Wakulla County Board of County Commissioners · 2008-12-04 · 130048 brow, rose12/1/2008 hud1-utility assistance 23.00 brow, rose total: 23.00 130060 bryant, jawana n12/1/2008 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)12-01-08 Board Meeting

11/25/2008130079 WEST PAYMENT CENTER

LIBR-1 MONTH WESTLAW SE 272.80

CORT-D-BASE & COMM. ALL 127.00

FIN1-JUDGE WALKER LAW LI 1,011.20

1,411.00 WEST PAYMENT CENTER Total:

11/14/2008129612 AARON, JACK D.

FIRE-STIPEND APR-OCT08 1,120.00

1,120.00AARON, JACK D. Total:

11/19/2008129654 ACE HOME CENTER/NAPA

PUBW-BULB RB-18 6.99

PUBW-HOSE RB-18 8.78

15.77ACE HOME CENTER/NAPA Total:


WAST-EXTRACTOR SCREW 19.99

WAST-ROPE LS-26 8.99

WAST-PVC PIPE & ADAPTOR 7.26

WAST-PAINT THINNER, DUS 57.95



PUBW-LIGHTBULBS FOR LA 2.99



WPRD-BLDG SUPPLIES TRIC 10.69



WPRD-BUILDING SUPPLIES 8.99



FIRE-CAR POLISH 44.99





AMBU-SHIP LP12 21.84




FIRE-PUMPER 6 REPAIR 89.96

FIRE-SQUAD 8 REPAIR 16.76


FIRE-ZIP TIES 5.49

FIRE-AIR HOOK UP 10.07

FIRE-BATTERIES 12.98

FIRE-PUMPER 6 REPAIR 14.16

FIRE-ROPE 52.43

FIRE-SQUAD 8 REPAIR 22.15


11/19/2008129724 AFFILIATED COMPUTER SERVIC

BOCC-08 TRIM PRINT PROC 6,988.00

6,988.00AFFILIATED COMPUTER SERVICES Total:

Wednesday, November 26, 2008 Page 1 of 35





11/14/2008129539 AFLAC

Payroll Entry PPE 11/14/08 237.32

237.32AFLAC Total:

11/28/2008129732 AFLAC

Payroll Entry 11/23/08 149.43

149.43AFLAC Total:

12/1/2008130035 AHKEN INC

HUD1-HOUSING ASSISTANC 461.00

461.00AHKEN INC Total:

11/14/2008129616 AINSWORTH, DONNA

FIRE-STIPEND APR-OCT08 80.00

80.00AINSWORTH, DONNA Total:

11/19/2008129706 AIRGAS SOUTH

WPRD-TANK GAS 103.23

103.23AIRGAS SOUTH Total:

11/25/2008129937 ALFRED NELSON

VETS-SALES TAX -1.12

VETS-SALES TAX/GULF COA -1.12

VETS-VETERENS DAY-ACE H 17.10

VETS-VETERANS DAY/GULF 67.12

81.98ALFRED NELSON Total:

12/1/2008129977 ALLEN, RUBY





1,169.00ALLEN, RUBY Total:

11/14/2008129600 ALLISON DAWN WRIGHT


50.00ALLISON DAWN WRIGHT Total:

11/19/2008129691 ALSCO, INC.

BLDG-UNIFORMS & MATS 48.56

48.56ALSCO, INC. Total:

11/25/2008129884 ALSCO, INC.

AMBU-LINENS 87.10

AMBU-LINENS 87.10

AMBU-LINENS 25.00

AMBU-LINENS 57.75

AMBU-LINENS 87.10

AMBU-LINENS 87.10

431.15ALSCO, INC. Total:

11/25/2008129930 AMAZON.COM

LIBR-1 BOOK 29.98

LIBR-2 DVDs 19.99

LIBR-CREDIT -2.00

LIBR-CREDIT -1.00

LIBR-1 DVD 16.99

63.96AMAZON.COM Total:

11/14/2008129542 American General Ins







880.00American General Ins Total:

11/28/2008129735 American General Ins


812.45American General Ins Total:

11/25/2008129750 AMERICAN PUMP & SUPPLY, IN

WAST-FLANGE FOR LS #3 50.74

50.74AMERICAN PUMP & SUPPLY, INC. Total:

11/14/2008129562 ANDREW ARIES


90.00ANDREW ARIES Total:

12/1/2008130006 ANDREWS REALTY


563.00ANDREWS REALTY Total:

11/14/2008129625 ANDREWS, FREDDIE


50.00ANDREWS, FREDDIE Total:

11/14/2008129574 ANDY BOWMAN


130.00ANDY BOWMAN Total:

11/14/2008129597 ANTHONY DEWAYNE STEPHEN


20.00ANTHONY DEWAYNE STEPHENS Total:

11/25/2008129912 ANYTIME ELECTRIC INC

WPRD-REPAIR RECEPTICAL 300.00

300.00ANYTIME ELECTRIC INC Total:

11/25/2008129869 APALACHEE CENTER INC

BOCC-BAKER/MARCHMAN A 4,583.33

4,583.33APALACHEE CENTER INC Total:

12/1/2008130031 APRIL THOMAS

HUD1-UTILITY ASSISTANCE 81.00

81.00APRIL THOMAS Total:

11/19/2008129675 ARIES, SHAWNA

FIRE-STIPEND 10.00

10.00ARIES, SHAWNA Total:

12/1/2008130066 ARNETT, WILL


9.00ARNETT, WILL Total:

11/19/2008129677 AT&T

AMBU-PHONE BILL 23.99

23.99AT&T Total:

11/25/2008129867 AT&T

AMBU-PHONE 35.62

WPRD-LONG DIST SERV-ME 47.99

83.61AT&T Total:

12/1/2008130019 AUGUSTINE CLUB


565.00AUGUSTINE CLUB Total:

11/25/2008129903 AUTO TRIM DESIGN & SIGNS






BOCC-WINDOW SIGNAGE-N 110.00

110.00AUTO TRIM DESIGN & SIGNS Total:

11/19/2008129669 AUTOMATION SERVICES, INC

WAST-REPAIR MOTOR STAR 1,000.00

WAST-REPAIR LS#8-WALKE 500.78

WAST-REPAIR LS#22 LIBRAR 766.12

WAST-REPAIR LS#26 MEDAR 398.58

2,665.48AUTOMATION SERVICES, INC Total:


WAST-LS#35 HICKORY AVE 464.93

WAST-LS#26 REPAIR-MEDAR 508.00

WAST-BLOWER REPAIR AT 211.25



PUBW-WELDING ON COMPA 639.38

PUBW-METAL FOR COMPAC 2,061.04



PUBW-COMPACTOR REPAIR 162.50

162.50AUTOMATION SERVICES, INC Total:

12/1/2008130068 BANYAN REALTY MANAGEMENT


553.00BANYAN REALTY MANAGEMENT Total:

12/1/2008130053 BARBER, TONY



1,480.00BARBER, TONY Total:

11/25/2008129957 BECK, LARA

BOCC-SALES TAX -17.99

BOCC-POSTAGE 17.00

BOCC-AWARS 4 U 257.84

256.85BECK, LARA Total:

12/1/2008129978 BELL, BERNARD


484.00BELL, BERNARD Total:

11/19/2008129679 BELLAMY OUTDOOR SPORTS

WPRD-GOLF CART REPAIRS 74.14

74.14BELLAMY OUTDOOR SPORTS Total:

12/1/2008130059 BELLAMY, OWEN, JR.


508.00BELLAMY, OWEN, JR. Total:

11/19/2008129666 BEN WITHERS, INC.

WAST-SEWER & RD REPAIR- 4,300.00

4,300.00BEN WITHERS, INC. Total:

11/14/2008129609 BEVERLY METCALF


70.00BEVERLY METCALF Total:

12/1/2008130022 BEVIS, SHERIE V.







444.00BEVIS, SHERIE V. Total:

11/19/2008129668 Big Bend Electric

WAST-PUMP REPAIR LS#34 3,200.00

3,200.00Big Bend Electric Total:

11/14/2008129603 BILL RUSSELL


20.00BILL RUSSELL Total:

11/25/2008129774 BILLIE HOLMES

BOCC-CELLPHONE 7/29-8/28/ 45.00

BOCC-CELL 8/29-9/28/08 45.00

BOCC-CELL 9/29-10/28/08 45.00

BOCC-CELL 10/29-11/28/08 45.00

180.00BILLIE HOLMES Total:

11/14/2008129565 BOBBY RODDENBERRY


50.00BOBBY RODDENBERRY Total:

12/1/2008130043 BOURSAW, JENNIFER


58.00BOURSAW, JENNIFER Total:

11/14/2008129611 BOWMAN, JOY


100.00BOWMAN, JOY Total:

11/14/2008129580 BRAD BOWMAN


260.00BRAD BOWMAN Total:

12/1/2008129979 BRADHAM, WILLIE


225.00BRADHAM, WILLIE Total:

12/1/2008130051 BRASHTON INVESTMENT PROP


416.00BRASHTON INVESTMENT PROPERTIES Total:

12/1/2008130027 Brenda Dabney


20.00Brenda Dabney Total:

11/25/2008129969 BROAD AND CASSEL

PLAN-APPL FEE REFUND-PL 955.00

955.00BROAD AND CASSEL Total:

12/1/2008130048 BROW, ROSE


23.00BROW, ROSE Total:

12/1/2008130060 BRYANT, JAWANA N


25.00BRYANT, JAWANA N Total:

12/1/2008130067 BRYANT, KATHY


5.00BRYANT, KATHY Total:

11/25/2008129966 BUDGET NOTARY SERVICES

HOUS-NOTARY APPL PACKA 69.43

69.43BUDGET NOTARY SERVICES Total:






12/1/2008129980 BURGE, JAMES


309.00BURGE, JAMES Total:

12/1/2008129990 BURNEY, DAVID


327.00BURNEY, DAVID Total:

11/25/2008129935 C.J. MALPHURS SEPTIC SERVIC

PUBW-PUMP OUT 200.00

200.00C.J. MALPHURS SEPTIC SERVICE, Total:

11/19/2008129714 CALLAWAY AUTO & TRUCK REP

AMBU-R4 AC 65.17

AMBU-R5 BATT SHUT OFF S 118.39

AMBU-R5 FIX WATER LEAK 110.00

AMBU-R1 STROBE LIGHT ET 129.95

AMBU-R2 EBP SENSOR, AC 426.22

AMBU-YUKON 135.29

AMBU-R3 100 DEDUCT WAR 100.00

AMBU-YUKON DOOR LATCH 181.10

1,266.12CALLAWAY AUTO & TRUCK REPAIR Total:

11/25/2008129943 CALLAWAY AUTO & TRUCK REP

AMBU-R4 PM, LATCH 131.87

AMBU-R4 FIX BATTERIES 40.00

AMBU-LENS ASSEMB, SIREN 891.35

1,063.22CALLAWAY AUTO & TRUCK REPAIR Total:

11/14/2008129551 CAPITAL CITY BANK GROUP

Payroll Entry 11/14/08 37,613.19

37,613.19CAPITAL CITY BANK GROUP Total:



659.69CAPITAL CITY BANK GROUP Total:


Payroll Entry 11/23/08 37,994.59

Payroll Entry 11/23/08 -5,661.07

Payroll Entry 11/23/08 -32,333.52

Payroll Entry 11/23/08 36,425.85

36,425.85CAPITAL CITY BANK GROUP Total:

11/14/2008129536 CAPITAL HEALTH PLAN

Payroll Entry 11/14/08 3,090.25

3,090.25CAPITAL HEALTH PLAN Total:


FIN1-CHP HEALTH INS PREM 39,877.12



FIN1-CHP HEALTH INS PREM 801.42

801.42CAPITAL HEALTH PLAN Total:


Payroll Entry 11/23/08 3,090.25


11/19/2008129680 CAPITAL HYDRAULICS






PUBW-REPACK CYLINDER 977.71

PUBW-CREDIT ON ABOVE IN -276.25

701.46CAPITAL HYDRAULICS Total:

11/25/2008129776 Capital Regional Med Center At

WCSO-LOCAL 377.69

377.69Capital Regional Med Center At Total:

11/19/2008129674 CAPITAL TRUCK, INC.

PUBW-PIN & SHEAVE SE-6 199.19

PUBW-CLUTCH REPAIR SW- 66.50

265.69CAPITAL TRUCK, INC. Total:

11/14/2008129549 Carla Allen


525.00Carla Allen Total:

11/28/2008129742 Carla Allen


525.00Carla Allen Total:

12/1/2008129975 CARTER, LAWRENCE


232.00CARTER, LAWRENCE Total:

11/19/2008129700 CATHY FRANK

EXTS-COUNTY TRAVEL OCT 26.70

EXTS-COUNTY TRAVEL 11/3- 49.40

76.10CATHY FRANK Total:

11/14/2008129588 CATHY GURKA


130.00CATHY GURKA Total:

11/25/2008129967 CHAABAN, PATRICIA A.

WPRD-CONTRACTED SERV- 960.00

960.00CHAABAN, PATRICIA A. Total:

11/14/2008129615 CHATHAM, CHRIS


80.00CHATHAM, CHRIS Total:

11/14/2008129559 CHRIS GOUDE


110.00CHRIS GOUDE Total:

11/14/2008129584 CINDY MERRIT


30.00CINDY MERRIT Total:

11/19/2008129716 CIT TECHNOLOGY FIN SERV, IN

OMBU-RICOH COPIER RENT 172.76

172.76CIT TECHNOLOGY FIN SERV, INC. Total:

11/14/2008129570 CLINT MONNIN


120.00CLINT MONNIN Total:

12/1/2008129989 COASTAL SHORES PROPERTIE


750.00COASTAL SHORES PROPERTIES INC Total:

12/1/2008130073 COLLMAN PROPERTIES, INC.







553.00COLLMAN PROPERTIES, INC. Total:

11/25/2008130078 COLLMAN PROPERTIES, INC.


553.00COLLMAN PROPERTIES, INC. Total:

11/14/2008129543 COLONIAL LIFE INSURANCE


233.60COLONIAL LIFE INSURANCE Total:


FIN1-COLONIAL INSURANCE 125.62





11/25/2008129879 COMCAST

BOCC-CABLE 174.95

WPRD-MEDART PARK 104.97

279.92COMCAST Total:

11/25/2008129880 COMCAST

LIBR-HIGH SPEED INTERNET 165.00


11/25/2008129881 COMCAST

LIBR-HIGH SPEED INTERNET 165.00


11/14/2008129546 COMPBENEFITS COMPANY


102.52COMPBENEFITS COMPANY Total:

11/28/2008129739 COMPBENEFITS COMPANY


145.48COMPBENEFITS COMPANY Total:

12/1/2008129988 CONNIE HARVEY


71.00CONNIE HARVEY Total:

12/1/2008130005 COOLEY, MELODY K


592.00COOLEY, MELODY K Total:

12/1/2008130070 CORE, CHRIS


71.00CORE, CHRIS Total:

11/25/2008129955 COST CONTROL ASSOCIATES, I

OMBU-AUDIT SERVICES-TEL 5,430.11

5,430.11COST CONTROL ASSOCIATES, INC. Total:

12/1/2008130004 COUNCIL, SUSAN




1,154.00COUNCIL, SUSAN Total:

12/1/2008129996 COUNCIL, YVONNE



















6,698.00COUNCIL, YVONNE Total:

11/14/2008129622 CREAMER, RICK


40.00CREAMER, RICK Total:

11/25/2008129950 CREWS, JOHN R

HUD1-HAP DIFF OF NOV REN 77.00

77.00CREWS, JOHN R Total:

12/1/2008130052 CREWS, JOHN R


850.00CREWS, JOHN R Total:

11/25/2008129910 CRYSTAL SPRINGS WATER

OMBU-MONTHLY SERVICE 17.34

17.34CRYSTAL SPRINGS WATER Total:

11/14/2008129605 DALE CARRAWAY


130.00DALE CARRAWAY Total:

12/1/2008129981 DANIEL, JR., JOHN


334.00DANIEL, JR., JOHN Total:

12/1/2008130055 DANZY PROPERTIES LLC


694.00DANZY PROPERTIES LLC Total:

11/14/2008129555 D'ARCY BRAZIER


200.00D'ARCY BRAZIER Total:

11/14/2008129561 DAVID BOSTIC


170.00DAVID BOSTIC Total:

11/14/2008129593 DAVID H. JETER


30.00DAVID H. JETER Total:

11/14/2008129596 DAVID IAN REEVES


40.00DAVID IAN REEVES Total:

11/25/2008129865 DAVIS, DONALD G.

VETS-ACT DUTY COMBAT AI 100.00

100.00DAVIS, DONALD G. Total:

11/14/2008129627 DAY, RONNIE







60.00DAY, RONNIE Total:

11/25/2008129917 De Lage Landen Financial Servi

BOCC-RICOH 4500 435.73

435.73De Lage Landen Financial Servi Total:

11/25/2008129938 DEANNA RAMSEY

LIBR-10 HOURS 500.00

500.00DEANNA RAMSEY Total:

11/19/2008129701 DELOUS R. SPARKMAN

BLDG-MOBILE HM INSPECTI 40.00

40.00DELOUS R. SPARKMAN Total:

11/25/2008129909 DELOUS R. SPARKMAN

BLDG-MOBILE HM INSPECTI 40.00

40.00DELOUS R. SPARKMAN Total:

12/1/2008130024 DENMARK, FLOSSIE


651.00DENMARK, FLOSSIE Total:

11/17/2008129636 DEPARTMENT OF REVENUE

FIN1-SALES TAX COLLECTE -2.45

FIN1-SALES TAX COLLECTE 97.93

95.48DEPARTMENT OF REVENUE Total:

11/25/2008129886 DJP Inc-ORKIN PEST CONTROL

BOCC-MONTHLY PEST CONT 55.00

55.00DJP Inc-ORKIN PEST CONTROL Total:

11/19/2008129681 DOUG JONES

LIBR-TRAVEL REIMBURSEM 159.00

159.00DOUG JONES Total:

11/25/2008129870 DOUG JONES

LIBR-TRAVEL REIMBURSEM 33.43

33.43DOUG JONES Total:

11/19/2008129720 DUBOSE, DEBORAH

OMBU-08 BOA COMPREHEN 607.74

607.74DUBOSE, DEBORAH Total:

11/19/2008129663 DUNCAN TRUCKING, INC.

WAST-SLUDGE REMOVAL 1,750.00

1,750.00DUNCAN TRUCKING, INC. Total:

11/19/2008129655 EDWIN BROWN & ASSOC.

PUBW-GUY STRICKLAND RD 1,200.00

1,200.00EDWIN BROWN & ASSOC. Total:

11/25/2008129960 ELI ROBERTS & SONS

PUBW-FUEL 15,959.06

PUBW-FUEL 17,369.43

33,328.49ELI ROBERTS & SONS Total:

11/19/2008129642 EMBARQ

FIN1-PHONE SERVICE 805.95

805.95EMBARQ Total:

11/19/2008129643 EMBARQ

FIN1-PHONE SERVICE 222.04

222.04EMBARQ Total:






11/19/2008129644 EMBARQ

CORT-MONTHY VIDEO CONF 138.40

JDGW-LONG DISTANCE FAX 93.33

231.73EMBARQ Total:

11/19/2008129647 EMBARQ

PUBW-RIVERSINK AUTO DIA 37.59

37.59EMBARQ Total:

11/19/2008129648 EMBARQ

PUBW-FUEL MASTER (2 LINE 86.59

86.59EMBARQ Total:

11/19/2008129650 EMBARQ

WPRD-PANACEA WOMEN'S 49.01

WPRD-WOOLLEY PARK 65.27

WPRD-CRAWFORDVILLE GY 70.57

WPRD-MASHES SANDS 100.98

285.83EMBARQ Total:

11/19/2008129665 EMBARQ

WAST-GARDENS OF SARALA 47.86

WAST-SAVANNAH FOREST 45.20

WAST-MALLARD POND 45.20

WAST-JUNIPER DRIVE 41.76

WAST-MEDARTA ELEMENTA 41.76

WAST-LSD 41.76

WAST-19 JER BE LOU 41.76

WAST-LIFT STATION 45.20

WAST-JER BE LOU 45.20

WAST-JASPER THOMAS 45.20

WAST-SHADEVILLE ELEMEN 45.20

WAST-HICKORY AVENUE 45.20

WAST-LSD 41.76

WAST-LOVE STREET 45.20

WAST-WALMART 45.20

663.46EMBARQ Total:

11/19/2008129713 EMBARQ

FIN1-PBX, CALLPILOT, MAINT 337.67

337.67EMBARQ Total:

11/19/2008129727 EMBARQ

OMBU-MONTHLY SERVICES 204.16

TOUR-MONTHLY PHONE/INT 123.80

AMBU-TELEPHONE BILL 147.07






WPRD-TRICE LANE 98.89

1,115.35EMBARQ Total:

11/25/2008129889 EMBARQ

BOCC-BOARD ROOM 52.65

PLAN-PHONE BILL 131.41






HOUS-HOUSING PHONE 87.63

BOCC-CLERK'S OFFICE 41.76

HOUS-SECURITY PHONE 56.98

HOUS-HOME ENERGY PHON 42.00


VFD1-ST. MARKS VFD 89.07

BOCC-CLERK'S OFFICE 37.24

HOUS-WEATHERIZATION PH 42.00

WPRD-NEWPORT PARK 47.91

BOCC-AIRPORT 41.76

BOCC-ELEVATOR PHONE 42.24

HOUS-SHIP PHONE 138.02

1,049.03EMBARQ Total:

11/25/2008129901 EMERGENCY MEDICAL PRODUC

AMBU-COLLAR, CANNULA, E 1,581.73

1,581.73EMERGENCY MEDICAL PRODUCTS Total:

11/14/2008129545 ENVISION CREDIT UNION


500.00ENVISION CREDIT UNION Total:

11/28/2008129738 ENVISION CREDIT UNION


500.00ENVISION CREDIT UNION Total:

11/14/2008129568 ERIC DAMRON


90.00ERIC DAMRON Total:

12/1/2008130023 ESTES, MARY


430.00ESTES, MARY Total:

11/25/2008129756 EUTAW UTILITIES, INC

BOCC-WASTEWATER TREAT 10,284.32

10,284.32EUTAW UTILITIES, INC Total:

11/19/2008129683 FAMILY DOLLAR

AMBU-TOILET PAPER & PAP 50.50

50.50FAMILY DOLLAR Total:

12/1/2008129992 FARMER, SHERRY


237.00FARMER, SHERRY Total:

11/25/2008129874 FEDEX

BOCC-FL RURAL WATER 12.84

12.84FEDEX Total:

11/19/2008129684 FIRST COMMUNICATIONS

AMBU-REPAIR POWER CABL 95.00

95.00FIRST COMMUNICATIONS Total:

11/25/2008129873 FIRST COMMUNICATIONS

AMBU-FIX ANTENNA 104.90

104.90FIRST COMMUNICATIONS Total:

11/25/2008129759 FLINT EQUIPMENT COMPANY

PUBW-PLATE TAMP/VIBRAT 4,146.66

4,146.66FLINT EQUIPMENT COMPANY Total:






11/17/2008129637 FLORIDA MUNICIPAL INSURANC

FIN1-RETIREE LIFE INS PRE 4.73

FIN1-RETIREE LIFE INS PRE 4.73

9.46FLORIDA MUNICIPAL INSURANCE TR Total:

11/14/2008129537 FLORIDA RETIREMENT SYSTEM

Payroll Entry 11/14/08 17,297.08

17,297.08FLORIDA RETIREMENT SYSTEM Total:



579.24FLORIDA RETIREMENT SYSTEM Total:


Payroll Entry 11/23/08 18,353.37

Payroll Entry 11/23/08 -2,222.19

Payroll Entry 11/23/08 17,994.08

Payroll Entry 11/23/08 -16,131.18

17,994.08FLORIDA RETIREMENT SYSTEM Total:

12/1/2008130026 FLOURNOY, SUSAN




945.00FLOURNOY, SUSAN Total:

12/1/2008130017 FLYNN, DANNY O.


341.00FLYNN, DANNY O. Total:

11/19/2008129685 FRAN COUNCILL

AMBU-PAINT, BRUSHES, RO 74.29

74.29FRAN COUNCILL Total:

12/1/2008129982 FRANKLIN, ZORA M.


111.00FRANKLIN, ZORA M. Total:

11/25/2008129904 G. WILLIE'S UNIFORMS, INC.

FIRE-UNIFORMS 142.38

FIRE-UNIFORMS 98.00

AMBU-TAGS 39.98

280.36G. WILLIE'S UNIFORMS, INC. Total:

11/25/2008129927 GALE

LIBR-1 LP BOOK 23.37

LIBR-1 LP BOOK 23.37

46.74GALE Total:

11/25/2008129905 GEMPLER'S

WPRD-BUSINESS SAVER PL 39.00

39.00GEMPLER'S Total:

11/25/2008129926 General Propane Inc

HOUS-MANUEL RANDOLPH 330.00

HOUS-MARY RANDOLPH 300.00

630.00General Propane Inc Total:

12/1/2008130033 GLENDA POMPEY


74.00GLENDA POMPEY Total:






11/14/2008129583 GLENN WALDEN


160.00GLENN WALDEN Total:

12/1/2008130062 GODBOLT, KIMBERLY L


35.00GODBOLT, KIMBERLY L Total:

11/25/2008129949 GOVERNMENT FINANCE OFFICE

BOCC-MEMBERSHIP RENEW 220.00

220.00GOVERNMENT FINANCE OFFICERS AS Total:

12/1/2008130030 GRAY SERVICES I, INC




1,397.00GRAY SERVICES I, INC Total:

12/1/2008130046 GRAY, TIMOTHY


458.00GRAY, TIMOTHY Total:

11/19/2008129728 GRAYBAR

WPRD-LIGHT BULBS-MEDAR 951.90

WPRD-FIELD BALLISTS-MED 827.12

1,779.02GRAYBAR Total:

12/1/2008130054 GREEN JR., LEROY


731.00GREEN JR., LEROY Total:

11/19/2008129710 GREEN SOUTH EQUIPMENT, INC

WPRD-TRACTOR SAFETY SE 38.19

38.19GREEN SOUTH EQUIPMENT, INC. Total:

12/1/2008129999 GREEN, EFFIE


443.00GREEN, EFFIE Total:

12/1/2008130069 GUILDAY, ROBERT


800.00GUILDAY, ROBERT Total:

11/19/2008129652 GULF ATLANTIC CULVERT COM

PUBW-CHATTAHOOCHEE ST 421.92

421.92GULF ATLANTIC CULVERT COMPANY, Total:

11/19/2008129656 GULF COAST LUMBER & SUPPL

PUBW-MAILBOX & POST 29 B 30.98

30.98GULF COAST LUMBER & SUPPLY, IN Total:


AMBU-CLR SHEETING, GYPS 44.05

WPRD-BOCC BLDG SUPPLIE 85.33

WPRD-LIBRARY BLDG SUPP 8.59

WPRD-TRICE LANE BLDG SU 85.73

WPRD-WAKULLA EMS BLDG 97.45


WPRD-TAG OFFICE-HARDW 1.92









WPRD-TOOLS 33.98


WPRD-SHELL POINT-REPAIR 4.88

WPRD-AZALEA BLDG SUPPLI 172.05


WPRD-NEWPORT BLDG SUP 124.95






WPRD-SHELL POINT-REPAIR 14.13

WPRD-HUDSON BLDG SUPP 54.88

WPRD-HICKORY PARK REPA 1.89

WPRD-TOOLS 17.99

WPRD-TOOLS 158.97

WPRD-CREDIT MEMO -8.59

WPRD-TOOLS 8.59


1,742.86GULF COAST LUMBER & SUPPLY, IN Total:


PUBW-RYE SEED-SMITH CR 38.93



FIRE-AIR HOOK UP P-8 88.56


11/25/2008129956 GULF COAST METAL SYSTEMS,

HOUS-MATLS & LABOR-CLIF 5,038.00

5,038.00GULF COAST METAL SYSTEMS, INC. Total:

12/1/2008129972 Hal Council




1,315.00Hal Council Total:

11/19/2008129699 HALE SMALL ENGINE REPAIR

WPRD-CHAINSAW REPAIR 83.92

WPRD-TRACTOR SUPPLIES 35.90

WPRD-GREAT DANE SUPPLI 61.37



310.55HALE SMALL ENGINE REPAIR Total:


PUBW-CHAINSAW REPAIR 21.20

21.20HALE SMALL ENGINE REPAIR Total:


WPRD-EQUIPMENT REPAIR 69.99












1,817.49HALE SMALL ENGINE REPAIR Total:

12/1/2008130039 HALL, THERETTA


835.00HALL, THERETTA Total:

11/25/2008129964 HALL, WILMA F.


14.00HALL, WILMA F. Total:

12/1/2008130072 HALL, WILMA F.


14.00HALL, WILMA F. Total:

12/1/2008130021 HARMS, SUE C.


196.00HARMS, SUE C. Total:

11/14/2008129577 HARVEY, LETTIE


200.00HARVEY, LETTIE Total:

11/19/2008129671 HAVEY, BETTY



1,189.00HAVEY, BETTY Total:

12/1/2008130007 HAVEY, BETTY



1,189.00HAVEY, BETTY Total:

11/25/2008129758 HD SUPPLY WATERWORKS, LTD

WAST-BACKFLOW & ACCES 483.48

483.48HD SUPPLY WATERWORKS, LTD Total:

11/25/2008129769 HD SUPPLY WATERWORKS, LTD

PUBW-RISER DONUTS FOR 2,182.00

2,182.00HD SUPPLY WATERWORKS, LTD Total:

12/1/2008130010 HICKS, BRANDI


73.00HICKS, BRANDI Total:

11/19/2008129676 HINDLE, KARL

FIRE-STIPEND 20.00

20.00HINDLE, KARL Total:

12/1/2008130049 HINES, SHANEQUA


23.00HINES, SHANEQUA Total:

11/14/2008129621 HOBBS, DANNY


30.00HOBBS, DANNY Total:

11/25/2008129876 HOME COMFORT INDUSTRIES

WPRD-AC SERVICE-PANACE 396.00

WPRD-AC SERVICE-MEDART 355.00

WPRD-AC SERVICE-TRICE L 165.00






WPRD-AC SERVICE-PANACE 834.00

WPRD-AC SERVICE-C'VILLE 486.00

WPRD-AC SERVICE-BOCC 460.00

WPRD-OLD JAIL 248.00

WPRD-AC SERVICE-EXTENSI 85.00

3,029.00HOME COMFORT INDUSTRIES Total:

11/19/2008129687 HOME DEPOT (WPRD)

WPRD-IRRIGATION-MEDART 43.06

43.06HOME DEPOT (WPRD) Total:

11/25/2008129877 HOME DEPOT (WPRD)

WPRD-TAPE MEASURE & AX 61.20

WPRD-SALES TAX -4.27

56.93HOME DEPOT (WPRD) Total:

11/19/2008129721 HOOD, SHERRI

EXTS-NOV08 COUNTY TRAV 56.96

EXTS-OCT08 COUNTY TRAV 86.99

143.95HOOD, SHERRI Total:

11/25/2008129954 HOOD, SHERRI

EXTS- COUNTY TRAVEL 11/1 64.08

64.08HOOD, SHERRI Total:

11/19/2008129673 HOWDY'S RENT A TOILET

PUBW-RENTAL (FACILITIES 7.66

7.66HOWDY'S RENT A TOILET Total:


WPRD-PORT TOILET-MASHE 245.00



PUBW-RENTAL (FACILITIES 63.84


12/1/2008130012 HOWE, JENNIFER


80.00HOWE, JENNIFER Total:

11/19/2008129660 HSBC BUSINESS SOLUTIONS

PUBW-FUEL TANK RB-12 262.60

262.60HSBC BUSINESS SOLUTIONS Total:

11/14/2008129619 HUDSON, JODY


50.00HUDSON, JODY Total:

11/25/2008129963 HUNTINGTON GROUP

FIRE-FIRE PREVENTION 246.88

246.88HUNTINGTON GROUP Total:

11/14/2008129575 IAN BRAZIER


220.00IAN BRAZIER Total:

12/1/2008130009 ICHITE, TONY


800.00ICHITE, TONY Total:

11/25/2008129878 INGRAM LIBRARY SERVICES, IN

LIBR-36 BOOKS & 1 DVD 507.84






LIBR-1 BOOK 21.10

528.94INGRAM LIBRARY SERVICES, INC. Total:

11/19/2008129708 INSPIRED TECHNOLOGIES

BOCC-MONTHLY MAINTENA 3,000.00

3,000.00INSPIRED TECHNOLOGIES Total:

11/25/2008129933 INSPIRED TECHNOLOGIES

OMBU-MONITOR, UPS BACK 3,450.00

OMBU-SERVER, MAILARCHIV 7,464.24

10,914.24INSPIRED TECHNOLOGIES Total:

12/1/2008130037 INVESTORS REALTY OF TALLAH



942.00INVESTORS REALTY OF TALLAHASSE Total:

11/19/2008129645 Isaac W. Shuler

CORT-OCTOBER 2008 TRAV 325.74

CORT-OCTOBER 08 CELLPH 45.00

370.74Isaac W. Shuler Total:

12/1/2008130025 ISKANDER, SHERIF


690.00ISKANDER, SHERIF Total:

11/14/2008129599 JAMES "DERRICK" VOYLES


80.00JAMES "DERRICK" VOYLES Total:

11/25/2008129951 JAMES D. JOHNSON, VSO

VETS-TRAVEL-CTY VET OFFI 412.71

VETS-VETERANS DAY/ AME 134.12

VETS-VET DAY/AMERICAN F 255.76

802.59JAMES D. JOHNSON, VSO Total:

11/14/2008129563 JAMISON ROGERS


10.00JAMISON ROGERS Total:

11/14/2008129598 JASON SCOTT TURNER


100.00JASON SCOTT TURNER Total:

12/1/2008130014 JC Barry Rental



1,503.00JC Barry Rental Total:

11/25/2008129928 JC Web Solutions

BOCC-OCT08 MONTHLY MAI 600.00

600.00JC Web Solutions Total:

11/25/2008129970 JEFFERSON, DONALD


688.00JEFFERSON, DONALD Total:

12/1/2008129983 JEFFERSON, DONALD


688.00JEFFERSON, DONALD Total:

11/14/2008129594 JERRY WAYNE JOHNSON







320.00JERRY WAYNE JOHNSON Total:

11/14/2008129572 JIM FELTGEN


240.00JIM FELTGEN Total:

11/14/2008129567 JIM POSEY


100.00JIM POSEY Total:

11/14/2008129610 JIMMIE GAINEY


100.00JIMMIE GAINEY Total:

11/14/2008129581 JOHN JEFFERSON


70.00JOHN JEFFERSON Total:

11/14/2008129573 JOHN MEISTER


70.00JOHN MEISTER Total:

11/14/2008129607 JOHN TRUMBULL


870.00JOHN TRUMBULL Total:

11/14/2008129604 JOHN TRUMBULL, JR.


220.00JOHN TRUMBULL, JR. Total:

11/14/2008129595 JOHNSON, DELANA


140.00JOHNSON, DELANA Total:

11/19/2008129698 JUDY HAMPTON

PROB-TR FACC CONF. REIM 243.00

243.00JUDY HAMPTON Total:

12/1/2008130015 KARLA WOOD


12.00KARLA WOOD Total:

11/25/2008130077 KARLA WOOD

HUD1-NOV UTILITY ASSISTA 39.00

39.00KARLA WOOD Total:

11/14/2008129585 KEITH WARD


50.00KEITH WARD Total:

11/19/2008129690 KETCHUM, WOOD & BURGERT

BOCC-AUTOPSIES/CREMATI 1,710.00

1,710.00KETCHUM, WOOD & BURGERT Total:

11/25/2008129764 KIMBALL MIDWEST

PUBW-SHOP SUPPLIES, NUT 78.21

78.21KIMBALL MIDWEST Total:

12/1/2008130056 KNOWLES, PAULA ANN


610.00KNOWLES, PAULA ANN Total:

11/14/2008129560 KURT HINDLE


50.00KURT HINDLE Total:






12/1/2008129974 LANGSTON, JUDY


421.00LANGSTON, JUDY Total:

12/1/2008129997 LARRY ELLIOTT


428.00LARRY ELLIOTT Total:

11/19/2008129726 LAWRENCE, DOC

TOUR-TRAVEL WRITER'S TO 357.94

357.94LAWRENCE, DOC Total:

12/1/2008130074 LEE STACEY SHUMAN


710.00LEE STACEY SHUMAN Total:

11/19/2008129682 LESCO

WPRD-WINTER RYE-MEDAR 2,300.00

2,300.00LESCO Total:

11/19/2008129704 LINDE GAS NORTH AMERICA, LL

AMBU-OXYGEN 256.84

AMBU-OXYGEN 73.46

330.30LINDE GAS NORTH AMERICA, LLC Total:

11/25/2008129921 LINDE GAS NORTH AMERICA, LL

AMBU-OXYGEN 113.61

AMBU-OXYGEN 66.16

179.77LINDE GAS NORTH AMERICA, LLC Total:

11/19/2008129711 LIVE OAK C&D LANDFILL, LLC

PUBW-13.34 TONS - 1 LOAD 650.00

PUBW-24.04 TONS - 2 LOADS 1,300.00

PUBW-24.47 TONS - 2 LOADS 1,300.00

PUBW-25.29 TONS - 2 LOADS 1,300.00

4,550.00LIVE OAK C&D LANDFILL, LLC Total:

11/25/2008129939 LIVE OAK C&D LANDFILL, LLC

PUBW-C & D DISPOSAL FEE 1,300.00

PUBW-C & D DISPOSAL FEE 1,300.00

PUBW-11.67 TONS - 1 LOAD 650.00

3,250.00LIVE OAK C&D LANDFILL, LLC Total:

12/1/2008130029 LORENZO, DARIO A.


363.00LORENZO, DARIO A. Total:

12/1/2008130003 LORI C. FARKAS

HUD1-HOUSIING ASSISTANC 395.00








3,895.00LORI C. FARKAS Total:

11/25/2008129920 M & L PLUMBING

BOCC-BLDG DEPT MAINT-TR 77.00






77.00M & L PLUMBING Total:

11/14/2008129606 MACON METCALF

FIRE-STIPEND APR-OCT08 1,360.00

1,360.00MACON METCALF Total:

11/14/2008129558 MARK ARIES


10.00MARK ARIES Total:

11/25/2008129780 MARPAN SUPPLY CO, INC.

PUBW-MINI COMPACTOR RE 500.00

500.00MARPAN SUPPLY CO, INC. Total:

11/19/2008129659 MARTIN MARIETTA MATERIALS

PUBW-LIMEROCK BASE STO 124.41

124.41MARTIN MARIETTA MATERIALS Total:

11/25/2008129761 MARTIN MARIETTA MATERIALS

PUBW-LIMEROCK BASE-HAR 247.46

247.46MARTIN MARIETTA MATERIALS Total:

11/14/2008129571 MATT AINSWORTH


180.00MATT AINSWORTH Total:

11/25/2008129767 MATTHEW BENDER & CO INC

JDGW-FL RES 4L TEN REL #3 105.40

105.40MATTHEW BENDER & CO INC Total:

11/25/2008129773 MATTHEW REAM

BOCC-CELLPHONE 45.00

45.00MATTHEW REAM Total:

12/1/2008130065 McCLELLAN INVESTMENTS, LLC.


472.00McCLELLAN INVESTMENTS, LLC. Total:

12/1/2008130032 MCKINNEY PROPERTIES LLC



1,386.00MCKINNEY PROPERTIES LLC Total:

12/1/2008130028 MCKINNIE, LORRAINE


750.00MCKINNIE, LORRAINE Total:

11/25/2008129936 MEDIFAX-EDI, LLC

AMBU-MEDIFAX 32.59

32.59MEDIFAX-EDI, LLC Total:

12/1/2008130050 MERIDIAN MANAGEMENT


563.00MERIDIAN MANAGEMENT Total:

11/14/2008129628 MERKINSON, KASEY


70.00MERKINSON, KASEY Total:

11/14/2008129554 MICHAEL O'GRADY


10.00MICHAEL O'GRADY Total:

11/25/2008129754 Michael Turner

WAST-FOOTINGS ON BTHRM 2,132.00






2,132.00Michael Turner Total:

11/25/2008129919 Michael Turner

WPRD-SAFETY WALL & SIDE 6,335.00

6,335.00Michael Turner Total:

12/1/2008130011 MICHELLE CRAMER


51.00MICHELLE CRAMER Total:

11/14/2008129564 MIKE ARIES


30.00MIKE ARIES Total:

11/14/2008129576 MIKE BEAUCHAMP


110.00MIKE BEAUCHAMP Total:

12/1/2008129976 MILDRED WIGGINS


12.00MILDRED WIGGINS Total:

11/25/2008129882 MIRACLE RECREATION EQUIPM

WPRD-PLAYGROUND EQUIP 48,287.16

48,287.16MIRACLE RECREATION EQUIPMENT Total:

11/25/2008129968 MIS ADMINISTRATION

BOCC-STAC MAINTENANCE 1,554.00

1,554.00MIS ADMINISTRATION Total:

11/14/2008129613 MITCHELL, MARK


30.00MITCHELL, MARK Total:

11/25/2008129962 MITEL TECHNOLOGIES, INC

VETS-SETUP ANSWERING M 390.00

390.00MITEL TECHNOLOGIES, INC Total:

12/1/2008130064 MORRIS, MARYJANE


27.00MORRIS, MARYJANE Total:

11/14/2008129620 MOSS, DAVID


270.00MOSS, DAVID Total:

11/25/2008129944 MPC PRINT & COPY

PLAN-BUS CARDS-G.KOSTIS 99.98

BOCC-BUSINESS CARDS-CO 149.97

249.95MPC PRINT & COPY Total:

11/25/2008129883 MUNICIPAL SUPPLY & SIGN CO.

WPRD-CHANNEL MARKERS/ 5,985.72

5,985.72MUNICIPAL SUPPLY & SIGN CO. Total:

12/1/2008130058 MUSE SR., IRA C


575.00MUSE SR., IRA C Total:

11/14/2008129626 MUSE, TERESA


120.00MUSE, TERESA Total:

11/25/2008129866 MYRTLE BEACH MARIOTT RESO

HOUS-R.DIAS/WEAT'N TRNG 94.52






94.52MYRTLE BEACH MARIOTT RESORT & Total:

11/25/2008129871 N&R SEPTIC, LLC

HOUS-MATLS & LABOR-GLE 4,330.00

4,330.00N&R SEPTIC, LLC Total:

12/1/2008130040 N.G. WADE INVESTMENT CO


521.00N.G. WADE INVESTMENT CO Total:

11/14/2008129538 Nationwide Retirement Solution


402.00Nationwide Retirement Solution Total:

11/28/2008129731 Nationwide Retirement Solution


402.00Nationwide Retirement Solution Total:

11/19/2008129661 NEECE TIRE & AUTO SERVICE I

PUBW-TIRES FOR STOCK 1,517.17

1,517.17NEECE TIRE & AUTO SERVICE INC Total:


AMBU-BALANCES TIRES 58.30

58.30NEECE TIRE & AUTO SERVICE INC Total:


PUBW-TIRES RB-25 225.14

PUBW-TIRES RB-26 752.90

978.04NEECE TIRE & AUTO SERVICE INC Total:

11/25/2008129913 NEFF RENTAL

WPRD-LIFT RENTAL-MEDAR 1,227.68

WPRD-SKYLIFT RENTAL-NE 711.95

1,939.63NEFF RENTAL Total:

12/1/2008130000 NELSON LANDING CORPORTAIO




1,308.00NELSON LANDING CORPORTAION Total:

11/14/2008129614 NELSON TAYLOR


350.00NELSON TAYLOR Total:

11/19/2008129692 NETWORK TALLAHASSEE

AMBU-INTERNET 67.94

67.94NETWORK TALLAHASSEE Total:

11/25/2008129931 NEXTEL COMMUNICATIONS

BOCC-JENNIFER LANGSTON 92.63

92.63NEXTEL COMMUNICATIONS Total:

11/19/2008129703 NFPA

BLDG-MEMBHP RENWL-LUT 270.00

270.00NFPA Total:

11/25/2008129929 Northern Lights Floral

BOCC-SWEAR IN CEREMON 56.00

56.00Northern Lights Floral Total:

12/1/2008129998 NORTON, JOSEPH C.







400.00NORTON, JOSEPH C. Total:

11/19/2008129696 OFFICE DEPOT CINCINNA

WPRD-OFC SUPPLIES-FACIL 54.83

54.83OFFICE DEPOT CINCINNA Total:

11/25/2008129900 OFFICE DEPOT CINCINNA

PROB-OFFICE SUPPLIES 33.99

VETS-OFFICE SUPPLIES 271.80



AMBU-MISC OFFICE 306.21

WPRD-OFFICE SUPPLIES 69.86

VETS-OFFICE SUPPLIES 72.06

PLAN-OFFICE SUPPLIES & C 350.06

BOCC-INK CARTRIDGES 84.62

BOCC-BINDERS FOR BUDGE 153.65

1,450.57OFFICE DEPOT CINCINNA Total:

11/25/2008129958 OFFICE OF PUBLIC DEFENDER 2

BOCC-STAC CASE MGT DAT 1,000.00

1,000.00OFFICE OF PUBLIC DEFENDER 2nd Total:

11/25/2008129906 PAMELA B. PORTWOOD

TOUR-OCT08 TDC DIRECTO 2,083.33

TOUR-TRAVEL EXPENSES 232.30

2,315.63PAMELA B. PORTWOOD Total:

11/25/2008129916 PARTY TENTS & MORE

BOCC-TENT FOR SWEAR IN 150.00

150.00PARTY TENTS & MORE Total:

11/14/2008129566 PAT KOSSMAN


170.00PAT KOSSMAN Total:

11/25/2008129888 PAUL'S PEST CONTROL

FIN1-CRTHOUSE QUARTERL 114.00

114.00PAUL'S PEST CONTROL Total:

11/19/2008129697 PEGGY BENNETT

WPRD-POSTAGE 10.77

WPRD-POSTAGE 10.40

WPRD-JOHN TAYLOR GAS 50.00

WPRD-POSTAGE 6.41

77.58PEGGY BENNETT Total:

12/1/2008129984 PELT, MARGARET


479.00PELT, MARGARET Total:

11/25/2008129887 PHYSIO-CONTROL, INC.

AMBU-SERVICE CONTRACT 3,303.22

3,303.22PHYSIO-CONTROL, INC. Total:

12/1/2008130016 PORTER, ASHLEY


58.00PORTER, ASHLEY Total:

11/19/2008129718 POSTMASTER

PROB-PO BOX RENTAL REN 38.00






38.00POSTMASTER Total:

11/19/2008129719 POSTMASTER

BLDG-1 ROLL OF .42 STAMP 42.00


11/25/2008129946 POSTMASTER

LIBR-1 YR BOX 1737 54.00

LIBR-1 YR BOX 1300 180.00


11/25/2008129947 POSTMASTER

PLAN-STAMPS FOR MAILING 200.00


11/25/2008129885 Preferred Governmental Ins. Tr

OMBU-PKMFL1 0651065 08-0 985.00

OMBU-PKMFL1 0651065 08-0 3,399.00

4,384.00Preferred Governmental Ins. Tr Total:

11/19/2008129709 Printing On Demand

BLDG-CODE COMPLIANCE S 30.00

30.00Printing On Demand Total:

11/25/2008129965 PROF, INC.

TOUR-TRADE SHOW FEE 500.00

500.00PROF, INC. Total:

11/19/2008129667 Progress Energy

WAST-19 JER BE LOW 33.04

WAST-115 OTTER LAKE RD 125.11

WAST-3 TULLY AVE 65.78

WAST-18 MEDART VFD LN 13.25

WAST-78 JER BE LOW 28.23

WAST-84 TAYLOR STREET 15.49

280.90Progress Energy Total:





BOCC-3115 CRAWFORDVILL 1,018.16

BOCC-1505 COASTAL HWY 160.07

BOCC-3056 CRAWFORDVILL 3,165.52

BOCC-3093 CRAWFORDVILL 466.12

AMBU-ELECTRIC BILL 149.11

BOCC-202 OCHLOCKNEE ST 925.62

PUBW-2234 LAWHON MILL R 13.46




PUBW-COASTAL HWY & ST 31.83

BOCC-11 BREAM FOUNTAIN 427.93

BOCC-24 HIGH DRIVE 20.74

7,436.31Progress Energy Total:


WAST-2146 LAWHON MILL R 7,040.95









WPRD-ELECTRIC SERVICE 229.64












WPRD-ELECTRIC SERVICE 8.93


BOCC-87 SOPCHOPPY HIGH 22.10


BOCC-50 SOPCHOPPY HWY 22.18

BOCC-2558 COASTAL HWY F 22.10

OMBU-ELECTRIC SERVICE 109.45




11/25/2008129923 Progress Energy (EA)

HOUS-THOMAS MCKENZIE 200.00

HOUS-RYAN MCKINNEY 200.00

HOUS-BERTHA M. SANCHEZ 300.00

HOUS-THOMAS MCKENZIE 242.71

HOUS-MELISSA KNIGHT 171.64

HOUS-DOROTHY HUNT 200.00

1,314.35Progress Energy (EA) Total:

11/19/2008129715 PRO-TECH MONITORING, INC.

PROB-PASSIVE/ACTIVE MON 941.63

941.63PRO-TECH MONITORING, INC. Total:

11/19/2008129653 PROTECTION SERVICES,INC.

PUBW-SIGNS & POSTS-LAW 260.40

260.40PROTECTION SERVICES,INC. Total:

11/25/2008129948 PROUT & ASSOCIATES

BOCC-AD FOR 2008 WAK CO 1,100.00

1,100.00PROUT & ASSOCIATES Total:

11/25/2008129770 QUALITY CONTROL CONSTRUC

PUBW-ROAD PREP-FISHING 6,375.00

PUBW-CHATTAHOOCHEE 2,500.00

PUBW-ROAD PREP-TOWER 15,441.75

24,316.75QUALITY CONTROL CONSTRUCTION, Total:

11/25/2008129771 QUALITY WATER SUPPLY

BOCC-BOTTLED WATER 8.50

BOCC-BOTTLED WATER 16.50

25.00QUALITY WATER SUPPLY Total:






11/25/2008129772 QUILL CORPORATION

JDGW-HP LASER CARTRIDG 136.50

136.50QUILL CORPORATION Total:

11/14/2008129579 RACHELLE COLEMAN


10.00RACHELLE COLEMAN Total:

11/14/2008129602 RAYMOND LOVE


80.00RAYMOND LOVE Total:

11/25/2008129915 RECORDED BOOKS LLC

LIBR-4 CD AUDIO BOOKS 379.00

379.00RECORDED BOOKS LLC Total:

12/1/2008130018 RED HILL REALTY & INVESTMEN


541.00RED HILL REALTY & INVESTMENTS Total:

11/14/2008129557 RICHARD RHEA


100.00RICHARD RHEA Total:

11/19/2008129657 RING POWER CORPORATION

PUBW-TURN TABEL BUSHIN 835.75

835.75RING POWER CORPORATION Total:

11/14/2008129623 ROBERSON, KEVIN


50.00ROBERSON, KEVIN Total:

11/14/2008129591 ROBERT S. CARR, JR.


30.00ROBERT S. CARR, JR. Total:

12/1/2008130075 ROBERTS, CHANDRA D.


800.00ROBERTS, CHANDRA D. Total:

12/1/2008130042 ROBERTS, EDDIE E.


514.00ROBERTS, EDDIE E. Total:

11/25/2008129924 ROBIN DIAS

HOUS-TRAVEL/WEAT'N TRN 39.10

39.10ROBIN DIAS Total:

12/1/2008130001 ROBINSON, ALFREDDIE


32.00ROBINSON, ALFREDDIE Total:

11/19/2008129649 ROBINSON, R. GORDY

PUBW-QUICKBKS SETUP-CU 330.00

330.00ROBINSON, R. GORDY Total:


WAST-CUST BILLING QUICK 330.00



PUBW-QUICKBKS SETUP-CU 330.00


12/1/2008129993 ROBINSON, TERRI M.







348.00ROBINSON, TERRI M. Total:

11/14/2008129582 ROD STRICKLAND


690.00ROD STRICKLAND Total:

11/14/2008129592 ROGER L. CLARK


130.00ROGER L. CLARK Total:

12/1/2008130061 ROJAS, YULIAN


71.00ROJAS, YULIAN Total:

12/1/2008130002 ROSIER, KOKINA C


50.00ROSIER, KOKINA C Total:

12/1/2008130076 ROSIER, VIRGIE


2.00ROSIER, VIRGIE Total:

11/25/2008129902 ROTARY CLUB OF WAKULLA CO

LIBR-1/2 DICTIONARY PROJE 387.50

387.50ROTARY CLUB OF WAKULLA COUNTY Total:

11/14/2008129624 ROULERSON, ADRIENNE


60.00ROULERSON, ADRIENNE Total:

11/25/2008129959 SAFETY SOLUTIONS, INC.

FIRE-TURNOUT GEAR 2,456.60

2,456.60SAFETY SOLUTIONS, INC. Total:

11/25/2008129892 SAM'S CLUB

AMBU-RENEWAL-3411203140 35.00

35.00SAM'S CLUB Total:

11/25/2008129942 SANTA ROSA COMPUTER CARE

BOCC-OCT08 WEB HOSTIN 17.50

17.50SANTA ROSA COMPUTER CARE Total:

12/1/2008130041 SAVANNAH SOUND APARTMENT


689.00SAVANNAH SOUND APARTMENTS Total:

12/1/2008129991 SCHATZMAN, MICHAEL


237.00SCHATZMAN, MICHAEL Total:

11/25/2008129914 SCOTT ACCOUNTING & COMPU

HOUS-NOV08 SOFTWARE M 175.00

175.00SCOTT ACCOUNTING & COMPUTER SE Total:

12/1/2008129985 SHRIVER, DEANNA L.


391.00SHRIVER, DEANNA L. Total:

11/25/2008129864 SIMMONS, STEPHEN

VETS-ACT DUTY COMBAT AI 600.00

600.00SIMMONS, STEPHEN Total:

11/25/2008129907 SONITROL

BOCC-KEY FOB-BOCC 8.50






BOCC-SECURITY CAMERA-I 767.17

775.67SONITROL Total:

12/1/2008130063 SPAULDING, TABETHA


67.00SPAULDING, TABETHA Total:

11/25/2008129891 SPEARS SMALL ENGINES INC.


41.50SPEARS SMALL ENGINES INC. Total:

12/1/2008129986 SPEARS, ANNIE


451.00SPEARS, ANNIE Total:

11/25/2008129961 SPECIALTY FLEET SERVICES, L

FIRE-ENGINE 1 REPAIR 1,354.24

FIRE-PUMPER 7 REPAIR 1,125.30

FIRE-RESTOCKING ON E-8 R 181.84

2,661.38SPECIALTY FLEET SERVICES, LLC Total:

11/14/2008129540 ST OF FLORIDA C/S DISBURSEM


251.55ST OF FLORIDA C/S DISBURSEMENT Total:

11/28/2008129733 ST OF FLORIDA C/S DISBURSEM


251.55ST OF FLORIDA C/S DISBURSEMENT Total:

12/1/2008129994 STAINS, SARAH


58.00STAINS, SARAH Total:

11/14/2008129552 STANDARD INSURANCE COMPA


556.64STANDARD INSURANCE COMPANY Total:


FIN1-BENJAMIN PINGREE-DE 84.72





11/25/2008129945 STERICYCLE, INC.

AMBU-HAZMAT COLLECTION 83.95

83.95STERICYCLE, INC. Total:

12/1/2008130057 STRATFORD LANDING, LLC


339.00STRATFORD LANDING, LLC Total:

12/1/2008130044 STULL, MICHAEL D.


71.00STULL, MICHAEL D. Total:

11/25/2008129890 SUN BELT MEDICAL/EMERGI-SO

AMBU-PHARMACY 206.56

206.56SUN BELT MEDICAL/EMERGI-SOURCE Total:

11/25/2008130080 SUNSHINE CAR CARE, LLC

PUBW-SERVICE CHECK, BAT 120.62

120.62SUNSHINE CAR CARE, LLC Total:






11/19/2008129722 SWENSON, SHELLEY

EXTS-COUNTY TRAVEL 77.88

77.88SWENSON, SHELLEY Total:

11/25/2008129895 TALLAHASSEE DEMOCRAT

PLAN-LEGAL ADS 812.20

812.20TALLAHASSEE DEMOCRAT Total:

11/25/2008129778 TALLAHASSEE NEUROLOGY AS

WCSO-LOCAL 250.00

250.00TALLAHASSEE NEUROLOGY ASSOC., Total:

11/25/2008129894 TALQUIN ELECTRIC CO. (EA)

HOUS-PATRICIA FRIZELL 300.00

HOUS-GAIL OBENLAND 200.00

HOUS-MICHELLE UTT 200.00

HOUS-MARY E. HALE 221.46

HOUS-GAIL OBENLAND 552.20

HOUS-CARRIE RAE ANDERS 242.59

HOUS-BRISTOL P JOHNSON 205.54

HOUS-BETTY BOLIVAR 400.83

HOUS-LEILAANN FELICIANO 293.42

HOUS-BETTY RINKEL 387.56

HOUS-WILLIAM RODEHEAVE 425.85

HOUS-LIANA CAS0 300.00

HOUS-JOSHUA PFISTER 300.00

HOUS-ALONIA MARKS 250.00

HOUS-MARY E. HALE 125.00

HOUS-CARRIE RAE ANDERS 300.00

HOUS-PHOEBE FILLIS 300.00

5,004.45TALQUIN ELECTRIC CO. (EA) Total:

11/19/2008129695 TALQUIN ELECTRIC COOPERATI

WPRD-AZALEA PARK WELL 23.67

23.67TALQUIN ELECTRIC COOPERATIVE, Total:


WAST-WINN DIXIE 36.61

WAST-114 JUNIPER ST 37.84

WAST-73 COUNTY LANE 71.98

WAST-WALMART 37.09

WAST-28 BUNTING DRIVE 141.50

WAST-32 SILKY CT 21.29

WAST-26 HICKORY AVE 526.85

WAST-15 OAK STREET 203.68

WAST-FOX RUN 48.06

WAST-RIVERSPRING 115.89

WAST-101 LINZY MILL 33.62

WAST-OSCEOLA GREEN (NE 35.95

WAST-21 CHURCHILL DRIVE 73.20

WAST-88 CARRIAGE DRIVE 60.26

WAST-3870 COASTAL HWY 54.15

1,497.97TALQUIN ELECTRIC COOPERATIVE, Total:


PUBW-LANDFILL SCALE HOU 142.65






PUBW-LANDFILL OFFICE 38.97

PUBW-SHELL POINT FLASHI 20.51

PUBW-BARN 20.71

PUBW-COMPACTOR 240.26

PUBW-WALMART 20.51

PUBW-RECYCLING SHED 30.52

PUBW-HYDRANT METER 122.80

PUBW-1886 SPRING CREEK 20.51

PUBW-3788 COASTAL HWY 20.51

PUBW-3735 COASTAL HWY 20.51

PUBW-319 & WAKULLA ARR 20.51

PUBW-HWY 98 & SPRING CR 20.51

PUBW-S/U 1881 SPRING CRE 20.51

VFD1-RIVERSINK VFD 84.65

844.64TALQUIN ELECTRIC COOPERATIVE, Total:

11/14/2008129586 TAMMY WARD


60.00TAMMY WARD Total:

12/1/2008130047 TANNER, JULIE


478.00TANNER, JULIE Total:

11/19/2008129688 TARGET COPY

OMBU-BUDGET 2009 FINAL 1,191.75

1,191.75TARGET COPY Total:

11/14/2008129631 TAYLOR, RICHARD


30.00TAYLOR, RICHARD Total:

11/19/2008129646 THE LPA GROUP INCORPORATE

WPRD-SURVEY & DESIGN-O 13,521.99

13,521.99THE LPA GROUP INCORPORATED Total:

12/1/2008130008 THE MEADOWS


699.00THE MEADOWS Total:

11/19/2008129694 THE SIGHTS AND SOUNDS CO

WPRD-OFFICE SUPPLIES-ME 120.44

120.44THE SIGHTS AND SOUNDS CO Total:

11/14/2008129601 THOMAS KENT WRIGHT, JR.


200.00THOMAS KENT WRIGHT, JR. Total:

12/1/2008129973 THOMAS, KING E.


425.00THOMAS, KING E. Total:

12/1/2008129971 THOMAS, SANDRA


419.00THOMAS, SANDRA Total:

11/25/2008129941 THURMAN RODDENBERRY ASS

WPRD-SITE PLAN PREP-MED 150.00

150.00THURMAN RODDENBERRY ASSOC, INC Total:

12/1/2008130045 TIDWELL, AMY







26.00TIDWELL, AMY Total:

11/19/2008129717 TIMOTHY P. BARDEN

OMBU-LOCAL TRAVEL 82.56

82.56TIMOTHY P. BARDEN Total:

11/25/2008129918 TMH EMPLOYEE ASSISTANCE P

BOCC-EAP ASSESSMENT & 5,000.00

5,000.00TMH EMPLOYEE ASSISTANCE PROGRA Total:

11/14/2008129589 TOMMY CLORE


160.00TOMMY CLORE Total:

11/14/2008129587 TOMMY PADGETT


110.00TOMMY PADGETT Total:

12/1/2008130071 TRESSEL, MICHAEL G.


793.00TRESSEL, MICHAEL G. Total:

11/14/2008129590 TREY TAYLOR


350.00TREY TAYLOR Total:

11/19/2008129725 TRUCKS & PARTS OF TAMPA

PUBW-20 YD OPEN TOP CON 6,120.00

6,120.00TRUCKS & PARTS OF TAMPA Total:

12/1/2008129995 TYLER, SABRINA


123.00TYLER, SABRINA Total:

11/14/2008129541 UNITED WAY OF THE BIG BEND


54.46UNITED WAY OF THE BIG BEND Total:

11/28/2008129734 UNITED WAY OF THE BIG BEND


54.46UNITED WAY OF THE BIG BEND Total:

11/25/2008129753 USA BLUEBOOK

WAST-PRESSURE LOGGER 540.85

WAST-DPD POWDER PILIAR 221.10

761.95USA BLUEBOOK Total:

11/25/2008129952 VAILLANCOURT CONSTRUCTIO

HOUS-MATLS & LABOR-COR 1,395.00

1,395.00VAILLANCOURT CONSTRUCTION Total:

11/14/2008129548 VALIC DEFERRED COMP


445.00VALIC DEFERRED COMP Total:

11/28/2008129741 VALIC DEFERRED COMP


520.00VALIC DEFERRED COMP Total:

11/25/2008129934 Verizon Wireless

BOCC-CELLPHONE BILL 411.65

411.65Verizon Wireless Total:

11/14/2008129550 WAGNER & HUNT, PA







233.00WAGNER & HUNT, PA Total:

11/28/2008129747 WAGNER & HUNT, PA



Payroll Entry 11/23/08 -233.00

233.00WAGNER & HUNT, PA Total:

11/14/2008129547 WAKULLA COUNTY BOCC - PAY

System Payroll Due To: 11/14/ 114,048.88

114,048.88WAKULLA COUNTY BOCC - PAYROLL Total:







11/14/2008129544 WAKULLA COUNTY CREDIT UNI


50.00WAKULLA COUNTY CREDIT UNION Total:

11/28/2008129737 WAKULLA COUNTY CREDIT UNI


50.00WAKULLA COUNTY CREDIT UNION Total:

11/25/2008129775 WAKULLA COUNTY HEALTH DEP

WCSO-LOCAL 164.75

WCSO-LOCAL 164.75

329.50WAKULLA COUNTY HEALTH DEPARTME Total:

11/25/2008129899 WAKULLA COUNTY HEALTH DEP

AMBU-FLU VACCINE 21.00

AMBU-FLU VACCINE & PPD 33.00

54.00WAKULLA COUNTY HEALTH DEPARTME Total:

11/25/2008129953 WAKULLA COUNTY WATER

VFD1-RIVERSINK VFD 16.56

16.56WAKULLA COUNTY WATER Total:

11/25/2008129765 WAKULLA EQUIPMENT RENTAL

PUBW-JACK HAMMER RENT 120.00

120.00WAKULLA EQUIPMENT RENTAL Total:

11/19/2008129658 WAKULLA LP GAS

PUBW-24.7 GALLONS 90.42

90.42WAKULLA LP GAS Total:

11/25/2008129897 WAKULLA LP GAS


9.00WAKULLA LP GAS Total:

11/25/2008129898 WAKULLA LP GAS (EA)

HOUS-ELIZABETH WEBSTER 262.97

HOUS-ROSETTA SANDERS 347.97

610.94WAKULLA LP GAS (EA) Total:

11/19/2008129651 WAKULLA NEWS

PUBW-BID AD MASHES SAN 92.00

PUBW-BID AD-SKIPPER BAY 38.00






130.00WAKULLA NEWS Total:

11/25/2008129896 WAKULLA NEWS

BOCC-TAX IMPACT AD 275.00

BOCC-10/30/08 LEGAL AD 140.00

BOCC-11/13/08 LEGAL CALE 72.50

487.50WAKULLA NEWS Total:

11/25/2008129925 WAKULLA REALTY INC

HUD1-HAP PRORATE FOR N 296.00

296.00WAKULLA REALTY INC Total:

12/1/2008129987 WAKULLA REALTY INC












6,718.00WAKULLA REALTY INC Total:

11/25/2008129782 WAKULLA TITLE

HOUS-DOWNPAYMENT ASSI 15,000.00

15,000.00WAKULLA TITLE Total:

12/1/2008130034 WAKULLA TRACE APARTMENTS


435.00WAKULLA TRACE APARTMENTS Total:

11/25/2008129777 WAKULLA URGENT CARE

WCSO-LOCAL 481.47

WCSO-LOCAL 376.59

858.06WAKULLA URGENT CARE Total:

12/1/2008130020 Wallace Sousa


12.00Wallace Sousa Total:

11/25/2008129911 WAL-MART COMMUNITY

WPRD-FIRST AID KITS-MEDA 14.53

WPRD-OFFICE SUPPLIES 44.80

59.33WAL-MART COMMUNITY Total:

11/19/2008129707 Walter McMullen

HOUS-MATLS & LABOR-P. PR 875.00

875.00Walter McMullen Total:

11/25/2008129932 Walter McMullen

HOUS-MATL & LABOR-P. PRE 1,285.00

1,285.00Walter McMullen Total:

11/14/2008129618 WALTERS, JAROD


130.00WALTERS, JAROD Total:

11/14/2008129608 WARD KROMER







150.00WARD KROMER Total:

11/14/2008129617 WARD, JOE D.


30.00WARD, JOE D. Total:

11/19/2008129664 WASTE MANAGEMENT-SPRING


2,001.95WASTE MANAGEMENT-SPRINGHILL LA Total:





PUBW-C-1 DISPOSAL FEES 9,973.52

PUBW-C-1 DISPOSAL FEES 8,538.82


11/19/2008129641 WATSON TITLE INSURANCE, INC

HOUS-DOWNPAYMENT ASSI 15,000.00

15,000.00WATSON TITLE INSURANCE, INC. Total:

11/25/2008129749 WAYNE AUSTRENG

FIN1-TEC-DEPOSIT REFUND 50.00

50.00WAYNE AUSTRENG Total:

11/14/2008129630 WELLS, ERIC


80.00WELLS, ERIC Total:

11/14/2008129578 WES COLEMAN


130.00WES COLEMAN Total:

11/14/2008129629 WEST, SARA


80.00WEST, SARA Total:

12/1/2008130036 WILLIAMS, FAYE OR ROBERT


717.00WILLIAMS, FAYE OR ROBERT Total:

12/1/2008130038 WILLIAMS, LISA


725.00WILLIAMS, LISA Total:

12/1/2008130013 YVONNE COUNCIL


416.00YVONNE COUNCIL Total:

$859,521.90Grand TotalGrand TotalGrand TotalGrand Total


Documents

Wakulla County Board of County Commissioners · 2008-12-04 · 130048 brow, rose12/1/2008 hud1-utility assistance 23.00 brow, rose total: 23.00 130060 bryant, jawana n12/1/2008 hud1-utility