![Page 1: Wakulla County Board of County Commissioners · 131293 bryant, kathy2/1/2009 hud1-utility assistance 5.00 bryant, kathy total: 5.00 131207 burge, james2/1/2009 hud1-housing assistanc](https://reader034.vdocument.in/reader034/viewer/2022050112/5f49986a9b9b30001c71be19/html5/thumbnails/1.jpg)
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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