Wakulla County Board of County Commissioners · 131293 bryant, kathy2/1/2009 hud1-utility...

DateCheck Vendor Description Check Amt.Obl. Amt.

Check Runs For Approval

Wakulla County Board of County Commissioners

(sorted by check subtotalled by vendor)02/17/2009 Board Meeting

2/11/2009131423 WEST PAYMENT CENTER

FIN1-DATABASE & COMM AL 127.00

127.00 WEST PAYMENT CENTER Total:

2/11/2009131555 WEST PAYMENT CENTER

LIBR-1 MONTH WESTLAW SE 272.80

272.80 WEST PAYMENT CENTER Total:

2/4/2009131349 ACE HOME CENTER/NAPA

WAST-ROPE,RUBBER,MALLE 29.43

WAST-PIPE, ADAPTER 5.98

WAST-COUPLINGS, ELBOW 45.93

WAST-PRIMER, CEMENT 27.97

WAST-COUPLING -2.98

WAST-VALVE, ELBOW, TEE 30.23

WAST-COUPLING 2.98

WAST-SPRAYER 16.99

156.53ACE HOME CENTER/NAPA Total:

PUBW-HOSE/COMPRESSOR 78.16

PUBW-BRASS FITTINGS RB- 4.49

PUBW-AIR HOSE - SHOP 163.37

PUBW-BRAKE PARTS RB-13 3.50

PUBW-BRAKE PARTS RB-13 161.87

PUBW-PVC PIPE & FITTINGS 155.65

FIRE-FUNERAL SUPPLIES 41.33

VFD1-STATION 8 REPAIR 2.28

VFD1-TRUCK MAINTENANCE 25.50

VFD1-TRUCK MAINT/CREDIT -9.85

PUBW-STRAP TIE DOWNS R 13.95

WAST-3/4" HOSE BIB, WET D 15.98

WAST-BATTERIES FOR PIPE 19.98

WAST-AIR FILTER, DAWN 14.98

WAST-O-RINGS 2.76

PUBW-BUNGEE STRAPS 19.90

WPRD-MEDART/FURNACE FI 19.97

Thursday, February 12, 2009 Page 1 of 30

VFD1-PAINT EQUIPMENT FO 27.93

VFD1-KEYS MADE 3.98

VFD1-TOILET INSTALLATION 24.47

VFD1-TOILET AND WAXING 124.57

BLDG-RUBBER MALLET 16oz 5.00

WPRD-MEDART/NUTS,BOLT 79.06

WPRD-TRICE LN/TOOLS, KE 1.99

WPRD-TRICE LN/TOOLS 8.99

WPRD-TRICE LN/PUTTY 4.49

WPRD-TRICE LN/RULE TAPE 9.99

WPRD-BOCC OFC/LIQUID NA 5.98

WPRD-BOCC OFC/CAULK 9.98

WPRD-SOPCY VFD/BULBS 65.70

WPRD-MEDART/DOOR REIN 8.99

VFD1-PVC FOR AIRLINE TO 21.43

WPRD-FIRE STA #2/BULBS 65.70

WPRD-MEDART/REPAIR-LAT 11.99

WPRD-WOOLLEY PK/ADAPT 2.94

WPRD-BOCC DOOR PROJEC 3.96

WPRD-TRICE LN/TOOLS 5.99

WPRD-TRICE LN/MAINTENAN 30.91

FIRE-TOOLS AND PIPE FITTI 84.47

WPRD-MASHES SANDS/RIN 19.55

WPRD-BOCC OFC/SCREWS 8.99

EXTS-GREEN HOUSE SUPPL 79.33

PLAN-NAMEPLATES/PLANNI 150.00

2/6/2009131325 AFLAC

Payroll Entry 149.43

149.43AFLAC Total:

2/11/2009131468 AGENCY FOR HEALTHCARE AD

OMBU-HOSPITAL 30,211.42

OMBU-NURSING HOME 4,187.26

OMBU-HOSPITAL ADJ -11,138.32

OMBU-HOSPITAL 21,836.72

OMBU-NURSING HOME 25,384.05

70,481.13AGENCY FOR HEALTHCARE ADMIN Total:

2/1/2009131262 AHKEN INC

HUD1-HOUSING ASSISTANC 461.00

461.00AHKEN INC Total:

2/11/2009131436 AIRGAS SOUTH

PUBW-OXYGEN FOR WELDE 36.42

36.42AIRGAS SOUTH Total:

2/1/2009131204 ALLEN, RUBY

1,169.00ALLEN, RUBY Total:

2/1/2009131243 ALMOND, BRENDA

HUD1-UTILITY ASSISTANCE 43.00

43.00ALMOND, BRENDA Total:

2/4/2009131378 ALSCO, INC.

AMBU-LINENS 87.10

AMBU-LINENS 85.04

259.24ALSCO, INC. Total:

2/11/2009131476 ALSCO, INC.

AMBU-LINENS 87.64

AMBU-LINENS 89.70

BLDG-UNIFORMS & MATS 56.09

AMBU-LINENS 89.70

379.22ALSCO, INC. Total:

2/6/2009131328 American General Ins

777.69American General Ins Total:

2/1/2009131311 ANDERSON, ASHLEY MARIE

477.00ANDERSON, ASHLEY MARIE Total:

2/1/2009131233 ANDREWS REALTY

563.00ANDREWS REALTY Total:

2/11/2009131465 APALACHEE BAY VFD

VFD1-TAQUIN 148.07

VFD1-EMBARQ 66.91

214.98APALACHEE BAY VFD Total:

2/1/2009131313 APALACHEE CENTER INC

FIN1-MONTHLY RENT-43 OA 4,140.00

4,140.00APALACHEE CENTER INC Total:

2/1/2009131258 APRIL THOMAS

81.00APRIL THOMAS Total:

2/1/2009131292 ARNETT, WILL

9.00ARNETT, WILL Total:

2/4/2009131367 AT&T

AMBU-LONG DISTANCE 34.83

34.83AT&T Total:

2/11/2009131463 AT&T

AMBU-LONG DISTANCE 1.94

1.94AT&T Total:

2/1/2009131247 AUGUSTINE CLUB

536.00AUGUSTINE CLUB Total:

2/11/2009131492 AUTO TRIM DESIGN & SIGNS

TOUR-TRISTAND BANNER 280.00

280.00AUTO TRIM DESIGN & SIGNS Total:

2/11/2009131438 AUTOMATION SERVICES, INC

PUBW-AIR LINE FOR AIR TA 975.00

975.00AUTOMATION SERVICES, INC Total:

WAST-TROUBLE SHOOT PU 320.52

WAST-INSTL ALARM HORN/L 474.95

795.47AUTOMATION SERVICES, INC Total:

PUBW-COMPACTOR/POWER 999.98

PUBW-TROUBLE SHOOT CA 279.34

PUBW-FABRICATE BRACKET 211.25

PUBW-INSTALL LANDFILL ST 1,000.00

2,490.57AUTOMATION SERVICES, INC Total:

PUBW-INST'L STADIUM LGT- 1,000.00

1,000.00AUTOMATION SERVICES, INC Total:

2/1/2009131294 BANYAN REALTY MANAGEMENT

553.00BANYAN REALTY MANAGEMENT Total:

2/1/2009131279 BARBER, TONY

1,752.00BARBER, TONY Total:

2/2/2009131321 BB&T-Landrum Yaeger

OMBU-AVIATION INS POL RE 2,073.00

2,073.00BB&T-Landrum Yaeger Total:

2/1/2009131205 BELL, BERNARD

484.00BELL, BERNARD Total:

2/1/2009131285 BELLAMY, OWEN, JR.

508.00BELLAMY, OWEN, JR. Total:

2/11/2009131559 BEN MEADOWS

PLAN-200' TAPE REEL 88.07

88.07BEN MEADOWS Total:

2/4/2009131412 BEST PLUMBING SPECIALTIES, I

WPRD-TRICE LANE/PLUMBIN 491.54

491.54BEST PLUMBING SPECIALTIES, INC Total:

2/1/2009131249 BEVIS, SHERIE V.

444.00BEVIS, SHERIE V. Total:

2/11/2009131466 BLACKWATER INDUSTRIES

WPRD-MEDART PK/LIGHTIN 100.00

100.00BLACKWATER INDUSTRIES Total:

2/4/2009131409 BLUEWATER PLUMBING OF TAL

HOUS-MATLS & LABOR 440.00

440.00BLUEWATER PLUMBING OF TALLAHAS Total:

2/1/2009131269 BOURSAW, JENNIFER

58.00BOURSAW, JENNIFER Total:

2/11/2009131534 BOZEMAN, TIMOTHY J.

HUD1-FEB PRO-RATE FRANK 341.00

341.00BOZEMAN, TIMOTHY J. Total:

2/1/2009131206 BRADHAM, WILLIE

225.00BRADHAM, WILLIE Total:

2/1/2009131277 BRASHTON INVESTMENT PROP

416.00BRASHTON INVESTMENT PROPERTIES Total:

2/1/2009131254 Brenda Dabney

20.00Brenda Dabney Total:

2/1/2009131315 BRENT X. THURMOND, CLERK O

FIN1-MONTHLY FINANCE DE 28,323.83

FIN1-MONTHLY COURTHOUS 9,060.67

37,384.50BRENT X. THURMOND, CLERK OF CO Total:

2/4/2009131369 BROOKS CONCRETE SERVICE

WPRD-HICKORY PARK/CON 960.00

WPRD-HICKORY PARKS/TEN 2,091.00

3,051.00BROOKS CONCRETE SERVICE Total:

2/11/2009131444 BROOKS CONCRETE SERVICE

WAST-CONCRETE/HICKORY 1,825.00

WAST-CONCRETE/HICKORY 350.00

6,115.00BROOKS CONCRETE SERVICE Total:

2/1/2009131274 BROW, ROSE

23.00BROW, ROSE Total:

2/1/2009131286 BRYANT, JAWANA N

40.00BRYANT, JAWANA N Total:

2/1/2009131293 BRYANT, KATHY

5.00BRYANT, KATHY Total:

2/1/2009131207 BURGE, JAMES

309.00BURGE, JAMES Total:

2/1/2009131217 BURNEY, DAVID

327.00BURNEY, DAVID Total:

2/11/2009131460 C.J. MALPHURS SEPTIC SERVIC

PUBW-PUMP OUT AT LANDFI 200.00

200.00C.J. MALPHURS SEPTIC SERVICE, Total:

2/11/2009131521 CALLAWAY AUTO & TRUCK REP

WPRD-MEDART/TIRE ROTAT 72.90

AMBU-R3 REPLACE AIR RIDE 1,299.88

AMBU-PARTS R3 833.34

2,206.12CALLAWAY AUTO & TRUCK REPAIR Total:

2/6/2009131336 CAPITAL CITY BANK GROUP

Payroll Entry 35,833.86

35,833.86CAPITAL CITY BANK GROUP Total:

2/6/2009131322 CAPITAL HEALTH PLAN

3,090.25CAPITAL HEALTH PLAN Total:

BOCC-CHP HEALTH INS PRE 801.42

801.42CAPITAL HEALTH PLAN Total:

FIN1-CHP HEALTH INS PREM 41,990.95

41,990.95CAPITAL HEALTH PLAN Total:

2/4/2009131359 CAPITAL TRUCK, INC.

PUBW-FILTERS - STOCK 484.41

484.41CAPITAL TRUCK, INC. Total:

2/6/2009131334 Carla Allen

525.00Carla Allen Total:

2/1/2009131202 CARTER, LAWRENCE

298.00CARTER, LAWRENCE Total:

2/11/2009131529 CHAABAN, PATRICIA A.

WPRD-MEDART PARK 1/30-2/ 960.00

960.00CHAABAN, PATRICIA A. Total:

2/4/2009131357 CHAMPION CHEVROLET

PUBW-WIRING HARNESS RB 80.30

80.30CHAMPION CHEVROLET Total:

2/4/2009131370 CHAMPION CHEVROLET

WPRD-REPAIR INMATE VAN 2,923.14

WPRD-CREDIT TAXES -203.94

2,719.20CHAMPION CHEVROLET Total:

2/1/2009131317 CHERYLL OLAH, TAX COLLECTO

FIN1-MONTHLY DRAW 52,881.35

52,881.35CHERYLL OLAH, TAX COLLECTOR Total:

2/11/2009131508 CHERYLL OLAH, TAX COLLECTO

BOCC-MSBU CASE POSTAG 4,584.52

4,584.52CHERYLL OLAH, TAX COLLECTOR Total:

2/4/2009131404 CHILDREN'S HOME SOCIETY

OMBU-PHYSICAL MED EXAM 1,000.00

1,000.00CHILDREN'S HOME SOCIETY Total:

2/4/2009131353 CITY OF SOPCHOPPY - WATER

WAST-WATER - OAK ST. 18.00

WAST-WATER - HAMMOCKS 18.00

WAST-WATER - 38 JASPER T 18.00

WAST-WATER - 32 SILKEY C 18.00

WAST-WATER - 26 HICKORY 18.00

WAST-WATER - 2146 LAWHO 80.40

WAST-WATER - 410 AARON 18.00

WAST-WATER - 73 COUNTRY 18.00

WAST-WATER - 2657 SOP H 18.00

WAST-WATER - 2629 C'VILLE 18.00

242.40CITY OF SOPCHOPPY - WATER SYST Total:

LIBR-9200 GALLONS 80.60

PUBW-WATER - 340 TRICE L 67.95

BOCC-3056 CRAWFORDVILL 104.80

WPRD-AZALEA 52.55

WPRD-HUDSON 50.35

BOCC-11 BREAM FOUNTAIN 71.25

WPRD-HICKORY 18.00

WPRD-ATLEE LANE 48.60

BOCC-196 OCHLOCKONEE S 270.35

EXTS-WATER BILL OFFICE 46.50

EXTS-WATER BILL OTHER 18.00

2/4/2009131382 CITY OF TALLAHASEE

VFD1-WATER BILL 12.96

12.96CITY OF TALLAHASEE Total:

2/11/2009131487 CITY OF TALLAHASEE

AMBU-WATER 12.96

12.96CITY OF TALLAHASEE Total:

2/1/2009131298 CITY OF WEST MONROE SECTI

654.80CITY OF WEST MONROE SECTION 8 Total:

2/1/2009131216 COASTAL SHORES PROPERTIE

750.00COASTAL SHORES PROPERTIES INC Total:

2/1/2009131300 COLLMAN PROPERTIES, INC.

553.00COLLMAN PROPERTIES, INC. Total:

2/6/2009131329 COLONIAL LIFE INSURANCE

220.28COLONIAL LIFE INSURANCE Total:

2/11/2009131530 COLOR WHEEL PAINT

WPRD-TRICE LN RENOVATI 357.67

WPRD-BOCC OFC/PAINTS 35.42

WPRD-WHIDDON LK/VOTING 184.74

577.83COLOR WHEEL PAINT Total:

2/4/2009131376 COMCAST

VFD1-DEC08 INTERNET 60.00

VFD1-JAN09 INTERNET 60.00

120.00COMCAST Total:

2/11/2009131507 Community Coffee

BLDG-COFFEE & SUPPLIES 56.75

56.75Community Coffee Total:

2/6/2009131331 COMPBENEFITS COMPANY

125.08COMPBENEFITS COMPANY Total:

2/11/2009131537 COMPUTER TUTORS OF NORTH

PLAN-COURSE REGISTRATI 250.00

250.00COMPUTER TUTORS OF NORTH FLORI Total:

2/1/2009131215 CONNIE HARVEY

71.00CONNIE HARVEY Total:

2/1/2009131232 COOLEY, MELODY K

652.00COOLEY, MELODY K Total:

2/1/2009131296 CORE, CHRIS

71.00CORE, CHRIS Total:

2/11/2009131500 Cornerstone Tool & Fastener

WPRD-MEDART/TOOLS 23.14

WPRD-TRICE LN/SCREW DRI 8.54

31.68Cornerstone Tool & Fastener Total:

2/1/2009131231 COUNCIL, SUSAN

1,812.00COUNCIL, SUSAN Total:

2/1/2009131223 COUNCIL, YVONNE

7,008.00COUNCIL, YVONNE Total:

2/1/2009131278 CREWS, JOHN R

850.00CREWS, JOHN R Total:

2/11/2009131497 CRYSTAL SPRINGS WATER

BOCC-BOTTLED WATER 79.56

OMBU-MONTHLY SERVICE 8.00

87.56CRYSTAL SPRINGS WATER Total:

2/11/2009131549 CRYSTAL SPRINGS WATER

LIBR-SUPPLIES 24.78

24.78CRYSTAL SPRINGS WATER Total:

2/1/2009131208 DANIEL, JR., JOHN

349.00DANIEL, JR., JOHN Total:

2/1/2009131281 DANZY PROPERTIES LLC

694.00DANZY PROPERTIES LLC Total:

2/4/2009131341 Deanna Gravius

JDGS-JAN09 TRAVEL 404.60

404.60Deanna Gravius Total:

2/4/2009131400 DEANNA RAMSEY

LIBR-14 HOURS 700.00

700.00DEANNA RAMSEY Total:

2/11/2009131498 DELL COMPUTERS MARKETING

AMBU-DOCKING STATION 484.71

484.71DELL COMPUTERS MARKETING L.P. Total:

2/11/2009131432 DELONG & SON TRUCKING, INC.

PUBW-LIMEROCK BSE HAUL 25,434.02

25,434.02DELONG & SON TRUCKING, INC. Total:

2/1/2009131251 DENMARK, FLOSSIE

651.00DENMARK, FLOSSIE Total:

2/9/2009131417 DEPARTMENT OF REVENUE

FIN1-SALES TAX COLLECTE 114.44

FIN1-SALES TAX COLLECTE -2.86

111.58DEPARTMENT OF REVENUE Total:

2/11/2009131495 DOWN UNDER DIVE CENTER

FIRE-4 TANK REFILLS 20.00

20.00DOWN UNDER DIVE CENTER Total:

2/11/2009131457 DRANSFIELD, DALE L.

WAST-POSTAGE 850.74

850.74DRANSFIELD, DALE L. Total:

2/4/2009131360 DUVAL ASHPHALT

PUBW-LOAD EASY STREET - 2,733.36

2,733.36DUVAL ASHPHALT Total:

2/4/2009131345 EDWIN BROWN & ASSOC.

PUBW-ROW SURVEY-WAK A 3,000.00

3,000.00EDWIN BROWN & ASSOC. Total:

2/4/2009131358 EDWIN BROWN & ASSOC.

PUBW-PREPARE SKETCH/W 275.00

275.00EDWIN BROWN & ASSOC. Total:

2/11/2009131527 ELI ROBERTS & SONS

PUBW-FUEL 13,683.88

13,683.88ELI ROBERTS & SONS Total:

2/4/2009131344 EMBARQ

CORT-RELOC./TRAFFIC PHO 250.00

250.00EMBARQ Total:

2/4/2009131380 EMBARQ

FIRE-PHONE BILL 218.08

WPRD-PANACEA WOMEN'S 40.78

258.86EMBARQ Total:

2/10/2009131418 EMBARQ

FIN1-TELEPHONE BILL 222.04

222.04EMBARQ Total:

2/11/2009131419 EMBARQ

PUBW-FUEL MASTER (2 LINE 74.10

74.10EMBARQ Total:

2/11/2009131421 EMBARQ

CORT-MONTHLY VIDEO CON 124.00

124.00EMBARQ Total:

2/11/2009131425 EMBARQ

PUBW-RIVERSINK AUTO DIA 35.78

35.78EMBARQ Total:

2/11/2009131481 EMBARQ

AMBU-TELEPHONE 85.52

VFD1-TELEPHONE 37.63

BLDG-OFFICE TELEPHONE 161.20

TOUR-MONTHLY PHONE/INT 111.68

610.57EMBARQ Total:

2/11/2009131519 EMBARQ

FIN1-PBX, CALLPILOT, MAINT 337.67

337.67EMBARQ Total:

2/11/2009131543 EMBARQ

LIBR-MONTHLY SERVICE 213.85

213.85EMBARQ Total:

2/4/2009131343 EMBARQ COMMUNICATIONS, IN

JDGW-PHONE/FAX LONG DI 5.40

5.40EMBARQ COMMUNICATIONS, INC. Total:

2/4/2009131386 EMERGENCY MEDICAL PRODUC

AMBU-GLOVES, ELECTRODE 644.57

AMBU-NEBULIZERS, POSEY 142.83

787.40EMERGENCY MEDICAL PRODUCTS Total:

2/11/2009131557 EMERGENCY MEDICAL PRODUC

AMBU-POSEY HOLDERS 4.69

AMBU-LANCETS,BBG,AIRWA 1,210.41

1,215.10EMERGENCY MEDICAL PRODUCTS Total:

2/4/2009131350 ENGINEERING AND EQUIPMENT

WAST-PVC PIPE,PLUMBNG P 454.79

454.79ENGINEERING AND EQUIPMENT Total:

2/11/2009131445 ENGINEERING AND EQUIPMENT

WAST-CPVC FITTINGS-HICK 250.95

250.95ENGINEERING AND EQUIPMENT Total:

2/1/2009131319 ESG OPERATIONS, INC.

FIN1-MONTHLY SOLID WAST 38,018.87

FIN1-MONTHLY ROAD OPER 116,786.17

154,805.04ESG OPERATIONS, INC. Total:

FIN1-MONTHLY PRETREAT O 2,924.53

FIN1-MONTHLY WASTEWAT 37,238.99

40,163.52ESG OPERATIONS, INC. Total:

PUBW-INJECTORS FOR SER 451.60

PUBW-RET OLD INJECTORS -160.00

291.60ESG OPERATIONS, INC. Total:

WAST-FOILS INS,FOAM,BAC 47.78

WAST-SALES TAX -3.34

PUBW-REPAIR MOSQUITO D 17.45

PUBW-CREDIT RETURN -11.76

PUBW-REPAIR MOSQUITO D 11.76

2/1/2009131250 ESTES, MARY

430.00ESTES, MARY Total:

2/11/2009131453 EUTAW UTILITIES, INC

BOCC-SEWER UTILITY BILLI 8,044.70

8,044.70EUTAW UTILITIES, INC Total:

2/1/2009131219 FARMER, SHERRY

237.00FARMER, SHERRY Total:

2/4/2009131375 FIRST AMENDMENT FOUNDATIO

OMBU-2008 GOVT IN THE SU 15.95

OMBU-POCKET GUIDE 2.00

OMBU-QUICK REFERENCE G 5.95

23.90FIRST AMENDMENT FOUNDATION Total:

2/4/2009131361 FIRST CALL TRUCK PARTS

PUBW-GREASE CLEANER, O 175.41

175.41FIRST CALL TRUCK PARTS Total:

2/11/2009131470 FLORIDA ASSOC OF COUNTIES

BOCC-BEN PINGREE REGIST 110.00

BOCC-JENNIFER LANGSTON 110.00

220.00FLORIDA ASSOC OF COUNTIES Total:

2/11/2009131535 FLORIDA FIRE CHIEF'S ASSOCIA

FIRE-FFCA MEMBERSHIP 75.00

75.00FLORIDA FIRE CHIEF'S ASSOCIATI Total:

2/11/2009131451 Florida Irrigation Supply Inc

WAST-SPRINKLER HEAD FO 353.44

353.44Florida Irrigation Supply Inc Total:

2/6/2009131323 FLORIDA RETIREMENT SYSTEM

18,291.80FLORIDA RETIREMENT SYSTEM Total:

2/1/2009131253 FLOURNOY, SUSAN

1,011.00FLOURNOY, SUSAN Total:

2/1/2009131244 FLYNN, DANNY O.

341.00FLYNN, DANNY O. Total:

2/4/2009131371 FRAN COUNCILL

AMBU-FLOWERS-DUGGAR 50.99

50.99FRAN COUNCILL Total:

2/11/2009131469 FRAN COUNCILL

AMBU-DRY LOCK BOXES 44.88

44.88FRAN COUNCILL Total:

2/4/2009131389 FRANKLIN COVEY products, llc

AMBU-SALES TAX -2.13

AMBU-PLANNER REFILL & C 40.45

38.32FRANKLIN COVEY products, llc Total:

2/1/2009131209 FRANKLIN, ZORA M.

111.00FRANKLIN, ZORA M. Total:

2/4/2009131387 G. WILLIE'S UNIFORMS, INC.

FIRE-UNIFORMS 203.10

203.10G. WILLIE'S UNIFORMS, INC. Total:

2/11/2009131493 G. WILLIE'S UNIFORMS, INC.

VFD1-LIB SS POLY,CLASS A, 93.95

93.95G. WILLIE'S UNIFORMS, INC. Total:

2/1/2009131260 GLENDA POMPEY

64.00GLENDA POMPEY Total:

2/1/2009131288 GODBOLT, KIMBERLY L

35.00GODBOLT, KIMBERLY L Total:

2/1/2009131257 GRAY SERVICES I, INC

1,637.00GRAY SERVICES I, INC Total:

2/1/2009131272 GRAY, TIMOTHY

458.00GRAY, TIMOTHY Total:

2/4/2009131354 GRAYBAR

WAST-BRAKERS - STOCK FO 199.62

WAST-BRAKER-JAIL L/S REP 103.39

303.01GRAYBAR Total:

2/4/2009131390 GRAYBAR

FIN1-COURTHOUSE LIGHTIN 139.44

FIN1-COURTHOUSE LIGHTIN 1,773.61

8,410.68GRAYBAR Total:

2/11/2009131424 GRAYBAR

WPRD-MEDART/HOLOPHAN 186.83

186.83GRAYBAR Total:

2/1/2009131280 GREEN JR., LEROY

731.00GREEN JR., LEROY Total:

2/11/2009131514 GREEN SOUTH EQUIPMENT, INC

WPRD-FORD TRACTOR REP 1,550.00

1,550.00GREEN SOUTH EQUIPMENT, INC. Total:

2/1/2009131226 GREEN, EFFIE

500.00GREEN, EFFIE Total:

2/1/2009131295 GUILDAY, ROBERT

800.00GUILDAY, ROBERT Total:

2/4/2009131346 GULF COAST LUMBER & SUPPL

PUBW-PLYWOOD/SKIPPER B 1.50

PUBW-PLYWOOD/SKIPPER B 38.97

40.47GULF COAST LUMBER & SUPPLY, IN Total:

WAST-PIPE FITTINGS FOR L 58.07

WPRD-BOCC/TOOLS 71.23

WPRD-BOCC/WATER HEATE 239.99

WAST-GALV PIPE 17.98

FIRE-AIRLINE REPAIR 42.66

WPRD-TRICE LANE157.82 157.82

WPRD-PRECINCT #7 13.81

WPRD-BOCC DOOR PROJEC -73.99

WPRD-MEDART/FLAG TAPE 24.77

WPRD-MEDART/PVC PIPE 7.53

WPRD-MEDART/SECURITY B 11.97

WPRD-MEDART/VALVE BOX 19.99

WPRD-BOCC 3.87

WPRD-MEDART/REPAIR 151.39

WPRD-MEDART 4.68

WPRD-MEDART 348.79

WPRD-MEDART 6.56

WPRD-MEDART 228.22

WPRD-MEDART 148.72

WPRD-MEDART 6.73

WPRD-MEDART 140.88

WPRD-MEDART 180.74

WPRD-MEDART 1.69

WPRD-MEDART 42.99

WPRD-MEDART 36.70

WPRD-MEDART 32.48

WPRD-MEDART 121.95

WPRD-MEDART 32.23

WPRD-MEDART 26.12

WPRD-MEDART 64.98

WPRD-BOCC 74.08

WPRD-MEDART/CONCRETE 39.50

WPRD-MEDART 5.49

AMBU-6 PANEL RH OS 159.99

WPRD-MEDART 13.08

WPRD-MEDART 4.84

WPRD-TRICE LANE 43.89

WPRD-WOOLLEY PARK 39.82

WPRD-MEDART 39.75

WPRD-MEDART 196.79

WPRD-MEDART 24.00

WPRD-MEDART 137.41

WPRD-NEWPORT PARK 13.15

WPRD-MEDART 47.96

WPRD-MEDART 6.38

WPRD-BOCC 14.99

WPRD-BOCC 29.96

WPRD-BOCC 13.65

WPRD-MEDART 10.97

WPRD-MEDART 43.99

WPRD-MEDART 20.59

WPRD-MASHES SANDS 19.97

WPRD-SHELL POINT 15.02

WPRD-NEWPORT PARK 52.18

3,160.01GULF COAST LUMBER & SUPPLY, IN Total:

EXTS-GREEN HOUSE MATER 5.97

EXTS-GREEN HOUSE MATER 32.95

2/11/2009131455 HAGEN ENTREPRISES, INC. D.B.

WAST-DRAIN LINE AT WWTP 550.00

550.00HAGEN ENTREPRISES, INC. D.B.A. Total:

2/1/2009131199 Hal Council

1,315.00Hal Council Total:

2/4/2009131388 HALE SMALL ENGINE REPAIR

WPRD-MEDART/HYDRAULIC 24.75

WPRD-MEDART/EDGER & W 521.99

WPRD-MEDART/REPAIRS 80.64

WPRD-MEDART/OIL MIX 50.00

WPRD-MEDART/REPAIRS 363.34

1,040.72HALE SMALL ENGINE REPAIR Total:

2/1/2009131266 HALL, THERETTA

835.00HALL, THERETTA Total:

2/1/2009131299 HALL, WILMA F.

14.00HALL, WILMA F. Total:

2/1/2009131248 HARMS, SUE C.

196.00HARMS, SUE C. Total:

2/11/2009131501 HARVEST PRINTING & COPY CT

AMBU-MAP BOOKS 173.70

173.70HARVEST PRINTING & COPY CTR Total:

2/1/2009131234 HAVEY, BETTY

1,189.00HAVEY, BETTY Total:

2/4/2009131340 HD SUPPLY WATERWORKS, LTD

PUBW-WATERMETER-RIVER 42.31

42.31HD SUPPLY WATERWORKS, LTD Total:

PUBW-BOX CULVERTS-SKIP 13,400.00

13,400.00HD SUPPLY WATERWORKS, LTD Total:

PUBW-CULVERTS-BONE BLU 3,213.60

3,213.60HD SUPPLY WATERWORKS, LTD Total:

2/1/2009131236 HICKS, BRANDI

73.00HICKS, BRANDI Total:

2/4/2009131366 HINES, DERICK J.

VETS-ACT DUTY COMBAT VE 350.00

350.00HINES, DERICK J. Total:

2/1/2009131275 HINES, SHANEQUA

21.00HINES, SHANEQUA Total:

2/11/2009131428 HOLLEY INC.

PUBW-AIRCORD,CLAMP CAB 262.52

262.52HOLLEY INC. Total:

2/4/2009131373 HOME DEPOT (WPRD)

WPRD-MEDART/REPAIR 106.33

WPRD-MEDART/TOOLS 59.99

WPRD-MEDART/SUPPLIES 78.61

244.93HOME DEPOT (WPRD) Total:

2/11/2009131473 HOME DEPOT (WPRD)

WPRD-MEDART/TOOL BOX 25.96

224.75HOME DEPOT (WPRD) Total:

2/11/2009131474 HOWDY'S RENT A TOILET

WPRD-HICKORY PARK 28.09

273.09HOWDY'S RENT A TOILET Total:

2/1/2009131238 HOWE, JENNIFER

80.00HOWE, JENNIFER Total:

2/1/2009131235 ICHITE, TONY

800.00ICHITE, TONY Total:

2/11/2009131531 INDOOR ENVIRONMENTAL MAN

WPRD-C'VILLE FIRE DEPT #8 350.00

350.00INDOOR ENVIRONMENTAL MANAGEMEN Total:

2/4/2009131374 INGRAM LIBRARY SERVICES, IN

LIBR-1 BOOK 11.04

LIBR-1 BOOK 18.75

LIBR-1 BOOK 18.56

LIBR-8 BOOKS 80.68

LIBR-1 BOOK 28.00

LIBR-1 BOOK 17.95

174.98INGRAM LIBRARY SERVICES, INC. Total:

2/11/2009131539 INGRAM LIBRARY SERVICES, IN

LIBR-3 BOOKS 46.86

LIBR-1 BOOK 15.83

LIBR-1 BOOK 18.62

LIBR-1 BOOK 21.72

LIBR-1 BOOK 18.78

LIBR-46 BOOKS 495.60

LIBR-2 BOOKS 20.52

LIBR-1 BOOK 16.00

LIBR-1 BOOK 10.32

LIBR-1 BOOK 20.07

LIBR-3 BOOKS 27.51

711.83INGRAM LIBRARY SERVICES, INC. Total:

2/11/2009131427 INTEDATA SYSTEMS

PUBW-SOFTWATER MAINTE 60.00

60.00INTEDATA SYSTEMS Total:

2/1/2009131264 INVESTORS REALTY OF TALLAH

942.00INVESTORS REALTY OF TALLAHASSE Total:

2/11/2009131422 Isaac W. Shuler

CORT-JAN 09 CELL 45.00

CORT-DEC 08 CELL 45.00

CORT-JAN 09 TRAVEL 342.65

CORT-DEC 08 TRAVEL 303.49

736.14Isaac W. Shuler Total:

2/1/2009131252 ISKANDER, SHERIF

690.00ISKANDER, SHERIF Total:

2/4/2009131402 J&R PRODUCTS INC.

HOUS-MATLS & LABOR 1,102.01

1,102.01J&R PRODUCTS INC. Total:

2/11/2009131429 JACKSON-COOK, LC

PUBW-CRANE RENTAL-SKIP 4,070.40

4,070.40JACKSON-COOK, LC Total:

2/4/2009131405 JAMES D. JOHNSON, VSO

VETS-OFFICE COFFE POT 32.13

VETS-SALES TAX -2.25

VETS-VA POSTAGE 8.20

VETS-OFC EQUIPMENT CHAI 29.99

VETS-OFC COFFEE ITEMS 12.11

100.44JAMES D. JOHNSON, VSO Total:

2/9/2009131415 JASON HPNEYBONE

FIN1-AMERICAN GEN INS RE 36.76

36.76JASON HPNEYBONE Total:

2/1/2009131240 JC Barry Rental

1,503.00JC Barry Rental Total:

2/1/2009131210 JEFFERSON, DONALD

688.00JEFFERSON, DONALD Total:

2/4/2009131355 JENKINS BRICK CO

WAST-MORTAR-HICKORY PK 999.10

999.10JENKINS BRICK CO Total:

2/4/2009131411 JOHN DEERE LANDSCAPES-LES

WPRD-MEDART/TURF MAINT 110.00

110.00JOHN DEERE LANDSCAPES-LESCO, I Total:

2/1/2009131245 JONES, DORIS

23.00JONES, DORIS Total:

2/1/2009131304 JONES, SHONTELL ENGLISH

476.00JONES, SHONTELL ENGLISH Total:

2/1/2009131241 KARLA WOOD

19.00KARLA WOOD Total:

2/1/2009131282 KNOWLES, PAULA ANN

610.00KNOWLES, PAULA ANN Total:

2/1/2009131201 LANGSTON, JUDY

421.00LANGSTON, JUDY Total:

2/1/2009131224 LARRY ELLIOTT

367.00LARRY ELLIOTT Total:

2/1/2009131301 LEE STACEY SHUMAN

770.00LEE STACEY SHUMAN Total:

2/11/2009131472 LIBERTY COMMUNICATIONS

VFD1-ANTENNA REPAIR & L 93.60

93.60LIBERTY COMMUNICATIONS Total:

2/4/2009131394 LINDE GAS NORTH AMERICA, LL

AMBU-OXYGEN 75.00

AMBU-OXYGEN 148.60

223.60LINDE GAS NORTH AMERICA, LLC Total:

2/11/2009131505 LINDE GAS NORTH AMERICA, LL

AMBU-OXYGEN 289.08

AMBU-OXYGEN 75.00

364.08LINDE GAS NORTH AMERICA, LLC Total:

2/4/2009131401 LIVE OAK C&D LANDFILL, LLC

PUBW-C&D DISPOSAL FEES 1,300.00

1,300.00LIVE OAK C&D LANDFILL, LLC Total:

2/11/2009131515 LIVE OAK C&D LANDFILL, LLC

PUBW-C&D DISPOSAL FEES 1,950.00

PUBW-C&D DISPOSAL FEES 650.00

PUBW-C & D DISPOSAL FEE 650.00

PUBW-C & D DISPOSAL FEE 1,300.00

5,200.00LIVE OAK C&D LANDFILL, LLC Total:

2/1/2009131256 LORENZO, DARIO A.

426.00LORENZO, DARIO A. Total:

2/1/2009131230 LORI C. FARKAS

3,005.00LORI C. FARKAS Total:

2/1/2009131306 LOUISE T. MCGUIRE

800.00LOUISE T. MCGUIRE Total:

2/11/2009131503 M & L PLUMBING

WPRD-HUDSON PARK R/R 241.25

WPRD-LIVESTOCK PAVILLIO 155.00

WPRD-HUDSON PARK R/R 89.25

485.50M & L PLUMBING Total:

2/4/2009131377 MARPAN SUPPLY CO, INC.

AMBU-VESTS 115.65

115.65MARPAN SUPPLY CO, INC. Total:

2/11/2009131431 MARTIN MARIETTA MATERIALS

PUBW-LIMEROCK BS-LAWH 25,139.64

25,139.64MARTIN MARIETTA MATERIALS Total:

2/1/2009131291 McCLELLAN INVESTMENTS, LLC.

472.00McCLELLAN INVESTMENTS, LLC. Total:

2/1/2009131259 MCKINNEY PROPERTIES LLC

793.00MCKINNEY PROPERTIES LLC Total:

2/11/2009131516 MCKINNEY PROPERTIES LLC

HUD1-FEB RENT PAYMENT- 800.00

800.00MCKINNEY PROPERTIES LLC Total:

2/1/2009131255 MCKINNIE, LORRAINE

750.00MCKINNIE, LORRAINE Total:

2/1/2009131276 MERIDIAN MANAGEMENT

563.00MERIDIAN MANAGEMENT Total:

2/4/2009131392 MERITAIN HEALTH

FIN1-FLEX PLAN ADMIN FEE 305.00

305.00MERITAIN HEALTH Total:

2/1/2009131309 METCALF, MARION R.

818.00METCALF, MARION R. Total:

2/4/2009131363 METTLER-TOLEDO, INC.

PUBW-REGULATORY MAINT 609.83

609.83METTLER-TOLEDO, INC. Total:

2/4/2009131347 Michael Turner

PUBW-17 METERED ENDS/L 3,400.00

3,400.00Michael Turner Total:

2/11/2009131502 Michael Turner

WPRD-HICKORY PK/CONCR 5,304.00

5,304.00Michael Turner Total:

2/1/2009131237 MICHELLE CRAMER

51.00MICHELLE CRAMER Total:

2/1/2009131203 MILDRED WIGGINS

12.00MILDRED WIGGINS Total:

2/1/2009131290 MORRIS, MARYJANE

27.00MORRIS, MARYJANE Total:

2/1/2009131318 MOWREY & MITCHELL, P.A.

FIN1-MONTHLY LEGAL SERV 12,133.33

12,133.33MOWREY & MITCHELL, P.A. Total:

2/11/2009131522 MPC PRINT & COPY

BOCC-BUSINESS CARDS/CO 49.99

OMBU-LETTERHEAD & ENVE 1,302.00

1,351.99MPC PRINT & COPY Total:

2/1/2009131284 MUSE SR., IRA C

575.00MUSE SR., IRA C Total:

2/4/2009131342 N. Sanders Sauls

JDGS-JAN09 TRAVEL 452.20

452.20N. Sanders Sauls Total:

2/1/2009131267 N.G. WADE INVESTMENT CO

521.00N.G. WADE INVESTMENT CO Total:

2/11/2009131524 NAHRO

HOUS-REGISTRATION FEE A 445.00

445.00NAHRO Total:

2/6/2009131324 Nationwide Retirement Solution

402.00Nationwide Retirement Solution Total:

2/11/2009131437 NEECE TIRE & AUTO SERVICE I

PUBW-TIRES, 1 FOR G2, 1 F 1,644.00

1,644.00NEECE TIRE & AUTO SERVICE INC Total:

2/11/2009131499 NEFF RENTAL

WPRD-AIRPORT/EQUIPMENT 1,309.90

1,309.90NEFF RENTAL Total:

2/1/2009131227 NELSON LANDING CORPORTAIO

1,308.00NELSON LANDING CORPORTAION Total:

2/11/2009131480 NETWORK TALLAHASSEE

AMBU-INTERNET 72.94

72.94NETWORK TALLAHASSEE Total:

2/11/2009131509 NEXTEL COMMUNICATIONS

WPRD-MEDART REC/PARKS/ 287.44

BOCC-CELLPHONES CHARG 328.38

AMBU-PHONE 232.63

BOCC-COMMISSIONERS CEL 132.07

BLDG-CELLPHONE CHARGE 201.57

1,182.09NEXTEL COMMUNICATIONS Total:

2/11/2009131551 NEXTEL COMMUNICATIONS

PLAN-SERVICE 12/13/08 - 1 /1 136.31

136.31NEXTEL COMMUNICATIONS Total:

2/11/2009131523 NIAGARA CONSERVATION

HOUS-MATLS & LABOR 229.35

229.35NIAGARA CONSERVATION Total:

2/1/2009131225 NORTON, JOSEPH C.

400.00NORTON, JOSEPH C. Total:

2/11/2009131477 OFFICE BUSINESS SYSTEMS

OMBU-MONTHLY COPIER RE 32.00

32.00OFFICE BUSINESS SYSTEMS Total:

2/11/2009131541 OFFICE BUSINESS SYSTEMS

EXTS-COPIER MAINTENANC 380.80

380.80OFFICE BUSINESS SYSTEMS Total:

2/4/2009131385 OFFICE DEPOT CINCINNA

LIBR-CLEANING/OFFICE SUP 405.50

VETS-OFFICE SUPPLIES 73.19

LIBR-CLOCKS 22.54

501.23OFFICE DEPOT CINCINNA Total:

WPRD-MEDART/OFFICE SUP 91.08

OMBU-OFFICE SUPPLIES 17.23

PLAN-OFFICE SUPPLIES 74.91

PLAN-OFFICE SUPPLIES -14.85

2/11/2009131494 PAMELA B. PORTWOOD

TOUR-TRAVEL REIMBURSEM 403.05

TOUR-DIRECTOR SERVICES 2,083.33

2,486.38PAMELA B. PORTWOOD Total:

2/4/2009131352 PANACEA AREA WATER SYSTE

WAST-SILVER GLENN LIFT S 25.00

WAST-THE REFUGE LIFT ST 25.00

50.00PANACEA AREA WATER SYSTEM Total:

WAST-WATER FEE LIFT STA 30.00

WAST-WATER DEPOSIT LS# 100.00

BOCC-WATER/SEWER-WELC 117.00

WPRD-PANACEA WOMEN'S 46.00

2/11/2009131482 PARKWAY WRECKER SERVICE,

AMBU-R1 TOW 166.50

WPRD-MEDART/'00 CHEVY T 140.00

306.50PARKWAY WRECKER SERVICE, INC. Total:

2/11/2009131479 PAUL'S PEST CONTROL

AMBU-PEST CONTROL 28.00

AMBU-PEST CONTROL 30.00

86.00PAUL'S PEST CONTROL Total:

2/4/2009131410 PEARSON EDUCATION

FIRE-FIRST RESPONDER 857.63

857.63PEARSON EDUCATION Total:

2/11/2009131430 PEAVY & SON CONSTRUCTION

PUBW-ROAD PREP-CHATTA 50,734.44

PUBW-ROAD PREP-TOWER 80,297.83

PUBW-ROAD PREP-FISHING 25,573.91

156,606.18PEAVY & SON CONSTRUCTION CO., Total:

2/1/2009131211 PELT, MARGARET

479.00PELT, MARGARET Total:

2/11/2009131542 PETTY CASH

PLAN-POSTAGE 13.57

PLAN-POSTAGE 1.51

PLAN-PARKING, M. CORBET 2.00

PLAN-POSTAGE 12.35

29.43PETTY CASH Total:

2/4/2009131379 PHYSIO-CONTROL, INC.

AMBU-CABLE, PED SENSOR 132.37

AMBU-ADULT SENSORS 236.92

369.29PHYSIO-CONTROL, INC. Total:

2/1/2009131242 PORTER, ASHLEY

58.00PORTER, ASHLEY Total:

2/11/2009131513 PRINT SOURCE UNLIMITED

WPRD-RECREATION/SHIRTS 135.50

WPRD-MEDART/STAFF SHIR 142.50

WPRD-TRICE LANE/SHIRTS 397.75

WPRD-PARKS/SHIRTS 163.75

839.50PRINT SOURCE UNLIMITED Total:

2/4/2009131397 Printing On Demand

WPRD-TRICE LANE/WORK O 272.50

272.50Printing On Demand Total:

2/11/2009131511 Printing On Demand

TOUR-BUSINESS CARDS/PO 75.00

FIRE-190 MANUALS 16.44

91.44Printing On Demand Total:

2/4/2009131395 Progress Energy

PUBW-340 TRICE LANE 1,006.55

WPRD-MEDART 92.68

WPRD-MEDART 202.18

WPRD-MEDART 91.08

WPRD-MEDART 151.70

PUBW-100 ROCK LANDING R 23.80

WPRD-MEDART 24.64

WPRD-MEDART 177.81

WPRD-MEDART 314.36

WPRD-MEDART 500.83

WPRD-MEDART 393.85

WPRD-MEDART 204.62

WPRD-MEDART 19.14

WPRD-MEDART 244.57

OMBU-ELECTRIC BILL 196.21

3,644.02Progress Energy Total:

WAST-57 SOPCHOPPY HWY 808.00

WAST-28 LOVE ST 44.16

WAST-216 OTTER LAKE ROA 219.14

WAST-18 WALKER ST 483.36

WAST-2484 SURF ROAD 436.98

WAST-30 JASPER THOMAS R 14.34

WAST-410 WAKULLA ARRAN 56.09

WAST-2792 SURF ROAD 121.71

WAST-533 EMMETT WHALEY 12.22

WAST-4707 CRAWFORDVILL 30.90

WAST-36 STRIFFLER ST 10.89

WPRD-MEDART 169.03

AMBU-ELECTRIC 274.14

PUBW-2234 LAWHON MILL R 12.75

PUBW-CAUTION LIGHT @ SR 15.72

WPRD-MEDART 257.17

WPRD-MEDART 9.64

WPRD-MEDART 125.55

WPRD-MEDART 271.23

WPRD-MEDART 15.14

WPRD-MEDART 152.73

LIBR-10280 KWH 1,468.71

2/11/2009131552 PRO-TECH MONITORING, INC.

PROB-30 DAYS PASSIVE MO 131.75

131.75PRO-TECH MONITORING, INC. Total:

2/11/2009131441 QUALITY CONTROL CONSTRUC

PUBW-GRADE ENTRNCE-PA 300.00

300.00QUALITY CONTROL CONSTRUCTION, Total:

2/11/2009131558 QUALITY CONTROL CONSTRUC

PUBW-TOWER ROAD-FINAL 5,147.25

PUBW-CHATTAHOOCHEE-FI 7,500.00

PUBW-CHATT-CROSS DRAIN 600.00

PUBW-FISHING FOOL-FINAL 2,125.00

15,372.25QUALITY CONTROL CONSTRUCTION, Total:

2/11/2009131467 QUALITY WATER SUPPLY

PROB-WATER & DISPENSER 22.50

22.50QUALITY WATER SUPPLY Total:

2/4/2009131393 Quantum Services

AMBU-GARGBAGE PICK UP 47.00

AMBU-GARBAGE PICK UP 47.00

AMBU-GARBAGE PICK UP 66.00

160.00Quantum Services Total:

2/1/2009131310 RAITZ, MATTHEW

593.00RAITZ, MATTHEW Total:

2/4/2009131365 RECYCLINGBIN.COM

PUBW-3 LARGE RECYCLING 234.02

234.02RECYCLINGBIN.COM Total:

2/1/2009131246 RED HILL REALTY & INVESTMEN

362.00RED HILL REALTY & INVESTMENTS Total:

2/11/2009131540 RICOH AMERICAS CORPORATIO

LIBR-3,476 B & W-1,426 COL 162.92

162.92RICOH AMERICAS CORPORATION Total:

2/11/2009131526 ROBERT M. TAYLOR, JR.

WPRD-REPLAACED BOCC O 3,820.00

3,820.00ROBERT M. TAYLOR, JR. Total:

2/11/2009131483 ROBERTS SAND COMPANY

WPRD-MEDART/BASEBALL C 454.50

454.50ROBERTS SAND COMPANY Total:

2/1/2009131302 ROBERTS, CHANDRA D.

800.00ROBERTS, CHANDRA D. Total:

2/11/2009131533 ROBIN DEAN DRILLING & PUMP

WPRD-HICKORY PARK GRNT 2,200.00

2,200.00ROBIN DEAN DRILLING & PUMP REP Total:

2/1/2009131228 ROBINSON, ALFREDDIE

6.00ROBINSON, ALFREDDIE Total:

2/1/2009131220 ROBINSON, TERRI M.

379.00ROBINSON, TERRI M. Total:

2/1/2009131287 ROJAS, YULIAN

71.00ROJAS, YULIAN Total:

2/1/2009131308 RONKETTY, PATRICIA

58.00RONKETTY, PATRICIA Total:

2/1/2009131229 ROSIER, KOKINA C

64.00ROSIER, KOKINA C Total:

2/1/2009131303 ROSIER, VIRGIE

2.00ROSIER, VIRGIE Total:

2/11/2009131547 ROTARY CLUB OF WAKULLA CO

LIBR-1 SPONSORSHIP 250.00

250.00ROTARY CLUB OF WAKULLA COUNTY Total:

2/11/2009131459 RSC - RENTAL SERVICE CORP

PUBW-BOOMLIFT RENTL/ST 328.00

328.00RSC - RENTAL SERVICE CORP Total:

2/4/2009131362 S & H HYDRAULICS, INC.

PUBW-MASTER CYLINDER S 42.00

42.00S & H HYDRAULICS, INC. Total:

2/4/2009131364 S & H HYDRAULICS, INC.

PUBW-HYDRAULIC LINE FOR 84.48

84.48S & H HYDRAULICS, INC. Total:

2/1/2009131268 SAVANNAH SOUND APARTMENT

689.00SAVANNAH SOUND APARTMENTS Total:

2/1/2009131218 SCHATZMAN, MICHAEL

253.00SCHATZMAN, MICHAEL Total:

2/1/2009131212 SHRIVER, DEANNA L.

79.00SHRIVER, DEANNA L. Total:

2/11/2009131518 SOUTHEASTERN COMMERCIAL

FIRE-E-8 TIRES (FRONT) 584.93

584.93SOUTHEASTERN COMMERCIAL TIRE Total:

2/1/2009131289 SPAULDING, TABETHA

67.00SPAULDING, TABETHA Total:

2/11/2009131486 SPEARS SMALL ENGINES INC.

WPRD-MEDART 60.00

60.00SPEARS SMALL ENGINES INC. Total:

2/1/2009131213 SPEARS, ANNIE

451.00SPEARS, ANNIE Total:

2/4/2009131408 SPECIALTY FLEET SERVICES, L

VFD1-SQUAD 8 482.62

482.62SPECIALTY FLEET SERVICES, LLC Total:

2/11/2009131528 SPECIALTY FLEET SERVICES, L

VFD1-ENGINE 33 REPAIR 826.41

VFD1-E-2 REPAIR 793.57

VFD1-PUMPER 8 REPAIR 2,596.15

VFD1-ENGINE 7 REPAIR 1,162.22

FIRE-FIRE SUV 1,091.52

VFD1-TANKER 4 REPAIR 181.08

VFD1-TANKER 2 REPAIR 590.34

VFD1-TANKER 2 REPAIR 1,809.46

13,277.64SPECIALTY FLEET SERVICES, LLC Total:

2/6/2009131326 ST OF FLORIDA C/S DISBURSEM

149.50ST OF FLORIDA C/S DISBURSEMENT Total:

2/1/2009131221 STAINS, SARAH

58.00STAINS, SARAH Total:

2/6/2009131337 STANDARD INSURANCE COMPA

580.26STANDARD INSURANCE COMPANY Total:

2/1/2009131283 STRATFORD LANDING, LLC

339.00STRATFORD LANDING, LLC Total:

2/1/2009131270 STULL, MICHAEL D.

71.00STULL, MICHAEL D. Total:

2/11/2009131485 SUN BELT MEDICAL/EMERGI-SO

AMBU-ACETAMIN 31.35

AMBU-MISC PHARMACY 165.04

AMBU-DEPHENHYDROMINE 17.85

214.24SUN BELT MEDICAL/EMERGI-SOURCE Total:

2/4/2009131403 SUNSHINE CAR CARE, LLC

78.28SUNSHINE CAR CARE, LLC Total:

2/11/2009131426 SUNSHINE STATE ONE CALL

PUBW-SUNSHINE LOCATES 59.34

59.34SUNSHINE STATE ONE CALL Total:

2/1/2009131307 TAKIESHA KEYS

70.00TAKIESHA KEYS Total:

2/11/2009131548 TALLAHASSEE COMMUNITY COL

EXTS-GRANT WRKSHP-SCO 50.00

EXTS-GRANT WRKSHP-SHE 50.00

EXTS-GRANT WRKSHP-TREV 50.00

150.00TALLAHASSEE COMMUNITY COLLEGE Total:

2/11/2009131556 TALLAHASSEE DEMOCRAT

PLAN-PUBLIC NOTICE AD 911.40

PLAN-RFQ AD 327.52

1,238.92TALLAHASSEE DEMOCRAT Total:

2/4/2009131339 TALQUIN ELECTRIC COOPERATI

PUBW-RIVERSINK WELL 396.12

396.12TALQUIN ELECTRIC COOPERATIVE, Total:

AMBU-ELECTRIC 97.42

PUBW-BLOXHAM & 319 20.51

AMBU-ELECTRIC 49.47

VFD1-ELECTRIC BILL 105.74

273.14TALQUIN ELECTRIC COOPERATIVE, Total:

VFD1-ELECTRIC 879.51

WPRD-HUDSON PARK 20.51

WPRD-AZALEA PARK 32.49

WPRD-SHELL POINT BEACH 31.84

WPRD-AZALEA PARK 180.74

WPRD-SHELL POINT BEACH 132.35

1,327.69TALQUIN ELECTRIC COOPERATIVE, Total:

2/11/2009131504 Talquin Trace Trees

WPRD-MEDART GRANT/CRA 1,250.00

1,250.00Talquin Trace Trees Total:

2/1/2009131273 TANNER, JULIE

508.00TANNER, JULIE Total:

2/1/2009131200 THOMAS, KING E.

500.00THOMAS, KING E. Total:

2/1/2009131198 THOMAS, SANDRA

419.00THOMAS, SANDRA Total:

2/4/2009131413 THOMPSON, BEVERLY

PUBW-DEPOSIT REFUND-R'S 21.05

21.05THOMPSON, BEVERLY Total:

2/11/2009131532 THORNTON, NORA

HUD1-FEB RENT 598.00

598.00THORNTON, NORA Total:

2/4/2009131348 THURMAN RODDENBERRY ASS

PUBW-ROW SURVEY-LAWH 2,460.00

2,460.00THURMAN RODDENBERRY ASSOC, INC Total:

2/1/2009131271 TIDWELL, AMY

26.00TIDWELL, AMY Total:

2/1/2009131305 TILLMAN, ROBERT

865.00TILLMAN, ROBERT Total:

2/1/2009131312 TIMMONS, SHAWANA

64.00TIMMONS, SHAWANA Total:

2/11/2009131442 TIRE-TRACK LLC

PUBW-SAMPLE KIT- BRANDI 99.00

99.00TIRE-TRACK LLC Total:

2/4/2009131399 TRANSWORLD NETWORK, COR

LIBR-5 LD CALLS 16.35

16.35TRANSWORLD NETWORK, CORP. Total:

2/1/2009131297 TRESSEL, MICHAEL G.

793.00TRESSEL, MICHAEL G. Total:

2/4/2009131396 TRI-STATE TERMITE & PEST SV

VFD1-PEST CONTROL 15.00

15.00TRI-STATE TERMITE & PEST SVC Total:

2/1/2009131222 TYLER, SABRINA

73.00TYLER, SABRINA Total:

2/6/2009131327 UNITED WAY OF THE BIG BEND

136.00UNITED WAY OF THE BIG BEND Total:

2/11/2009131449 USA BLUEBOOK

WAST-FLOW CHARTS 89.75

WAST-PEDESTAL STOOL EY 286.67

376.42USA BLUEBOOK Total:

2/4/2009131406 VAILLANCOURT CONSTRUCTIO

HOUS-MATLS & LABOR/W. B 1,950.00

1,950.00VAILLANCOURT CONSTRUCTION Total:

2/6/2009131333 VALIC DEFERRED COMP

470.00VALIC DEFERRED COMP Total:

2/4/2009131398 Verizon Wireless

LIBR-18 MINUTES 2.34

2.34Verizon Wireless Total:

2/11/2009131512 Verizon Wireless

WPRD-PARKS/TRICE LANE/R 701.57

701.57Verizon Wireless Total:

2/11/2009131450 VULCAN MATERIALS COMPANY

WAST-CONCRETE BLKS-WE 2,510.95

WAST-FOUNDATION INSTAL 322.50

WAST-CONCRETE BLKS-WE 5,103.40

7,936.85VULCAN MATERIALS COMPANY Total:

2/6/2009131335 WAGNER & HUNT, PA

233.00WAGNER & HUNT, PA Total:

2/11/2009131525 WAKULLA COMPUTER SOLUTIO

WPRD-MEDART/NETWORK 250.00

250.00WAKULLA COMPUTER SOLUTIONS Total:

2/6/2009131332 WAKULLA COUNTY BOCC - PAY

System Payroll Due To: 02/06/ 106,816.23

106,816.23WAKULLA COUNTY BOCC - PAYROLL Total:

2/6/2009131330 WAKULLA COUNTY CREDIT UNI

Payroll Entry 50.00

50.00WAKULLA COUNTY CREDIT UNION Total:

2/1/2009131314 WAKULLA COUNTY HEALTH DEP

FIN1-MONTHLY MOSQUITO C 3,333.00

3,333.00WAKULLA COUNTY HEALTH DEPARTME Total:

2/1/2009131316 WAKULLA COUNTY SHERIFF'S O

FIN1-MONTHLY E-911 15,264.58

FIN1-MONHTLY CIVIL DEFEN 1,916.67

FIN1-MONTHLY CTHOUSE S 7,999.75

FIN1-MONTHLY BAILIFF SER 14,221.83

FIN1-MONTHLY LAW ENFOR 466,753.08

FIN1-MONTHLY CORRECTIO 367,092.33

FIN1-MONTHLY ANIMAL CON 16,736.83

889,985.07WAKULLA COUNTY SHERIFF'S OFFIC Total:

WCSO-TITLE III LITER PATR 1,163.40

WPRD-DEC08 MAINT CONTR 2,792.16

WPRD-OCT08 MAINT CONTR 4,188.24

WPRD-NOV08 MAINT CONTR 3,024.84

2/4/2009131407 WAKULLA COUNTY WATER

VFD1-WATER 15.00

15.00WAKULLA COUNTY WATER Total:

2/11/2009131553 WAKULLA COUNTY YOUTH FAIR

EXTS-AD FOR SWINE SHOW 75.00

75.00WAKULLA COUNTY YOUTH FAIR ASSO Total:

2/4/2009131384 WAKULLA LP GAS

AMBU-FUEL 603.97

603.97WAKULLA LP GAS Total:

2/11/2009131490 WAKULLA LP GAS

86.00WAKULLA LP GAS Total:

2/11/2009131489 WAKULLA NEWS

BOCC-WORKSHOP CAL (1/22 78.88

BLDG-CODE ENFOR MTG 2/1 36.52

BOCC-ROCK LANDING BID 32.71

BOCC-WORKSHOP CAL (2/05 75.92

BOCC-JAN 6th MTG MINUTES 334.55

558.58WAKULLA NEWS Total:

2/11/2009131545 WAKULLA NEWS

PLAN-SUBSCRIPTION-1YEAR 26.00

PLAN-LEGAL AD 178.36

PLAN-LEGAL AD 83.80

288.16WAKULLA NEWS Total:

2/1/2009131214 WAKULLA REALTY INC

6,964.00WAKULLA REALTY INC Total:

2/1/2009131261 WAKULLA TRACE APARTMENTS

934.00WAKULLA TRACE APARTMENTS Total:

2/4/2009131391 WAL-MART COMMUNITY

WPRD-MEDART/RECYCLING 199.00

199.00WAL-MART COMMUNITY Total:

2/11/2009131446 WASTE MANAGEMENT-SPRING

WAST-SLUDGE DISPOSAL 1,003.63

1,003.63WASTE MANAGEMENT-SPRINGHILL LA Total:

2/1/2009131263 WILLIAMS, FAYE OR ROBERT

717.00WILLIAMS, FAYE OR ROBERT Total:

2/1/2009131265 WILLIAMS, LISA

725.00WILLIAMS, LISA Total:

2/1/2009131239 YVONNE COUNCIL

811.00YVONNE COUNCIL Total:

$1,980,479.14Grand TotalGrand TotalGrand TotalGrand Total

Wakulla County Board of County Commissioners · 131293 bryant, kathy2/1/2009 hud1-utility...

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