wakulla county board of county commissioners · ambu-glass ss 36x36 19.99 faci-air filter 2.49...

DateCheck Vendor Description Check Amt.Obl. Amt.

Check Runs For Approval

Wakulla County Board of County Commissioners

(sorted by check subtotalled by vendor)08-18-2009 Board Meeting

8/12/2009135094 WEST PAYMENT CENTER

LIBR-1 MONTH WESTLAW SE 272.80

JDGS-WEST INFO CAHRGES 127.00

JDGW-LAW LIBRARY 683.00

1,082.80 WEST PAYMENT CENTER Total:

8/5/2009135071 AAA Constant Comfort

HOUS-MATLS & LABOR 767.00

HOUS-MATLS & LABOR 1,116.00

1,883.00AAA Constant Comfort Total:

8/5/2009135001 ACE HOME CENTER/NAPA

WAST-BOLTS LS#58 1.16

WAST-ROUND-UP, SPRAYER 78.96

WAST-GARDEN HOSE 24.99

105.11ACE HOME CENTER/NAPA Total:

PUBW-FLASHER RB-18 6.47

PUBW-PAINTING MASKS 13.58

PUBW-AIR FILTER RB-22 13.64

PUBW-PAINT THINNER/RECY 19.98

PUBW-REPAIRS ON RECYCL 29.96

PUBW-ELECT BALLAST LAN 29.99

VFD1-SERVICE CHARGE 1.00

VFD1-BULB HALGN 51.70

AMBU-CABLE CAT 5 FOR TH 21.99

AMBU-OFFICE GEL PENS 13.97

VFD1-BATTERY ALK AA 38.97

AMBU-PHONE CORD 11.48

HOUS-BALLAST ELEC 2 19.99

PUBW-PAINT RB-26 42.98

WAST-LIME AWAY, PVC SUP 24.23

WAST-NUTS, BOLTS, SPRAY, 27.75

WAST-SAFETY THREAD & CL 29.42

PUBW-POST, NAILS, BRACE 35.92

PUBW-POST,BOLTS,NAILS,B 75.60

PUBW-PAINT THINNER 19.98

VFD1-COMPRESSION CAP 2.99

VFD1-GROUNDING PLUG 3.99

VFD1-NUT/BOLTS 3.16

Thursday, August 13, 2009 Page 1 of 34

VFD1-CAULK FOR STATION 8 4.98

FIRE-DEXRON 11.56

VFD1-SPIKE LIGHT/BULB 36.97

FIRE-LAMP BULB 8.36

PUBW-LIQUID NAIL 7.49

FIRE-PADS 11.18

FIRE-BATTERY 12.99

FIRE-LIQUID NAILS 7.49

FIRE-SPRAY PAINT 12.98

FIRE-OIL 7.98

VFD1-LMP HEADLAMP 8.39

FIRE-TOILET SUPPLIES FOR 17.98

VFD1-CHARCOAL/LIGHTER C 14.98

FIRE-CLEANING SUPPLIES 24.97

FACI-ROLLER NAPS 10.98

VFD1-NUT/BOLTS 10.46

FACI-RUBBER MALLET 7.49

FACI-PAINT ROLLERS 36.96

FACI-TRANSMISSION FLUID/ 57.57

AMBU-GLASS SS 36x36 19.99

FACI-AIR FILTER 2.49

AMBU-NUTS AND BOLTS 0.84

FACI-BATTERY FOR F150 96.99

FACI-WATER COOLER 10.47

AMBU-RESUME PAPER 12.99

AMBU-PLUG 11.99

8/7/2009134974 AFLAC

Payroll Entry 08/07/09 90.53

90.53AFLAC Total:

8/1/2009134917 AHKEN INC

HUD1-HOUSING ASSISTANC 461.00

461.00AHKEN INC Total:

8/13/2009135111 AIRGAS SOUTH

PUBW-RENTAL FOR OXYGE 37.66

37.66AIRGAS SOUTH Total:

8/13/2009135205 AIRGAS SOUTH

WPRD-REPAIR - WELDING 135.31

135.31AIRGAS SOUTH Total:

8/1/2009134857 ALLEN, RUBY

882.00ALLEN, RUBY Total:

8/1/2009134898 ALMOND, BRENDA

HUD1-UTILITY ASSISTANCE 43.00

43.00ALMOND, BRENDA Total:

8/13/2009135160 ALSCO, INC.

BLDG-UNIFORMS & MATS 56.09

VFD1-318 TRICE LANE 75.04

VFD1-VFD LANE 75.04

VFD1-318 TRICE LANE 75.04

VFD1-3075 SHADEVILLE HW 73.00

VFD1-VFD LANE 75.04

VFD1-3075 SHADEVILLE HW 73.00

609.93ALSCO, INC. Total:

8/7/2009134977 American General Ins

695.80American General Ins Total:

8/1/2009134887 ANDREWS REALTY

563.00ANDREWS REALTY Total:

8/13/2009135114 ANGIE'S MARINE SUPPLY

PUBW-GRAPLE ANCHOR - S 33.95

33.95ANGIE'S MARINE SUPPLY Total:

7/30/2009134850 ANNIE POSEY

WAST-CUSTOMER REFUND 50.00

50.00ANNIE POSEY Total:

8/13/2009135102 ANYTIME ELECTRIC INC

WPRD-LABOR & MATLS/MED 833.00

833.00ANYTIME ELECTRIC INC Total:

8/13/2009135187 ANYTIME ELECTRIC INC

WPRD-SECURITY TRAIL LIG 956.00

956.00ANYTIME ELECTRIC INC Total:

8/1/2009134960 APALACHEE CENTER INC

BOCC-MONTHLY RENT - 43 4,140.00

4,140.00APALACHEE CENTER INC Total:

8/1/2009134938 ARNETT, WILL

9.00ARNETT, WILL Total:

8/5/2009135036 AT&T

WPRD-LONG DISTANCE SER 49.70

49.70AT&T Total:

8/13/2009135189 ATHLETIC FIELD SUPPLY

WPRD-WHITE FIELD PAINT 416.14

416.14ATHLETIC FIELD SUPPLY Total:

8/1/2009134902 AUGUSTINE CLUB

536.00AUGUSTINE CLUB Total:

8/5/2009135019 AUTO TRIM DESIGN & SIGNS

PUBW-MLK JR MEM RD SIGN 1,100.00

1,100.00AUTO TRIM DESIGN & SIGNS Total:

8/13/2009135179 AUTO TRIM DESIGN & SIGNS

FIRE-UNIT #9 LETTERS 85.00

FIRE-REFLECTIVE NUMBERS 40.00

FIRE-2 SIDED VOLUNTEER S 280.00

FACI-FORD CROWN VICTORI 290.00

695.00AUTO TRIM DESIGN & SIGNS Total:

8/5/2009135023 AUTOMATION SERVICES, INC

PUBW-REPAIR AIR LINE-AIR 362.86

PUBW-AIR LINE ON AIR COM 965.00

1,327.86AUTOMATION SERVICES, INC Total:

8/1/2009134940 BANYAN REALTY MANAGEMENT

553.00BANYAN REALTY MANAGEMENT Total:

8/1/2009134929 BARBER, TONY

1,991.00BARBER, TONY Total:

8/13/2009135221 BARDEN, TIMOTHY P.

BOCC-FACT ANN CONF-AME 283.28

283.28BARDEN, TIMOTHY P. Total:

8/1/2009134958 BARNES, MALAIKA

87.00BARNES, MALAIKA Total:

8/1/2009134858 BELL, BERNARD

484.00BELL, BERNARD Total:

8/1/2009134934 BELLAMY, OWEN, JR.

459.00BELLAMY, OWEN, JR. Total:

8/13/2009135125 BEN WITHERS, INC.

WAST-PUMP OUT HICKORY 100.00

100.00BEN WITHERS, INC. Total:

8/13/2009135178 BEN WITHERS, INC.

FACI-PUMP OUT SEWAGE 150.00

150.00BEN WITHERS, INC. Total:

8/13/2009135231 BEST PLUMBING SPECIALTIES, I

FACI-EXTRACTOR 7 RED CA 70.03

70.03BEST PLUMBING SPECIALTIES, INC Total:

8/1/2009134904 BEVIS, SHERIE V.

444.00BEVIS, SHERIE V. Total:

8/5/2009135056 BOUND TREE MEDICAL, LLC

AMBU-RESPIRATOR N95 SM 142.92

142.92BOUND TREE MEDICAL, LLC Total:

8/13/2009135181 BOUND TREE MEDICAL, LLC

AMBU-MEDICAL SUPPLIES 941.86

941.86BOUND TREE MEDICAL, LLC Total:

8/1/2009134922 BOURSAW, JENNIFER

58.00BOURSAW, JENNIFER Total:

8/1/2009134952 BOZEMAN, TIMOTHY J.

1,001.00BOZEMAN, TIMOTHY J. Total:

8/1/2009134859 BRADHAM, WILLIE

279.00BRADHAM, WILLIE Total:

8/1/2009134927 BRASHTON INVESTMENT PROP

465.00BRASHTON INVESTMENT PROPERTIES Total:

8/1/2009134962 BRENT X. THURMOND, CLERK O

BOCC-MONTHLY FINANCE D 28,323.83

BOCC-MONTHLY COURTHOU 9,060.33

37,384.16BRENT X. THURMOND, CLERK OF CO Total:

8/5/2009135054 BRENT X. THURMOND, CLERK O

COC1-RECORDING FEES/LIE 10.00

COC1-RECORDING FEES: EA 35.50

74.00BRENT X. THURMOND, CLERK OF CO Total:

8/13/2009135146 BROOKS CONCRETE SERVICE

WPRD-BUILDING SUPPLIES 1,156.00

1,156.00BROOKS CONCRETE SERVICE Total:

8/1/2009134935 BRYANT, JAWANA N

40.00BRYANT, JAWANA N Total:

8/1/2009134939 BRYANT, KATHY

5.00BRYANT, KATHY Total:

8/1/2009134860 BURGE, JAMES

309.00BURGE, JAMES Total:

8/1/2009134870 BURNEY, DAVID

327.00BURNEY, DAVID Total:

8/13/2009135256 C.E.S. (TALLAHASSEE WEST)

WPRD-SALES TAX EXEMPT -35.86

WPRD-BLDG SUPPLIES - ELE 513.91

478.05C.E.S. (TALLAHASSEE WEST) Total:

8/13/2009135113 CALLAWAY AUTO & TRUCK REP

PUBW-USED REAR-END RB- 1,465.82

1,465.82CALLAWAY AUTO & TRUCK REPAIR Total:

AMBU-FUEL FILTER & LIGHT 233.29

AMBU-REPLACED FUEL FILT 385.17

AMBU-CHECK SIRENS INOP 460.22

AMBU-TUNE UP '91 BLAZER 245.46

BLDG-OIL CHANGE - C. INGL 26.95

VFD1-'03 SILVERADO CHK R 372.01

FACI-REMOVED STROBE LIG 228.05

AMBU-OIL CHANGE '99 GMC 26.95

FACI-TUNE-UP 2003 F-150 96.49

2,074.59CALLAWAY AUTO & TRUCK REPAIR Total:

WPRD-'07 SILVERADO/MAINT 244.45

244.45CALLAWAY AUTO & TRUCK REPAIR Total:

8/7/2009134985 CAPITAL CITY BANK GROUP

Payroll Entry 08/07/09 32,534.15

32,534.15CAPITAL CITY BANK GROUP Total:

8/13/2009135225 CAPITAL CITY BANK GROUP

BOCC-SOFTWARE LOAN PM 874.00

BOCC-SOFTWARE LOAN PM 24,672.85

25,546.85CAPITAL CITY BANK GROUP Total:

8/7/2009134971 CAPITAL HEALTH PLAN

Payroll Entry 08/07/09 3,382.15

3,382.15CAPITAL HEALTH PLAN Total:

CORT-CHP HEALTH INS PRE 801.42

801.42CAPITAL HEALTH PLAN Total:

BOCC-CHP HEALTH INS PRE 1,903.46

BOCC-CHP HEALTH INS PRE 801.42

PLAN-CHP HEALTH INS PRE 1,602.84

OMBU-CHP HEALTH INS PRE 400.71

HOUS-CHP HEALTH INS PRE 338.60

FIRE-CHP HEALTH INS PREM 1,602.84

BOCC-CHP HEALTH INS PRE 18,566.39

PLAN-CHP HEALTH INS PRE 200.36

EXTS-CHP HEALTH INS PRE 400.71

PROB-CHP HEALTH INS PRE 1,202.13

BOCC-CHP HEALTH INS PRE 970.41

AMBU-CHP HEALTH INS PRE 7,212.78

LIBR-CHP HEALTH INS PREM 2,404.26

BLDG-CHP HEALTH INS PRE 1,803.19

WPRD-CHP HEALTH INS PRE 200.36

FACI-CHP HEALTH INS PREM 240.42

WPRD-CHP HEALTH INS PRE 1,162.06

42,277.18CAPITAL HEALTH PLAN Total:

8/13/2009135116 CAPITAL HITCH SERVICE, INC.

PUBW-FENDERS RB-26 105.94

PUBW-WINCH CABLE RB-47 380.52

486.46CAPITAL HITCH SERVICE, INC. Total:

8/5/2009135021 CAPITAL TRUCK, INC.

PUBW-REPAIRS FRONT END 3,784.83

3,784.83CAPITAL TRUCK, INC. Total:

PUBW-A/C REPAIR ON SW 8 357.20

357.20CAPITAL TRUCK, INC. Total:

PUBW-BRAKE VALVE RB-2 185.18

PUBW-FILTERS - STOCK 33.90

219.08CAPITAL TRUCK, INC. Total:

PUBW-TURBO REPAIR SW6 1,981.00

1,981.00CAPITAL TRUCK, INC. Total:

8/7/2009134983 Carla Allen

439.16Carla Allen Total:

8/13/2009135235 CARTER, TONYA D.

HUD1-JULY & AUG HAP ADJU 1,166.00

1,166.00CARTER, TONYA D. Total:

8/13/2009135173 CHARLES M PURVIS, ARCHITEC

WPRD-PROF SVC/MEDART T 995.00

995.00CHARLES M PURVIS, ARCHITECT Total:

8/13/2009135161 CHEMICAL & JANITORIAL SUPPL

AMBU-CLEANING SUPPLIES 314.20

FACI-SOAP DISP AND SOAP 154.50

468.70CHEMICAL & JANITORIAL SUPPLY Total:

8/1/2009134964 CHERYLL OLAH, TAX COLLECTO

BOCC-MONTHLY DRAW 52,881.35

52,881.35CHERYLL OLAH, TAX COLLECTOR Total:

8/13/2009135220 CIT TECHNOLOGY FIN SERV, IN

OMBU-INSURANCE-COPIER 18.50

18.50CIT TECHNOLOGY FIN SERV, INC. Total:

8/5/2009135005 CITY OF SOPCHOPPY - WATER

WAST-WATER 38 JASPER TH 18.00

WAST-WATER HAMMOCKS 18.00

WAST-WATER 32 SILKEY CT 18.00

WAST-WATER 2657 SOP HW 18.00

WAST-WATER 2146 LAW MIL 73.50

WAST-WATER 410 AARON R 18.00

WAST-WATER OAK ST 18.00

WAST-WATER 73 COUNTRY 18.00

WAST-WATER 2629 C'VILLE 18.00

WAST-WATER 26 HICKORY A 136.20

353.70CITY OF SOPCHOPPY - WATER SYST Total:

EXTS-WATER BILL OTHER 30.00

EXTS-WATER BILL OFFICE 27.00

BOCC-196 OCHLOCKONEE S 33.75

BOCC-3115 CRAWFORDVILL 51.45

PUBW-WATER 340 TRICE LA 137.25

LIBR-11700 GALLONS 94.35

BOCC-11 BREAM FOUNTAIN 43.00

AMBU-TRICE LANE 24.30

AMBU-50 MEDART FIRE DEP 53.10

8/13/2009135171 CITY OF TALLAHASEE

AMBU-3075 SHADEVILLE HW 12.96

12.96CITY OF TALLAHASEE Total:

8/1/2009134869 COASTAL SHORES PROPERTIE

750.00COASTAL SHORES PROPERTIES INC Total:

8/1/2009134953 COLLINS, DENISE

39.00COLLINS, DENISE Total:

8/1/2009134942 COLLMAN PROPERTIES, INC.

553.00COLLMAN PROPERTIES, INC. Total:

8/7/2009134978 COLONIAL LIFE INSURANCE

220.28COLONIAL LIFE INSURANCE Total:

8/5/2009135026 COLONIAL LIFE INSURANCE

BOCC-B. PINGREE COLONIA 125.62

125.62COLONIAL LIFE INSURANCE Total:

8/13/2009135229 COLOR WHEEL PAINT

FACI-PAINT SUPPLIES/CTY O 549.63

FACI-PAINT & PAINT SUPPLI 162.01

FACI-SALES TAX -11.30

VFD1-PAINT & SUPPLIES/PA 708.86

VFD1-PAINT 207.88

1,617.08COLOR WHEEL PAINT Total:

8/13/2009135250 COLOR WHEEL PAINT

WPRD-GOLD PAINT 113.90

113.90COLOR WHEEL PAINT Total:

8/5/2009135043 COMCAST

WPRD-INTERNET 101.99

101.99COMCAST Total:

8/13/2009135157 COMCAST

FIRE-338 TRICE LANE 202.30

FACI-340 TRICE LANE 202.29

AMBU-3076 SHADEVILLE RO 173.68

AMBU-338 TRICE LANE 202.29

VFD1-WAKULLA STATION #2 292.00

VFD1-APALACHEE BAY VFD 142.78

1,215.34COMCAST Total:

8/13/2009135202 Community Coffee

BLDG-COFFEE & SUPPLIES 61.50

61.50Community Coffee Total:

8/7/2009134980 COMPBENEFITS COMPANY

125.08COMPBENEFITS COMPANY Total:

8/1/2009134886 COOLEY, MELODY K

652.00COOLEY, MELODY K Total:

8/5/2009135008 COOPERATIVES COMPUTER CE

BOCC-SEWER BILLING 426.20

426.20COOPERATIVES COMPUTER CENTER Total:

8/5/2009134994 Cornerstone Tool & Fastener

WPRD-SAW BLADES 219.00

219.00Cornerstone Tool & Fastener Total:

8/13/2009135190 Cornerstone Tool & Fastener

WPRD-TOOL 6.00

6.00Cornerstone Tool & Fastener Total:

8/1/2009134885 COUNCIL, SUSAN

1,684.00COUNCIL, SUSAN Total:

8/1/2009134877 COUNCIL, YVONNE

7,127.00COUNCIL, YVONNE Total:

8/13/2009135151 COUNCILL, FRANCES

AMBU-FILE CABINET 4 DRA 117.48

AMBU-USB 4 GB 41.16

158.64COUNCILL, FRANCES Total:

8/1/2009134893 CRAMER, MICHELLE

51.00CRAMER, MICHELLE Total:

8/1/2009134928 CREWS, JOHN R

369.00CREWS, JOHN R Total:

8/5/2009135059 CRYSTAL SPRINGS WATER

BOCC-BOTTLED WATER 67.86

67.86CRYSTAL SPRINGS WATER Total:

8/13/2009135239 CTS AMERICA

AMBU-SMART MCT SOFTWA 6,495.00

6,495.00CTS AMERICA Total:

8/5/2009135073 CVSOA

VETS-JAMES JOHNSON REG 125.00

125.00CVSOA Total:

8/1/2009134909 DABNEY, BRENDA

20.00DABNEY, BRENDA Total:

8/5/2009135087 DADE PAPER & BAG CO.

WPRD-CLEANING SUPPLIES 484.79

484.79DADE PAPER & BAG CO. Total:

8/1/2009134861 DANIEL, JR., JOHN

468.00DANIEL, JR., JOHN Total:

8/1/2009134888 DAVIS, CANDICE

51.00DAVIS, CANDICE Total:

8/5/2009135064 De Lage Landen Financial Servi

BOCC-RICOH 4500 457.52

EXTS-REGULAR PAYMENT 377.00

834.52De Lage Landen Financial Servi Total:

8/13/2009135191 De Lage Landen Financial Servi

FIRE-COPIER RENTAL 90.11

AMBU-COPIER RENTAL 90.10

180.21De Lage Landen Financial Servi Total:

8/5/2009135060 DELL COMPUTERS MARKETING

LIBR-LATITUDE E6500 1,275.93

1,275.93DELL COMPUTERS MARKETING L.P. Total:

8/13/2009135184 DELOUS R. SPARKMAN

BLDG-MOBILE HOME INSPEC 40.00

40.00DELOUS R. SPARKMAN Total:

8/1/2009134906 DENMARK, FLOSSIE

665.00DENMARK, FLOSSIE Total:

8/13/2009135206 DEPARTMENT OF MANAGEMEN

PROB-SVC THRU JUL 13th 20 91.26

91.26DEPARTMENT OF MANAGEMENT SERVI Total:

8/13/2009135244 DEPARTMENT OF MANAGEMEN

CORT-SVC THRU JUL 13th, 2 18.25

COC1-SVC THRU JUL 13th, 2 474.55

JDGS-SVC THRU JUL 13th, 20 54.76

CORT-THRU JUL 13th / TRAF 15.11

CORT-JUN09 BILLING FOR CI 0.06

COC1-SVC THRU JUL 13th, 2 54.76

927.77DEPARTMENT OF MANAGEMENT SERVI Total:

8/13/2009135199 DIAS, ROBIN C.

HOUS-TRAVEL/WEATHERN 92.38

92.38DIAS, ROBIN C. Total:

8/13/2009135236 DISC GO TECHNOLOGIES

LIBR-1 CD/DVD DISC CLEAN 629.90

629.90DISC GO TECHNOLOGIES Total:

8/5/2009135044 DJP Inc-ORKIN PEST CONTROL

BOCC-COMM PEST SVCS 55.00

55.00DJP Inc-ORKIN PEST CONTROL Total:

8/5/2009135009 DOOR PRODUCTS

WAST-DOOR-SEWER BLDG- 885.00

885.00DOOR PRODUCTS Total:

8/13/2009135126 DOOR PRODUCTS

WAST-DOOR/SEWER BLDG L 1,460.00

1,460.00DOOR PRODUCTS Total:

8/13/2009135224 DUBOSE, DEBORAH

OMBU-FACT ANN CONF-AME 294.74

294.74DUBOSE, DEBORAH Total:

8/5/2009134997 EDWIN BROWN & ASSOC.

PUBW-OLD BETHEL - S. OF 1,300.00

PUBW-OLD BETHEL - N. OF 2,690.00

3,990.00EDWIN BROWN & ASSOC. Total:

8/5/2009135082 ELI ROBERTS & SONS

PUBW-FUEL 15,938.54

PUBW-FUEL 18,013.44

33,951.98ELI ROBERTS & SONS Total:

8/13/2009135144 ELLIOT, ALICE

HUD-JULY HAP ADJ - REFUN 202.00

202.00ELLIOT, ALICE Total:

8/13/2009135167 EMBARQ

OMBU-MONTHLY INVOICE 205.13

BLDG-OFFICE PHONE 201.52

LIBR-MONHTLY SERVICE 216.15

TOUR-MONHTLY PHONE & IN 61.00

683.80EMBARQ Total:

8/13/2009135214 EMBARQ

COC1-PBX, CALLPILOT, MAIN 337.67

337.67EMBARQ Total:

8/13/2009135240 EMBARQ

JDGW-LONG DISTANCE FAX 97.29

97.29EMBARQ Total:

8/5/2009134989 EMBARQ COMMUNICATIONS, IN

JDGW-PHONE/FAX LONG DI 7.46

7.46EMBARQ COMMUNICATIONS, INC. Total:

8/13/2009135177 EMERGENCY MEDICAL PRODUC

AMBU-MEDICAL SUPPLIES 1,297.92

1,297.92EMERGENCY MEDICAL PRODUCTS Total:

8/1/2009134966 ESG OPERATIONS, INC.

BOCC-MONHTLY SOLID WAS 38,018.87

BOCC-MONTHLY ROAD OPE 116,786.17

154,805.04ESG OPERATIONS, INC. Total:

8/1/2009134967 ESG OPERATIONS, INC.

BOCC-MONTHLY PRETREAT 2,924.53

BOCC-MONTHLY WASTEWA 37,238.99

40,163.52ESG OPERATIONS, INC. Total:

8/1/2009134905 ESTES, MARY

448.00ESTES, MARY Total:

8/5/2009135038 EXCELLANCE INC.

AMBU-PARTS FOR SIREN DR 398.06

398.06EXCELLANCE INC. Total:

8/13/2009135143 FAMILY PRACTICE RESIDENCY

WCSO-LOCAL/KATRINA RUN 159.00

159.00FAMILY PRACTICE RESIDENCY Total:

8/1/2009134959 FARMER, CLAUDETTE L

1,267.00FARMER, CLAUDETTE L Total:

8/1/2009134872 FARMER, SHERRY

320.00FARMER, SHERRY Total:

8/13/2009135247 FERGUSON ENTERPRISES, INC.

WPRD-PVC FLAG KIT 120.00

120.00FERGUSON ENTERPRISES, INC. Total:

8/13/2009135115 FIRST CALL TRUCK PARTS

PUBW-GREASE FOR SHOP 132.50

132.50FIRST CALL TRUCK PARTS Total:

8/13/2009135137 FIRST CALL TRUCK PARTS

PUBW-CABLE HARDWARE S 65.10

65.10FIRST CALL TRUCK PARTS Total:

8/5/2009135014 FLINT EQUIPMENT COMPANY

PUBW-TRACK ADJUSTER RB 324.85

324.85FLINT EQUIPMENT COMPANY Total:

PUBW-SHANK & PIN RB-21 65.97

PUBW-TIRES FOR M-3 701.36

767.33FLINT EQUIPMENT COMPANY Total:

PUBW-160 CLC EXCAVATOR/ 4,200.00

4,200.00FLINT EQUIPMENT COMPANY Total:

8/13/2009135150 FLORIDA FENCE CO.

WPRD-BUILDING SUPPLIES 7,620.61

7,620.61FLORIDA FENCE CO. Total:

8/5/2009135039 Florida Housing Coalition

HOUS-ANNIE BROWN REGIS 325.00

HOUS-MEMBERSHIP RENEW 200.00

HOUS-ALFRED NELSON REG 325.00

850.00Florida Housing Coalition Total:

8/5/2009135025 FLORIDA MUNICIPAL INSURANC

BOCC-RETIREE LIFE INS PR 4.73

9.46FLORIDA MUNICIPAL INSURANCE TR Total:

8/7/2009134972 FLORIDA RETIREMENT SYSTEM

Payroll Entry 08/07/09 17,700.96

17,700.96FLORIDA RETIREMENT SYSTEM Total:

8/1/2009134908 FLOURNOY, SUSAN

1,011.00FLOURNOY, SUSAN Total:

8/1/2009134899 FLYNN, DANNY O.

341.00FLYNN, DANNY O. Total:

8/1/2009134862 FRANKLIN, ZORA M.

82.00FRANKLIN, ZORA M. Total:

8/5/2009135090 FRIENDS OF THE MUSEUM OF F

LIBR-FIELD TRIP PROGRAM 32.00

32.00FRIENDS OF THE MUSEUM OF FL HI Total:

8/5/2009135055 G. WILLIE'S UNIFORMS, INC.

VFD1-UNIFORM TAGS 56.65

56.65G. WILLIE'S UNIFORMS, INC. Total:

8/13/2009135180 G. WILLIE'S UNIFORMS, INC.

VFD1-UNIFORM 7.00

7.00G. WILLIE'S UNIFORMS, INC. Total:

8/5/2009135072 GALE

LIBR-2 BOOKS 46.09

46.09GALE Total:

8/1/2009134957 GALLOWAY, SHARON

6.00GALLOWAY, SHARON Total:

8/13/2009135129 GILBERT PUMP & MECHANICAL,

WAST-PUMP FOR ODOR CO 22,700.00

22,700.00GILBERT PUMP & MECHANICAL, INC Total:

8/1/2009134873 GODBOLT, LINDA

84.00GODBOLT, LINDA Total:

8/13/2009135230 GOVERNANCE SERVICES, LLC

BOCC-ECONOMIC STIMULUS 3,500.00

BOCC-STATE LOBBYING SE 3,250.00

6,750.00GOVERNANCE SERVICES, LLC Total:

8/5/2009135089 GPS STORE

AMBU-US GLOBAL SAT 254.70

254.70GPS STORE Total:

8/5/2009135002 GRAINGER

WAST-PUMP LS26 388.80

388.80GRAINGER Total:

8/13/2009135242 Gravius, Deanna

JDGS-MONTHLY TRAVEL 532.00

532.00Gravius, Deanna Total:

8/1/2009134912 GRAY SERVICES I, INC

1,242.00GRAY SERVICES I, INC Total:

8/1/2009134923 GRAY, TIMOTHY

458.00GRAY, TIMOTHY Total:

8/5/2009135010 GRAYBAR

WAST-BREAKERS LS28 & ST 147.20

147.20GRAYBAR Total:

8/13/2009135101 GRAYBAR

WPRD-BLDG SUPPLIES-ELE 34.42

34.42GRAYBAR Total:

8/13/2009135185 GRAYBAR

WPRD-TOOL 57.56

WPRD-TOOL - RETURN/CRE -53.10

4.46GRAYBAR Total:

8/1/2009134930 GREEN JR., LEROY

825.00GREEN JR., LEROY Total:

8/13/2009135112 GREEN SOUTH EQUIPMENT, INC

PUBW-FILTER RB-48 113.86

113.86GREEN SOUTH EQUIPMENT, INC. Total:

8/1/2009134880 GREEN, EFFIE

500.00GREEN, EFFIE Total:

8/13/2009135099 GREENWAYS OF AMERICA

PUBW-7 PALLETS SOD 620.00

620.00GREENWAYS OF AMERICA Total:

8/1/2009134889 GRIFFIN, NICHOLAS

60.00GRIFFIN, NICHOLAS Total:

8/1/2009134941 GUILDAY, ROBERT

800.00GUILDAY, ROBERT Total:

8/5/2009135015 GULF COAST LUMBER & SUPPL

PUBW-6 SHOVELS 47.94

PUBW-FLAG TAPE 4.98

52.92GULF COAST LUMBER & SUPPLY, IN Total:

PUBW-TIES, TIE WIRE, MOR -21.90

PUBW-REBAR FDN, LOOP, TI 761.14

PUBW-PLUMBING MATERIAL 59.33

WPRD-BUILDING SUPPLIES 77.60

FACI-BUILDING MATERIALS 6.79

VFD1-MASONARY BOXES & 9.90

VFD1-SPRUCE & INSULATIO 61.40

VFD1-LUMBER - MEDART VF 56.16

VFD1-LUMBER & RGS/CRAW 27.95

FACI-MASONARY FLUTED 1# 4.90

VFD1-LUMBER - MEDART VF 23.40

FACI-BUILDING SUPPLIES 81.33

FACI-LUMBER/FLOOD LIGHT 174.89

FACI-HOSE 11.99

VFD1-BUILDING SUPPLIES 105.43

FACI-PLEAT FUR FILTER 7.98

FACI-LUMBER 106.13

FACI-DRAWER PULL 0.50

FACI-MP SELECT COVER 6.98

FACI-PLEAT FUR FILTER 7.98

FACI-DRAWER PULL HANDL 0.50

FACI-TAP CONS & MASONRY 22.35

FACI-LUMBER 83.52

FACI-PROPANE 13.25

FACI-HEX KEYS 25.47

FIRE-LUMBER 24.90

VFD1-LUMBER AND STAPLE 8.08

VFD1-LUMBER 6.80

FACI-CAPS AND COVER 6.98

1,778.81GULF COAST LUMBER & SUPPLY, IN Total:

WPRD-TAPE RULE/SAFETY 46.96

WPRD-SAFETY GLASSES 9.99

WPRD-LAG BOLTS/INSULATI 3.54

WPRD-HINGES & LAGS 28.53

WPRD-PLUMBING SUPPLIES 31.50

WPRD-BIT, BOLT, BOOSTER 24.97

8/13/2009135188 GULF SPECIMEN MARINE LAB IN

LIBR-SUMMER FIELD TRIP 145.00

145.00GULF SPECIMEN MARINE LAB INC Total:

8/1/2009134852 Hal Council

1,306.00Hal Council Total:

8/5/2009135030 HALE SMALL ENGINE REPAIR

PUBW-TIRES FOR M9 265.43

265.43HALE SMALL ENGINE REPAIR Total:

WPRD-MOWING SUPPLIES 32.34

WPRD-MOWING REPAIR 58.55

FACI-PRESSURE WASHER TI 32.10

8/1/2009134919 HALL, THERETTA

835.00HALL, THERETTA Total:

8/13/2009135194 Hannah & Sons Garage Door, Inc

VFD1-REPAIR DOORS-PANA 510.00

AMBU-REPAIR CURTAIN JAM 595.00

VFD1-REPAIR GARAGE DOO 325.00

1,430.00Hannah & Sons Garage Door, Inc Total:

8/1/2009134903 HARMS, SUE C.

187.00HARMS, SUE C. Total:

8/1/2009134868 HARVEY, CONNIE

71.00HARVEY, CONNIE Total:

8/1/2009134956 HARVEY, SHANNON

28.00HARVEY, SHANNON Total:

8/13/2009135255 HD SUPPLY ELECTRICAL, LTD

WAST-BREAKERS & CONNE 735.03

735.03HD SUPPLY ELECTRICAL, LTD Total:

8/5/2009135012 HD SUPPLY WATERWORKS, LTD

WAST-BACKFLOW WWTP 354.87

354.87HD SUPPLY WATERWORKS, LTD Total:

8/1/2009134892 HICKS, BRANDI

73.00HICKS, BRANDI Total:

8/1/2009134925 HINES, SHANEQUA

27.00HINES, SHANEQUA Total:

8/13/2009135107 HOBBY BROS. TRUCK & AUTO S

PUBW-TOWING RB-14 85.00

85.00HOBBY BROS. TRUCK & AUTO SALVA Total:

8/5/2009134990 HOLLEY INC.

PUBW-FILTERS FOR FUEL M 156.00

156.00HOLLEY INC. Total:

8/13/2009135121 HOME COMFORT INDUSTRIES

WAST-AC REPAIR @ WWTP 193.00

193.00HOME COMFORT INDUSTRIES Total:

8/13/2009135153 HOME COMFORT INDUSTRIES

VFD1-A/C REPAIR-ST. MARK 1,556.00

FACI-REPAIR SECURITY LIG 235.00

FACI-A/C REPAIR-CHAMBER 302.50

FACI-A/C REPAIR-BOCC 240.00

LIBR-A.C REPAIR-SOUTHEAS 193.00

LIBR-A/C REPAIR-SOUTHWE 502.00

LIBR-A/C REPAIR-RECEPTIO 127.50

VFD1-A/C REPAIR-RIVERSIN 165.00

OMBU-A/C REPAIR 280.00

3,601.00HOME COMFORT INDUSTRIES Total:

8/13/2009135154 HOWDY'S RENT A TOILET

WPRD-HICKORY PARK 71.50

WPRD-MASHES SANDS 245.00

316.50HOWDY'S RENT A TOILET Total:

8/13/2009135135 HSBC BUSINESS SOLUTIONS

PUBW-AIR/HAND GREASE G 36.60

36.60HSBC BUSINESS SOLUTIONS Total:

8/5/2009135080 HUNT INSURANCE GROUP, LLC

BOCC-INS COVERAGE-FIRIN 2,560.35

2,560.35HUNT INSURANCE GROUP, LLC Total:

8/1/2009134890 ICHITE, TONY

800.00ICHITE, TONY Total:

8/5/2009135033 Ingram Equipment Company LLC

PUBW-ROLLOFF TIEDOWN & 658.08

658.08Ingram Equipment Company LLC Total:

8/5/2009135041 INGRAM LIBRARY SERVICES, IN

LIBR-2 BOOKS 37.58

LIBR-3 BOOKS, 2 DVDs 98.40

135.98INGRAM LIBRARY SERVICES, INC. Total:

8/13/2009135155 INGRAM LIBRARY SERVICES, IN

LIBR-4 BOOKS 64.42

64.42INGRAM LIBRARY SERVICES, INC. Total:

8/5/2009134993 Ingram Signalization, Inc.

PUBW-TRAFFIC SIGNAL-SPR 24,010.00

24,010.00Ingram Signalization, Inc. Total:

8/13/2009135208 INSPIRED TECHNOLOGIES

BOCC-NETWORK MAINTENA 3,000.00

BOCC-PROFESSIONAL CON 225.00

AMBU-DATA DROP FOR COP 150.00

BLDG-COMPUTER,KEYBRD, 1,256.15

FIRE-DATA DROP FOR COPI 150.00

4,781.15INSPIRED TECHNOLOGIES Total:

8/5/2009134992 INTEDATA SYSTEMS

PUBW-WATER BILLING SOFT 60.00

60.00INTEDATA SYSTEMS Total:

8/1/2009134918 INVESTORS REALTY OF TALLAH

943.00INVESTORS REALTY OF TALLAHASSE Total:

8/1/2009134907 ISKANDER, SHERIF

700.00ISKANDER, SHERIF Total:

8/5/2009135078 JACKSON, L.SCOTT

EXTS-EPAF REGISTRATION- 275.00

275.00JACKSON, L.SCOTT Total:

8/1/2009134895 JC Barry Rental

1,553.00JC Barry Rental Total:

8/13/2009135204 JC Web Solutions

BOCC-MONTHLY MAINT JUN 912.50

BOCC-MONTHLY MAINT JUL 1,032.50

1,945.00JC Web Solutions Total:

8/13/2009135134 Jefferson County Solid Waste

PUBW-AMNESTY DAYS 4,929.79

4,929.79Jefferson County Solid Waste Total:

8/1/2009134863 JEFFERSON, DONALD

700.00JEFFERSON, DONALD Total:

8/13/2009135217 JENKINS BRICK CO

WPRD-CLEANING SUPPLIES 74.75

74.75JENKINS BRICK CO Total:

8/13/2009135233 JIM CALHOUN CONSTRUCTION,

HOUS-MATLS AND LABOR 1,171.00

5,801.00JIM CALHOUN CONSTRUCTION, INC. Total:

8/5/2009135003 JONES EDMUNDS & ASSOCIATE

WAST-COMPL MONITORING- 2,248.77

2,248.77JONES EDMUNDS & ASSOCIATES, IN Total:

WAST-WWTP MONITORING 5,855.93

PUBW-2nd QTR 2009 MONIT 12,788.48

8/1/2009134900 JONES, DORIS

23.00JONES, DORIS Total:

8/1/2009134946 JONES, SHONTELL ENGLISH

476.00JONES, SHONTELL ENGLISH Total:

8/5/2009135042 KETCHUM, WOOD & BURGERT

WCSO-LOCAL/HARRELL, GIN 300.00

300.00KETCHUM, WOOD & BURGERT Total:

8/13/2009135139 KETCHUM, WOOD & BURGERT

WCSO-LOCAL/TIPPER, JAME 87.00

195.00KETCHUM, WOOD & BURGERT Total:

8/5/2009135024 KIMBALL MIDWEST

PUBW-WHITE BOARD - SHO 83.51

83.51KIMBALL MIDWEST Total:

8/5/2009135076 KIMLEY-HORN AND ASSOCIATE

PLAN-REVIEW/TRANSPORTN 1,082.32

1,082.32KIMLEY-HORN AND ASSOCIATES, IN Total:

8/1/2009134931 KNOWLES, PAULA ANN

609.00KNOWLES, PAULA ANN Total:

8/1/2009134854 LANGSTON, JUDY

399.00LANGSTON, JUDY Total:

8/1/2009134878 LARRY ELLIOTT

367.00LARRY ELLIOTT Total:

8/1/2009134943 LEE STACEY SHUMAN

770.00LEE STACEY SHUMAN Total:

8/5/2009134987 Legal Services of North Florid

FIN1-3RD QTR RECEIPTS FY 2,012.50

2,012.50Legal Services of North Florid Total:

8/13/2009135210 Leon County Solid Waste

PUBW-82 HAULS C & D DISP 29,211.26

29,211.26Leon County Solid Waste Total:

8/5/2009135067 LINDE GAS NORTH AMERICA, LL

VFD1-RENT OXY MEDIC-SM 72.28

72.28LINDE GAS NORTH AMERICA, LLC Total:

8/13/2009135196 LINDE GAS NORTH AMERICA, LL

AMBU-OXY MEDICAL/MEDIU 58.72

AMBU-OXY MEDICAL/MEDIU 141.71

AMBU-OXY MEDICAL/RENTA 326.90

527.33LINDE GAS NORTH AMERICA, LLC Total:

8/1/2009134955 LINDSEY, PEARLIE MAE

13.00LINDSEY, PEARLIE MAE Total:

8/1/2009134911 LORENZO, DARIO A.

426.00LORENZO, DARIO A. Total:

8/1/2009134884 LORI C. FARKAS

3,232.00LORI C. FARKAS Total:

8/1/2009134948 LOUISE T. MCGUIRE

800.00LOUISE T. MCGUIRE Total:

8/5/2009135065 M & L PLUMBING

WPRD-REPAIR/PLUMBING 110.50

110.50M & L PLUMBING Total:

8/13/2009135195 M & L PLUMBING

FACI-INSTALL BACKFLOW - 858.75

COC1-FINANCE CHG 06272 & 73.87

WPRD-REPAIR/PLUMBING 39.15

8/13/2009135248 M & L PLUMBING

WPRD-BRASS ADAPTOR 28.50

8/5/2009135086 MARPAN RECYCLING

PUBW-4 HAULS-C & D DISPO 841.24

841.24MARPAN RECYCLING Total:

8/5/2009134998 MARTIN MARIETTA MATERIALS

PUBW-LIMEROCK BASE/LHO 3,015.97

PUBW-LIMEROCK BASE-LHO 5,941.27

8,957.24MARTIN MARIETTA MATERIALS Total:

PUBW-LIMEROCK BASE - ST 187.37

187.37MARTIN MARIETTA MATERIALS Total:

PUBW-LIMEROCK BASE - ST 556.10

PUBW-LIMEROCK BASE 185.86

741.96MARTIN MARIETTA MATERIALS Total:

8/5/2009135091 MARY JO WILES

WPRD-J.WILES/SUMMER CA 288.00

288.00MARY JO WILES Total:

8/13/2009135117 MASTER MAGNETIC SOURCE

PUBW-MAGNETIC SWEEPER 117.29

117.29MASTER MAGNETIC SOURCE Total:

8/5/2009134988 MATTHEW BENDER & CO INC

CORT-FL RS L/L TENANT (SE 412.48

412.48MATTHEW BENDER & CO INC Total:

8/1/2009134914 MCKINNEY PROPERTIES LLC

2,393.00MCKINNEY PROPERTIES LLC Total:

8/1/2009134910 MCKINNIE, LORRAINE

677.00MCKINNIE, LORRAINE Total:

8/1/2009134926 MERIDIAN MANAGEMENT

336.00MERIDIAN MANAGEMENT Total:

8/13/2009135192 MERITAIN HEALTH

FIN1-MONHTLY ADMIN FEE 350.00

350.00MERITAIN HEALTH Total:

8/1/2009134949 METCALF, MARION R.

818.00METCALF, MARION R. Total:

8/5/2009135031 METTLER-TOLEDO, INC.

PUBW-SCALES REGULATOR 596.25

596.25METTLER-TOLEDO, INC. Total:

8/13/2009135232 MILLER, ASHLEY

BOCC-MILEAGE REIMB 44.55

44.55MILLER, ASHLEY Total:

8/1/2009134891 MISPEL, ROBIN

145.00MISPEL, ROBIN Total:

8/5/2009135085 MODULAR DOCUMENT SOLUTIO

WPRD-USAGE & LATE CHAR 171.65

171.65MODULAR DOCUMENT SOLUTIONS Total:

8/1/2009134937 MORRIS, MARYJANE

27.00MORRIS, MARYJANE Total:

8/1/2009134965 MOWREY & MITCHELL, P.A.

BOCC-MONTHLY LEGAL SER 12,133.33

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

8/1/2009134933 MUSE SR., IRA C

607.00MUSE SR., IRA C Total:

8/13/2009135119 N&R SEPTIC, LLC

WAST-PUMP OUT HICKORY 75.00

75.00N&R SEPTIC, LLC Total:

8/13/2009135243 N. Sanders Sauls

JDGS-MONTHLY TRAVEL 616.00

616.00N. Sanders Sauls Total:

8/1/2009134920 N.G. WADE INVESTMENT CO

600.00N.G. WADE INVESTMENT CO Total:

8/7/2009134973 Nationwide Retirement Solution

577.00Nationwide Retirement Solution Total:

8/5/2009135011 NEECE TIRE & AUTO SERVICE I

WAST-WARRANTY TIRE WO 125.55

WAST-3 TIRES WW-9 251.10

376.65NEECE TIRE & AUTO SERVICE INC Total:

PUBW-GRADER TIRE G-3 611.00

PUBW-2 GRADER TIRES - ST 1,202.00

PUBW-6 TIRES FOR RB15 1,581.54

PUBW-TIRE REPAIR T-1 97.65

PUBW-RIM RB-2 179.90

3,672.09NEECE TIRE & AUTO SERVICE INC Total:

PUBW-TIRE REPLACEMENT 485.66

VFD1-REPLACED TIRES TRU 138.50

8/5/2009135062 NEFF RENTAL

WPRD-ARBOR MAINTENANC 711.20

711.20NEFF RENTAL Total:

8/1/2009134881 NELSON LANDING CORPORATIO

887.00NELSON LANDING CORPORATION Total:

8/13/2009135207 NEXTEL COMMUNICATIONS

BLDG-CELL USAGE 223.30

223.30NEXTEL COMMUNICATIONS Total:

8/13/2009135193 NFPA

BLDG-1 SET NEC w/TABS 152.50

152.50NFPA Total:

8/1/2009134879 NORTON, JOSEPH C.

400.00NORTON, JOSEPH C. Total:

8/13/2009135162 OCHLOCKONEE BAY VFD

VFD1-STEVE FULTZ/TEMP. S 29.41

VFD1-PROGRESS ENERGY 62.67

VFD1-B.RUSSELL/BOOTS,HE 591.42

VFD1-TODD BALDWIN/BATTE 54.42

737.92OCHLOCKONEE BAY VFD Total:

8/5/2009135045 OFFICE BUSINESS SYSTEMS

OMBU-MONTHLY SERVICE 47.26

BOCC-MONTHLY MAINT 498.09

545.35OFFICE BUSINESS SYSTEMS Total:

8/13/2009135163 OFFICE BUSINESS SYSTEMS

FACI-MONHTLY COPIES 17.08

FIRE-MONTHLY COPIES 17.08

AMBU-MONHTLY COPIES 17.07

51.23OFFICE BUSINESS SYSTEMS Total:

8/13/2009135213 OFFICE DEPOT CH

WPRD-OFFICE SUPPLIES 174.39

174.39OFFICE DEPOT CH Total:

8/5/2009135053 OFFICE DEPOT CINCINNA

HOUS-OFFICE SUPPLIES 60.72

HOUS-GPS NAVIGATION 335.99

638.50OFFICE DEPOT CINCINNA Total:

8/13/2009135176 OFFICE DEPOT CINCINNA

FIRE-COPY PAPER & INK 190.87

VFD1-BLACK INK FOR THE C 166.08

FACI-FLASHDRIVE 39.98

FACI-KEY TAGS 3.96

400.89OFFICE DEPOT CINCINNA Total:

8/5/2009135050 Operation Wild Life Survival

LIBR-BIRD OF PREY PROGR 50.00

50.00Operation Wild Life Survival Total:

8/5/2009135004 PANACEA AREA WATER SYSTE

WAST-THE REFUGE LIFT ST 25.00

WAST-SILVER GLENN LIFT S 25.00

WAST-WALKER STREET LIFT 25.00

75.00PANACEA AREA WATER SYSTEM Total:

8/13/2009135165 PANACEA AREA WATER SYSTE

VFD1-PANACEA VFD 48.50

VFD1-OCHLOCKNEE BAY 48.50

BOCC-WAKULLA WELCOME 51.00

148.00PANACEA AREA WATER SYSTEM Total:

8/5/2009135016 PARKWAY WRECKER SERVICE,

PUBW-TOWING G-3 & RB-1 535.00

535.00PARKWAY WRECKER SERVICE, INC. Total:

8/13/2009135166 PAUL'S PEST CONTROL

WPRD-PANACEA WOMENS C 285.00

310.00PAUL'S PEST CONTROL Total:

8/13/2009135237 PEARCE AND PEARCE, INC.

WPRD-FALL SPORTS INSUR 300.00

300.00PEARCE AND PEARCE, INC. Total:

8/13/2009135148 PEDDIE CHEMICAL CO INC

FIRE-CLEANING SUPPLIES 934.02

FACI-WAND FOR SHAMPOO 299.00

1,233.02PEDDIE CHEMICAL CO INC Total:

8/13/2009135097 PEGGY BENNETT

WPRD-PERSONAL CARD/SU 421.25

421.25PEGGY BENNETT Total:

8/1/2009134864 PELT, MARGARET

479.00PELT, MARGARET Total:

8/13/2009135164 PIGOTT'S LOCK SERVICE

VFD1-DOOR LATCH PROTEC 413.26

VFD1-LATCH PROTECTOR 53.70

466.96PIGOTT'S LOCK SERVICE Total:

8/13/2009135252 PIGOTT'S LOCK SERVICE

WPRD-LOCKS KEYED @ HIC 89.00

89.00PIGOTT'S LOCK SERVICE Total:

8/13/2009135216 PINGREE, BENJAMIN H.

BOCC-TLH CHAMBER ANN C 308.00

308.00PINGREE, BENJAMIN H. Total:

8/1/2009134915 POMPEY, GLENDA

64.00POMPEY, GLENDA Total:

8/1/2009134897 PORTER, ASHLEY

58.00PORTER, ASHLEY Total:

8/5/2009135057 PORTWOOD, PAMELA B.

TOUR-DIRECTOR SERVICES 2,083.34

2,083.34PORTWOOD, PAMELA B. Total:

8/5/2009135079 POSTMASTER

HOUS-PO BOX RENEWAL 100.00

100.00POSTMASTER Total:

8/5/2009134999 PREBLE-RISH, INC.

PUBW-BUCKHORN CRK BRID 2,250.00

2,250.00PREBLE-RISH, INC. Total:

8/13/2009135186 PREBLE-RISH, INC.

PLAN-WAKULLA GARDENS S 17,500.00

17,500.00PREBLE-RISH, INC. Total:

8/13/2009135209 Printing On Demand

BLDG-PAPER #65 BOND RED 246.81

WPRD-FLYERS/SPORTS RE 325.00

FACI-LABELS 288.30

BLDG-LAMINATE DISTRICT M 10.00

870.11Printing On Demand Total:

8/5/2009135068 Progress Energy

WPRD-MEDART 10.01

WPRD-MEDART 11.99

WPRD-MEDART 203.91

WPRD-MEDART 13.83

WPRD-MEDART 7.29

WPRD-MEDART 17.84

WPRD-MEDART 175.20

WPRD-MEDART 76.04

WPRD-MEDART 16.19

WPRD-MEDART 167.58

WPRD-MEDART 259.51

WPRD-WOOLEY PARK 256.31

WPRD-MEDART 21.56

WPRD-WOOLEY 11.99

WPRD-MEDART 476.93

WPRD-MEDART 305.03

VFD1-OCHLOCKONEE BAY V 68.83

WPRD-WOOLEY PARK 11.99

BOCC-464 COASTAL HWY 14.56

WPRD-MEDART 531.43

WPRD-MEDART 69.15

BOCC-24 HIGH DR 15.55

WPRD-MEDART 13.20

PUBW-340 TRICE LANE 1,240.75

4,322.23Progress Energy Total:

WAST-4707 CRAWFORDVILL 45.73

WAST-410 WAKULLA ARRAN 60.09

WAST-30 JASPER THOMAS R 20.32

WAST-28 LOVE ST 54.45

WAST-216 OTTER LAKE RD 893.43

WAST-57 SOPCHOPPY HWY 789.25

WAST- 36 STRIFFLER ST 23.98

WAST-18 WALKER ST 84.75

WAST-2792 SURF RD 129.43

WAST-2484 SURF RD 388.07

WAST-533 EMMETT WHALEY 18.00

VFD1-WAKULLA STATION 114.84

PUBW-2234 LAWHON MILL R 14.56

PUBW-CAUTION LIGHT @ SR 16.77

VFD1-ST. MARKS VFD 290.67

BOCC-202 OCHLOCKONEE S 1,540.97

BOCC-24 HIGH DRIVE 45.37

LIBR-13720KWH 1,647.17

BOCC-3056 CRAWFORDVILL 4,778.84

BOCC-11 BREAM FOUNTAIN 663.35

AMBU-3075 SHADEVILLE RD 337.92

WPRD-MASHES SANDS/INST 2,921.99

AMBU-48 MEDART VFD LANE 212.93

212.93Progress Energy Total:

8/13/2009135218 PRO-TECH MONITORING, INC.

PROB-30 DAY PASSIVE & AC 755.78

755.78PRO-TECH MONITORING, INC. Total:

8/5/2009135000 QUALITY CONTROL CONSTRUC

PUBW-EXCAVATION OF SUB 9,857.00

9,857.00QUALITY CONTROL CONSTRUCTION, Total:

8/13/2009135100 QUALITY CONTROL CONSTRUC

PUBW-DRESS 3 MILES OF S 2,852.00

2,852.00QUALITY CONTROL CONSTRUCTION, Total:

8/13/2009135149 QUALITY WATER SUPPLY

PROB-(2) 5 GALLONS ARTEZI 13.00

13.00QUALITY WATER SUPPLY Total:

8/5/2009135046 QUILL CORPORATION

HOUS-PRINTER WARRANTY 44.99

441.96QUILL CORPORATION Total:

8/1/2009134950 RAITZ, MATTHEW J.

593.00RAITZ, MATTHEW J. Total:

8/5/2009135075 RAMSEY, DEANNA

LIBR-5 HOURS 250.00

LIBR-9 HOURS 450.00

700.00RAMSEY, DEANNA Total:

8/1/2009134901 RED HILL REALTY & INVESTMEN

850.00RED HILL REALTY & INVESTMENTS Total:

8/13/2009135158 RICOH AMERICAS CORPORATIO

LIBR-8184 B & W - 2078 COL 274.60

274.60RICOH AMERICAS CORPORATION Total:

8/5/2009135017 RING POWER CORPORATION

PUBW-STRIP-WARE FOR G-1 635.28

PUBW-CREDIT -323.88

PUBW-BLADE M-9 243.28

554.68RING POWER CORPORATION Total:

8/1/2009134944 ROBERTS, CHANDRA D.

800.00ROBERTS, CHANDRA D. Total:

8/1/2009134882 ROBINSON, ALFREDDIE

31.00ROBINSON, ALFREDDIE Total:

8/13/2009135228 ROBINSON, R. GORDY

BOCC-SOFTWARE CONVER 1,590.75

1,590.75ROBINSON, R. GORDY Total:

8/1/2009134874 ROBINSON, TERRI M.

379.00ROBINSON, TERRI M. Total:

8/1/2009134936 ROJAS, YULIAN

71.00ROJAS, YULIAN Total:

8/1/2009134883 ROSIER, KOKINA C

64.00ROSIER, KOKINA C Total:

8/1/2009134945 ROSIER, VIRGIE

2.00ROSIER, VIRGIE Total:

8/13/2009135138 S & H HYDRAULICS, INC.

PUBW-REPAIR HYDRAULIC 3,746.92

3,746.92S & H HYDRAULICS, INC. Total:

8/1/2009134921 SAVANNAH SOUND APARTMENT

633.00SAVANNAH SOUND APARTMENTS Total:

8/1/2009134871 SCHATZMAN, MICHAEL

253.00SCHATZMAN, MICHAEL Total:

8/13/2009135241 SERVICE OFFICE SUPPLY

JDGS-OFFICE SUPPLIES 91.58

91.58SERVICE OFFICE SUPPLY Total:

8/5/2009135066 Showcases

LIBR-250 DVD CASES 157.50

157.50Showcases Total:

8/1/2009134865 SHRIVER, DEANNA L.

336.00SHRIVER, DEANNA L. Total:

8/1/2009134954 SIMS, APRIL M.

625.00SIMS, APRIL M. Total:

8/13/2009135234 SMITH, RONNIE B.

BLDG-MOBILE HOME INSPEC 100.00

100.00SMITH, RONNIE B. Total:

8/13/2009135182 SONITROL

BOCC-COURTHOUSE MONIT 841.55

841.55SONITROL Total:

8/5/2009135018 SPEARS SMALL ENGINES INC.

PUBW-TIRE REPAIR RB-24 22.50

22.50SPEARS SMALL ENGINES INC. Total:

VFD1-SERVICE/FUEL FILTER 80.00

BLDG-TIRE PATCH TRUCK 15.00

8/1/2009134866 SPEARS, ANNIE

451.00SPEARS, ANNIE Total:

8/5/2009135069 SPEARS, ANNIE

HUD1-HAP ADJ JULY & AUG 496.00

496.00SPEARS, ANNIE Total:

8/13/2009135227 SPECIALTY FLEET SERVICES, L

VFD1-TANK PUMP VALVE LE 315.00

VFD1-ENGINE 2 SEMI ANNUA 373.60

VFD1-INSTALL EQUIPMENT 1,701.54

VFD1-8" PIKE POLE ENGINE 83.95

VFD1-INSTALL BATTERY HO 1,686.45

VFD1-INSTALL SCBA BOTTL 1,349.70

VFD1-ENGINE #2 QTRLY SE 362.10

FIRE-SVC TO EDIC / TRUCK 543.45

VFD1-ENGINE #8 SVC TRUC 891.13

VFD1-ENGINE 4 YEARLY INS 1,508.55

8,815.47SPECIALTY FLEET SERVICES, LLC Total:

8/13/2009135147 SPORTS SUPPLY GROUP, INC

WPRD-EQUIPMENT 169.49

WPRD-EQUIPMENT 525.11

694.60SPORTS SUPPLY GROUP, INC Total:

8/7/2009134975 ST OF FLORIDA C/S DISBURSEM

251.55ST OF FLORIDA C/S DISBURSEMENT Total:

8/1/2009134875 STAINS, SARAH

58.00STAINS, SARAH Total:

8/7/2009134986 STANDARD INSURANCE COMPA

580.26STANDARD INSURANCE COMPANY Total:

8/5/2009135027 STANDARD INSURANCE COMPA

BOCC-BENJAMIN PINGREE D 84.72

84.72STANDARD INSURANCE COMPANY Total:

7/30/2009134848 STEPHANIE GOSSELIN

WAST-REFUND OVERPMT 16.00

16.00STEPHANIE GOSSELIN Total:

8/1/2009134932 STRATFORD LANDING, LLC

469.00STRATFORD LANDING, LLC Total:

8/12/2009135095 SUNSHINE STATE ONE CALL

PUBW-65 SUNSHINE LOCAT 51.85

51.85SUNSHINE STATE ONE CALL Total:

8/13/2009135226 SWENSON, SHELLEY

EXTS-COUNTY TRAVEL 133.65

133.65SWENSON, SHELLEY Total:

8/13/2009135251 TALLAHASSEE MEM REGIONAL

FIN1-MOSES HINES, JR 2 DA 2,559.70

FIN1-RAVINAL CAMPBELL 2 2,559.70

FIN1-MANNING MCHAFFEE 3 3,839.55

FIN1-PAUL DAWSON 6 DAYS 7,679.10

16,638.05TALLAHASSEE MEM REGIONAL HOSPI Total:

8/13/2009135140 TALLAHASSEE MEMORIAL HOSP

WCSO-LOCAL/DONALDSON, 21.55

21.55TALLAHASSEE MEMORIAL HOSPITAL Total:

8/13/2009135238 TALLAHASSEE SPORTS OFFICIA

WPRD-OFFICIAL EXPENSE 371.00

742.00TALLAHASSEE SPORTS OFFICIALS Total:

8/5/2009134991 TALQUIN ELECTRIC COOPERATI

PUBW-32 NANDINA WAY-WA 44.94

PUBW-RIVERSINK WELL 355.36

PUBW-32 NANDINA WAY - EL 123.68

523.98TALQUIN ELECTRIC COOPERATIVE, Total:

WAST-FOX RU N 67.80

WAST-15 OAK ST 243.85

WAST-WINN DIXIE 43.63

WAST-114 JUNIPER ST 35.23

WAST-73 COUNTY LANE 98.78

WAST-88 CARRIAGE DR 27.05

WAST-20 CHURCHILL DR 61.61

WAST-26 HICKORY AVE 508.65

WAST-3870 COASTAL HWY 60.61

WAST-32 SILKY CT 21.21

WAST-WALMART 36.64

WAST-OSCEOLA GREEN (NE 35.59

WAST-101 LINZY MILL 34.60

WAST-SHADEVILLE 73.60

WAST-28 BUNTING DRIVE 132.35

1,481.20TALQUIN ELECTRIC COOPERATIVE, Total:

WPRD-SHELL POINT 36.64

WPRD-HUDSON PARK 20.34

PUBW-BLOXHAM & 319 20.51

WPRD-SHELL POINT WATER 122.77

WPRD-AZELEA PARK 22.08

WPRD-AZELEA PARK 198.73

AMBU-MONTHLY SERVICE 230.50

AMBU-MONTHLY ELECTRIC 133.39

VFD1-CRAFORDVILLE VFD 559.38

1,395.29TALQUIN ELECTRIC COOPERATIVE, Total:

VFD1-APALACHEE BAY VFD 296.21

296.21TALQUIN ELECTRIC COOPERATIVE, Total:

8/1/2009134924 TANNER, JULIE

570.00TANNER, JULIE Total:

8/13/2009135170 THE SIGHTS AND SOUNDS CO

FACI-SPEAKER & SPEAKER 132.98

132.98THE SIGHTS AND SOUNDS CO Total:

8/1/2009134913 THOMAS, APRIL

64.00THOMAS, APRIL Total:

8/1/2009134853 THOMAS, KING E.

500.00THOMAS, KING E. Total:

8/1/2009134851 THOMAS, SANDRA

399.00THOMAS, SANDRA Total:

8/1/2009134951 THORNTON, NORA

598.00THORNTON, NORA Total:

8/1/2009134947 TILLMAN, ROBERT

865.00TILLMAN, ROBERT Total:

8/13/2009135132 TIRE DISPOSAL SERVICES

PUBW-SCRAP TIRES DISPO 810.70

810.70TIRE DISPOSAL SERVICES Total:

8/5/2009135074 TRANSWORLD NETWORK, COR

LIBR-10 LD CALLS 19.30

19.30TRANSWORLD NETWORK, CORP. Total:

8/5/2009135077 TRISTAN MOR

LIBR-NEFLIN CATALOGING 334.80

334.80TRISTAN MOR Total:

8/5/2009135070 TRI-STATE TERMITE & PEST SV

VFD1-CRAWFORDVILLE VFD 15.00

VFD1-RIVERSINK FIRE STATI 15.00

45.00TRI-STATE TERMITE & PEST SVC Total:

8/13/2009135203 TRI-STATE TERMITE & PEST SV

VFD1-WAKULL STATION 15.00

VFD1-CRAWFORDVILLE VFD 15.00

VFD1-RIVERSINK FIRE STATI 15.00

45.00TRI-STATE TERMITE & PEST SVC Total:

7/30/2009134849 TURNER HERITAGE HOMES

WAST-REFUND OVERPMT 73.36

73.36TURNER HERITAGE HOMES Total:

8/1/2009134876 TYLER, SABRINA

73.00TYLER, SABRINA Total:

8/7/2009134976 UNITED WAY OF THE BIG BEND

136.00UNITED WAY OF THE BIG BEND Total:

8/5/2009135088 US DIARY

HOUS-MONTHLY PLANNING 399.17

399.17US DIARY Total:

8/5/2009135029 USA BLUEBOOK

PUBW-8 PAIRS OF RUBBER 64.65

64.65USA BLUEBOOK Total:

8/13/2009135123 USA BLUEBOOK

WAST-DEODORANT BLOCKS 167.97

167.97USA BLUEBOOK Total:

8/13/2009135223 VAILLANCOURT CONSTRUCTIO

4,589.00VAILLANCOURT CONSTRUCTION Total:

8/7/2009134982 VALIC DEFERRED COMP

420.00VALIC DEFERRED COMP Total:

8/13/2009135211 VERIZON WIRELESS

FIRE-L.LAMARCHE 87.23

FACI-INTERNET SERVICE 75.00

VETS-CELL USAGE 30.65

BOCC-G. GREEN & E.THORP 24.64

PLAN-L. STEVENS 53.87

BOCC-WELCH, BARDEM & D 113.20

FIRE-FLOATER CELL (2) 29.65

BOCC-J. LANGSTON 39.34

BOCC-BROCK, STEWART & 173.96

627.54VERIZON WIRELESS Total:

8/13/2009135219 VICKIE CRUM'S TINTING

FACI-DOOR SIGN - CHAMBE 145.00

145.00VICKIE CRUM'S TINTING Total:

8/13/2009135109 VULCAN, INC.

PUBW-100 UC CAPS 180 DE 740.00

740.00VULCAN, INC. Total:

8/7/2009134984 WAGNER & HUNT, PA

233.00WAGNER & HUNT, PA Total:

8/5/2009135081 WAKULLA COMPUTER SOLUTIO

WPRD-COMPUTER MAINTEN 400.00

400.00WAKULLA COMPUTER SOLUTIONS Total:

8/5/2009135051 WAKULLA COUNTY 4-H

EXTS-SWENSON & HOOD's E 550.00

EXTS-USER FEES REQUEST 888.00

EXTS-4-H LDR TRAVEL REIM 250.00

EXTS-4-H DRAW 1,914.00

3,602.00WAKULLA COUNTY 4-H Total:

8/7/2009134981 WAKULLA COUNTY BOCC - PAY

System Payroll Due To: 08/07/ 111,958.39

111,958.39WAKULLA COUNTY BOCC - PAYROLL Total:

8/7/2009134979 WAKULLA COUNTY CREDIT UNI

50.00WAKULLA COUNTY CREDIT UNION Total:

8/5/2009135063 WAKULLA COUNTY EMPLOYEE

BOCC-FLEX PLAN CONTRIBU 10,000.00

10,000.00WAKULLA COUNTY EMPLOYEE FLEX P Total:

8/1/2009134961 WAKULLA COUNTY HEALTH DEP

BOCC-MONHTLY MOSQUITO 3,333.00

3,333.00WAKULLA COUNTY HEALTH DEPARTME Total:

WCSO-LOCAL/SQUIRES, ALV 42.82

42.82WAKULLA COUNTY HEALTH DEPARTME Total:

BOCC- DRUG SCREENING 19.00

BOCC-DRUG SCREENING 19.00

114.00WAKULLA COUNTY HEALTH DEPARTME Total:

8/5/2009134996 Wakulla County Parks & Rec Dep

WPRD-WILD ADVENTURES/P 7.00

WPRD-WILD ADVENTURES 1,000.00

WPRD-CAPITAL LANES BOW 205.58

WPRD-SKATE WORLD 196.00

WPRD-MOVIES & MEALS 215.50

1,624.08Wakulla County Parks & Rec Dep Total:

8/1/2009134963 WAKULLA COUNTY SHERIFF'S O

BOCC-MONTHLY CORRECTI 367,092.33

BOCC-MONTHLY BAILIFF SE 14,221.83

BOCC-MONTHLY E-911 15,264.58

BOCC-MONTHLY LAW ENFO 466,753.08

BOCC-MONTHLY ANIMAL CO 16,736.83

BOCC-MONTHLY CIVIL DEFE 1,916.67

BOCC-MONTHLY CTHOUSE 7,999.75

889,985.07WAKULLA COUNTY SHERIFF'S OFFIC Total:

8/5/2009135040 WAKULLA FLORIST

BOCC-SYMP PLANT-N.BRITT' 44.00

44.00WAKULLA FLORIST Total:

8/5/2009135007 WAKULLA NEWS

WAST-WWTP IMPROVEMEN 131.08

131.08WAKULLA NEWS Total:

8/13/2009135124 WAKULLA NEWS

WAST-WWTP IMPROVEMEN 31.52

8/13/2009135174 WAKULLA NEWS

PLAN-NOTICE OF PUBLIC HE 162.60

8/1/2009134867 WAKULLA REALTY INC

6,226.00WAKULLA REALTY INC Total:

8/13/2009135200 WAKULLA REALTY INC

HUD1-HAP ADJ FOR JUL & A 166.00

166.00WAKULLA REALTY INC Total:

8/13/2009135096 WAKULLA SIGN COMPANY

WPRD-SIGNAGE - NEWPORT 30.00

30.00WAKULLA SIGN COMPANY Total:

8/5/2009135052 WAKULLA SPRINGS STATE PAR

LIBR-BOAT TOURS SUMMER 179.04

179.04WAKULLA SPRINGS STATE PARK Total:

8/1/2009134916 WAKULLA TRACE APARTMENTS

934.00WAKULLA TRACE APARTMENTS Total:

8/13/2009135142 WAKULLA URGENT CARE

WCSO-LOCAL 2,020.00

2,020.00WAKULLA URGENT CARE Total:

8/5/2009135061 WAL-MART COMMUNITY

WPRD-PRESSURE WASHER 220.00

220.00WAL-MART COMMUNITY Total:

8/13/2009135201 WALTERS, MARVIN

AMBU-TRAVEL/EMS LEADER 113.75

113.75WALTERS, MARVIN Total:

8/13/2009135120 WASTE MANAGEMENT-SPRING

WAST-SLUDGE DISPOSAL 3,585.74

3,585.74WASTE MANAGEMENT-SPRINGHILL LA Total:

8/13/2009135159 WHIDDON GLASS COMPANY, IN

AMBU-8 x 8 1/4 GLASS 89.00

89.00WHIDDON GLASS COMPANY, INC. Total:

8/1/2009134856 WIGGINS, MILDRED

12.00WIGGINS, MILDRED Total:

8/1/2009134896 WOOD, KARLA

19.00WOOD, KARLA Total:

8/1/2009134894 YVONNE COUNCIL

405.00YVONNE COUNCIL Total:

$1,898,737.06Grand TotalGrand TotalGrand TotalGrand Total

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