPUTERS $68.57

0120 INFORMATION TECH & GIS $824.41

Jul 2, 2019 - 15 - 10:01:11 AM


Department: 0200 ENGINEER


Void Check




001 GENERAL REVENUE FUND V1909232 06/25/2019 16 HARRIS BUSINESS MACHINES 546001 SR13 $73.15

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 AIR FILTER $10.43

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 OIL FILTER $3.30

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 STARTING FLUID $5.98

001 GENERAL REVENUE FUND V1909303 06/25/2019 000144 SANTA ROSA PRESS GAZETTE 554001 2019 RENEWAL $45.00

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 ENGINEERING $590.23

0200 ENGINEER $728.09

Department: 0400 HR / PERSONNEL


Void Check




001 GENERAL REVENUE FUND V1909201 06/25/2019 1433 DEX IMAGING INC 546001 182364-MOD-AL $32.69

001 GENERAL REVENUE FUND V1909220 06/25/2019 37 GILMORE SERVICES 552001 GSA-341 $33.60

0400 HR / PERSONNEL $66.29

Department: 0610 LIBRARY


Void Check




001 GENERAL REVENUE FUND 1909306 06/25/2019 10204 SHOWCASES 551001 CLEAR VINYL LABEL PROTECT

$431.10

001 GENERAL REVENUE FUND 1909306 06/25/2019 10204 SHOWCASES 551001 ESTIMATED SHIPPING/HANDLI

$21.56


001 GENERAL REVENUE FUND 1909669 07/02/2019 2207 CENTURION TECHNOLOGIES INC 546001 2019 RENEWAL $646.40

001 GENERAL REVENUE FUND 1909748 07/02/2019 2148 RECORDED BOOKS LLC 554001 LIBRARY MATERIALS $63.90

001 GENERAL REVENUE FUND V1909169 06/25/2019 1966 BAKER AND TAYLOR 566001 LIBRARY MATERIALS $217.88

001 GENERAL REVENUE FUND V1909256 06/25/2019 9724 LORI L O'GARA 540001 06/13/19 $15.66

001 GENERAL REVENUE FUND V1909294 06/25/2019 006176 QUILL CORPORATION 551001 14 X 8.5 SIGN HOLDERS WIT

$265.93

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 LIBRARY $239.69

Jul 2, 2019 - 16 - 10:01:11 AM


Department: 0610 LIBRARY


Void Check




001 GENERAL REVENUE FUND V1909320 06/25/2019 11189 TARA RUTLAND 540001 06/13/19 $31.32

001 GENERAL REVENUE FUND V1909660 07/02/2019 1966 BAKER AND TAYLOR 566001 LIBRARY MATERIALS $114.63

0610 LIBRARY $2,157.55

Department: 0620 SOIL CONSERVATION


Void Check




Transaction Amount

001 GENERAL REVENUE FUND 1909164 06/25/2019 1443 ASSOC OF FLORIDA CONSERVATION DIST

5540012 REGISTRATION $130.00

001 GENERAL REVENUE FUND 1909175 06/25/2019 1681 BURLIN FINDLEY 540001 07/10/19 - 07/13/19 $594.08

001 GENERAL REVENUE FUND V1909248 06/25/2019 6026 JOHN DAVID BAGGETT 540001 07/15/19 - 07/17/19 $61.00

0620 SOIL CONSERVATION $785.08

Department: 0630 COOP EXTENSION


Void Check




001 GENERAL REVENUE FUND 1909743 07/02/2019 5267 POSTMASTER 544001 BOX # 37 $76.00



001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 COUNTY EXTENSION $77.07

0630 COOP EXTENSION $415.77

Department: 0660 NAVARE BEACH - UTILITY


Void Check




401 NAVARRE BEACH 1909155 06/25/2019 009174 A-1 SMALL ENGINES 546001 STW BLOWER STIHL $139.95

401 NAVARRE BEACH 1909215 06/25/2019 000154 FLORIDA PEST CONTROL 546001 SA0015 5 $18.00

401 NAVARRE BEACH 1909237 06/25/2019 1242 HYDRA SERVICE INC 5440011 AUTOMATIC PRIME GUARD FLO

$143.96

401 NAVARRE BEACH 1909237 06/25/2019 1242 HYDRA SERVICE INC 5440011 GODWIN DRI PRIME CD150M T

$1,425.24

Jul 2, 2019 - 17 - 10:01:11 AM

https://2,157.55




Void Check




401 NAVARRE BEACH 1909237 06/25/2019 1242 HYDRA SERVICE INC 5440011 LS #7 SERVICE CALL $95.98

401 NAVARRE BEACH 1909237 06/25/2019 1242 HYDRA SERVICE INC 5440011 RENTAL DELIVERY SETUP $479.88

401 NAVARRE BEACH 1909237 06/25/2019 1242 HYDRA SERVICE INC 5440011 SATURDAY CALL OUT $239.94

401 NAVARRE BEACH 1909237 06/25/2019 1242 HYDRA SERVICE INC 546001 SERVICE CALL #6 LS $100.00

401 NAVARRE BEACH 1909279 06/25/2019 2620 OREILLY AUTOMOTIVE INC/FIRST CALL 546001 16OZ PROTECT $6.99

401 NAVARRE BEACH 1909279 06/25/2019 2620 OREILLY AUTOMOTIVE INC/FIRST CALL 546001 8 OZ ANTISEIZE $9.99

401 NAVARRE BEACH 1909279 06/25/2019 2620 OREILLY AUTOMOTIVE INC/FIRST CALL 546001 BATTERY FEE $1.50

401 NAVARRE BEACH 1909279 06/25/2019 2620 OREILLY AUTOMOTIVE INC/FIRST CALL 546001 BATTERY FOR BACKHOE $105.90

401 NAVARRE BEACH 1909279 06/25/2019 2620 OREILLY AUTOMOTIVE INC/FIRST CALL 546001 TERM PROTECT $2.49

401 NAVARRE BEACH 1909307 06/25/2019 000084 SMITH TRACTOR CO INC 546001 JOHN DEERE Z645V LABOR $237.50

401 NAVARRE BEACH 1909307 06/25/2019 000084 SMITH TRACTOR CO INC 546001 MISC $11.88

401 NAVARRE BEACH 1909307 06/25/2019 000084 SMITH TRACTOR CO INC 546001 PARTS $244.19

401 NAVARRE BEACH 1909316 06/25/2019 00015141 STATE OF FLORIDA 541001 AE1-16760 $69.11

401 NAVARRE BEACH 1909670 07/02/2019 00016472 CH2M HILL ENGINEERS, INC 531001 LIFT STATION $18,082.39

401 NAVARRE BEACH 1909670 07/02/2019 00016472 CH2M HILL ENGINEERS, INC 531001 NB WWTP $13,435.38

401 NAVARRE BEACH 1909670 07/02/2019 00016472 CH2M HILL ENGINEERS, INC 5310016 SRC RECLAIMED WATER $22,276.30

401 NAVARRE BEACH 1909757 07/02/2019 7407 SOUTHERN PIPE & SUPPLY CO, INC 546001 1" CTS X CTS COMPRESSION $216.00

401 NAVARRE BEACH 1909757 07/02/2019 7407 SOUTHERN PIPE & SUPPLY CO, INC 546001 3/4" CTS X CTS COMPRESSIO $90.00

401 NAVARRE BEACH 1909757 07/02/2019 7407 SOUTHERN PIPE & SUPPLY CO, INC 546001 FREIGHT $11.70

401 NAVARRE BEACH 1909771 07/02/2019 00017448 USA BLUE BOOK 546001 FLOAT SWITCH NO 40' LEAD $455.01

401 NAVARRE BEACH E1909254 06/25/2019 00018523 LANDRUM STAFFING SERVICES 534001 HAYWOOD L WILLIAMSON $1,440.80

401 NAVARRE BEACH E1909254 06/25/2019 00018523 LANDRUM STAFFING SERVICES 534001 TERRY W WALLACE $3,424.00

401 NAVARRE BEACH E1909722 07/02/2019 00018523 LANDRUM STAFFING SERVICES 534001 HAYWOOD L WILLIAMSON $720.40

401 NAVARRE BEACH E1909722 07/02/2019 00018523 LANDRUM STAFFING SERVICES 534001 TERRY W WALLACE $1,712.00

401 NAVARRE BEACH E1909773 07/02/2019 00017242 WASTE MANAGEMENT OF MILTON FL 5430011 00000-42438-13002 EZPAY $184.03

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 ACCES 3" FLG GATE VALVE N $803.70

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 AMES 1" ARK 4000B RT $39.74

Jul 2, 2019 - 18 - 10:01:11 AM




Void Check




401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 GASKT-3" FLG ACC SET FF R $37.44

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 WATTS 1 1/2-2" OUTLET SS $13.43

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 WATTS 1 1/2-2" RK 007 RT $43.93

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 WATTS 1 1/4- 1 1/2" RK 00 $61.56

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 WATTS 3/4-1" LF00930M3QT $145.64

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 WATTS- 3/4-1" RK 009 RT $41.42

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 WATTW 1 1/2-2" INLET SS B $13.15

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 WILKIN TOTAL REBUILD KIT $104.07

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 WILKINS 3/4-1" 975 XL REB $67.77

401 NAVARRE BEACH V1909161 06/25/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 ZURN WILKINS 2" REPAIR KI $69.37

401 NAVARRE BEACH V1909264 06/25/2019 264 METAL DESIGN & FABRICATION 546001 MISC & FUEL $24.50

401 NAVARRE BEACH V1909264 06/25/2019 264 METAL DESIGN & FABRICATION 546001 REFAB A-FRAME LIFT $350.00

401 NAVARRE BEACH V1909269 06/25/2019 009977 MOBILE SOLVENT & SUPPLY INC 552001 FUEL $41.00

401 NAVARRE BEACH V1909269 06/25/2019 009977 MOBILE SOLVENT & SUPPLY INC 552001 SODIUM HYPOCHLORITE $3,481.92

401 NAVARRE BEACH V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 0000329 ($38.99)

401 NAVARRE BEACH V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 1LB DUCT SEAL INSULATOR $7.58

401 NAVARRE BEACH V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 ANTI OXIDANT ALUMINUM WIR

$5.29

401 NAVARRE BEACH V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 DRAIN OPENER 3-6" $25.99

401 NAVARRE BEACH V1909293 06/25/2019 00013073 PRO CHEM 546001 SUN ARMOR 50 4 OZ PKG $99.90

401 NAVARRE BEACH V1909579 07/01/2019 011780 SANTA ROSA COUNTY CLERK OF COURTS

534003 MONTHLY BUDGET $5,504.17

401 NAVARRE BEACH V1909652 07/02/2019 2764 AMERICAN BACKFLOW PRODUCTS 546001 ACCES 3" FLG GATE VALVE N $604.00

401 NAVARRE BEACH V1909733 07/02/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 CHAIN SHACKLE GALV 1/2 $8.69

401 NAVARRE BEACH V1909733 07/02/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 EXTENSION CORD 14-3 100 F $49.99

401 NAVARRE BEACH V1909733 07/02/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 NUT $0.85

401 NAVARRE BEACH V1909733 07/02/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 PLUG ANGLE 15A $9.98

401 NAVARRE BEACH V1909733 07/02/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 SS BOLTS $1.50

Jul 2, 2019 - 19 - 10:01:11 AM




Void Check




401 NAVARRE BEACH V1909733 07/02/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 STRAP CNDT 3/4IN GY PLSTC $1.19

401 NAVARRE BEACH V1909733 07/02/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 TAPCONS $1.00

401 NAVARRE BEACH V1909733 07/02/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 WASHER $0.23

401 NAVARRE BEACH V1909739 07/02/2019 001432 PANHANDLE ALARM AND 534001 4887 $172.00

401 NAVARRE BEACH V1909745 07/02/2019 00013073 PRO CHEM 546001 SUN ARMOR 50 4OZ. $115.89

401 NAVARRE BEACH V1909751 07/02/2019 011780 SANTA ROSA COUNTY CLERK OF COURTS

542001 W/S JUNE 2019 $562.00

0660 NAVARE BEACH - UTILITY $77,850.41

Department: 0662 NAVARRE BEACH


Void Check




001 GENERAL REVENUE FUND 1909279 06/25/2019 2620 OREILLY AUTOMOTIVE INC/FIRST CALL

546001 BATTERY $108.69


546001 BATTERY FEE $1.50


546001 MARINE TERM $4.11


546001 FIBERCLOTH 8 SQ FT $6.43


546001 HARDENER $2.68

001 GENERAL REVENUE FUND V1909165 06/25/2019 5967 ATKINS NORTH AMERICA INC 531001 NB PIER RENOVATIONS $8,595.80

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 2X12X12TREATED $128.05

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 2X4X12 LODGE POLE $20.16

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 BIT DRILL S&D $17.99

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 BLADE SAW 7 1/4" $4.59

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 BOLT GALV LAG 5/16 X 1/2 $23.99

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 CAP GALV 1/2" $5.97

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 CPVC ADPTE FEMALE 1/2" $41.70

Jul 2, 2019 - 20 - 10:01:11 AM

https://77,850.41


Department: 0662 NAVARRE BEACH


Void Check




001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 CPVC ADPTR MALE 1/2" $3.90

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 EPOXY PERMAPOXY DLR $4.29

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 MOULDING FULL ROUND 1 1 /

$43.38

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 PLUG PVC MIP 1/2 IN $29.70

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 PLYWOOD CDX 1/2" $30.24

001 GENERAL REVENUE FUND V1909541 07/01/2019 2135 NAVARRE BEACH FIRE RESCUE INC 5340079 QUARTERLY BUDGET $105,000.00

0662 NAVARRE BEACH

Department: 0720 CAPITAL PROJECTS

$114,073.17

0720 CAPITAL PROJECTS

Department: 0750 SELF INSURANCE

$19,309.55


Void Check




302 OTHER CAPITAL PROJECTS V1909731 07/02/2019 10481 MOTT MACDONALD FLORIDA LLC 5620041 SRC COURTHOUSE $19,309.55


Void Check




501 SELF INSURANCE 1909440 07/01/2019 009147 FLA DEPT OF FINANCIAL SERVICES 5490023 04/04/19-06/30/19 $2,309.73

501 SELF INSURANCE E1909254 06/25/2019 00018523 LANDRUM STAFFING SERVICES 534001 DEVANN COOK $2,628.05

501 SELF INSURANCE E1909254 06/25/2019 00018523 LANDRUM STAFFING SERVICES 534001 MICHELLE C TAIT $715.53

501 SELF INSURANCE E1909722 07/02/2019 00018523 LANDRUM STAFFING SERVICES 534001 DEVANN COOK $2,025.38

501 SELF INSURANCE E1909722 07/02/2019 00018523 LANDRUM STAFFING SERVICES 534001 MICHELLE C TAIT $1,303.45

501 SELF INSURANCE V1909195 06/25/2019 10662 DAVID DWAYNE JUSTICE 552001 SAFETY SHOES $75.00

501 SELF INSURANCE V1909251 06/25/2019 4365 KINGLINE EQUIPMENT, INC 5490021 KM INSURANCE $375.32

501 SELF INSURANCE V1909253 06/25/2019 5212 LABORCHEX INC 5310046 05/16/19 - 06/01/19 $248.55

501 SELF INSURANCE V1909253 06/25/2019 5212 LABORCHEX INC 5310046 06/01/19 - 06/15/19 $672.95

501 SELF INSURANCE V1909253 06/25/2019 5212 LABORCHEX INC 5310046 06/01/19-06/15/19 $29.95

501 SELF INSURANCE V1909255 06/25/2019 00018547 LINCOLN NATIONAL LIFE INSURANCE 5450011 SANTROSA-BL-9870 $7,316.04

Jul 2, 2019 - 21 - 10:01:11 AM




Void Check




501 SELF INSURANCE V1909579 07/01/2019 011780 SANTA ROSA COUNTY CLERK OF COURTS 534003 MONTHLY BUDGET $5,660.83

501 SELF INSURANCE V1909688 07/02/2019 2854 EMERGENCY SYSTEMS SERVICES 549002 KOHLER 330120 $3,501.94

0750 SELF INSURANCE $26,862.72

Department: 0771 INDUSTRIAL PARK


Void Check




001 GENERAL REVENUE FUND V1909650 07/02/2019 5453 ALTMAN LANDSCAPING 546001 LAWN MAINTENANCE $840.00

001 GENERAL REVENUE FUND V1909739 07/02/2019 001432 PANHANDLE ALARM AND 534001 4887 $129.00

0771 INDUSTRIAL PARK $969.00

Department: 0780 STATE HOUSING INITIATIVE


Void Check




113 SHIP PROGRAM 1909243 06/25/2019 2986 IRBY ENGINEERING & CONSTRUCTION 5340041 SER201907 / T NEUMAN $523.25

113 SHIP PROGRAM 1909312 06/25/2019 606 SRC CLERK OF COURTS 5340040 J STANDKE $337.40

113 SHIP PROGRAM 1909336 06/25/2019 003485 WEST FLORIDA TITLE 5340041 E ROCKHOLD & M TORRES $150.00

113 SHIP PROGRAM 1909715 07/02/2019 2986 IRBY ENGINEERING & CONSTRUCTION 534004 S-SR2019-03/I PINKNEY $1,086.75

113 SHIP PROGRAM 1909716 07/02/2019 2986 IRBY ENGINEERING & CONSTRUCTION 534004 S-SR2019-02/G HAMPTON $1,610.00

113 SHIP PROGRAM 1909758 07/02/2019 606 SRC CLERK OF COURTS 5340041 M MILLER $18.90

113 SHIP PROGRAM 1909775 07/02/2019 003485 WEST FLORIDA TITLE 5340041 M & Y BELLAVIGNA $150.00

113 SHIP PROGRAM 1909779 07/02/2019 10844 ZEB WATTS SEPTIC & UNDERGROUND, INC

5340041 S-ER2019-06 $4,400.00

0780 STATE HOUSING INITIATIVE

Department: 0786 CDBG SEWER

Fund Name Check Number Void Check Check Date

104 GRANTS V1909244 06/25/2019

0786 CDBG SEWER

Vendor Number

5454

Vendor Name

J MILLER CONSTRUCTION INC

Account Code

5340064


LEGEND CREEK

$8,276.30

Transaction Amount

$100,272.22

$100,272.22

Jul 2, 2019 - 22 - 10:01:11 AM

Fund

https://26,862.72


Department: 0793 DEFENSE REINVEST GRANT

104

0793

Fund Name Check Number Void Check

GRANTS V1909700

DEFENSE REINVEST GRANT

Check Date

07/02/2019

Vendor Number

7003

Vendor Name

MURRY P. GANDY

Account Code

5340075


CONSULT FEE JUNE 2019

Transaction Amount

$2,791.66

$2,791.66

Department: 0797 TRIUMPH GRANT FUNDING

Fund

Fund Fund Name Check Number Void Check Check Date Vendor Number Vendor Name Account Code Transaction Description Transaction Amount

104 GRANTS 1909202 06/25/2019 11532 DIVERSIFIED LAND CLEARING, LLC 56300421 FORESTRY MULCHING $10,000.00

104 GRANTS 1909271 06/25/2019 11415 MOFFATT & NICHOL 56300421 WHITING AVIATION PARK $46,716.71

0797 TRIUMPH GRANT FUNDING $56,716.71

Department: 1300 LOCAL OPTION SALES TAX

Fund Fund Name

Check Number

Void Check




118 118 V1909189 06/25/2019 000075 COWIN EQUIPMENT COMPANY INC 564.2100 FB-90 BROOM 221231 $80,064.20

118 118 V1909731 07/02/2019 10481 MOTT MACDONALD FLORIDA LLC 531001 RECREATION IMPROVEMENT $7,482.00

1300 LOCAL OPTION SALES TAX $87,546.20

Department: 2100 ROAD AND BRIDGE


Void Check




101 ROAD AND BRIDGE FUND 1909155 06/25/2019 009174 A-1 SMALL ENGINES 5460015 CHAINSAWS/WEEDEATERS GATO

$809.23

101 ROAD AND BRIDGE FUND 1909158 06/25/2019 10374 ALAN JAY AUTOMOTIVE MANAGEMENT, INC

564001 1FT7W2B67KEF19921 $32,405.00

101 ROAD AND BRIDGE FUND 1909170 06/25/2019 000189 BASKERVILLE DONOVAN INC 534001 FORSYTH ST&OLD BAGDAD $3,500.00

101 ROAD AND BRIDGE FUND 1909177 06/25/2019 8891 C R PATE LOGGING INC 5340034 HALL RD LIMESTONE BASE 12

$29,852.39

101 ROAD AND BRIDGE FUND 1909178 06/25/2019 000078 CAR CITY ENGINE & MACHINE 5460015 EQP 6599 WATER PUMP NEW

$237.81

101 ROAD AND BRIDGE FUND 1909178 06/25/2019 000078 CAR CITY ENGINE & MACHINE 5460015 EQP 6710 SPIN, FILTERS, F $369.93

101 ROAD AND BRIDGE FUND 1909190 06/25/2019 00017932 CREST SUPPLY 552001 WH RED, BLACK, ORANGE, WH

$757.96

101 ROAD AND BRIDGE FUND 1909190 06/25/2019 00017932 CREST SUPPLY 5520014 SM TOOL SPOT SPRAYER $605.68

Jul 2, 2019 - 23 - 10:01:11 AM

https://87,546.20

https://56,716.71

https://46,716.71

https://10,000.00




Void Check




101 ROAD AND BRIDGE FUND 1909190 06/25/2019 00017932 CREST SUPPLY 5520014 SM TOOLS TAPE MEASURE, LO

$83.10

101 ROAD AND BRIDGE FUND 1909191 06/25/2019 004398 CSX TRANSPORTATION 5530022 RAIL ROAD CROSS AIRPORT R

$3,600.00

101 ROAD AND BRIDGE FUND 1909197 06/25/2019 11042 DEEP SOUTH SALES, INC 5460015 EQP 6711 6" TRAIL FX BLAC $180.00

101 ROAD AND BRIDGE FUND 1909204 06/25/2019 00014661 EDDIE ENGLISH CO., INC 5460015 EQP 6534 2 HD - ORINGS $36.00

101 ROAD AND BRIDGE FUND 1909215 06/25/2019 000154 FLORIDA PEST CONTROL 534001 SA0015 12 $22.00

101 ROAD AND BRIDGE FUND 1909222 06/25/2019 997 GULF ATLANTIC CULVERT CO INC 5530013 ALUMINIZED CORRUGATED STE

$6,236.40

101 ROAD AND BRIDGE FUND 1909223 06/25/2019 2238 GULF COAST ENVIRONMENTAL 534001 SIDEWALK LANDSCAPE $24,535.52

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 ALLENTOWN RD & AD MCCALL

$714.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 BAGDAD ELEM BEACONS NOT W

$1,776.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 BERRYHILL RD & W SPENCER

$250.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 E MILTON ELEM SB BEACON O

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 GULF BREEZE HIGH SCHOOL W

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 87 & HIGH SCHOOL RD P

$352.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 87 & LAREDO PREVENTAT

$482.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 90 & WARD BASIN RD CA

$17,704.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 90 & WATKINS CHECK TI

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 90 & WOODBINE SCRPW C

$2,970.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 98 & NAVARRE BEACH CS

$120.00

Jul 2, 2019 - 24 - 10:01:11 AM




Void Check




101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 98 & ORIOLE BEACH RD

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 98 & ORION PARKER PRE

$352.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 98 & SUNRISE IN FLASH

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 98 & SUNRISE PED BUTT

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 98 & SUNRISE RETURN T

$21,650.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 98 & TIGER PARK & POR

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 98 & TIGER PARK EB-WB

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 98 & WHISPERING PINES

$857.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HYW 90 & W SPENCER FIELD

$482.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 HYW98 & SUNRISE DR REPORT

$270.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 NAVARRE SCHOOL RD & HWY 9

$250.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 W NAVARRE INTERMEDIATE NB

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 W NAVARRE INTERMEDIATE RE

$684.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 WOODBINE & COBBLESTONE PE

$120.00

101 ROAD AND BRIDGE FUND 1909240 06/25/2019 001870 INGRAM SIGNALIZATION INC 5460017 WOODBINE RD & CHUMUCKLA H

$2,622.00

101 ROAD AND BRIDGE FUND 1909242 06/25/2019 005321 IPS INC 5460015 SHOP STOCK CLAMPS, HEX NU

$247.40

101 ROAD AND BRIDGE FUND 1909246 06/25/2019 000726 JAY AUTO & INDUSTRIAL PARTS 5460015 EQP 6704 HYD HOSE & $98.40

Jul 2, 2019 - 25 - 10:01:11 AM




Void Check




FITTI

101 ROAD AND BRIDGE FUND 1909259 06/25/2019 6597 LYLE MACHINERY COMPANY 5460015 EQP 6707 ANTENNA, FILTER, $250.53

101 ROAD AND BRIDGE FUND 1909261 06/25/2019 11138 MATTESON SERVICES, LLC 5460015 ANNUAL OVERFILL TEST FUEL

$100.00

101 ROAD AND BRIDGE FUND 1909263 06/25/2019 005527 MEREDITH & SONS LUMBER CO INC 5530016 BIRCH ST TASK 60371 QUICK

$239.20

101 ROAD AND BRIDGE FUND 1909276 06/25/2019 8271 NEECE TIRE & AUTO SERVICE, INC 5460015 EQP 6516 255/70R22.5 TIRE $1,433.32

101 ROAD AND BRIDGE FUND 1909288 06/25/2019 4828 PITTMAN BUILDING SUPPLY 5530016 TASK 61400 MAILBOX, NUMBE

$32.11

101 ROAD AND BRIDGE FUND 1909296 06/25/2019 4326 READY MIX USA LLC 5530016 2348 TUMBLEWEED DR $585.40

101 ROAD AND BRIDGE FUND 1909300 06/25/2019 6487 SAFETY-KLEEN SYSTEMS, INC 5460015 SHOP PARTS WASH SOLVENT

$353.07

101 ROAD AND BRIDGE FUND 1909313 06/25/2019 6804 SRC TAX COLLECTOR 564001 1FT7W2B67KEF19921 $117.55

101 ROAD AND BRIDGE FUND 1909318 06/25/2019 00020460 SUNCOAST SOD FARMS INC 5530016 TIDWELL RD TASK 58447 5 P

$550.00

101 ROAD AND BRIDGE FUND 1909325 06/25/2019 000008 THOMPSON TRACTOR COMPANY INC 5460015 EQP 207 SWITCH PRESS, SEA

$74.04

101 ROAD AND BRIDGE FUND 1909340 06/25/2019 6015 WOERNER LANDSCAPE SOURCE INC 5530016 BRITT ST TASK 60371 1 PAL $108.00

101 ROAD AND BRIDGE FUND 1909340 06/25/2019 6015 WOERNER LANDSCAPE SOURCE INC 5530016 BRITT ST TASK 60371 3 PAL $324.00

101 ROAD AND BRIDGE FUND 1909340 06/25/2019 6015 WOERNER LANDSCAPE SOURCE INC 5530016 TASK 60644 1 PALLET CENTI $108.00

101 ROAD AND BRIDGE FUND 1909343 06/25/2019 00017297 WPR INC 5340033 PEARSON RD 16 TONS CRUSHE

$544.00

101 ROAD AND BRIDGE FUND 1909343 06/25/2019 00017297 WPR INC 5340033 PEARSON RD 18 TONS CRUSHE

$16,218.00

101 ROAD AND BRIDGE FUND 1909343 06/25/2019 00017297 WPR INC 5530016 OLD HWY 90 18 TONS CRUSHE

$306.00

101 ROAD AND BRIDGE FUND 1909343 06/25/2019 00017297 WPR INC 5530016 SHERWOOD DR 14 TONS CRUSH

$238.00

101 ROAD AND BRIDGE FUND 1909659 07/02/2019 009592 ATI/NAPA 5460015 EQP 6565 ADAPTERS, HYD HO

$25.75

101 ROAD AND BRIDGE FUND 1909667 07/02/2019 8891 C R PATE LOGGING INC 5340034 HALL RD LIMESTNE $47,116.42

Jul 2, 2019 - 26 - 10:01:11 AM




Void Check




BASE2048

101 ROAD AND BRIDGE FUND 1909670 07/02/2019 00016472 CH2M HILL ENGINEERS, INC 531001 SUNRISE DR $5,907.81

101 ROAD AND BRIDGE FUND 1909680 07/02/2019 00017932 CREST SUPPLY 552001 WH SHOVEL HANDLE RED, LOP

$407.59

101 ROAD AND BRIDGE FUND 1909685 07/02/2019 11042 DEEP SOUTH SALES, INC 5460015 EQP 6712 6" STEP BARS BLA $190.00

101 ROAD AND BRIDGE FUND 1909689 07/02/2019 000067 ESCAMBIA RIVER ELECTRIC COOP INC

543001 05/08/19 - 06/08/19 $46.27

101 ROAD AND BRIDGE FUND 1909702 07/02/2019 000837 GULF COAST TRAFFIC ENGINEERS INC

5340034 STRIPING COUNTRY MILL RD

$17,850.78


5530015 HEALTH DEPT. PARKING LOT

$581.00


5530015 STRIPING AVIATION DR, ADM

$2,715.60


5530015 STRIPING MARY KITCHENS, N

$1,729.15

101 ROAD AND BRIDGE FUND 1909708 07/02/2019 2199 GULF POWER COMPANY 543001 SB03473-30009 $22,665.22

101 ROAD AND BRIDGE FUND 1909708 07/02/2019 2199 GULF POWER COMPANY 543001 SB30473-30009 $81.06

101 ROAD AND BRIDGE FUND 1909708 07/02/2019 2199 GULF POWER COMPANY 543001 SB34073-30009 $1,012.92

101 ROAD AND BRIDGE FUND 1909714 07/02/2019 001870 INGRAM SIGNALIZATION INC 5460017 HEY 90 & HWY 87 PREVENTAT

$222.00

101 ROAD AND BRIDGE FUND 1909714 07/02/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 87 & LANGLEY SIGNAL L

$420.00

101 ROAD AND BRIDGE FUND 1909714 07/02/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 87 STREET LIGHTING NB

$519.00

101 ROAD AND BRIDGE FUND 1909714 07/02/2019 001870 INGRAM SIGNALIZATION INC 5460017 HWY 90 & WARD BASIN PREVE

$1,342.00

101 ROAD AND BRIDGE FUND 1909714 07/02/2019 001870 INGRAM SIGNALIZATION INC 5460017 NAVARRE BRIDGE NAVIGATION

$280.00

101 ROAD AND BRIDGE FUND 1909714 07/02/2019 001870 INGRAM SIGNALIZATION INC 5460017 WOODBINE & QUINTETTE REPO

$2,222.00

101 ROAD AND BRIDGE FUND 1909718 07/02/2019 1905 JONES FENCE CO 5460016 B LOWERY RD $460.00

Jul 2, 2019 - 27 - 10:01:11 AM




Void Check




101 ROAD AND BRIDGE FUND 1909728 07/02/2019 005527 MEREDITH & SONS LUMBER CO INC 5530016 COUNTRY BREEZE GLOVE, SHO

$42.95

101 ROAD AND BRIDGE FUND 1909737 07/02/2019 000047 PACE WATER SYSTEM INC 543001 05/07/19 - 06/06/19 $448.61

101 ROAD AND BRIDGE FUND 1909747 07/02/2019 4326 READY MIX USA LLC 5530016 2765 COUNTRY BREEZE 4.50 $715.00

101 ROAD AND BRIDGE FUND 1909755 07/02/2019 000084 SMITH TRACTOR CO INC 5460015 EQP 6520 SEALING WA $11.98

101 ROAD AND BRIDGE FUND 1909759 07/02/2019 00015141 STATE OF FLORIDA 541001 AKV-168475003 $34.56

101 ROAD AND BRIDGE FUND 1909760 07/02/2019 1921 STEERING AND SUSPENSION 5460015 EQP 551 URETHENE CENTERS,

$2,162.24

101 ROAD AND BRIDGE FUND 1909769 07/02/2019 498 UNITED RENTALS INC 5460015 EQP 8134 FUEL TANK, CAP A $235.63

101 ROAD AND BRIDGE FUND 1909769 07/02/2019 498 UNITED RENTALS INC 5460015 EQP 8134 GASKET, CARBURET

$218.98

101 ROAD AND BRIDGE FUND 1909776 07/02/2019 6015 WOERNER LANDSCAPE SOURCE INC 5530016 TASK 62527 1 PALLET CENT $115.00

101 ROAD AND BRIDGE FUND 1909778 07/02/2019 00017297 WPR INC 5530016 6405 LYNNWOOD CIR TASK 58

$306.00

101 ROAD AND BRIDGE FUND 1909778 07/02/2019 00017297 WPR INC 5530016 MOONLIGHT TASK 61759 & 5

$306.00

101 ROAD AND BRIDGE FUND 1909778 07/02/2019 00017297 WPR INC 5530016 W GARDENER RD TASK 57979

$306.00

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 CHAIN SAWS PRO DEFLECTOR

$67.80

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 107 PIN FASTEN, BEARI $223.78

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 306 AXLE KENN, TIE RO $3,023.46

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 306 BEARING, FREIGHT $127.38

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 306 FREIGHT, BEARING,

$300.56

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 306 LOCK NUT, SEAL, B $1,570.05

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 600 CAP $82.92

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 654 SPRING PIN, HANDL

$21.82

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 6583 ORING, SIGHT PLU

$42.80

Jul 2, 2019 - 28 - 10:01:11 AM




Void Check




101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 8125 SEAL $54.12

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 8129 HANGER, FREIGHT $360.16

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 8149 HANGER $33.70

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 8182 COVER, WING SCRE

$238.18

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 8182 FILTER $72.96

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 8183 SEAL HYD FILTER, $815.65

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 8184 SEAL HYD FILTER, $330.54

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 EQP BG86C CARBURETOR $41.56

101 ROAD AND BRIDGE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 STOCK GRADER BLADES $1,671.30

101 ROAD AND BRIDGE FUND E1909188 06/25/2019 00018952 COVINGTON HEAVY DUTY PARTS INC 5460015 EQP 650 TRAILER NOES PLAT

$227.60

101 ROAD AND BRIDGE FUND E1909188 06/25/2019 00018952 COVINGTON HEAVY DUTY PARTS INC 5460015 EQP 6517 15' COIL AIR HOS $56.59

101 ROAD AND BRIDGE FUND E1909188 06/25/2019 00018952 COVINGTON HEAVY DUTY PARTS INC 5460015 SHOP STOCK AIR BRAKE COIL

$58.34

101 ROAD AND BRIDGE FUND E1909188 06/25/2019 00018952 COVINGTON HEAVY DUTY PARTS INC 5460015 SHOP STOCK MESH TARP $253.77

101 ROAD AND BRIDGE FUND E1909188 06/25/2019 00018952 COVINGTON HEAVY DUTY PARTS INC 5520014 SM TOOL 2" RATCHET W/FLAT

$113.94

101 ROAD AND BRIDGE FUND E1909289 06/25/2019 000288 PITTMAN PEA RIDGE BUILDING SUPPLY

5530016 COUNTRY BREEZE TASK 61691

$134.70


5530016 TASK 60455 REBAR $51.36

101 ROAD AND BRIDGE FUND E1909291 06/25/2019 3029 POT-O-GOLD 543001 12404-026 (AVERY OLSEN) $146.48

101 ROAD AND BRIDGE FUND E1909661 07/02/2019 000062 BEARD EQUIPMENT CO 5440011 HALL RD EQP RENTAL STEEL $2,150.00

101 ROAD AND BRIDGE FUND E1909661 07/02/2019 000062 BEARD EQUIPMENT CO 5460015 EQP BG86C GASKET, FLITER $93.90

101 ROAD AND BRIDGE FUND E1909661 07/02/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 537 DRAIN PLUG $9.32

101 ROAD AND BRIDGE FUND E1909661 07/02/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 6520 FUEL INJECT $1,822.90

101 ROAD AND BRIDGE FUND E1909661 07/02/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 6520 FUEL TEMP SENSOR

$118.12

101 ROAD AND BRIDGE FUND E1909661 07/02/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 6580 91" BROOM $439.77

Jul 2, 2019 - 29 - 10:01:11 AM




Void Check




QUICK

101 ROAD AND BRIDGE FUND E1909661 07/02/2019 000062 BEARD EQUIPMENT CO 5460015 EQP 6710 96" QUICK CHANGE

$506.00

101 ROAD AND BRIDGE FUND E1909678 07/02/2019 00018952 COVINGTON HEAVY DUTY PARTS INC 5460015 EQP 6515 SLG CHK VALVE $24.99

101 ROAD AND BRIDGE FUND E1909678 07/02/2019 00018952 COVINGTON HEAVY DUTY PARTS INC 5460015 EQP 6564 AIR COMP, FREIGH

$765.22

101 ROAD AND BRIDGE FUND E1909678 07/02/2019 00018952 COVINGTON HEAVY DUTY PARTS INC 5460015 EQP 6609 DRAWBAR, PLATE, $227.58


5530016 WEBB LANDING LUMBER $47.00


5530016 WH CONCRETE MIX 60# BAGS

$51.24


5530016 WH CONCRETE MIX 80# BAGS

$1,272.60

101 ROAD AND BRIDGE FUND V1909173 06/25/2019 00013225 BOYETTS PORTABLE TOILETS 543001 JOB SITE 33381 $120.00

101 ROAD AND BRIDGE FUND V1909185 06/25/2019 001412 COASTAL MACHINERY COMPANY 5460015 CHAIN SAW ALUMINUM HA $79.89

101 ROAD AND BRIDGE FUND V1909185 06/25/2019 001412 COASTAL MACHINERY COMPANY 5460015 CHAIN SAW LEVER BRAKE $43.26

101 ROAD AND BRIDGE FUND V1909189 06/25/2019 000075 COWIN EQUIPMENT COMPANY INC 5460015 EQP 6702 ELEMENT OIL, KIT $440.72

101 ROAD AND BRIDGE FUND V1909193 06/25/2019 1281 DADE PAPER & BAG LLC 552001 WH CAN LINERS, BLEACHED R

$400.40

101 ROAD AND BRIDGE FUND V1909193 06/25/2019 1281 DADE PAPER & BAG LLC 552001 WH WIPER, BATH TISSUE, CA

$249.50

101 ROAD AND BRIDGE FUND V1909201 06/25/2019 1433 DEX IMAGING INC 546001 SR04-AL $86.21

101 ROAD AND BRIDGE FUND V1909211 06/25/2019 359 FASTENAL COMPANY 5460015 SHOP STOCK PV1412XL, PV14

$1,009.75

101 ROAD AND BRIDGE FUND V1909211 06/25/2019 359 FASTENAL COMPANY 5530014 SIGN CREW 1/2" - 13S/S DH $154.23

101 ROAD AND BRIDGE FUND V1909211 06/25/2019 359 FASTENAL COMPANY 5530016 WH BATTERIES, WASP SPRAY,

$1,250.51

101 ROAD AND BRIDGE FUND V1909213 06/25/2019 5257 FLORIDA IRRIGATION SUPPLY, INC 552001 WH GLYPHASATE $799.98

101 ROAD AND BRIDGE FUND V1909224 06/25/2019 00017590 GULF COAST TRUCK & EQUIPMENT 5460015 EQP 6517 BLOWER, RELAY $33.22

101 ROAD AND BRIDGE FUND V1909224 06/25/2019 00017590 GULF COAST TRUCK & EQUIPMENT 5460015 EQP 6517 CLUTCH, BALL BEA

$712.12

Jul 2, 2019 - 30 - 10:01:11 AM




Void Check




101 ROAD AND BRIDGE FUND V1909224 06/25/2019 00017590 GULF COAST TRUCK & EQUIPMENT 5460015 EQP 6517 TRANSMISSION, CO

$9,358.17

101 ROAD AND BRIDGE FUND V1909224 06/25/2019 00017590 GULF COAST TRUCK & EQUIPMENT 5460015 EQP 6529 SANDEN SD, RECEI

$331.67

101 ROAD AND BRIDGE FUND V1909224 06/25/2019 00017590 GULF COAST TRUCK & EQUIPMENT 5460015 EQP 6533 BRONZE DE $85.68

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5460015 EQP 226 TASK 59394 BUSHIN

$8.99

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5460015 EQP 438 WATER TRUCK PVC P

$36.22

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5460015 EQP 6517 HOSE, FIP BALL V $15.27

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5460015 EQP 6518 COVER WEATHERPRO

$27.87

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5460015 EQP 6595 3/4" FIP BALL VA $21.57

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5520014 SM TOOL EDDIE SOIL PROBE

$26.09

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5530011 CLEAR CREEK BRIDGE KEY CH

$30.00

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5530016 LOCK ENTRY POLO ANTK2 $17.99

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5530016 OLD POLLARD RD TASK 61400

$59.68

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5530016 SPEED BUMPS PAINT ROLLER,

$133.13

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5530016 SPEED BUMPS TIGER PT, COT

$88.17

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5530016 SPEED BUMPS YELLOW PAINT

$143.95

101 ROAD AND BRIDGE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 5530016 WH RAT JAWS TRAPS $50.36

101 ROAD AND BRIDGE FUND V1909238 06/25/2019 3228 INDUSTRIAL HYDRAULICS SERVICES 5460015 EQP 6675 PRESURE SWITCH $179.00

101 ROAD AND BRIDGE FUND V1909241 06/25/2019 001168 INTERSTATE BATTERY SYSTEM OF 5460015 EQP 6648 1 - MT-65 BATTER $110.45

101 ROAD AND BRIDGE FUND V1909251 06/25/2019 4365 KINGLINE EQUIPMENT, INC 5460015 EQP RESEVOI $60.58

101 ROAD AND BRIDGE FUND V1909265 06/25/2019 6706 MID-AMERICAN RESEARCH CHEMICAL 552001 WH CHERRY BLAST HAND $84.78

Jul 2, 2019 - 31 - 10:01:11 AM




Void Check




CLEA

101 ROAD AND BRIDGE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5460015 5890 ($126.52)

101 ROAD AND BRIDGE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 6534 FILTERS $76.34

101 ROAD AND BRIDGE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 6625 BLOWER MOTOR $68.56

101 ROAD AND BRIDGE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5460015 HEALTH DEPT. EQP 9341 FIL $3.00

101 ROAD AND BRIDGE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5460015 SHOP STOCK BOXED MINIATUR

$14.80

101 ROAD AND BRIDGE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5460015 SHOP STOCK REPAIR KIT $5.49

101 ROAD AND BRIDGE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 5530016 EAST BAY BLVD BAG CONCRET

$634.42

101 ROAD AND BRIDGE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 5530016 EAST BAY BLVD PIPING $212.24

101 ROAD AND BRIDGE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 5530016 EAST BAY BLVD PIPING BAG $403.34

101 ROAD AND BRIDGE FUND V1909283 06/25/2019 6738 PANHANDLE DRIVELINE LLC 5460015 EQP 107 UNIVERSAL JOINT, $809.29

101 ROAD AND BRIDGE FUND V1909285 06/25/2019 5908 PARTS PRO 5460015 EQP 6585 WIRING ASSY, REA

$84.36

101 ROAD AND BRIDGE FUND V1909285 06/25/2019 5908 PARTS PRO 5460015 EQP 6602 MOTOR, RESISTOR

$194.20

101 ROAD AND BRIDGE FUND V1909293 06/25/2019 00013073 PRO CHEM 552001 WH KNOCK OUT, CAR WASH, A

$421.74

101 ROAD AND BRIDGE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 ROAD & BRIDGE $36,960.65

101 ROAD AND BRIDGE FUND V1909329 06/25/2019 5904 UNIFIRST CORPORATION 5520016 MILTON YARD UNIFORMS 5/21

$334.81


$358.12


$329.35

101 ROAD AND BRIDGE FUND V1909329 06/25/2019 5904 UNIFIRST CORPORATION 5520016 MILTON YARD UNIFORMS 6/4/

$329.35

101 ROAD AND BRIDGE FUND V1909329 06/25/2019 5904 UNIFIRST CORPORATION 5520016 NZ UNIFORMS 5/30/2019 $41.19


Jul 2, 2019 - 32 - 10:01:11 AM




Void Check





101 ROAD AND BRIDGE FUND V1909329 06/25/2019 5904 UNIFIRST CORPORATION 5520016 SZ UNIFORMS 5/30/2019 $30.03


101 ROAD AND BRIDGE FUND V1909333 06/25/2019 004611 WARD INTERNATIONAL TRUCKS INC 5460015 EQP 6615 BRAKE FOOT $390.19

101 ROAD AND BRIDGE FUND V1909333 06/25/2019 004611 WARD INTERNATIONAL TRUCKS INC 5460015 EQP 6615 EVAPRATOR, ORING

$523.90

101 ROAD AND BRIDGE FUND V1909335 06/25/2019 00015736 WESCO GAS & WELDING SUPPLY CO INC

552001 WELDING SUPOLIES CYL-02-2

$267.08

101 ROAD AND BRIDGE FUND V1909335 06/25/2019 00015736 WESCO GAS & WELDING SUPPLY CO INC

552001 WELING SUPPLIES CYL-ACE-1

$360.64

101 ROAD AND BRIDGE FUND V1909339 06/25/2019 1918 WINZER CORPORATION 5460015 SHOP PHIL ROUND, NUTS, PO

$559.61

101 ROAD AND BRIDGE FUND V1909358 07/01/2019 8941 BANCORPSOUTH EQUIPMENT FINANCE

5440011 002-0070823-002 $5,612.52

101 ROAD AND BRIDGE FUND V1909679 07/02/2019 000075 COWIN EQUIPMENT COMPANY INC 5460015 CR INV PSO075333-1 ($148.43)

101 ROAD AND BRIDGE FUND V1909679 07/02/2019 000075 COWIN EQUIPMENT COMPANY INC 5460015 EQP 6564 RECEIVER, VALVE, $460.64

101 ROAD AND BRIDGE FUND V1909679 07/02/2019 000075 COWIN EQUIPMENT COMPANY INC 5460015 EQP 6702FILTER, GASKET $12.85

101 ROAD AND BRIDGE FUND V1909681 07/02/2019 1281 DADE PAPER & BAG LLC 552001 WH CAN LINERS, BLEACHED R

$384.32

101 ROAD AND BRIDGE FUND V1909703 07/02/2019 00017590 GULF COAST TRUCK & EQUIPMENT 5460015 EQP 6550 OIL SEAL, HEXAGO

$55.27

101 ROAD AND BRIDGE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 5530014 SIGN SPADE, BLACK OXIDE B

$31.46

101 ROAD AND BRIDGE FUND V1909713 07/02/2019 3228 INDUSTRIAL HYDRAULICS SERVICES 5460015 EQP 6517 CHELSEA BEARING

$59.74

101 ROAD AND BRIDGE FUND V1909713 07/02/2019 3228 INDUSTRIAL HYDRAULICS SERVICES 5460015 EQP 6517 SEAL KIT RACE & $72.82

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 1 SOLENOID $40.68

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 206 GALLON METER $269.99

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 6517 ADAPTERS $14.50

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 6517 BEARING CONE, BE

$48.42

Jul 2, 2019 - 33 - 10:01:11 AM




Void Check




101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 6517 COUPLING $59.80

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 6583 HYD FILTERS $31.43

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 6610 FILTERS $97.12

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 6610 FUEL FILTER $20.37

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 EQP 6687 MICIR2 FUSE 25 A $16.14

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 PLATE TAMP FHP POWERATED

$12.74

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 SHOP STOCK ELECT FUEL PMP

$111.05

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5460015 SHOP STOCK ELEMENT $31.80

101 ROAD AND BRIDGE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 5520014 SM TOOLS ADAPTERS, HYD HO

$102.79

101 ROAD AND BRIDGE FUND V1909739 07/02/2019 001432 PANHANDLE ALARM AND 534001 9167 $43.00

101 ROAD AND BRIDGE FUND V1909750 07/02/2019 000040 RUBBER & SPECIALTIES INC 5460015 EQP 6564 & 6565 JIC TEE $180.78

101 ROAD AND BRIDGE FUND V1909766 07/02/2019 000030 TRACTOR & EQUIPMENT CO INC 5460015 EQP 6608 HOSE, FREIGHT $588.57


$329.35


$329.35




2100 ROAD AND BRIDGE $374,859.04

Department: 2106 STORMWATER


Void Check




101 ROAD AND BRIDGE FUND 1909330 06/25/2019 2702 UTILITY SERVICE CO INC 56300035 SETTLERS COLONY $102,550.35

101 ROAD AND BRIDGE FUND V1909162 06/25/2019 4349 AMERICAN CONSULTING ENGINEERS 56300037 RANCHETTES/ NORTHRIDGE

$4,189.10

Jul 2, 2019 - 34 - 10:01:11 AM

https://374,859.04


Department: 2106 STORMWATER


Void Check




2106 STORMWATER $106,739.45

Department: 2300 BUILDING MAINTENANCE


Void Check




001 GENERAL REVENUE FUND 1909157 06/25/2019 6505 AIRGAS USA, LLC 546001 BM SHOP - RENT CYL IND SM

$21.08

001 GENERAL REVENUE FUND 1909157 06/25/2019 6505 AIRGAS USA, LLC 546001 HAZMAT $13.40

001 GENERAL REVENUE FUND 1909179 06/25/2019 009353 CARTER SOD & LANDSCAPE INC 546001 ANIMAL SVCS, TASK #60097

$80.00

001 GENERAL REVENUE FUND 1909183 06/25/2019 000004 CITY OF MILTON 54330011 05/15/19 - 06/14/19 $36.51


001 GENERAL REVENUE FUND 1909204 06/25/2019 00014661 EDDIE ENGLISH CO., INC 546001 POSI LUBE CAP $2.99

001 GENERAL REVENUE FUND 1909204 06/25/2019 00014661 EDDIE ENGLISH CO., INC 546001 SOLID CAPS $4.00

001 GENERAL REVENUE FUND 1909204 06/25/2019 00014661 EDDIE ENGLISH CO., INC 546001 TRAILER #808. HUB ASSEMBL

$49.99

001 GENERAL REVENUE FUND 1909204 06/25/2019 00014661 EDDIE ENGLISH CO., INC 546001 TRAILER #808. SET VHI BRG

$150.00

001 GENERAL REVENUE FUND 1909215 06/25/2019 000154 FLORIDA PEST CONTROL 534001 SA0015 11 $18.00







001 GENERAL REVENUE FUND 1909215 06/25/2019 000154 FLORIDA PEST CONTROL 546001 SA0015 $1,800.00


001 GENERAL REVENUE FUND 1909216 06/25/2019 3260 FLORIDA PEST CONTROL 534001 GU0135 1 $50.00

001 GENERAL REVENUE FUND 1909221 06/25/2019 004052 GRAYBAR ELECTRIC CO., INC 5460014 3/4X66FT VINYL CODE TAPEB

$1.91

Jul 2, 2019 - 35 - 10:01:11 AM

https://106,739.45




Void Check




001 GENERAL REVENUE FUND 1909221 06/25/2019 004052 GRAYBAR ELECTRIC CO., INC 5460014 3/4X66FT VINYL CODE TAPER

$1.91

001 GENERAL REVENUE FUND 1909221 06/25/2019 004052 GRAYBAR ELECTRIC CO., INC 5460014 GB LIBRARY, TASK #59982. $176.39

001 GENERAL REVENUE FUND 1909221 06/25/2019 004052 GRAYBAR ELECTRIC CO., INC 5460014 MECHNCL MULTI PORT CONNEC

$41.28

001 GENERAL REVENUE FUND 1909221 06/25/2019 004052 GRAYBAR ELECTRIC CO., INC 5460014 THHN/THWN-2 19 STR 600V 9

$2.10

001 GENERAL REVENUE FUND 1909234 06/25/2019 000092 HOLLEY NAVARRE WATER SYSTEM INC

54330026 05/15/19 - 06/17/19 $68.73

001 GENERAL REVENUE FUND 1909260 06/25/2019 303 MARK BLACKMAN BACKFLOW INSP/REPAIR

546001 BACKFLOW PREVENTION $70.00

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 546001 HHW CENTER, TASK #62405.

$29.22

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 546001 ICE HARDENED HOLE SAW $10.29

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 546001 STEEL LOCKNUT $0.32

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 546001 TERMINAL ADAPTER $0.75

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 EOC RADIO TOWER A/C, TASK

$13.99





001 GENERAL REVENUE FUND 1909726 07/02/2019 8650 MATT'S LOCK & KEY, LLC 546001 CHUMUCKLA CC DUP KEYS $12.00

001 GENERAL REVENUE FUND 1909737 07/02/2019 000047 PACE WATER SYSTEM INC 54330018 05/07/19 - 06/06/19 $1,542.38

001 GENERAL REVENUE FUND 1909741 07/02/2019 5147 PENSACOLA WINSUPPLY COMPANY INC

546001 BM SHOP - FLUSH VALVE CAP

$68.23

001 GENERAL REVENUE FUND E1909186 06/25/2019 1302 COMFORT SYSTEMS USA -SOUTHEAST

5460014 ANIMAL SVCS, TASK #58562.

$76.00


5460014 ANIMAL SVCS, TASK #59524.

$76.00

001 GENERAL REVENUE FUND E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - 5460014 ARCHIVES, TASK #59399. $152.00

Jul 2, 2019 - 36 - 10:01:11 AM




Void Check




SOUTHEAST LA


5460014 ARCHIVES, TASK #60576. LA

$304.00


5460014 CAPACITOR, BLOWER MOTOR,

$450.12


5460014 EXTENSION OFFICE, TASK #5

$266.00


5460014 FAN BLADE $124.70


5460014 FAN MOTOR & CAPACITOR $210.17


5460014 GB LIBRARY, TASK #59904. $152.00


5460014 LABOR, CUYLER TOMPKINS 5/

$193.00


5460014 LABOR, GREG ALLEN 5/22 RE

$190.00


5460014 MOTOR, CAPACITOR $249.71


5460014 R-22 (3 LBS) $180.00


5460014 TRUCK CHARGE $245.00


5460014 AVALON RADIO TOWER, TASK

$152.00


5460014 CAPACITOR $49.68


5460014 FILTER ROLL, MOTOR, CAPAC

$206.11


5460014 MIDWAY HD, WIC SIDE, TASK

$114.00


5460014 MILTON LIBRARY, TASK #604

$152.00

Jul 2, 2019 - 37 - 10:01:11 AM




Void Check





5460014 NVC, TASK #57835. LABOR, $304.00


5460014 TRUCK CHARGE $140.00

001 GENERAL REVENUE FUND E1909773 07/02/2019 00017242 WASTE MANAGEMENT OF MILTON FL 5433001 00006-10694-73002 EZPAY $1,490.11

001 GENERAL REVENUE FUND E1909773 07/02/2019 00017242 WASTE MANAGEMENT OF MILTON FL 5433001 00006-10697-13002 EZPAY $305.55







001 GENERAL REVENUE FUND V1909168 06/25/2019 2819 B & C TECHNOLOGIES 546001 ANIMAL SVCS, NO TASK #. S

$494.83

001 GENERAL REVENUE FUND V1909168 06/25/2019 2819 B & C TECHNOLOGIES 546001 LABOR, UPGRADED TO FUJI D

$180.00

001 GENERAL REVENUE FUND V1909168 06/25/2019 2819 B & C TECHNOLOGIES 546001 TRIP CHARGE FOR ZONE 2 $100.00

001 GENERAL REVENUE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 PUBLIC WORKS, TASK #61065

$19.60

001 GENERAL REVENUE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 PUBLIC WORKS, TASK #61066

$8.08

001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 10LB ABC HILLER EXTINGUIS

$195.00

001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 5LB ABC HILLER EXTINGUISH

$168.00

001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 ANIMAL SVCS ANNUAL FIRE E

$56.00

001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 EOC ANNUAL FIRE EXTINGUIS

$80.50

001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 MILTON HD ANNUAL FIRE EXT

$45.50

Jul 2, 2019 - 38 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 MILTON HD, LABOR - FIRE A

$95.00

001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 SERVICE CHARGE $165.00

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5520011 TRUCK 816 FUEL FILTER $5.38

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5520011 TRUCK 816 MOTOR TUNE-UP

$13.98

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5520011 TRUCK 818 NAPA HIMIL 5W20

$9.12

001 GENERAL REVENUE FUND V1909280 06/25/2019 001264 PACE FIRE & RESCUE DISTRICT INC 5433001 MAY 2019 $722.45

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 BLDG MAINTENANCE $2,188.60

001 GENERAL REVENUE FUND V1909329 06/25/2019 5904 UNIFIRST CORPORATION 552001 902999 $18.50

001 GENERAL REVENUE FUND V1909334 06/25/2019 005158 WARREN HOLLOW METAL DOOR 546001 EOC, TASK #52665. HOLLOW

$944.96

001 GENERAL REVENUE FUND V1909334 06/25/2019 005158 WARREN HOLLOW METAL DOOR 546001 LABOR TO INSTALL $680.00

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 ANIMAL SVCS, TASK #61615.

$4.49

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 NUTS/WASHERS $30.98

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 SDS HAMMER BIT $17.09

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 SLVR/DEMMING BIT $16.19

2300 BUILDING MAINTENANCE $18,572.07

Department: 2323 DISTRICT 3 REC PROJECTS


Void Check




313 DISTRICT 3 PROJECT FUND V1909731 07/02/2019 10481 MOTT MACDONALD FLORIDA LLC 531001 RECREATION IMPROVEMENT

$14,366.30

2323 DISTRICT 3 REC PROJECTS $14,366.30


Jul 2, 2019 - 39 - 10:01:11 AM

https://18,572.07




Void Check




Transaction Amount

314 DISTRICT 4 PROJECT FUND 1909691 07/02/2019 11544 EXPRESS AIR CONDITIONING & HEATING

5820030 NB SEA TURTLE $5,000.00

2324 DISTRICT 4 REC PROJECTS $5,000.00

Department: 2340 PUBLIC SERVICE/AUDITORIUM


Void Check







001 GENERAL REVENUE FUND 1909262 06/25/2019 8650 MATT'S LOCK & KEY, LLC 546001 DEVELOPMENT/PERMITS SERVI

$45.00

001 GENERAL REVENUE FUND 1909262 06/25/2019 8650 MATT'S LOCK & KEY, LLC 546001 REPAIR DOGGING ON PANIC H

$33.75

001 GENERAL REVENUE FUND 1909307 06/25/2019 000084 SMITH TRACTOR CO INC 546001 AUDITORIUM MOWER. RING

$6.54

001 GENERAL REVENUE FUND 1909307 06/25/2019 000084 SMITH TRACTOR CO INC 546001 CHUTE $125.00

001 GENERAL REVENUE FUND 1909307 06/25/2019 000084 SMITH TRACTOR CO INC 546001 SHIELD $19.04

001 GENERAL REVENUE FUND 1909656 07/02/2019 8626 ARC GATEWAY, INC 546001 PARKING BUMPERS FOR CODE

$462.00

001 GENERAL REVENUE FUND 1909656 07/02/2019 8626 ARC GATEWAY, INC 546001 REBAR $52.50

001 GENERAL REVENUE FUND 1909737 07/02/2019 000047 PACE WATER SYSTEM INC 5430015 05/06/19 - 06/05/19 $100.10


5460014 LAOBR, GREG ALLEN 6/7 REG

$456.00


5460014 PUBLIC SVCS - LARGE KITCH

$380.00


5460014 THERMOSTAT $141.74


5460014 TRUCK CHARGE $70.00


Jul 2, 2019 - 40 - 10:01:11 AM

https://5,000.00


Department: 2340 PUBLIC SERVICE/AUDITORIUM


Void Check





001 GENERAL REVENUE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 1GAL BACKSAVER SPRAYER $17.99


2340 PUBLIC SERVICE/AUDITORIUM $2,377.15

Department: 2350 SOUTH SERVICE CENTER


Void Check





001 GENERAL REVENUE FUND 1909260 06/25/2019 303 MARK BLACKMAN BACKFLOW INSP/REPAIR

546001 BACKFLOW PREVENTION $35.00

001 GENERAL REVENUE FUND 1909726 07/02/2019 8650 MATT'S LOCK & KEY, LLC 546001 LABOR TO REPAIR AND LUBRI

$22.50

001 GENERAL REVENUE FUND 1909726 07/02/2019 8650 MATT'S LOCK & KEY, LLC 546001 SSC SERVICE CALL, TASK #6

$55.00

001 GENERAL REVENUE FUND E1909773 07/02/2019 00017242 WASTE MANAGEMENT OF MILTON FL 543001 00016-12864-62003 EZPAY

$178.62

001 GENERAL REVENUE FUND V1909672 07/02/2019 000169 CITY OF GULF BREEZE 543001 05/01/19 - 05/31/19 $196.32

2350 SOUTH SERVICE CENTER $511.44

Department: 2360 ADMINISTRATIVE CENTER


Void Check





001 GENERAL REVENUE FUND 1909183 06/25/2019 000004 CITY OF MILTON 543001 05/15/19 - 06/14/19 $1,405.70




001 GENERAL REVENUE FUND 1909319 06/25/2019 005581 SUPREME PAPER SUPPLIES 552001 COTTONELLE TOILET TISSUE $574.95

001 GENERAL REVENUE FUND 1909319 06/25/2019 005581 SUPREME PAPER SUPPLIES 552001 FUEL CHARGE $3.00

Jul 2, 2019 - 41 - 10:01:11 AM

https://2,377.15




Void Check




001 GENERAL REVENUE FUND 1909319 06/25/2019 005581 SUPREME PAPER SUPPLIES 552001 MULTI-FOLD TOWELS $233.25

001 GENERAL REVENUE FUND 1909319 06/25/2019 005581 SUPREME PAPER SUPPLIES 552001 REST STOP $188.40

001 GENERAL REVENUE FUND 1909319 06/25/2019 005581 SUPREME PAPER SUPPLIES 552001 SINGLE FOLD TOWELS $270.00

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 60A CKT BREAKER $157.95

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 ADMIN BLDG, TASK #62365. $179.99

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 ADMIN TASK #62365. ALUM F

$6.65

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 FLEX 90D CONN $2.32

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 FLEX STR CONN $1.16

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 REDUCING WASHER $1.24

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 THHN-10-SOL-BLU-CU-500S/ R

$101.00

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 THHN-10-SOL-GRN-CU-500S/ R

$101.00

001 GENERAL REVENUE FUND 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 THHN-6-BLK-19STR-CU $327.60

001 GENERAL REVENUE FUND 1909726 07/02/2019 8650 MATT'S LOCK & KEY, LLC 546001 BOCC ADMIN SERVICE CALL, $45.00

001 GENERAL REVENUE FUND 1909726 07/02/2019 8650 MATT'S LOCK & KEY, LLC 546001 LABOR TO ADJUST LATCH SPE

$22.50


5460014 ADMIN BLDG, TASK #58592. $38.00


5460014 ADMIN BLDG, TASK #58640. $114.00


5460014 ADMIN BLDG, TASK #59471. $38.00


5460014 ADMIN BLDG, TASK #60241. $114.00


5460014 CONTACTOR $23.17


5460014 LABOR, CUYLER TOMPKINS 5/

$38.00

001 GENERAL REVENUE FUND E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - 5460014 LABOR, GREG ALLEN 5/20 RE $228.00

Jul 2, 2019 - 42 - 10:01:11 AM




Void Check




SOUTHEAST


5460014 LABOR, GREG ALLEN 5/21 OV

$58.50


5460014 LABOR, GREG ALLEN 5/21 RE $190.00


5460014 LABOR, GREG ALLEN 5/29 RE $342.00


5460014 PVC FITTINGS AND FLOAT SW

$39.88


5460014 R410A - 10 LBS $250.00


5460014 RTU #17, TASK #59055 AND $152.00


5460014 RTU #5, TASK #57514. LABO $342.00


5460014 RTU #7, TASK #59527. LABO $114.00


5460014 TASK #59861. LABOR, GREG $114.00


5460014 TRUCK CHARGE $315.00


5460014 T-STAT $124.03


5460014 I.T. SERVER ROOM LIEBERT $266.00


5460014 TASK #59116, INSTALLED NE

$152.00


5460014 TRUCK CHARGE $70.00

001 GENERAL REVENUE FUND V1909203 06/25/2019 2641 DORMAKABA USA INC 546001 LUBE & CLEANERS $9.95

001 GENERAL REVENUE FUND V1909203 06/25/2019 2641 DORMAKABA USA INC 546001 MANUAL SWING DOOR LOCATED

$85.00

001 GENERAL REVENUE FUND V1909203 06/25/2019 2641 DORMAKABA USA INC 546001 TRAVEL CHARGE $148.75

Jul 2, 2019 - 43 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 10LB ABC HILLER EXTINGUIS $650.00

001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 SAO ANNUAL FIRE EXTINGUIS

$35.00

001 GENERAL REVENUE FUND V1909233 06/25/2019 00013843 HILLER SYSTEMS INC 546001 SERVICE CHARGE $55.00

001 GENERAL REVENUE FUND V1909265 06/25/2019 6706 MID-AMERICAN RESEARCH CHEMICAL

552001 CUCUMBER-MELON DUAL ODOR

$123.00


552001 PLUM BLOSSOM ROOM DEOD-ME

$61.00


552001 PURE POWER CITR ALL-PURP $124.00


552001 TRACKER POWDER FIRE ANT K

$230.00


552001 TROPICAL PINEAPPLE DEOD-M

$61.00


001 GENERAL REVENUE FUND V1909649 07/02/2019 2099 ALL SEASONS SERVICE NETWORK 5460014 ADMIN COMPUTER ROOM, TASK

$32,840.00

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 5460014 A/C UNIT IN SERVER ROOM, $5.40

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 5460014 BRISTLE CHIP BRUSH $2.68

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 5460014 CAP CONNECTOR $4.49

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 5460014 CONDUIT CONN $3.14

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 5460014 ELECTRICAL TAPE $2.67

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 5460014 REDUCE WASHER $0.44

2360 ADMINISTRATIVE CENTER $41,715.61

Department: 2400 LANDFILL - LOCAL

Fund Fund Name

Check Number

Void Check




411 LANDFILL 1909157 06/25/2019 6505 AIRGAS USA, LLC 534001 HAZMAT $22.05

411 LANDFILL 1909157 06/25/2019 6505 AIRGAS USA, LLC 534001 RENTAL OF CYLS $98.89

Jul 2, 2019 - 44 - 10:01:11 AM

https://41,715.61



Fund Fund Name

Check Number

Void Check




411 LANDFILL 1909198 06/25/2019 8940 DEERE CREDIT INC 5440011 030-0067987-000 $3,084.75



411 LANDFILL 1909215 06/25/2019 000154 FLORIDA PEST CONTROL 534001 SA0015 14 $21.00

411 LANDFILL 1909219 06/25/2019 6737 GEOSYNTEC CONSULTANTS, INC 563001 SRC PHASE V CELL A CQA IN $94,659.09

411 LANDFILL 1909234 06/25/2019 000092 HOLLEY NAVARRE WATER SYSTEM INC 543001 05/15/19 - 06/17/19 $4.70

411 LANDFILL 1909235 06/25/2019 4721 HOLT WELL SERVICE LLC 534001 PULLED WELL CLEANED DROP $995.00

411 LANDFILL 1909658 07/02/2019 9175 ASHBERRY LANDFILL, LLC 5340037 TIRE WASTE $800.00

411 LANDFILL 1909673 07/02/2019 000004 CITY OF MILTON 5430017 05/22/19 - 06/19/19 $22.70

411 LANDFILL 1909676 07/02/2019 1744 CONSOLIDATED PIPE & SUPPLY CO INC 546001 4 IPEX $30.67

411 LANDFILL 1909711 07/02/2019 4721 HOLT WELL SERVICE LLC 534001 PULLED AND CLEANED WELLS $4,975.00

411 LANDFILL 1909737 07/02/2019 000047 PACE WATER SYSTEM INC 543001 05/06/19 - 06/05/19 $12.50

411 LANDFILL 1909746 07/02/2019 8440 R J YOUNG COMPANY, INC 534001 BLACK $20.68

411 LANDFILL 1909746 07/02/2019 8440 R J YOUNG COMPANY, INC 534001 COLOR $110.03

411 LANDFILL 1909752 07/02/2019 7824 SECURADYNE SYSTEMS SOUTHEAST, LLC 534001 ALARM MONITORING MAINTANE

$180.00

411 LANDFILL 1909754 07/02/2019 10632 SHORELINE ENVIRONMENTAL, INC 53100171 ANTIFREEZE $25.00

411 LANDFILL 1909754 07/02/2019 10632 SHORELINE ENVIRONMENTAL, INC 53100171 OILY WATER $50.00

411 LANDFILL 1909754 07/02/2019 10632 SHORELINE ENVIRONMENTAL, INC 53100171 OLD FUEL $60.00

411 LANDFILL 1909754 07/02/2019 10632 SHORELINE ENVIRONMENTAL, INC 53100171 USED OIL $136.00

411 LANDFILL 1909759 07/02/2019 00015141 STATE OF FLORIDA 541001 AKV-198496212 $17.28

411 LANDFILL E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5440011 EQUIPMENT RENTAL $5,400.00

411 LANDFILL E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 546001 PARTS $1,104.13

411 LANDFILL E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 546001 PARTS 1145 $639.59

411 LANDFILL E1909236 06/25/2019 00015543 HOWELL TRUCK & GIANT TIRE SERV INC 546001 FLAT REPAIR $118.50

411 LANDFILL E1909236 06/25/2019 00015543 HOWELL TRUCK & GIANT TIRE SERV INC 546001 NEW MARANGONI RCL $350.32

411 LANDFILL E1909236 06/25/2019 00015543 HOWELL TRUCK & GIANT TIRE SERV INC 546001 NEW SUMITOMO ST720 18 PLY $608.87

411 LANDFILL E1909254 06/25/2019 00018523 LANDRUM STAFFING SERVICES 534001 KAREN VANN $733.60

Jul 2, 2019 - 45 - 10:01:11 AM



Fund Fund Name

Check Number

Void Check




411 LANDFILL E1909289 06/25/2019 000288 PITTMAN PEA RIDGE BUILDING SUPPLY 552001 5/8 X 6 ZINC PLANTED GATE $21.12

411 LANDFILL E1909289 06/25/2019 000288 PITTMAN PEA RIDGE BUILDING SUPPLY 552001 TREATED 6X6X8 $41.50

411 LANDFILL E1909661 07/02/2019 000062 BEARD EQUIPMENT CO 546001 PARTS FOR LEASED 850K $480.37

411 LANDFILL E1909722 07/02/2019 00018523 LANDRUM STAFFING SERVICES 534001 KAREN VANN $1,280.20

411 LANDFILL V1909166 06/25/2019 932 AVALON GLASS INC 546001 INSTALL CUST GLASS $150.00

411 LANDFILL V1909173 06/25/2019 00013225 BOYETTS PORTABLE TOILETS 534001 JOB SITE 47970 $120.00

411 LANDFILL V1909173 06/25/2019 00013225 BOYETTS PORTABLE TOILETS 534001 JOB SITE 52529 $120.00

411 LANDFILL V1909211 06/25/2019 359 FASTENAL COMPANY 546001 PARTS $537.71

411 LANDFILL V1909212 06/25/2019 10849 FERGUSON ENTERPRISES 546001 MIRAFI FW700 WOV 12X300 $720.00

411 LANDFILL V1909212 06/25/2019 10849 FERGUSON ENTERPRISES 5460022 STRAW MAT $1,835.00

411 LANDFILL V1909212 06/25/2019 10849 FERGUSON ENTERPRISES 5460022 WIRE SOD $100.00

411 LANDFILL V1909231 06/25/2019 000059 NELLA SOUTH INC 552001 2000LB TRAILER JACK $33.29

411 LANDFILL V1909231 06/25/2019 000059 NELLA SOUTH INC 552001 32 OZ LYSOL PLUS BLEACH $7.98

411 LANDFILL V1909231 06/25/2019 000059 NELLA SOUTH INC 552001 36X72X100 $9.98

411 LANDFILL V1909231 06/25/2019 000059 NELLA SOUTH INC 552001 40 OZ PINE SOL CLEANER $7.99

411 LANDFILL V1909231 06/25/2019 000059 NELLA SOUTH INC 552001 CUTTER PLASTIC $5.29

411 LANDFILL V1909231 06/25/2019 000059 NELLA SOUTH INC 552001 FORMULA 409 REF 64 $13.98

411 LANDFILL V1909231 06/25/2019 000059 NELLA SOUTH INC 552001 MAJESTIC BLEACH 1280 OZ $5.98

411 LANDFILL V1909231 06/25/2019 000059 NELLA SOUTH INC 552001 PLEXIGLASS CLEAR $51.29

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 4WR FL EXSTN CONN $5.49

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 ADAPTER $26.46

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 ADAPTERS $5.92

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 AIR FILTER $146.63

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 AUTO NOZZLE UL $144.99

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 CABIN FILTER $1,004.88

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 CABLE TIE $9.99

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 DRIVEALIGN PULLEY $69.99

Jul 2, 2019 - 46 - 10:01:11 AM



Fund Fund Name

Check Number

Void Check




411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 DUCT TAPE $48.45

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 FREIGHT $72.58

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 FUSE HOLDER $9.98

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 GRIP HVY DTY TRGR $10.22

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 HARNESS $10.99

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 HYD HOSE $308.20

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 HYD HOSE FITTINGS $24.40

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 NITRILE DISPOS GLOVES $49.96

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 OIL FILTER $9.57

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 OIL SEAL $120.55

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 SEAL $10.31

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 SPARK PLUG $8.76

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 ULOINT $44.08

411 LANDFILL V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 ZIP WAX LIQUID $42.78

411 LANDFILL V1909285 06/25/2019 5908 PARTS PRO 546001 VALVE $28.00

411 LANDFILL V1909293 06/25/2019 00013073 PRO CHEM 552001 ASSAULT $209.20

411 LANDFILL V1909293 06/25/2019 00013073 PRO CHEM 552001 SHIPPING $48.43

411 LANDFILL V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 LANDFILL $2,030.67

411 LANDFILL V1909329 06/25/2019 5904 UNIFIRST CORPORATION 5520016 UNIFORMS $143.76

411 LANDFILL V1909329 06/25/2019 5904 UNIFIRST CORPORATION 5520016 UNIFROMS $141.72

411 LANDFILL V1909579 07/01/2019 011780 SANTA ROSA COUNTY CLERK OF COURTS 534003 MONTHLY BUDGET $2,500.00

411 LANDFILL V1909663 07/02/2019 00013225 BOYETTS PORTABLE TOILETS 534001 PORTABLE TOLIET $120.00

411 LANDFILL V1909692 07/02/2019 359 FASTENAL COMPANY 546001 PARTS $1,599.77

411 LANDFILL V1909696 07/02/2019 00016068 GALETON INC 552001 GRIPPIT RUBBER CTD $92.85

411 LANDFILL V1909696 07/02/2019 00016068 GALETON INC 552001 HERCULES GLOVES $95.70

411 LANDFILL V1909696 07/02/2019 00016068 GALETON INC 552001 SAFETY GLASSES $189.00

411 LANDFILL V1909756 07/02/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 DIESEL $3,655.29

Jul 2, 2019 - 47 - 10:01:11 AM



Fund Fund Name

Check Number

Void Check




411 LANDFILL V1909756 07/02/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 DIESEL POWER $8.25

411 LANDFILL V1909768 07/02/2019 5904 UNIFIRST CORPORATION 5520016 UNIFORMS $146.22

2400 LANDFILL - LOCAL $142,452.91

Department: 2412 FLOOD CONTROL

104

2412


GRANTS 1909273

FLOOD CONTROL

Void Check Check Date

06/25/2019

Vendor Number

11538

Vendor Name

MYONG H TAYLOR

Account Code

534001


TEMP LIVING EXPENSES

Transaction Amount

$3,325.28

$3,325.28

Department: 2420 LOCAL MOSQUITO CONTROL

Fund


Void Check




001 GENERAL REVENUE FUND 1909174 06/25/2019 11002 BOZARD FORD COMPANY 564001 1FTMF1C58KKD76059 $24,496.00

001 GENERAL REVENUE FUND 1909314 06/25/2019 6804 SRC TAX COLLECTOR 564001 1FTMF1C58KKD76059 $117.55


001 GENERAL REVENUE FUND 1909770 07/02/2019 00019157 UNIVAR USA INC 5520015 ALTOSID XR BRIQ $7,524.00

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 BOXED CAPSULES $13.49

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 MOSQUITO CONTROL $1,728.61

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 STATE MOSQUITO CONTROL

$184.19

001 GENERAL REVENUE FUND V1909329 06/25/2019 5904 UNIFIRST CORPORATION 5520016 UNIFORMS $85.18

001 GENERAL REVENUE FUND V1909692 07/02/2019 359 FASTENAL COMPANY 546001 PARTS $57.16


001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 BRAKE PADS $39.77

001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 BRAKE ROTOR AND PAD KIT

$162.48

001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 FUEL FILTER $7.18


001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 OIUL FILTER $2.96

Jul 2, 2019 - 48 - 10:01:11 AM


Department: 2420 LOCAL MOSQUITO CONTROL


Void Check




001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 OLIL FILTER $3.00

001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 STARTING FLUID $8.97

001 GENERAL REVENUE FUND V1909768 07/02/2019 5904 UNIFIRST CORPORATION 5520016 UNIFORMS $42.59

2420 LOCAL MOSQUITO CONTROL $34,512.60

Department: 2500 ANIMAL SERVICES


Void Check




001 GENERAL REVENUE FUND 1909163 06/25/2019 719 ANTECH DIAGNOSTICS, INC 552001 PRE-OP PANEL $28.11

001 GENERAL REVENUE FUND 1909163 06/25/2019 719 ANTECH DIAGNOSTICS, INC 552001 TRANS FEE $15.00

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 1CC SYRINGES $64.88

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 AMOXI CLAV $24.48

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 CATEGO $864.00

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 CEFPODIXIME $131.25

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 CEPHALEXIN 250MG $51.46

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 CEPHALEXIN 500MG $72.10

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 HEPARIN $38.46

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 NEOPOLYBAC OINT $24.81

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 PANACUR WORMER $117.75

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 PONAZURIL $688.86

001 GENERAL REVENUE FUND 1909272 06/25/2019 11386 MWI ANIMAL HEALTH 552001 RESCUE 5 GAL $669.60

001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 5310026 BIO HAZ WASTE $1.20

001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 5310026 EXAM A104758 $44.35

001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 5310026 INJECTION A104758 $39.03

001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 5310026 LASIX A104758 $14.25

001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 5310026 RADIOGRAPH 2 VIEW A104758

$158.25

001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 53100261 FAF NEUTER #110 $65.00

Jul 2, 2019 - 49 - 10:01:11 AM

https://34,512.60




Void Check




001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 53100261 FAF NEUTER #116 $65.00

001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 53100261 FAF SPAY #104 $85.00

001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 53100261 FAF SPAY #111 $85.00

001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 53100262 PFP DOG NEUTER A104639 $65.00



001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 53100262 PFP DOG SPAY A104567 $85.00



001 GENERAL REVENUE FUND 1909281 06/25/2019 00017535 PACE VETERINARY CLINIC 53100262 RABIES VACC A104720 $19.25





001 GENERAL REVENUE FUND 1909295 06/25/2019 8440 R J YOUNG COMPANY, INC 546001 11797392 $161.19

001 GENERAL REVENUE FUND 1909316 06/25/2019 00015141 STATE OF FLORIDA 541001 AE1-19690 $0.20

001 GENERAL REVENUE FUND 1909655 07/02/2019 011242 ANIMAL CARE EQUIPMENT & SERVICE INC

552001 FLASHLIGHT CLIPS $38.93

001 GENERAL REVENUE FUND 1909655 07/02/2019 011242 ANIMAL CARE EQUIPMENT & SERVICE INC

552001 SILVER ACO SHIRT PINS $115.67

001 GENERAL REVENUE FUND 1909657 07/02/2019 294 ARK ANIMAL HOSPITAL 5310026 BUPRENEX INJ A105271 $43.47

001 GENERAL REVENUE FUND 1909657 07/02/2019 294 ARK ANIMAL HOSPITAL 5310026 SEDATION A105271 $88.17

001 GENERAL REVENUE FUND 1909657 07/02/2019 294 ARK ANIMAL HOSPITAL 5310026 XRAYS A105271 $7.74

001 GENERAL REVENUE FUND 1909668 07/02/2019 00020015 CAMPBELL PET COMPANY 552001 D & V DOG SIGNS $54.29

001 GENERAL REVENUE FUND 1909727 07/02/2019 11404 MEDICAL EQUIPMENT SERVICE & REPAIR

552001 MICROSCOPE LENS $646.50

001 GENERAL REVENUE FUND 1909732 07/02/2019 11386 MWI ANIMAL HEALTH 53100262 DIROBAN $460.50

001 GENERAL REVENUE FUND 1909732 07/02/2019 11386 MWI ANIMAL HEALTH 552001 #21 SCALPEL $30.78

Jul 2, 2019 - 50 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND 1909732 07/02/2019 11386 MWI ANIMAL HEALTH 552001 CARPROFEN 100MG $79.18



001 GENERAL REVENUE FUND 1909732 07/02/2019 11386 MWI ANIMAL HEALTH 552001 CATEGO $864.00

001 GENERAL REVENUE FUND 1909732 07/02/2019 11386 MWI ANIMAL HEALTH 552001 IVERHART 25-50 LBS $200.10

001 GENERAL REVENUE FUND 1909732 07/02/2019 11386 MWI ANIMAL HEALTH 552001 IVERHART PLUS 50-100 LBS

$519.00

001 GENERAL REVENUE FUND 1909732 07/02/2019 11386 MWI ANIMAL HEALTH 552001 IVERHART PLUS UP TO 25 LB

$74.70

001 GENERAL REVENUE FUND 1909732 07/02/2019 11386 MWI ANIMAL HEALTH 552001 OFLOXACIN OINTMENT $37.08

001 GENERAL REVENUE FUND 1909735 07/02/2019 00014890 NORTHWEST FLORIDA ANIMAL CLINIC

53100262 CARPROFEN $13.80


53100262 PFP DOG NEUTER A104761 $65.00


53100262 PFP DOG NEUTER A104905 $65.00


53100262 PFP DOG NEUTER A105381 $65.00


53100262 PFP DOG SPAY A105225 $85.00


53100262 RABIES VACC A104905 $14.73


53100262 RABIES VACC A105381 $20.00

001 GENERAL REVENUE FUND 1909759 07/02/2019 00015141 STATE OF FLORIDA 541001 AKV-448/LONG DISTANCE $12.03

001 GENERAL REVENUE FUND 1909761 07/02/2019 005581 SUPREME PAPER SUPPLIES 552001 BROWN PAPER ROLL $177.82

001 GENERAL REVENUE FUND 1909761 07/02/2019 005581 SUPREME PAPER SUPPLIES 552001 WHT PAPER ROLL $203.26

001 GENERAL REVENUE FUND 1909777 07/02/2019 293 WOODBINE ANIMAL CLINIC, INC 5310026 ENDOSORB TABS A104570 $3.17

001 GENERAL REVENUE FUND 1909780 07/02/2019 11342 ZOETIS US LLC 552001 CAT VACCS $344.00

001 GENERAL REVENUE FUND 1909780 07/02/2019 11342 ZOETIS US LLC 552001 RABIES VACCS $104.00

Jul 2, 2019 - 51 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND 1909780 07/02/2019 11342 ZOETIS US LLC 552001 SIMPARICA 11.1-22 LBS $433.60



001 GENERAL REVENUE FUND V1909154 06/21/2019 11533 RICHARD D CRAIN JR 540001 06/02/19-06/06/19 $223.00

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 ANIMAL SERVICES $2,226.43


001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 BLOWER MOTOR RESISTER $20.66

001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 FUEL FILTER KIT $44.14

001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 HEADLIGHT BULB $8.79


001 GENERAL REVENUE FUND V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 WIPER BBLADES $17.48

2500 ANIMAL SERVICES $13,115.37

Department: 2600 PARKS & RECREATION SVCS


Void Check




001 GENERAL REVENUE FUND 1909176 06/25/2019 4805 C & D ELECTRICAL, INC 546001 REPLACED LAMPS, REPLACED

$7,883.88


001 GENERAL REVENUE FUND 1909192 06/25/2019 4276 D K IRRIGATION SERVICE 546001 LOCATE VALVES & PIPE FLAG

$206.00

001 GENERAL REVENUE FUND 1909209 06/25/2019 000067 ESCAMBIA RIVER ELECTRIC COOP INC 543001 05/01/19 - 06/01/19 $716.43

001 GENERAL REVENUE FUND 1909215 06/25/2019 000154 FLORIDA PEST CONTROL 534001 AD0072-1 $25.00



001 GENERAL REVENUE FUND 1909215 06/25/2019 000154 FLORIDA PEST CONTROL 534001 SA0015 $50.00



001 GENERAL REVENUE FUND 1909234 06/25/2019 000092 HOLLEY NAVARRE WATER SYSTEM INC 543001 05/15/19 - 06/17/19 $669.86

Jul 2, 2019 - 52 - 10:01:11 AM

https://13,115.37




Void Check




001 GENERAL REVENUE FUND 1909249 06/25/2019 1905 JONES FENCE CO 546001 FLORIDATOWN PARK -CHAIN

$13,569.00

001 GENERAL REVENUE FUND 1909268 06/25/2019 2479 MOBILE FIXTURE & EQUIPMENT CO INC

564001 M3 FREEZER $1,895.70


001 GENERAL REVENUE FUND 1909311 06/25/2019 00016533 SOUTHERN GENERATOR 5460015 REPAIRED 12V DEMSO STARTE

$109.00

001 GENERAL REVENUE FUND 1909315 06/25/2019 9796 STAPLES BUSINESS ADVANTAGE 546001 *5 PKG BL INK $225.45

001 GENERAL REVENUE FUND 1909698 07/02/2019 10212 GENESIS HALFF, INC 531001 BENNY RUSSELL PARK $56,615.33

001 GENERAL REVENUE FUND 1909718 07/02/2019 1905 JONES FENCE CO 546001 180' 4' GALV FENCE 2-3' T $1,806.00

001 GENERAL REVENUE FUND 1909718 07/02/2019 1905 JONES FENCE CO 546001 TOOK DOWN OLD GATE, PUT N

$510.00


5460015 HYD HOSE, MEGACRIMP, 5 GA

$83.01




001 GENERAL REVENUE FUND 1909737 07/02/2019 000047 PACE WATER SYSTEM INC 543001 REUSE WATER $38.00

001 GENERAL REVENUE FUND 1909761 07/02/2019 005581 SUPREME PAPER SUPPLIES 552001 PULL WHI $228.00

001 GENERAL REVENUE FUND 1909774 07/02/2019 6092 WASTE PRO MILTON 543001 000177 $633.05




001 GENERAL REVENUE FUND 1909778 07/02/2019 00017297 WPR INC 546001 CONCRETE CRUSHED $238.00

001 GENERAL REVENUE FUND E1909172 06/25/2019 000062 BEARD EQUIPMENT CO 5460015 11608 $738.35

001 GENERAL REVENUE FUND E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 546001 CHUMUCKLA CC - BAD COMPRE

$412.00

001 GENERAL REVENUE FUND E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 546001 CHUMUCKLA CC-REPLACED FA

$384.09

001 GENERAL REVENUE FUND E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 546001 TIGER POINT - BAD PHASE $328.87

Jul 2, 2019 - 53 - 10:01:11 AM




Void Check




M

001 GENERAL REVENUE FUND E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 546001 TIGER POINT - FOUND UNIT

$149.00

001 GENERAL REVENUE FUND E1909661 07/02/2019 000062 BEARD EQUIPMENT CO 5460015 #0997- SCREW, AXLE, WHEEL

$29.90

001 GENERAL REVENUE FUND V1909160 06/25/2019 5740 AMERICAN ALARM & AUDIO, INC 534001 10094-1974 $39.95

001 GENERAL REVENUE FUND V1909181 06/25/2019 1423 CHOP AND TRIM TREE SERVICE 546001 BAGDAD CC - CUT DOWN 2 TR

$500.00


001 GENERAL REVENUE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 HOSE BIBB, & TAPE $7.90

001 GENERAL REVENUE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 PINE STRAW $674.55

001 GENERAL REVENUE FUND V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 SCREW WHT & SILCONE CAULK

$31.46

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 5460015 #301 - STARTER $114.69

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 2X6X8 TREATED, SCREW DECK

$71.94

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 CLAMP HOSE $5.97

001 GENERAL REVENUE FUND V1909274 06/25/2019 007706 NAVARRE LUMBER & SUPPLY INC 546001 STEELWOOL PAD, PUTTY KNIF

$23.76

001 GENERAL REVENUE FUND V1909301 06/25/2019 000573 SANTA ROSA COUNTY HEALTH DEPARTMENT

546001 57-QG-1967710 / 2019 $324.00

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 PARKS $3,347.93


001 GENERAL REVENUE FUND V1909651 07/02/2019 5740 AMERICAN ALARM & AUDIO, INC 546001 NAVARRE PUBLIC RESTRM $500.28


001 GENERAL REVENUE FUND V1909681 07/02/2019 1281 DADE PAPER & BAG LLC 552001 LINER, WIPER, CLEANER, PL

$555.98

001 GENERAL REVENUE FUND V1909684 07/02/2019 10894 DECKS N SUCH MARINE INC 5460027 SEAWALL & DOCK REPAIR $3,298.58

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 1LB FENC STAP $8.44

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 BUSING, LONG ELBOW $7.63

Jul 2, 2019 - 54 - 10:01:11 AM




Void Check




001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 COUPLING 2" SXS PVC 40, C

$29.65

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 PVC 1X3", 1X2", 1'XCL NIP $9.61

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 PVC- ELBOW, COUPLING, PIP

$21.19

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 PVC PIPE 1"X20" $10.78

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 PVC-ELBOW, COUPLING, ADAP

$3.53

001 GENERAL REVENUE FUND V1909709 07/02/2019 000059 NELLA SOUTH INC 546001 RECEPTACLE BOX FOR NEW FR

$19.89


2600 PARKS & RECREATION SVCS $98,588.56

Department: 3100 CODE COMPLIANCE


Void Check




001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 A FILTER $7.83

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 LAMP $9.70

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 O FILTER $3.30

001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 WIPERS $16.66

001 GENERAL REVENUE FUND V1909285 06/25/2019 5908 PARTS PRO 546001 HOSE $7.64

001 GENERAL REVENUE FUND V1909285 06/25/2019 5908 PARTS PRO 546001 HUB ASY $117.08

001 GENERAL REVENUE FUND V1909285 06/25/2019 5908 PARTS PRO 546001 O RNG $6.01

001 GENERAL REVENUE FUND V1909285 06/25/2019 5908 PARTS PRO 546001 SND UNIT $29.85

001 GENERAL REVENUE FUND V1909285 06/25/2019 5908 PARTS PRO 546001 THERMO HSE $54.44

001 GENERAL REVENUE FUND V1909285 06/25/2019 5908 PARTS PRO 546001 THERMO O-RNG $6.58

001 GENERAL REVENUE FUND V1909285 06/25/2019 5908 PARTS PRO 546001 THERMOST $22.92

Jul 2, 2019 - 55 - 10:01:11 AM

https://98,588.56


Department: 3100 CODE COMPLIANCE


Void Check




001 GENERAL REVENUE FUND V1909285 06/25/2019 5908 PARTS PRO 546001 UP THERMO HSE $12.70

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 CODE ENFORCEMENT $151.38

3100 CODE COMPLIANCE $446.09

Department: 3101 INSPECTIONS

Fund Fund Name

Check Number

Void Check




403 403 V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 BUSHING $7.56

403 403 V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 OIL FILTER $3.33

403 403 V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 WIPER TRANSMISSION $130.49

403 403 V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 BLDG INSPECTIONS $2,828.05

403 403 V1909579 07/01/2019 011780 SANTA ROSA COUNTY CLERK OF COURTS 534003 MONTHLY BUDGET $833.33

403 403 V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 2 WIPER BLADES $15.18

403 403 V1909730 07/02/2019 000049 MILTON AUTO PARTS INC 546001 WIPER MOTOR $119.81

3101 INSPECTIONS $3,937.75

Department: 3200 VETERANS SERVICES


Void Check




001 GENERAL REVENUE FUND 1909327 06/25/2019 000196 U S POSTMASTER 542001 VETERAN SERVICES $250.00

001 GENERAL REVENUE FUND 1909677 07/02/2019 000605 COPY PRODUCTS CO 546001 PA7915 $27.50

001 GENERAL REVENUE FUND E1909254 06/25/2019 00018523 LANDRUM STAFFING SERVICES 534001 KRISTINE L EATON $205.32

001 GENERAL REVENUE FUND E1909722 07/02/2019 00018523 LANDRUM STAFFING SERVICES 534001 KRISTINE L EATON $407.16

3200 VETERANS SERVICES $889.98

Department: 3300 PLANNING/ZONING


Void Check




001 GENERAL REVENUE FUND 1909287 06/25/2019 5293 PITNEY BOWES GLOBAL FINANCIAL 546001 0018211956 $100.92

Jul 2, 2019 - 56 - 10:01:11 AM

https://3,937.75


Department: 3300 PLANNING/ZONING


Void Check




001 GENERAL REVENUE FUND V1909218 06/25/2019 009662 GATEHOUSE MEDIA, 5490011 MAY 2019 $1,035.00

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 PLANNING & ZONING $55.73

3300 PLANNING/ZONING $1,191.65

Department: 3301 HOUSING


Void Check




001 GENERAL REVENUE FUND E1909254 06/25/2019 00018523 LANDRUM STAFFING SERVICES 534001 DONNA L WILLIAMS $901.20

001 GENERAL REVENUE FUND E1909722 07/02/2019 00018523 LANDRUM STAFFING SERVICES 534001 DONNA L WILLIAMS $1,622.16

3301 HOUSING $2,523.36

Department: 3400 EMERGENCY MANAGEMENT


Void Check




001 GENERAL REVENUE FUND 1909205 06/25/2019 2215 EMERGENCY MANAGEMENT ACCREDITATION

534001 ASSESSMENT APP FEE $7,500.00


001 GENERAL REVENUE FUND 1909687 07/02/2019 1690 EAGLE TIRE AND SERVICE CENTER LLC 546001 VEH#792 $101.78

001 GENERAL REVENUE FUND 1909721 07/02/2019 011747 KELL RECOVERY 546001 SRC ROAD & BRIDGE $175.00


001 GENERAL REVENUE FUND E1909763 07/02/2019 3373 TEAM ONE COMMUNICATIONS 546001 INSTALLATION $670.00

001 GENERAL REVENUE FUND V1909200 06/25/2019 1652 DENNIEL GILLIARD 552001 SRC EMER MANAGEMENT $31.98

001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 EM MANAGEMENT $50.07

3400 EMERGENCY MANAGEMENT $9,502.88

Department: 3410 EMERGENCY COMMUNICATIONS


Void Check






Jul 2, 2019 - 57 - 10:01:11 AM

https://9,502.88

https://2,523.36

https://1,191.65


Department: 3410 EMERGENCY COMMUNICATIONS


Void Check








001 GENERAL REVENUE FUND 1909215 06/25/2019 000154 FLORIDA PEST CONTROL 5340026 SA0253-7 $15.00




001 GENERAL REVENUE FUND 1909689 07/02/2019 000067 ESCAMBIA RIVER ELECTRIC COOP INC

5430018 05/08/19 - 06/08/19 $367.99


001 GENERAL REVENUE FUND E1909321 06/25/2019 3373 TEAM ONE COMMUNICATIONS 552001 1321 $645.00

001 GENERAL REVENUE FUND E1909614 07/01/2019 3373 TEAM ONE COMMUNICATIONS 5460029 MONTHLY CONTRACT $1,535.42

001 GENERAL REVENUE FUND V1909206 06/25/2019 2854 EMERGENCY SYSTEMS SERVICES 5460029 KOHLER 330120 $225.00

001 GENERAL REVENUE FUND V1909207 06/25/2019 11517 EMP DEFENSE LLC 5640012 INSTALLATION CERTIFICATIO

$3,660.00

001 GENERAL REVENUE FUND V1909207 06/25/2019 11517 EMP DEFENSE LLC 5640012 LIGHTNING SUPPRESSOR $52,762.50


001 GENERAL REVENUE FUND V1909267 06/25/2019 000049 MILTON AUTO PARTS INC 546001 FUEL FILTER $32.07


001 GENERAL REVENUE FUND V1909310 06/25/2019 00014346 SOUTHERN ENERGY COMPANY 5520011 EM COMMUNICATION $0.23

001 GENERAL REVENUE FUND V1909504 07/01/2019 3100 KIM M LANDRY MD PA 531001 MONTHLY CONTRACT $6,866.67

001 GENERAL REVENUE FUND V1909688 07/02/2019 2854 EMERGENCY SYSTEMS SERVICES 5460029 ONAN E 990916810 $150.00

3410 EMERGENCY COMMUNICATIONS $67,279.93

Department: 3420 ENHANCED 911 PROGRAM

Jul 2, 2019 - 58 - 10:01:11 AM


Void Check

Check Date VeNu

ndor mber



105 ENHANCED 911 PROGRAM 1909316 06/25/2019 00015141 STATE OF FLORIDA 541001 AE1-11115 $57.89


Department: 3420 ENHANCED 911 PROGRAM


Void Check






105 ENHANCED 911 PROGRAM 1909316 06/25/2019 00015141 STATE OF FLORIDA 541001 AKV-169816040 $54.80

105 ENHANCED 911 PROGRAM 1909316 06/25/2019 00015141 STATE OF FLORIDA 541001 AKV-169816040/LONG DISTAN

$3.30

105 ENHANCED 911 PROGRAM 1909749 07/02/2019 44 RICOH USA INC 546001 2081869 $137.81

105 ENHANCED 911 PROGRAM 1909759 07/02/2019 00015141 STATE OF FLORIDA 541001 AKV-448/LONG DISTANCE $6.81

105 ENHANCED 911 PROGRAM E1909321 06/25/2019 3373 TEAM ONE COMMUNICATIONS 564001 1321 $3,908.49

105 ENHANCED 911 PROGRAM V1909331 06/25/2019 10789 ISC, INC 546001 JUNE 2019 $2,360.41

3420 ENHANCED 911 PROGRAM $6,564.07

Department: 4010 TOURIST DEVELOPMENT TAX


Void Check




107 LOCAL OPTION TOURIST TAX 1909217 06/25/2019 10710 FRANCES ROY AGENCY, LLC 5490011 SRC TOURIST DEVELOP $731.25

107 LOCAL OPTION TOURIST TAX 1909278 06/25/2019 7822 NWFL MARINE EDGE, INC 5820028 2019 SNOWBIRD SESSION

$2,808.35

107 LOCAL OPTION TOURIST TAX 1909284 06/25/2019 10279 PARADISE ADVERTISING AND MARKETING

548001 2018-SRC-0182 $3,037.50


548001 2018-SRC-5186 $2,040.00


548001 2018-SRC-5188 $143.70


548001 2018-SRC-5367 $29,405.06


548001 2018-SRC-5368 $12,399.71


548001 2018-SRC-5373 $5,000.00


548001 2018-SRC-5402 $500.00

Jul 2, 2019 - 59 - 10:01:11 AM

https://6,564.07


Department: 4010 TOURIST DEVELOPMENT TAX


Void Check




107 LOCAL OPTION TOURIST TAX 1909290 06/25/2019 10975 PRECISION LITHO SERVICE, INC 5490062 NAV BEACH BROCHURES $1,246.00

107 LOCAL OPTION TOURIST TAX 1909744 07/02/2019 10722 PRESTIGE LANDSCAPES, LLC 546001 SRC 98 MEDIANS $250.00

107 LOCAL OPTION TOURIST TAX V1909250 06/25/2019 8792 JULIE WHITE 540001 06/09/19 $501.00

107 LOCAL OPTION TOURIST TAX V1909250 06/25/2019 8792 JULIE WHITE 540001 06/09/19 - 06/13/19 $578.52

4010 TOURIST DEVELOPMENT TAX $58,641.09

Department: 4021 PETER PRINCE FIELD


Void Check




405 PETER PRINCE FIELD 1909292 06/25/2019 9080 PRICE FENCING, LLC 546001 SOUTH GATE $270.00

405 PETER PRINCE FIELD 1909316 06/25/2019 00015141 STATE OF FLORIDA 541001 AKV-198496215 $17.28

405 PETER PRINCE FIELD 1909774 07/02/2019 6092 WASTE PRO MILTON 543001 027116 $64.21

405 PETER PRINCE FIELD V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 LITHIUM GREASE, GREASE, L

$65.60

405 PETER PRINCE FIELD V1909579 07/01/2019 011780 SANTA ROSA COUNTY CLERK OF COURTS

534003 MONTHLY BUDGET $1,143.33

4021 PETER PRINCE FIELD $1,560.42

Department: 403 INSPECTIONS

Fund Fund Name Check Number Void Check Check Date Vendor Number Vendor Name Account Code Transaction Description Transaction Amount

403 403 1909159 06/25/2019 8831 ALAN PAUL MITCHEM 20800012 2019-3543-000-E-0 $4.00

403 403 1909337 06/25/2019 11534 WESTERN GATE CONSTRUCTION 20800012 2018-4898-000-B-2 $4.00




403 INSPECTIONS $222.00

Department: 5002 PUBLIC LAW LIBRARY

Jul 2, 2019 - 60 - 10:01:11 AM

https://1,560.42

https://58,641.09


Department: 5002 PUBLIC LAW LIBRARY

Fund

102

Fund Name Check Number Void Check Check Date Vendor Number Vendor Name

FINE AND FORFEITURE 1909298 06/25/2019 00020252 RELX INC DBA LEXISNEXIS

Account Code Transaction Description Transaction Amount

554001 42523NQS4 $655.00

5002 PUBLIC LAW LIBRARY

Department: 5003 LEGAL AID

$655.00

5003 LEGAL AID

Department: 5004 COURT INNOVATIONS

Fund Name Check Number Void Check Check Date

102 FINE AND FORFEITURE 1909167 06/25/2019

5004 COURT INNOVATIONS


Vendor Number

6131

Vendor Name

AWARDS4U

Account Code

552001


SRC COURTHOUSE

$6,318.00

Transaction Amount

$400.62

$400.62


Void Check




102 FINE AND FORFEITURE V1909277 06/25/2019 00017069 NORTHWEST FL LEGAL SERVICES INC 534001 01/01/19 - 03/01/19 $6,318.00

Fund


Void Check




501 SELF INSURANCE 1909156 06/25/2019 00015172 AFLAC 20200004 OSO55/191345 $11,514.30

501 SELF INSURANCE 1909654 07/02/2019 4497 AMERITAS LIFE INSURANCE CORPORATION

20200007 010-350039 $227.60

501 SELF INSURANCE 1909662 07/02/2019 3238 BLUE CROSS & BLUESHIELD FLORIDA 20200022 44215026 $17,210.00

501 SELF INSURANCE 1909664 07/02/2019 11540 BRANDON BRIEN 20200011 VISION $6.76

501 SELF INSURANCE 1909664 07/02/2019 11540 BRANDON BRIEN 20200026 DENTAL $27.67

501 SELF INSURANCE 1909674 07/02/2019 000465 COLONIAL LIFE & ACCIDENT INSURANCE 20200005 E8983603 $317.38

501 SELF INSURANCE 1909767 07/02/2019 11539 TRENIKA KIRK 20200011 VISION $22.57

501 SELF INSURANCE 1909767 07/02/2019 11539 TRENIKA KIRK 20200022 HEALTH $350.00

501 SELF INSURANCE 1909767 07/02/2019 11539 TRENIKA KIRK 20200026 DENTAL $98.31

501 SELF INSURANCE V1909270 06/25/2019 002968 MODERN WOODMEN OF AMERICA 20200006 45032572001 $30.33

501 SELF INSURANCE V1909322 06/25/2019 11531 TERRY WILLIAMS 20200024 FL COMB LIFE $24.00

501 SELF INSURANCE V1909653 07/02/2019 000841 AMERICAN HERITAGE LIFE INS COMPANY 20200010 23139 $125.63

Jul 2, 2019 - 61 - 10:01:11 AM




Void Check




501 SELF INSURANCE V1909694 07/02/2019 123 FLORIDA COMBINED LIFE INSURANCE 20200024 96107AAA $671.33

501 SELF INSURANCE V1909694 07/02/2019 123 FLORIDA COMBINED LIFE INSURANCE 20200024 9610ZZZ $10,595.38

501 SELF INSURANCE V1909712 07/02/2019 10173 HUMANA INSURANCE COMPANY 20200011 715416897 $5,526.99

501 SELF INSURANCE V1909723 07/02/2019 4555 LEONARD TILDEN 20200024 FL COMB LIFE $22.40

501 SELF INSURANCE V1909723 07/02/2019 4555 LEONARD TILDEN 20200026 DENTAL $121.28

501 SELF INSURANCE V1909724 07/02/2019 7224 LUCY LOWREY 20200004 AFLAC $57.90

501 SELF INSURANCE V1909724 07/02/2019 7224 LUCY LOWREY 20200026 DENTAL $27.68

501 SELF INSURANCE $46,977.51

Department: 5016 COURT FACILITY


Void Check




102 FINE AND FORFEITURE 1909215 06/25/2019 000154 FLORIDA PEST CONTROL 534001 SA0015 10 $16.00



102 FINE AND FORFEITURE 1909252 06/25/2019 8984 KONE INC 546002 N357562 $364.18

102 FINE AND FORFEITURE 1909304 06/25/2019 7824 SECURADYNE SYSTEMS SOUTHEAST, LLC

5460032 SRC COURTHOUSE $5,005.31

102 FINE AND FORFEITURE 1909308 06/25/2019 1499 SMITHS DETECTION INC 5460032 SRC COURTHOUSE $1,200.00

102 FINE AND FORFEITURE 1909583 07/01/2019 3600 SANTA ROSA KIDS HOUSE INC 5440015 SA MONTHLY RENT $1,164.38

102 FINE AND FORFEITURE 1909583 07/01/2019 3600 SANTA ROSA KIDS HOUSE INC 5440016 GAL MONTHLY RENT $1,760.71

102 FINE AND FORFEITURE 1909671 07/02/2019 00019247 CITY ELECTRIC SUPPLY CO 5460014 MODULAR UNIT #5, TASK #61

$23.58

102 FINE AND FORFEITURE E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 LABOR, GREG ALLEN 5/24 OV

$58.50

102 FINE AND FORFEITURE E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 LABOR, GREG ALLEN 5/24 RE

$76.00

102 FINE AND FORFEITURE E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 MODULAR, TASK #59820. LAB

$76.00

102 FINE AND FORFEITURE E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 MODULAR, TASK #60130. $114.00

Jul 2, 2019 - 62 - 10:01:11 AM

https://46,977.51




Void Check




LAB

102 FINE AND FORFEITURE E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 MOTOR, 2 CAPACITORS $226.14

102 FINE AND FORFEITURE E1909186 06/25/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 TRUCK CHARGE $105.00

102 FINE AND FORFEITURE E1909675 07/02/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 CAPACITOR $16.33

102 FINE AND FORFEITURE E1909675 07/02/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 LABOR, CUYLER TOMPKINS 6/

$76.00

102 FINE AND FORFEITURE E1909675 07/02/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 MODULAR UNIT #4, TASK #61

$38.00

102 FINE AND FORFEITURE E1909675 07/02/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 MODULAR UNIT #7. LABOR, C

$76.00

102 FINE AND FORFEITURE E1909675 07/02/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 MODULAR, 5TH UNIT, TASK #

$114.00

102 FINE AND FORFEITURE E1909675 07/02/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 R-22 (2 LBS) $120.00

102 FINE AND FORFEITURE E1909675 07/02/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 TASK #61062. LABOR, CUYLE

$38.00

102 FINE AND FORFEITURE E1909675 07/02/2019 1302 COMFORT SYSTEMS USA - SOUTHEAST 5460014 TRUCK CHARGE $140.00

102 FINE AND FORFEITURE V1909193 06/25/2019 1281 DADE PAPER & BAG LLC 552001 24X32 X-HEAVY WHITE 15 GA

$497.40

102 FINE AND FORFEITURE V1909193 06/25/2019 1281 DADE PAPER & BAG LLC 552001 30X37 13MIC CLRC LINERS $441.75

102 FINE AND FORFEITURE V1909193 06/25/2019 1281 DADE PAPER & BAG LLC 552001 38X58 BLACK LINERS $535.50

102 FINE AND FORFEITURE V1909193 06/25/2019 1281 DADE PAPER & BAG LLC 552001 BOTANICAL FOAM HANDWASH

$378.48

102 FINE AND FORFEITURE V1909193 06/25/2019 1281 DADE PAPER & BAG LLC 552001 KLEENEX COTTONELLE BATH T

$508.40

102 FINE AND FORFEITURE V1909193 06/25/2019 1281 DADE PAPER & BAG LLC 552001 MULTIFOLD TOWELS $136.90

102 FINE AND FORFEITURE V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 4" GLASS/TILE SCRAPER $3.59

102 FINE AND FORFEITURE V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 5PK REPL SCRAPER BLADE $10.77

102 FINE AND FORFEITURE V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 GORILLA TAPE $10.34

102 FINE AND FORFEITURE V1909231 06/25/2019 000059 NELLA SOUTH INC 546001 MULCH BLADE STAR FOR SHAH

$16.19

Jul 2, 2019 - 63 - 10:01:11 AM




Void Check




102 FINE AND FORFEITURE V1909329 06/25/2019 5904 UNIFIRST CORPORATION 552001 902999 $30.24

102 FINE AND FORFEITURE V1909344 07/01/2019 2301 ABCD & G INC 5440021 MONTHLY RENT $2,200.00

102 FINE AND FORFEITURE V1909580 07/01/2019 000573 SANTA ROSA COUNTY HEALTH DEPARTMENT

5440016 GAL RENT $1,000.00

5016 COURT FACILITY

Department: 5017 CIRCUIT - JUVENILE

$16,609.69

5017 CIRCUIT - JUVENILE

Department: 5018 CIRCUIT COURT JUVENILE

$4,488.84

5018 CIRCUIT COURT JUVENILE

Department: 5300 STATE ATTORNEY

$1,950.00


Void Check




Transaction Amount

102 FINE AND FORFEITURE 1909258 06/25/2019 00018560 LUTHERAN SERVICES FLORIDA INC 5340027 MAY 2019 $4,488.84

Fund

001


GENERAL REVENUE FUND 1909187

Void Check


06/25/2019 6319

Vendor Name

COURT ALTERNATIVES, INC

Account Code

534001


MAY 2019

Transaction Amount

$1,950.00


Void Check




102 FINE AND FORFEITURE 1909677 07/02/2019 000605 COPY PRODUCTS CO 546001 PA0148 $97.19

102 FINE AND FORFEITURE 1909772 07/02/2019 1623 VERIZON WIRELESS 541001 523747206-00001 $249.45

102 FINE AND FORFEITURE V1909309 06/25/2019 104 SOUTHERN COMPUTER WAREHOUSE 552001 FO3919 $185.46

5300 STATE ATTORNEY $532.10

Department: 5400 PUBLIC DEFENDER


Void Check




102 FINE AND FORFEITURE 1909180 06/25/2019 457 CDW GOVERNMENT INC 552001 3497978 $96.80

102 FINE AND FORFEITURE 1909316 06/25/2019 00015141 STATE OF FLORIDA 541001 217-4950 $2,536.34

Jul 2, 2019 - 64 - 10:01:11 AM


Department: 5400 PUBLIC DEFENDER


Void Check




102 FINE AND FORFEITURE 1909759 07/02/2019 00015141 STATE OF FLORIDA 541001 AKV-448/LONG DISTANCE $0.24

5400 PUBLIC DEFENDER $2,633.38

Department: 5501 PROBATION


Void Check




Transaction Amount

001 GENERAL REVENUE FUND 1909697 07/02/2019 00020516 GENERAL COMPUTER SERVICES 546001 JULY 2019 $200.00

001 GENERAL REVENUE FUND E1909297 06/25/2019 00019596 REDWOOD TOXICOLOGY LABORATORY INC

552001 MAY 2019 $309.49

001 GENERAL REVENUE FUND V1909201 06/25/2019 1433 DEX IMAGING INC 546001 PE0369-AL $21.25

001 GENERAL REVENUE FUND V1909257 06/25/2019 6438 LOTTA VINSON 540001 07/08/19 - 07/11/19 $709.24

001 GENERAL REVENUE FUND V1909710 07/02/2019 00020047 HIXARDT TECHNOLOGIES INC 546001 JULY 2019 $51.36

5501 PROBATION $1,291.34

Department: 8100 MSBU FIRE DISTRICTS


Void Check




120 MSBU FIRE DISTRICTS 1909208 06/25/2019 4554 EMPIRE BUILDING GROUP, INC 5810031 HVFD $68,520.80

120 MSBU FIRE DISTRICTS V1909317 06/25/2019 2365 SUNBELT FIRE INC 5810031 1FDOX5HT8KEE88834 $206,620.00

120 MSBU FIRE DISTRICTS V1909348 07/01/2019 001235 ALLENTOWN VFD @ CHUMUCKLA 531037 MONTHLY BUDGET $11,670.00

120 MSBU FIRE DISTRICTS V1909357 07/01/2019 001173 BAGDAD VFD 531038 MONTHLY BUDGET $15,361.58

120 MSBU FIRE DISTRICTS V1909366 07/01/2019 001378 BERRYDALE VFD 531039 MONTHLY BUDGET $6,581.50

120 MSBU FIRE DISTRICTS V1909436 07/01/2019 001236 EAST MILTON VFD 531040 MONTHLY BUDGET $42,260.42

120 MSBU FIRE DISTRICTS V1909463 07/01/2019 001171 HAROLD VFD 531041 MONTHLY BUDGET $6,671.58

120 MSBU FIRE DISTRICTS V1909477 07/01/2019 001148 JAY VFD 531042 MONTHLY BUDGET $13,620.83

120 MSBU FIRE DISTRICTS V1909539 07/01/2019 001293 MUNSON VFD 531043 MONTHLY BUDGET $8,230.58

8100 MSBU FIRE DISTRICTS $379,537.29

Department: 8168 MSBU LIGHTING

Jul 2, 2019 - 65 - 10:01:11 AM

https://1,291.34

https://2,633.38




Void Check




Transaction Amount

190 MSBU LIGHTING DISTRICTS 1909209 06/25/2019 000067 ESCAMBIA RIVER ELECTRIC COOP INC

54310073 05/01/19 - 06/01/19 $499.10


54310074 05/01/19 - 06/01/19 $499.47


54310075 05/01/19 - 06/01/19 $94.76


54310076 05/01/19 - 06/01/19 $56.21

190 MSBU LIGHTING DISTRICTS 1909229 06/25/2019 2201 GULF POWER COMPANY 5431001 SB12755-46098 $543.86


















190 MSBU LIGHTING DISTRICTS 1909229 06/25/2019 2201 GULF POWER COMPANY 54310026 SB12755-46098 $1,124.64



Jul 2, 2019 - 66 - 10:01:11 AM




Void Check




Transaction Amount




























Jul 2, 2019 - 67 - 10:01:11 AM




Void Check




Transaction Amount




























Jul 2, 2019 - 68 - 10:01:11 AM




Void Check




Transaction Amount





8168 MSBU LIGHTING $31,645.85

Summary $6,464,680.88

Jul 2, 2019 - 69 - 10:01:11 AM

Date post:	22-Jan-2023
Category:	Documents
Upload:	khangminh22
View:	0 times
Download:	0 times

Check Register by Department - Name

Documents