Computer Science Research Opportunities in Sustainability bryant Randal E. Bryant.
Wakulla County Board of County Commissioners · 131293 bryant, kathy2/1/2009 hud1-utility...
Transcript of 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:
2/4/2009131356 ACE HOME CENTER/NAPA
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
567.04ACE HOME CENTER/NAPA Total:
2/4/2009131368 ACE HOME CENTER/NAPA
FIRE-FUNERAL SUPPLIES 41.33
VFD1-STATION 8 REPAIR 2.28
VFD1-TRUCK MAINTENANCE 25.50
VFD1-STATION 8 REPAIR 293.81
VFD1-STATION 8 REPAIR 53.47
FIRE-FUNERAL SUPPLIES 22.85
FIRE-FUNERAL SUPPLIES 111.71
VFD1-TRUCK MAINTENANCE 9.99
VFD1-TRUCK MAINT/CREDIT -9.85
VFD1-TRUCK MAINTENANCE 43.14
594.23ACE HOME CENTER/NAPA Total:
2/11/2009131435 ACE HOME CENTER/NAPA
PUBW-STRAP TIE DOWNS R 13.95
13.95ACE HOME CENTER/NAPA Total:
2/11/2009131443 ACE HOME CENTER/NAPA
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
53.70ACE HOME CENTER/NAPA Total:
2/11/2009131458 ACE HOME CENTER/NAPA
PUBW-BUNGEE STRAPS 19.90
19.90ACE HOME CENTER/NAPA Total:
2/11/2009131464 ACE HOME CENTER/NAPA
WPRD-MEDART/FURNACE FI 19.97
Thursday, February 12, 2009 Page 1 of 30
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
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
657.02ACE HOME CENTER/NAPA Total:
2/11/2009131536 ACE HOME CENTER/NAPA
EXTS-GREEN HOUSE SUPPL 79.33
PLAN-NAMEPLATES/PLANNI 150.00
229.33ACE HOME CENTER/NAPA Total:
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
HUD1-HOUSING ASSISTANC 287.00
HUD1-HOUSING ASSISTANC 341.00
HUD1-HOUSING ASSISTANC 275.00
HUD1-HOUSING ASSISTANC 266.00
Thursday, February 12, 2009 Page 2 of 30
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
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 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
BLDG-UNIFORMS & MATS 56.09
AMBU-LINENS 89.70
379.22ALSCO, INC. Total:
2/6/2009131328 American General Ins
Payroll Entry 777.69
777.69American General Ins Total:
2/1/2009131311 ANDERSON, ASHLEY MARIE
HUD1-HOUSING ASSISTANC 477.00
477.00ANDERSON, ASHLEY MARIE Total:
2/1/2009131233 ANDREWS REALTY
HUD1-HOUSING ASSISTANC 563.00
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
HUD1-UTILITY ASSISTANCE 81.00
81.00APRIL THOMAS Total:
2/1/2009131292 ARNETT, WILL
HUD1-UTILITY ASSISTANCE 9.00
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
HUD1-HOUSING ASSISTANC 536.00
536.00AUGUSTINE CLUB Total:
2/11/2009131492 AUTO TRIM DESIGN & SIGNS
TOUR-TRISTAND BANNER 280.00
Thursday, February 12, 2009 Page 3 of 30
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
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:
2/11/2009131454 AUTOMATION SERVICES, INC
WAST-TROUBLE SHOOT PU 320.52
WAST-INSTL ALARM HORN/L 474.95
795.47AUTOMATION SERVICES, INC Total:
2/11/2009131461 AUTOMATION SERVICES, INC
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:
2/11/2009131517 AUTOMATION SERVICES, INC
PUBW-INST'L STADIUM LGT- 1,000.00
1,000.00AUTOMATION SERVICES, INC Total:
2/1/2009131294 BANYAN REALTY MANAGEMENT
HUD1-HOUSING ASSISTANC 553.00
553.00BANYAN REALTY MANAGEMENT Total:
2/1/2009131279 BARBER, TONY
HUD1-HOUSING ASSISTANC 480.00
HUD1-HOUSING ASSISTANC 476.00
HUD1-HOUSING ASSISTANC 796.00
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
HUD1-HOUSING ASSISTANC 484.00
484.00BELL, BERNARD Total:
2/1/2009131285 BELLAMY, OWEN, JR.
HUD1-HOUSING ASSISTANC 508.00
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.
HUD1-HOUSING ASSISTANC 444.00
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:
Thursday, February 12, 2009 Page 4 of 30
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
2/1/2009131269 BOURSAW, JENNIFER
HUD1-UTILITY ASSISTANCE 58.00
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
HUD1-HOUSING ASSISTANC 225.00
225.00BRADHAM, WILLIE Total:
2/1/2009131277 BRASHTON INVESTMENT PROP
HUD1-HOUSING ASSISTANC 416.00
416.00BRASHTON INVESTMENT PROPERTIES Total:
2/1/2009131254 Brenda Dabney
HUD1-UTILITY ASSISTANCE 20.00
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 1,920.00
WAST-CONCRETE/HICKORY 2,020.00
WAST-CONCRETE/HICKORY 350.00
6,115.00BROOKS CONCRETE SERVICE Total:
2/1/2009131274 BROW, ROSE
HUD1-UTILITY ASSISTANCE 23.00
23.00BROW, ROSE Total:
2/1/2009131286 BRYANT, JAWANA N
HUD1-UTILITY ASSISTANCE 40.00
40.00BRYANT, JAWANA N Total:
2/1/2009131293 BRYANT, KATHY
HUD1-UTILITY ASSISTANCE 5.00
5.00BRYANT, KATHY Total:
2/1/2009131207 BURGE, JAMES
HUD1-HOUSING ASSISTANC 309.00
309.00BURGE, JAMES Total:
2/1/2009131217 BURNEY, DAVID
HUD1-HOUSING ASSISTANC 327.00
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
Thursday, February 12, 2009 Page 5 of 30
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
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
Payroll Entry 3,090.25
3,090.25CAPITAL HEALTH PLAN Total:
2/9/2009131414 CAPITAL HEALTH PLAN
BOCC-CHP HEALTH INS PRE 801.42
801.42CAPITAL HEALTH PLAN Total:
2/9/2009131416 CAPITAL HEALTH PLAN
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
Payroll Entry 525.00
525.00Carla Allen Total:
2/1/2009131202 CARTER, LAWRENCE
HUD1-HOUSING ASSISTANC 298.00
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
Thursday, February 12, 2009 Page 6 of 30
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
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:
2/4/2009131381 CITY OF SOPCHOPPY - WATER
LIBR-9200 GALLONS 80.60
PUBW-WATER - 340 TRICE L 67.95
148.55CITY OF SOPCHOPPY - WATER SYST Total:
2/11/2009131484 CITY OF SOPCHOPPY - WATER
BOCC-3056 CRAWFORDVILL 104.80
BOCC-3115 CRAWFORDVILL 46.00
WPRD-AZALEA 52.55
WPRD-HUDSON 50.35
BOCC-11 BREAM FOUNTAIN 71.25
BOCC-3093 CRAWFORDVILL 46.50
WPRD-HICKORY 18.00
WPRD-ATLEE LANE 48.60
BOCC-196 OCHLOCKONEE S 270.35
708.40CITY OF SOPCHOPPY - WATER SYST Total:
2/11/2009131544 CITY OF SOPCHOPPY - WATER
EXTS-WATER BILL OFFICE 46.50
EXTS-WATER BILL OTHER 18.00
64.50CITY OF SOPCHOPPY - WATER SYST Total:
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
HUD1-HOUSING ASSISTANC 654.80
654.80CITY OF WEST MONROE SECTION 8 Total:
2/1/2009131216 COASTAL SHORES PROPERTIE
HUD1-HOUSING ASSISTANC 750.00
750.00COASTAL SHORES PROPERTIES INC Total:
2/1/2009131300 COLLMAN PROPERTIES, INC.
HUD1-HOUSING ASSISTANC 553.00
553.00COLLMAN PROPERTIES, INC. Total:
2/6/2009131329 COLONIAL LIFE INSURANCE
Payroll Entry 220.28
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
Thursday, February 12, 2009 Page 7 of 30
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
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
Payroll Entry 125.08
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
HUD1-UTILITY ASSISTANCE 71.00
71.00CONNIE HARVEY Total:
2/1/2009131232 COOLEY, MELODY K
HUD1-HOUSING ASSISTANC 652.00
652.00COOLEY, MELODY K Total:
2/1/2009131296 CORE, CHRIS
HUD1-UTILITY ASSISTANCE 71.00
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
HUD1-HOUSING ASSISTANC 537.00
HUD1-HOUSING ASSISTANC 200.00
HUD1-HOUSING ASSISTANC 575.00
HUD1-HOUSING ASSISTANC 500.00
1,812.00COUNCIL, SUSAN Total:
2/1/2009131223 COUNCIL, YVONNE
HUD1-HOUSING ASSISTANC 441.00
HUD1-HOUSING ASSISTANC 432.00
HUD1-HOUSING ASSISTANC 575.00
HUD1-HOUSING ASSISTANC 392.00
HUD1-HOUSING ASSISTANC 589.00
HUD1-HOUSING ASSISTANC 259.00
HUD1-HOUSING ASSISTANC 560.00
HUD1-HOUSING ASSISTANC 560.00
HUD1-HOUSING ASSISTANC 508.00
HUD1-HOUSING ASSISTANC 394.00
HUD1-HOUSING ASSISTANC 588.00
HUD1-HOUSING ASSISTANC 770.00
HUD1-HOUSING ASSISTANC 500.00
HUD1-HOUSING ASSISTANC 440.00
7,008.00COUNCIL, YVONNE Total:
2/1/2009131278 CREWS, JOHN R
HUD1-HOUSING ASSISTANC 850.00
Thursday, February 12, 2009 Page 8 of 30
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
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
HUD1-HOUSING ASSISTANC 349.00
349.00DANIEL, JR., JOHN Total:
2/1/2009131281 DANZY PROPERTIES LLC
HUD1-HOUSING ASSISTANC 694.00
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
HUD1-HOUSING ASSISTANC 651.00
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
Thursday, February 12, 2009 Page 9 of 30
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
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
AMBU-TELEPHONE 44.87
BLDG-OFFICE TELEPHONE 161.20
AMBU-TELEPHONE 85.44
AMBU-TELEPHONE 84.23
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
Thursday, February 12, 2009 Page 10 of 30
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
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:
2/1/2009131320 ESG OPERATIONS, INC.
FIN1-MONTHLY PRETREAT O 2,924.53
FIN1-MONTHLY WASTEWAT 37,238.99
40,163.52ESG OPERATIONS, INC. Total:
2/11/2009131439 ESG OPERATIONS, INC.
PUBW-INJECTORS FOR SER 451.60
PUBW-RET OLD INJECTORS -160.00
291.60ESG OPERATIONS, INC. Total:
2/11/2009131456 ESG OPERATIONS, INC.
WAST-FOILS INS,FOAM,BAC 47.78
WAST-SALES TAX -3.34
44.44ESG OPERATIONS, INC. Total:
2/11/2009131520 ESG OPERATIONS, INC.
PUBW-REPAIR MOSQUITO D 17.45
PUBW-CREDIT RETURN -11.76
PUBW-REPAIR MOSQUITO D 11.76
17.45ESG OPERATIONS, INC. Total:
2/1/2009131250 ESTES, MARY
HUD1-HOUSING ASSISTANC 430.00
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
HUD1-HOUSING ASSISTANC 237.00
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:
Thursday, February 12, 2009 Page 11 of 30
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
2/11/2009131451 Florida Irrigation Supply Inc
WAST-SPRINKLER HEAD FO 353.44
353.44Florida Irrigation Supply Inc Total:
2/6/2009131323 FLORIDA RETIREMENT SYSTEM
Payroll Entry 18,291.80
18,291.80FLORIDA RETIREMENT SYSTEM Total:
2/1/2009131253 FLOURNOY, SUSAN
HUD1-HOUSING ASSISTANC 211.00
HUD1-HOUSING ASSISTANC 444.00
HUD1-HOUSING ASSISTANC 356.00
1,011.00FLOURNOY, SUSAN Total:
2/1/2009131244 FLYNN, DANNY O.
HUD1-HOUSING ASSISTANC 341.00
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.
HUD1-HOUSING ASSISTANC 111.00
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
HUD1-UTILITY ASSISTANCE 64.00
64.00GLENDA POMPEY Total:
2/1/2009131288 GODBOLT, KIMBERLY L
HUD1-UTILITY ASSISTANCE 35.00
35.00GODBOLT, KIMBERLY L Total:
2/1/2009131257 GRAY SERVICES I, INC
HUD1-HOUSING ASSISTANC 761.00
HUD1-HOUSING ASSISTANC 508.00
HUD1-HOUSING ASSISTANC 368.00
1,637.00GRAY SERVICES I, INC Total:
2/1/2009131272 GRAY, TIMOTHY
HUD1-HOUSING ASSISTANC 458.00
458.00GRAY, TIMOTHY Total:
2/4/2009131354 GRAYBAR
WAST-BRAKERS - STOCK FO 199.62
Thursday, February 12, 2009 Page 12 of 30
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
WAST-BRAKER-JAIL L/S REP 103.39
303.01GRAYBAR Total:
2/4/2009131390 GRAYBAR
FIN1-COURTHOUSE LIGHTIN 139.44
FIN1-COURTHOUSE LIGHTIN 182.79
FIN1-COURTHOUSE LIGHTIN 1,773.61
FIN1-COURTHOUSE LIGHTIN 2,437.20
FIN1-COURTHOUSE LIGHTIN 492.40
FIN1-COURTHOUSE LIGHTIN 3,385.24
8,410.68GRAYBAR Total:
2/11/2009131424 GRAYBAR
WPRD-MEDART/HOLOPHAN 186.83
186.83GRAYBAR Total:
2/1/2009131280 GREEN JR., LEROY
HUD1-HOUSING ASSISTANC 731.00
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
HUD1-HOUSING ASSISTANC 500.00
500.00GREEN, EFFIE Total:
2/1/2009131295 GUILDAY, ROBERT
HUD1-HOUSING ASSISTANC 800.00
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:
2/4/2009131351 GULF COAST LUMBER & SUPPL
WAST-PIPE FITTINGS FOR L 58.07
58.07GULF COAST LUMBER & SUPPLY, IN Total:
2/4/2009131372 GULF COAST LUMBER & SUPPL
WPRD-BOCC/TOOLS 71.23
WPRD-BOCC/WATER HEATE 239.99
311.22GULF COAST LUMBER & SUPPLY, IN Total:
2/11/2009131447 GULF COAST LUMBER & SUPPL
WAST-GALV PIPE 17.98
17.98GULF COAST LUMBER & SUPPLY, IN Total:
2/11/2009131471 GULF COAST LUMBER & SUPPL
WPRD-BOCC DOOR PROJEC 4.50
FIRE-AIRLINE REPAIR 42.66
WPRD-TRICE LANE157.82 157.82
WPRD-BOCC DOOR PROJEC 18.85
WPRD-PRECINCT #7 13.81
WPRD-BOCC DOOR PROJEC 3.89
WPRD-BOCC DOOR PROJEC 10.80
WPRD-BOCC DOOR PROJEC 35.17
WPRD-BOCC DOOR PROJEC 28.99
Thursday, February 12, 2009 Page 13 of 30
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
WPRD-BOCC DOOR PROJEC -73.99
WPRD-BOCC DOOR PROJEC 15.18
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 DOOR PROJEC 88.43
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-TRICE LANE 12.99
WPRD-TRICE LANE 10.80
WPRD-TRICE LANE 36.20
WPRD-BOCC 14.99
WPRD-BOCC 29.96
WPRD-BOCC 13.65
WPRD-MEDART 10.97
WPRD-WOOLLEY PARK 42.48
WPRD-MEDART 43.99
WPRD-MEDART 20.59
WPRD-MASHES SANDS 19.97
Thursday, February 12, 2009 Page 14 of 30
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
WPRD-SHELL POINT 15.02
WPRD-NEWPORT PARK 52.18
3,160.01GULF COAST LUMBER & SUPPLY, IN Total:
2/11/2009131538 GULF COAST LUMBER & SUPPL
EXTS-GREEN HOUSE MATER 5.97
EXTS-GREEN HOUSE MATER 32.95
38.92GULF COAST LUMBER & SUPPLY, IN Total:
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
HUD1-HOUSING ASSISTANC 469.00
HUD1-HOUSING ASSISTANC 495.00
HUD1-HOUSING ASSISTANC 351.00
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
HUD1-HOUSING ASSISTANC 835.00
835.00HALL, THERETTA Total:
2/1/2009131299 HALL, WILMA F.
HUD1-UTILITY ASSISTANCE 14.00
14.00HALL, WILMA F. Total:
2/1/2009131248 HARMS, SUE C.
HUD1-HOUSING ASSISTANC 196.00
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
HUD1-HOUSING ASSISTANC 464.00
HUD1-HOUSING ASSISTANC 725.00
1,189.00HAVEY, BETTY Total:
2/4/2009131340 HD SUPPLY WATERWORKS, LTD
PUBW-WATERMETER-RIVER 42.31
42.31HD SUPPLY WATERWORKS, LTD Total:
2/11/2009131433 HD SUPPLY WATERWORKS, LTD
PUBW-BOX CULVERTS-SKIP 13,400.00
13,400.00HD SUPPLY WATERWORKS, LTD Total:
2/11/2009131440 HD SUPPLY WATERWORKS, LTD
PUBW-CULVERTS-BONE BLU 3,213.60
3,213.60HD SUPPLY WATERWORKS, LTD Total:
2/1/2009131236 HICKS, BRANDI
HUD1-UTILITY ASSISTANCE 73.00
Thursday, February 12, 2009 Page 15 of 30
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
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
HUD1-UTILITY ASSISTANCE 21.00
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-TRICE LANE 198.79
WPRD-MEDART/TOOL BOX 25.96
224.75HOME DEPOT (WPRD) Total:
2/11/2009131474 HOWDY'S RENT A TOILET
WPRD-MASHES SANDS 245.00
WPRD-HICKORY PARK 28.09
273.09HOWDY'S RENT A TOILET Total:
2/1/2009131238 HOWE, JENNIFER
HUD1-UTILITY ASSISTANCE 80.00
80.00HOWE, JENNIFER Total:
2/1/2009131235 ICHITE, TONY
HUD1-HOUSING ASSISTANC 800.00
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
Thursday, February 12, 2009 Page 16 of 30
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
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
HUD1-HOUSING ASSISTANC 392.00
HUD1-HOUSING ASSISTANC 550.00
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
HUD1-HOUSING ASSISTANC 690.00
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-VA POSTAGE 4.80
VETS-VA POSTAGE 1.68
VETS-VA POSTAGE 1.00
VETS-VA POSTAGE 8.40
VETS-VA POSTAGE 2.02
VETS-VA POSTAGE 2.36
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
HUD1-HOUSING ASSISTANC 739.00
HUD1-HOUSING ASSISTANC 764.00
1,503.00JC Barry Rental Total:
2/1/2009131210 JEFFERSON, DONALD
HUD1-HOUSING ASSISTANC 688.00
688.00JEFFERSON, DONALD Total:
Thursday, February 12, 2009 Page 17 of 30
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
2/4/2009131355 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
HUD1-UTILITY ASSISTANCE 23.00
23.00JONES, DORIS Total:
2/1/2009131304 JONES, SHONTELL ENGLISH
HUD1-HOUSING ASSISTANC 476.00
476.00JONES, SHONTELL ENGLISH Total:
2/1/2009131241 KARLA WOOD
HUD1-UTILITY ASSISTANCE 19.00
19.00KARLA WOOD Total:
2/1/2009131282 KNOWLES, PAULA ANN
HUD1-HOUSING ASSISTANC 610.00
610.00KNOWLES, PAULA ANN Total:
2/1/2009131201 LANGSTON, JUDY
HUD1-HOUSING ASSISTANC 421.00
421.00LANGSTON, JUDY Total:
2/1/2009131224 LARRY ELLIOTT
HUD1-HOUSING ASSISTANC 367.00
367.00LARRY ELLIOTT Total:
2/1/2009131301 LEE STACEY SHUMAN
HUD1-HOUSING ASSISTANC 770.00
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 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.
Thursday, February 12, 2009 Page 18 of 30
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
HUD1-HOUSING ASSISTANC 426.00
426.00LORENZO, DARIO A. Total:
2/1/2009131230 LORI C. FARKAS
HUD1-HOUSING ASSISTANC 650.00
HUD1-HOUSING ASSISTANC 592.00
HUD1-HOUSING ASSISTANC 425.00
HUD1-HOUSING ASSISTANC 421.00
HUD1-HOUSING ASSISTANC 424.00
HUD1-HOUSING ASSISTANC 493.00
3,005.00LORI C. FARKAS Total:
2/1/2009131306 LOUISE T. MCGUIRE
HUD1-HOUSING ASSISTANC 800.00
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.
HUD1-HOUSING ASSISTANC 472.00
472.00McCLELLAN INVESTMENTS, LLC. Total:
2/1/2009131259 MCKINNEY PROPERTIES LLC
HUD1-HOUSING ASSISTANC 793.00
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
HUD1-HOUSING ASSISTANC 750.00
750.00MCKINNIE, LORRAINE Total:
2/1/2009131276 MERIDIAN MANAGEMENT
HUD1-HOUSING ASSISTANC 563.00
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.
HUD1-HOUSING ASSISTANC 818.00
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
Thursday, February 12, 2009 Page 19 of 30
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
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
HUD1-UTILITY ASSISTANCE 51.00
51.00MICHELLE CRAMER Total:
2/1/2009131203 MILDRED WIGGINS
HUD1-UTILITY ASSISTANCE 12.00
12.00MILDRED WIGGINS Total:
2/1/2009131290 MORRIS, MARYJANE
HUD1-UTILITY ASSISTANCE 27.00
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
HUD1-HOUSING ASSISTANC 575.00
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
HUD1-HOUSING ASSISTANC 521.00
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
Payroll Entry 402.00
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
HUD1-HOUSING ASSISTANC 352.00
HUD1-HOUSING ASSISTANC 535.00
HUD1-HOUSING ASSISTANC 421.00
1,308.00NELSON LANDING CORPORTAION Total:
2/11/2009131480 NETWORK TALLAHASSEE
AMBU-INTERNET 72.94
Thursday, February 12, 2009 Page 20 of 30
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
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.
HUD1-HOUSING ASSISTANC 400.00
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:
2/11/2009131491 OFFICE DEPOT CINCINNA
WPRD-MEDART/OFFICE SUP 91.08
OMBU-OFFICE SUPPLIES 17.23
108.31OFFICE DEPOT CINCINNA Total:
2/11/2009131546 OFFICE DEPOT CINCINNA
PLAN-OFFICE SUPPLIES 74.91
PLAN-OFFICE SUPPLIES 44.05
PLAN-OFFICE SUPPLIES 49.49
PLAN-OFFICE SUPPLIES -14.85
PLAN-OFFICE SUPPLIES 119.31
272.91OFFICE DEPOT CINCINNA Total:
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:
2/11/2009131448 PANACEA AREA WATER SYSTE
WAST-WATER FEE LIFT STA 30.00
Thursday, February 12, 2009 Page 21 of 30
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
WAST-WATER DEPOSIT LS# 100.00
130.00PANACEA AREA WATER SYSTEM Total:
2/11/2009131478 PANACEA AREA WATER SYSTE
BOCC-WATER/SEWER-WELC 117.00
WPRD-MASHES SANDS 72.25
WPRD-WOOLLEY PARK 53.50
WPRD-PANACEA WOMEN'S 46.00
WPRD-MASHES SANDS 46.00
334.75PANACEA AREA WATER SYSTEM Total:
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 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
HUD1-HOUSING ASSISTANC 479.00
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
HUD1-UTILITY ASSISTANCE 58.00
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
Thursday, February 12, 2009 Page 22 of 30
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
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:
2/11/2009131452 Progress Energy
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
2,237.79Progress Energy Total:
2/11/2009131506 Progress Energy
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-WOOLLEY PARK 13.27
WPRD-MEDART 15.14
WPRD-MASHES SANDS 66.83
WPRD-MASHES SANDS 191.70
WPRD-WOOLLEY PARK 168.63
Thursday, February 12, 2009 Page 23 of 30
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
WPRD-WOOLLEY PARK 11.42
WPRD-MEDART 152.73
1,754.95Progress Energy Total:
2/11/2009131550 Progress Energy
LIBR-10280 KWH 1,468.71
1,468.71Progress Energy Total:
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
HUD1-HOUSING ASSISTANC 593.00
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
HUD1-HOUSING ASSISTANC 362.00
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.
HUD1-HOUSING ASSISTANC 800.00
800.00ROBERTS, CHANDRA D. Total:
2/11/2009131533 ROBIN DEAN DRILLING & PUMP
WPRD-HICKORY PARK GRNT 2,200.00
Thursday, February 12, 2009 Page 24 of 30
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
2,200.00ROBIN DEAN DRILLING & PUMP REP Total:
2/1/2009131228 ROBINSON, ALFREDDIE
HUD1-UTILITY ASSISTANCE 6.00
6.00ROBINSON, ALFREDDIE Total:
2/1/2009131220 ROBINSON, TERRI M.
HUD1-HOUSING ASSISTANC 379.00
379.00ROBINSON, TERRI M. Total:
2/1/2009131287 ROJAS, YULIAN
HUD1-UTILITY ASSISTANCE 71.00
71.00ROJAS, YULIAN Total:
2/1/2009131308 RONKETTY, PATRICIA
HUD1-UTILITY ASSISTANCE 58.00
58.00RONKETTY, PATRICIA Total:
2/1/2009131229 ROSIER, KOKINA C
HUD1-UTILITY ASSISTANCE 64.00
64.00ROSIER, KOKINA C Total:
2/1/2009131303 ROSIER, VIRGIE
HUD1-UTILITY ASSISTANCE 2.00
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
HUD1-HOUSING ASSISTANC 689.00
689.00SAVANNAH SOUND APARTMENTS Total:
2/1/2009131218 SCHATZMAN, MICHAEL
HUD1-HOUSING ASSISTANC 253.00
253.00SCHATZMAN, MICHAEL Total:
2/1/2009131212 SHRIVER, DEANNA L.
HUD1-HOUSING ASSISTANC 79.00
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
HUD1-UTILITY ASSISTANCE 67.00
67.00SPAULDING, TABETHA Total:
2/11/2009131486 SPEARS SMALL ENGINES INC.
WPRD-MEDART 60.00
60.00SPEARS SMALL ENGINES INC. Total:
Thursday, February 12, 2009 Page 25 of 30
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
2/1/2009131213 SPEARS, ANNIE
HUD1-HOUSING ASSISTANC 451.00
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-ENGINE 33 REPAIR 1,327.34
VFD1-ENGINE 2 REPAIR 662.57
VFD1-ENGINE 2 REPAIR 1,232.02
VFD1-TANKER 2 REPAIR 590.34
VFD1-TANKER 2 REPAIR 1,809.46
VFD1-ENGINE 7 REPAIR 721.51
VFD1-ENGINE 4 REPAIR 283.45
13,277.64SPECIALTY FLEET SERVICES, LLC Total:
2/6/2009131326 ST OF FLORIDA C/S DISBURSEM
Payroll Entry 149.50
149.50ST OF FLORIDA C/S DISBURSEMENT Total:
2/1/2009131221 STAINS, SARAH
HUD1-UTILITY ASSISTANCE 58.00
58.00STAINS, SARAH Total:
2/6/2009131337 STANDARD INSURANCE COMPA
Payroll Entry 580.26
580.26STANDARD INSURANCE COMPANY Total:
2/1/2009131283 STRATFORD LANDING, LLC
HUD1-HOUSING ASSISTANC 339.00
339.00STRATFORD LANDING, LLC Total:
2/1/2009131270 STULL, MICHAEL D.
HUD1-UTILITY ASSISTANCE 71.00
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
WPRD-TRICE LANE 29.69
WPRD-TRICE LANE 48.59
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
Thursday, February 12, 2009 Page 26 of 30
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
HUD1-UTILITY ASSISTANCE 70.00
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:
2/4/2009131383 TALQUIN ELECTRIC COOPERATI
AMBU-ELECTRIC 97.42
PUBW-BLOXHAM & 319 20.51
AMBU-ELECTRIC 49.47
VFD1-ELECTRIC BILL 105.74
273.14TALQUIN ELECTRIC COOPERATIVE, Total:
2/11/2009131488 TALQUIN ELECTRIC COOPERATI
VFD1-ELECTRIC 879.51
WPRD-HUDSON PARK 20.51
WPRD-HUDSON PARK 29.74
WPRD-AZALEA PARK 32.49
WPRD-HUDSON PARK 20.51
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
HUD1-HOUSING ASSISTANC 508.00
508.00TANNER, JULIE Total:
2/1/2009131200 THOMAS, KING E.
HUD1-HOUSING ASSISTANC 500.00
500.00THOMAS, KING E. Total:
2/1/2009131198 THOMAS, SANDRA
HUD1-HOUSING ASSISTANC 419.00
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
Thursday, February 12, 2009 Page 27 of 30
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
PUBW-ROW SURVEY-LAWH 2,460.00
2,460.00THURMAN RODDENBERRY ASSOC, INC Total:
2/1/2009131271 TIDWELL, AMY
HUD1-UTILITY ASSISTANCE 26.00
26.00TIDWELL, AMY Total:
2/1/2009131305 TILLMAN, ROBERT
HUD1-HOUSING ASSISTANC 865.00
865.00TILLMAN, ROBERT Total:
2/1/2009131312 TIMMONS, SHAWANA
HUD1-UTILITY ASSISTANCE 64.00
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.
HUD1-HOUSING ASSISTANC 793.00
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
HUD1-UTILITY ASSISTANCE 73.00
73.00TYLER, SABRINA Total:
2/6/2009131327 UNITED WAY OF THE BIG BEND
Payroll Entry 136.00
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
Payroll Entry 470.00
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
Thursday, February 12, 2009 Page 28 of 30
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
7,936.85VULCAN MATERIALS COMPANY Total:
2/6/2009131335 WAGNER & HUNT, PA
Payroll Entry 233.00
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:
2/11/2009131420 WAKULLA COUNTY SHERIFF'S O
WCSO-TITLE III LITER PATR 1,163.40
1,163.40WAKULLA COUNTY SHERIFF'S OFFIC Total:
2/11/2009131496 WAKULLA COUNTY SHERIFF'S O
WPRD-DEC08 MAINT CONTR 2,792.16
WPRD-OCT08 MAINT CONTR 4,188.24
WPRD-NOV08 MAINT CONTR 3,024.84
10,005.24WAKULLA COUNTY SHERIFF'S OFFIC Total:
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
WPRD-WOOLLEY PARK 86.00
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
Thursday, February 12, 2009 Page 29 of 30
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
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
HUD1-HOUSING ASSISTANC 627.00
HUD1-HOUSING ASSISTANC 864.00
HUD1-HOUSING ASSISTANC 739.00
HUD1-HOUSING ASSISTANC 608.00
HUD1-HOUSING ASSISTANC 734.00
HUD1-HOUSING ASSISTANC 800.00
HUD1-HOUSING ASSISTANC 549.00
HUD1-HOUSING ASSISTANC 455.00
HUD1-HOUSING ASSISTANC 398.00
HUD1-HOUSING ASSISTANC 449.00
HUD1-HOUSING ASSISTANC 741.00
6,964.00WAKULLA REALTY INC Total:
2/1/2009131261 WAKULLA TRACE APARTMENTS
HUD1-HOUSING ASSISTANC 435.00
HUD1-HOUSING ASSISTANC 499.00
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
HUD1-HOUSING ASSISTANC 717.00
717.00WILLIAMS, FAYE OR ROBERT Total:
2/1/2009131265 WILLIAMS, LISA
HUD1-HOUSING ASSISTANC 725.00
725.00WILLIAMS, LISA Total:
2/1/2009131239 YVONNE COUNCIL
HUD1-HOUSING ASSISTANC 395.00
HUD1-HOUSING ASSISTANC 416.00
811.00YVONNE COUNCIL Total:
$1,980,479.14Grand TotalGrand TotalGrand TotalGrand Total
Thursday, February 12, 2009 Page 30 of 30