BOCC Check Register by Vendor - Wakulla County BOCC-Check Register by...2012/02/06 · ALSCO, Inc....

WAKULLA CO BOCC

Check/Voucher Register - BOCC Check Register by Vendor

From 1/20/2012 Through 2/1/2012

Vendor Name Invoice Number Description Check Date NumberCheck

Check Amount

020112-01Abernathy, Mickey FEB12-HA,JOHNSON, C FEB12 HUD Payment 2/1/2012 645.00

Total 020112-01

645.00

Total Abernathy, Mickey 645.00

152406Ace Home Center/NAPA 61111 PUBW-Headlight for RB12 1/27/2012 9.95

Ace Home Center/NAPA 61121 PUBW-Exhaust fluid for RB53 1/27/2012 29.95

Ace Home Center/NAPA 61141 PUBW-Filters for BoCC Fleet Maint 1/27/2012 32.29

Ace Home Center/NAPA K86907 PUBW-Leather gloves for bridge repairs 1/27/2012 37.42

Ace Home Center/NAPA K87060 PUBW-Saws all blades for upper bridge 1/27/2012 14.99

Ace Home Center/NAPA K87280 PUBW-Trash bags for roadside pickup 1/27/2012 24.98

Ace Home Center/NAPA K87311 WAST-Lock & hasp for C&D storage trailer

1/27/2012 16.98

Total 152406

166.56

152427Ace Home Center/NAPA 56210 WPRD-Repair mowers 1/27/2012 83.24

Ace Home Center/NAPA 57947 WPRD-Mower maintenance 1/27/2012 46.80

Ace Home Center/NAPA 72442 WPRD-Repair grounds Azelea Park 1/27/2012 145.42

Ace Home Center/NAPA K81693 WPRD-Repair plumbing Wooley Park 1/27/2012 15.46

Ace Home Center/NAPA K870031 WPRD-Repair grounds 1/27/2012 26.73

Total 152427

317.65

152488Ace Home Center/NAPA 61228 PUBW-Oil filter for 000002 2/1/2012 2.48

Ace Home Center/NAPA 61307 PUBW-Belt for RB-15 2/1/2012 9.18

Total 152488

11.66

Total Ace Home Center/NAPA 495.87

020112-02Adrienne C. Rodgers FEB12-HA,McCULLAR, D FEB12 HUD Payment 2/1/2012 765.00

Total 020112-02

765.00

Total Adrienne C. Rodgers 765.00

152444Advanced Business Systems 115657 JDGF-Savin Copier 2/1/2012 16.36

Total 152444

16.36

Total Advanced Business Systems 16.36

152391AFLAC Aflac 012012 PAY1-EE Life Insurance February 2012 1/27/2012 521.46

Total 152391

521.46

Total AFLAC 521.46

152302Ahken Inc FEB12-HA,HOUSTON, A FEB12 HUD Payment 2/1/2012 455.00

Date: 2/2/12 04:20:09 PM Page: 1

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 152302

455.00

Total Ahken Inc 455.00

152356Alarm Fire Surveillance Integrators, LLC 2594 WPRD-Community Center Jan-Mar 2012 1/27/2012 72.00

Total 152356

72.00

Total Alarm Fire Surveillance Integrators, LLC

72.00

152303ALLEN, JENNIFER FEB12-UA,ALLEN, J FEB12 HUD Payment 2/1/2012 115.00

Total 152303

115.00

Total ALLEN, JENNIFER 115.00

152428ALSCO, Inc. LTAL468740 AMBU-Linens 1/27/2012 76.52

Total 152428

76.52

152357ALSCO, Inc. LTAL478544 AMBU-Linens 1/27/2012 92.30

ALSCO, Inc. LTAL478545 AMBU-Linens 1/27/2012 91.26

ALSCO, Inc. LTAL478546 AMBU-Linens 1/27/2012 95.41

Total 152357

278.97

Total ALSCO, Inc. 355.49

020112-03Alvin Howard FEB12-HA,CRUM, M FEB12 HUD Payment 2/1/2012 850.00

Total 020112-03

850.00

Total Alvin Howard 850.00

152407AMERICAN BUSINESS SOFTWARE, INC. 120315 WAST-Monthly support for sewer billing software

1/27/2012 80.00

Total 152407

80.00

Total AMERICAN BUSINESS SOFTWARE, INC.

80.00

152392American General Ins AGI 012012 PAY1-EE Life Insurance Preium 1/27/2012 1,296.24

Total 152392

1,296.24

Total American General Ins 1,296.24

Date: 2/2/12 04:20:09 PM Page: 2

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

152445American Safety & Health Institute 154064 AMBU-BLS training items 2/1/2012 44.75

Total 152445

44.75

Total American Safety & Health Institute 44.75

152304Anilio Alonzo FEB12-UA,ALONZO, A FEB12 HUD Payment 2/1/2012 2.00

Total 152304

2.00

Total Anilio Alonzo 2.00

152305Annie Spears FEB12-HA,VUOSO, S FEB12 HUD Payment 2/1/2012 750.00

Total 152305

750.00

Total Annie Spears 750.00

152408Applied Technology Solutions 5495 WAST-Monthly setup for sewer billing 1/27/2012 220.00

Total 152408

220.00

Total Applied Technology Solutions 220.00

020112-04April M. Sims FEB12-HA,DANZY, N FEB12 HUD Payment 2/1/2012 796.00

Total 020112-04

796.00

Total April M. Sims 796.00

152306ASH, ELIZABETH A. FEB12-UA,ASH, E FEB12 HUD Payment 2/1/2012 36.00

Total 152306

36.00

Total ASH, ELIZABETH A. 36.00

152358AT&T 0304512262001 JA12 WPRD-Monhtly Service 1/27/2012 59.76

Total 152358

59.76

Total AT&T 59.76

152446Athletic Field Supply 10463 WPRD-(20) Field Paint 2/1/2012 799.85

Total 152446

799.85

Total Athletic Field Supply 799.85

Date: 2/2/12 04:20:09 PM Page: 3

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

152447Atkins North America, Inc. 1132239 PLAN-Wakulla GEC TO #3 2/1/2012 788.75

Total 152447

788.75

Total Atkins North America, Inc. 788.75

152359AUTO TRIM DESIGN & SIGNS 4682 FIRE-Letter Chief 1 1/27/2012 99.00

Total 152359

99.00

Total AUTO TRIM DESIGN & SIGNS 99.00

152299Bank of America - Purchasing Card JAN12-cfrank1 JAN12- P-Card UNITYFAX COM 1/20/2012 6.99

Bank of America - Purchasing Card JAN12-cfrank2 JAN12- P-Card Wal-Mart Supercenter 1/20/2012 30.00

Bank of America - Purchasing Card JAN12-cskipper10 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 163.63




Bank of America - Purchasing Card JAN12-cskipper14 JAN12- P-Card ACE HDWE APPL & AUTO 1/20/2012 17.44








Bank of America - Purchasing Card JAN12-DBurton15 JAN12- P-Card G WILLIES UNIFORM 1/20/2012 150.00

Bank of America - Purchasing Card JAN12-ddubose16 JAN12- P-Card FDLE CCHINET 1/20/2012 24.00

Bank of America - Purchasing Card JAN12-ddubose17 JAN12- P-Card AMER CHAMBER OF COMM

1/20/2012 240.00

Bank of America - Purchasing Card JAN12-ddubose18 JAN12- P-Card LABOR LAW COMPLIANCE CEN

1/20/2012 161.46

Bank of America - Purchasing Card JAN12-dmitchell19 JAN12- P-Card ACE HDWE APPL & AUTO 1/20/2012 7.00

Bank of America - Purchasing Card JAN12-dmitchell20 JAN12- P-Card THE HOME DEPOT #6374

1/20/2012 119.88

Bank of America - Purchasing Card JAN12-dmitchell21 JAN12- P-Card WM SUPERCENTER 1/20/2012 25.22


Bank of America - Purchasing Card JAN12-dmitchell23 JAN12- P-Card LIGHTS HARDWARE COM LLC

1/20/2012 43.12


Bank of America - Purchasing Card JAN12-fcouncill25 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 68.60

Bank of America - Purchasing Card JAN12-icarroll26 JAN12- P-Card Wal-Mart Supercenter 1/20/2012 50.02

Bank of America - Purchasing Card JAN12-icarroll27 JAN12- P-Card Wal-Mart Supercenter 1/20/2012 3.36

Bank of America - Purchasing Card JAN12-jbaze28 JAN12- P-Card UCF Institute of Government

1/20/2012 315.00

Bank of America - Purchasing Card JAN12-jbaze29 JAN12- P-Card UCF Institute of Government

1/20/2012 (215.00)

Bank of America - Purchasing Card JAN12-jgerhardt30 JAN12- P-Card ACE HDWE APPL & AUTO 1/20/2012 39.96










Bank of America - Purchasing Card JAN12-jgerhardt40 JAN12- P-Card PEDDIE CHEMICAL CO, INC.

1/20/2012 690.56

Date: 2/2/12 04:20:09 PM Page: 4

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Bank of America - Purchasing Card JAN12-jgerhardt41 JAN12- P-Card PEDDIE CHEMICAL CO, INC.

1/20/2012 347.03

Bank of America - Purchasing Card JAN12-llamarche42 JAN12- P-Card ACE HDWE APPL & AUTO 1/20/2012 79.98

Bank of America - Purchasing Card JAN12-nbritt43 JAN12- P-Card Volleyballusa.com 1/20/2012 134.10

Bank of America - Purchasing Card JAN12-noliver44 JAN12- P-Card WM SUPERCENTER 1/20/2012 36.71

Bank of America - Purchasing Card JAN12-pjoy1245 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 27.67

Bank of America - Purchasing Card JAN12-pjoy1246 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 6.95

Bank of America - Purchasing Card JAN12-proberts47 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 13.55

Bank of America - Purchasing Card JAN12-sjoyner48 JAN12- P-Card BATTERY SOURCE #06 1/20/2012 69.90

Bank of America - Purchasing Card JAN12-sjoyner49 JAN12- P-Card INGRAM LIBRARY SERVICES

1/20/2012 68.61


1/20/2012 29.11

Bank of America - Purchasing Card JAN12-sjoyner51 JAN12- P-Card WWW.NEWEGG.COM 1/20/2012 75.96

Bank of America - Purchasing Card JAN12-sjoyner52 JAN12- P-Card Amazon.com 1/20/2012 50.00




1/20/2012 26.46



1/20/2012 52.65

Bank of America - Purchasing Card JAN12-sjoyner58 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 388.74

Bank of America - Purchasing Card JAN12-sjoyner59 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 138.19


1/20/2012 553.52

Bank of America - Purchasing Card JAN12-sjoyner61 JAN12- P-Card DEMCO INC 1/20/2012 347.78


Bank of America - Purchasing Card JAN12-sjoyner63 JAN12- P-Card FLORIDA LIBRARY ASSOCI

1/20/2012 25.00

Bank of America - Purchasing Card JAN12-sjoyner64 JAN12- P-Card AMERICAN LIBRARY ASSOC

1/20/2012 33.00


Bank of America - Purchasing Card JAN12-sjoyner66 JAN12- P-Card TALLAHASSEE DEMOCRAT

1/20/2012 18.60

Bank of America - Purchasing Card JAN12-sjoyner67 JAN12- P-Card FLORIDA LIBRARY ASSOC.

1/20/2012 20.00




1/20/2012 241.98

Bank of America - Purchasing Card JAN12-smcdermid71 JAN12- P-Card ORMOND BEACH BP 1/20/2012 66.73

Bank of America - Purchasing Card JAN12-SPigott72 JAN12- P-Card G WILLIES UNIFORM 1/20/2012 44.99

Bank of America - Purchasing Card JAN12-sswenson73 JAN12- P-Card ACE HDWE APPL & AUTO 1/20/2012 59.98

Bank of America - Purchasing Card JAN12-tbarden74 JAN12- P-Card WIRELESS EXPRESSIONS II

1/20/2012 15.95

Bank of America - Purchasing Card JAN12-tchance75 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 12.95

Bank of America - Purchasing Card JAN12-tchance76 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 11.90

Bank of America - Purchasing Card JAN12-tchance77 JAN12- P-Card OFFICE DEPOT #1214 1/20/2012 (12.95)

Bank of America - Purchasing Card JAN12-tchance78 JAN12- P-Card DS WATERS 1/20/2012 29.33

Bank of America - Purchasing Card JAN12-vdekle79 JAN12- P-Card APA - GENERAL 1/20/2012 50.00

Bank of America - Purchasing Card JAN12-vdekle80 JAN12- P-Card APA - GENERAL 1/20/2012 50.00

Total 152299

6,039.61

Total Bank of America - Purchasing Card 6,039.61

020112-05Banyan Bay Apartments FEB12-HA,BETHEL, B FEB12 HUD Payment 2/1/2012 559.00

Total 020112-05

559.00

Date: 2/2/12 04:20:09 PM Page: 5

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total Banyan Bay Apartments 559.00

152300BB&T Insurance Services, Inc. FY2011-12 BOCC-Airport Insurance Renewal FY2011-12

1/20/2012 2,530.00

Total 152300

2,530.00

Total BB&T Insurance Services, Inc. 2,530.00

020112-06Bellamy, Owen, Jr. FEB12-HA,MONTGOMERY, FEB12 HUD Payment 2/1/2012 550.00

Total 020112-06

550.00

Total Bellamy, Owen, Jr. 550.00

152393Beneficial Florida, Inc. 06-50 CC (012012) PAY1-Pay period ending 01-20-2012 1/27/2012 100.00

Total 152393

100.00

Total Beneficial Florida, Inc. 100.00

152307Bernard Bell FEB12-HA,BELL, M FEB12 HUD Payment 2/1/2012 545.00

Total 152307

545.00

Total Bernard Bell 545.00

152360Best Value Tire & Wheel Inc 15733 (125303) AMBU-4 Tires for Rescue 6 1/27/2012 1,072.32

Total 152360

1,072.32

Total Best Value Tire & Wheel Inc 1,072.32

152308BEVIS, SHERIE V. FEB12-HA,WALKER, L FEB12 HUD Payment 2/1/2012 542.00

Total 152308

542.00

Total BEVIS, SHERIE V. 542.00

152409Big Bend Electric, Inc. 18460 WAST-Repair pump for Otter Creek Lift Station

1/27/2012 678.00

Total 152409

678.00

Total Big Bend Electric, Inc. 678.00

020112-07Boomtown LLC FEB12-HA,GAVIN, K FEB12 HUD Payment 2/1/2012 576.00

Date: 2/2/12 04:20:09 PM Page: 6

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 020112-07

576.00

Total Boomtown LLC 576.00

152361Bound Tree Medical, LLC 80694536 AMBU-Epinephrine, caths 1/27/2012 25.60

Bound Tree Medical, LLC 80695345 AMBU-20 ga caths 1/27/2012 262.00

Bound Tree Medical, LLC 80696971 AMBU-Disposable blankets 1/27/2012 625.40

Total 152361

913.00

Total Bound Tree Medical, LLC 913.00

152309BOURSAW, JENNIFER FEB12-UA,BOURSAW, J FEB12 HUD Payment 2/1/2012 98.00

Total 152309

98.00

Total BOURSAW, JENNIFER 98.00

152290Bradley Suber 5048, 6512 PUBW-Replace Ck#151677, Solid Waste Customer Dep Refund

1/20/2012 500.00

Total 152290

500.00

Total Bradley Suber 500.00

020112-08Brandi Williams FEB12-HA,JOHNSON, B FEB12 HUD Payment 2/1/2012 788.00

Total 020112-08

788.00

Total Brandi Williams 788.00

152310Brenda Dabney FEB12-UA,DABNEY, B FEB12 HUD Payment 2/1/2012 78.00

Total 152310

78.00

Total Brenda Dabney 78.00

152347Brent X. Thurmond, Clerk of Courts FEB12-Clk/1 BOCC-Monthly Finance Dept 2/1/2012 26,513.83

Brent X. Thurmond, Clerk of Courts FEB12-Clk/2 BOCC-Monthly Courthouse Maintenance 2/1/2012 7,018.58

Total 152347

33,532.41

152448Brent X. Thurmond, Clerk of Courts OR871 P36 BOCC-Sat of Lien: Luts, Dorothy P. 2/1/2012 10.00

Total 152448

10.00

152363Brent X. Thurmond, Clerk of Courts OR868 P100 BOCC-Code Enf.: Armstrong, Richard A. 1/27/2012 18.50

Brent X. Thurmond, Clerk of Courts OR868 P102 BOCC-Code Enf.: Armstrong, Richard A 1/27/2012 10.00

Brent X. Thurmond, Clerk of Courts OR868 P103 BOCC-Code Enf.: Campbell, Brent 1/27/2012 27.00

Date: 2/2/12 04:20:09 PM Page: 7

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount



Brent X. Thurmond, Clerk of Courts OR868 P114 BOCC-Code Enf.: Green, Wrenn 1/27/2012 27.00



Brent X. Thurmond, Clerk of Courts OR868 P121 BOCC-Code Enf.: 1/27/2012 27.00

Brent X. Thurmond, Clerk of Courts OR868 P124 BOCC-Code Enf.: Hill, Robert 1/27/2012 18.50

Brent X. Thurmond, Clerk of Courts OR868 P126 BOCC-Code Enf.: Hill, Robert 1/27/2012 10.00

Brent X. Thurmond, Clerk of Courts OR868 P127 BOCC-Code Enf.: Peavy, Magnus Delacy 1/27/2012 27.00



Brent X. Thurmond, Clerk of Courts OR868 P133 BOCC-Code Enf.: Peddie, Evelyn 1/27/2012 18.50

Brent X. Thurmond, Clerk of Courts OR868 P135 BOCC-Code Enf.: Peddie, Evelyn 1/27/2012 18.50

Brent X. Thurmond, Clerk of Courts OR868 P137 BOCC-Code Enf.: Tucker, Randy Lamar 1/27/2012 27.00

Brent X. Thurmond, Clerk of Courts OR868 P140 BOCC-Code Enf.: Tucker, Randy Lamar 1/27/2012 18.50

Brent X. Thurmond, Clerk of Courts OR868 P97 BOCC-Code Enf.: Armstrong, Richard A. 1/27/2012 27.00

Brent X. Thurmond, Clerk of Courts OR870 P145 BOCC-Satisfaction of Lien, Federal National

1/27/2012 13.00

Total 152363

390.00

Total Brent X. Thurmond, Clerk of Courts

33,932.41

152311BROW, ROSE FEB12-UA,BROW, R FEB12 HUD Payment 2/1/2012 106.00

Total 152311

106.00

Total BROW, ROSE 106.00

152312BRYANT, JAWANA N FEB12-UA,BRYANT, J FEB12 HUD Payment 2/1/2012 184.00

Total 152312

184.00

Total BRYANT, JAWANA N 184.00

152429BSN Sports 94422122 WPRD-Equipment 1/27/2012 885.00

Total 152429

885.00

Total BSN Sports 885.00

152430Callaway Auto & Truck Repair, Inc. 4885 WPRD-Fleet repair tag #203053 1/27/2012 553.68

Total 152430

553.68

152449Callaway Auto & Truck Repair, Inc. 4943 WPRD-Fleet repair tag # TA1003 2/1/2012 402.23

Total 152449

402.23

Total Callaway Auto & Truck Repair, Inc. 955.91

Date: 2/2/12 04:20:09 PM Page: 8

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

152394CAPITAL HEALTH PLAN CHP FEB12 COC BOCC-FEB12 CHP Clerk of Court 1/27/2012 6,413.94

CAPITAL HEALTH PLAN CHP FEB12 EE BOCC-Jan 2012 CHP Payroll Deducts 1/27/2012 7,470.40

CAPITAL HEALTH PLAN CHP FEB12 ER BOCC-FEB 2012 CHP Expense 1/27/2012 2,027.60




CAPITAL HEALTH PLAN CHP FEB12 PA BOCC-FEB12 CHP Property Appraisers 1/27/2012 3,001.67

CAPITAL HEALTH PLAN CHP FEB12 SOE BOCC-FEB12 CHP Supervisor of Elections 1/27/2012 441.72

CAPITAL HEALTH PLAN CHP FEB12 TC BOCC-FEB12 CHP Tax Collector 1/27/2012 1,557.98

Total 152394

52,395.70

Total CAPITAL HEALTH PLAN 52,395.70

020112-09Carlington A. Brown FEB12-HA,ANDREWS, R FEB12 HUD Payment 2/1/2012 893.00

Total 020112-09

893.00

Total Carlington A. Brown 893.00

152411CenturyLink 1319 850 9261074 JA12 WAST-Walmart 1/27/2012 40.75

CenturyLink 1319 850 9261346 JA12 WAST-Magnolia Park Lift 1/27/2012 44.57

CenturyLink 1319 850 9261381 JA12 PUBW-Fuel master phone line 1/27/2012 80.10

CenturyLink 1319 850 9261631 JA12 WAST-Lift Station 1/27/2012 37.25

CenturyLink 1319 850 9262063 JA12 WAST-Lift Station 1/27/2012 48.70

CenturyLink 1319 850 9262737 JA12 WAST-Hickory Avenue Lift 1/27/2012 40.75

CenturyLink 1319 850 9262964 JA12 WAST-Jasper Thomas Lift 1/27/2012 40.75

CenturyLink 1319 850 9263742 JA12 WAST-Gardens of Saralan Lift 1/27/2012 44.25

CenturyLink 1319 850 9264041 JA12 PUBW-Auto Dialer at Riversink 1/27/2012 37.25

CenturyLink 1319 850 9264295 JA12 WAST-Love Street Lift 1/27/2012 40.75

CenturyLink 1319 850 9266796 JA12 WAST-Savannah Forest Lift 1/27/2012 40.75

CenturyLink 1319 850 9267039 JA12 WAST-Juniper Drive Lift 1/27/2012 37.25

CenturyLink 1319 850 9267327 JA12 WAST-Shadeville Elem Lift 1/27/2012 40.75

CenturyLink 1319 850 9267992 JA12 WAST-Mallard Pond Lift 1/27/2012 41.92

CenturyLink 1319 850 9625406 JA12 WAST-Medart Elem Lift 1/27/2012 37.25

CenturyLink 1319 850 9843118 JA12 WAST-Tully Avenue Lift 1/27/2012 44.57

CenturyLink 1319 850 9843178 JA12 WAST-Mashes Sands Lift 1/27/2012 44.57

CenturyLink 1319 850 9843258 JA12 WAST-19 Jerbelou Lift 1/27/2012 37.25

CenturyLink 1319 850 9843278 JA12 WAST-2484 Surf Road 1/27/2012 48.70

CenturyLink 1319 850 9843385 JA12 WAST-Jerbelou Lift 1/27/2012 40.75

CenturyLink 1319 850 9844896 JA12 WAST-Romm 21 1/27/2012 37.36

Total 152411

906.24

152365CenturyLink 1319 311082128 JA12 BOCC-Monthly Service 1/27/2012 55.70

CenturyLink 1319 311133720 JA12 VFD1-Wakulla Station 1/27/2012 79.52

CenturyLink 1319 311207650 JA12 BOCC-Monthly Service 1/27/2012 91.69



CenturyLink 1319 311707553 JA12 VFD1-St. Marks VFD 1/27/2012 50.32



CenturyLink 1319 311793080 JA12 VFD1-Crawfordville 1/27/2012 99.78





CenturyLink 1319 312124956 JA12 VFD1-Smith Creek VFD 1/27/2012 70.33

Date: 2/2/12 04:20:09 PM Page: 9

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount


Total 152365

1,947.46

152450CenturyLink 1319 311918237 DC11 ANIM-Monthly Phone 2/1/2012 125.83

CenturyLink 1319 311918237 JA12 ANIM-Monthly Phone 2/1/2012 126.07

Total 152450

251.90

Total CenturyLink 1319 3,105.60

020112-10Chandra D. Roberts FEB12-HA,HUTCHINSON, FEB12 HUD Payment 2/1/2012 800.00

Total 020112-10

800.00

Total Chandra D. Roberts 800.00

152431Chemical & Janitorial Supply 10346 WPRD-Janitorial supplies 1/27/2012 222.80

Total 152431

222.80

Total Chemical & Janitorial Supply 222.80

152348Cheryll Olah, Tax Collector FEB12-TC/1 BOCC-Monthly Draw 2/1/2012 50,563.42

Cheryll Olah, Tax Collector FEB12-TC/2 BOCC-Monthly Draw-DL 2/1/2012 3,577.50

Total 152348

54,140.92

Total Cheryll Olah, Tax Collector 54,140.92

152313Ciera S. Huewitt-Williams FEB12-UA,HUEWITT-WIL FEB12 HUD Payment 2/1/2012 34.00

Total 152313

34.00

Total Ciera S. Huewitt-Williams 34.00

152451City of Sopchoppy - Water System 13-20 DC11 ANIM-Monthly Water/Sewer 2/1/2012 171.39

Total 152451

171.39

152366City of Sopchoppy - Water System 6-2350.01 DC11 BOCC-11 Bream Fountain Road 1/27/2012 72.08

City of Sopchoppy - Water System 8-4820 DC11 FIRE-88 Cedar Ave 1/27/2012 18.00

Total 152366

90.08

Total City of Sopchoppy - Water System 261.47

152452City of Tallahassee 0583775610 JA12 VFD1-3083 Shadeville road 2/1/2012 29.79

Date: 2/2/12 04:20:09 PM Page: 10

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 152452

29.79

Total City of Tallahassee 29.79

152314Coastal Shores Properties Inc. FEB12-HA,CRAMER, M FEB12 HUD Payment 2/1/2012 750.00

Total 152314

750.00

Total Coastal Shores Properties Inc. 750.00

152395COLONIAL LIFE INSURANCE CLI 012012 PAY1-EE Life Insurance Premium 1/27/2012 174.28

Total 152395

174.28

Total COLONIAL LIFE INSURANCE 174.28

152367Comcast 09587210968013 JA12 VFD1-Medart VFD 1/27/2012 135.95

Comcast 09587213606016 JA12 VFD1-Apalachee Bay VFD 1/27/2012 82.00

Comcast 09587213900012 JA12 VFD1-Riversink VFD 1/27/2012 81.00

Comcast 09587215203018 JA12 VFD1-Wakulla Station 1/27/2012 0.11

Comcast 09587218022019 JA12 VFD1-Ochlockonee Bay VFD 1/27/2012 89.67

Comcast 09587237622014 JA12 VFD1-Fire Training Ground 1/27/2012 118.66

Comcast 09587239751019 JA12 WPRD-Internet 1/27/2012 117.55

Comcast 09587241356013 JA12 VFD1-Panacea VFD 1/27/2012 88.95

Comcast 09587249974015 JA12 BOCC-Monthly Cable/Internet 1/27/2012 217.20

Comcast 09587257207028 JA12 CORT-Public Defender, Internet 1/27/2012 114.95

Comcast 0958755292201 DC11 VFD1-Sopchoppy VFD 1/27/2012 115.61

Comcast 09587586372013 LF WPRD-Community Center, Internet 1/27/2012 10.00

Total 152367

1,171.65

152432Comcast 09587237209010 JA12 AMBU-Station 3 1/27/2012 95.90

Comcast 09587237659017 JA12 AMBU-Station 1 1/27/2012 81.00

Comcast 09587240413012 JA12 AMBU-Station 2 1/27/2012 82.50

Total 152432

259.40

152453Comcast 09587306337015 JA12 LIBR-High Speed Internet 2/1/2012 172.00

Comcast 09587552922016 JA12 VFD1-Monthly Service 2/1/2012 115.91

Total 152453

287.91

Total Comcast 1,718.96

152396COMPBENEFITS COMPANY CBC 012012 PAY1-EE Dental Insurance Premium 1/27/2012 279.42

Total 152396

279.42

Total COMPBENEFITS COMPANY 279.42

020112-11Cornelius Jones, Jr. FEB12-HA,SPENCER, A FEB12 HUD Payment 2/1/2012 866.00

Date: 2/2/12 04:20:09 PM Page: 11

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 020112-11

866.00

Total Cornelius Jones, Jr. 866.00

152412CRAWFORDVILLE AUTO & TIRE 6013456 PUBW-Alignment for RB53 1/27/2012 75.55

Total 152412

75.55

Total CRAWFORDVILLE AUTO & TIRE 75.55

152454CRYSTAL SPRINGS WATER 1664505 011112 LIBR-Water Supplies 2/1/2012 8.25

Total 152454

8.25

Total CRYSTAL SPRINGS WATER 8.25

020112-12Cynthia R. Newsome FEB12-HA,BOLLIVAR, B FEB12 HUD Payment 2/1/2012 723.00

Total 020112-12

723.00

Total Cynthia R. Newsome 723.00

152315Dana Martin FEB12-UA,MARTIN, D FEB12 HUD Payment 2/1/2012 14.00

Total 152315

14.00

Total Dana Martin 14.00

020112-13Danny Hollon FEB12-HA,BARNES, M FEB12 HUD Payment 2/1/2012 599.00

Total 020112-13

599.00

Total Danny Hollon 599.00

020112-14Danny O. Flynn FEB12-HA,ALONZO, A FEB12 HUD Payment 2/1/2012 420.00

Total 020112-14

420.00

Total Danny O. Flynn 420.00

152455De Lage Landen 12419806 / 1 AMBU-Lease Payment (Split Invoice) 2/1/2012 113.12

De Lage Landen 12419806 / 2 FIRE-Lease Payment (Split Invoice) 2/1/2012 113.11

De Lage Landen 12461263 HOUS-Copier Lease (split invoice) 2/1/2012 126.70

De Lage Landen 12461263 HOUS-Copier Lease (split invoice) 2/1/2012 126.71

Total 152455

479.64

Date: 2/2/12 04:20:09 PM Page: 12

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total De Lage Landen 479.64

020112-15Deanna L. Shriver FEB12-HA,ELLIOTT, A FEB12 HUD Payment 2/1/2012 343.00

Total 020112-15

343.00

Total Deanna L. Shriver 343.00

152316Denise Collins FEB12-UA,COLLINS, D FEB12 HUD Payment 2/1/2012 99.00

Total 152316

99.00

Total Denise Collins 99.00

152291DEPARTMENT OF MANAGEMENT SERVICES

01-6240 CORT-Service through 9/13/2011 1/20/2012 (18.18)

DEPARTMENT OF MANAGEMENT SERVICES

01-6240 CORT-Service through 9/13/2011 1/20/2012 (311.72)


01-6558 CORT-Service through 10/13/2011 1/20/2012 22.51
















21-1126 CORT-Clerk/Traffic (0YTCF01) 1/20/2012 2.11






21-2947 CORT-Clerk/Traffic (0YTCF01) 1/20/2012 1.16





Total 152291

271.57

Total DEPARTMENT OF MANAGEMENT SERVICES

271.57

152456DJP Inc-Orkin Pest Control 70714 BOCC-Comm Pest Control Service 2/1/2012 90.00

Total 152456

90.00

Date: 2/2/12 04:20:09 PM Page: 13

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total DJP Inc-Orkin Pest Control 90.00

020112-16Donald B. Flournoy FEB12-HA,WOOD, K FEB12 HUD Payment 2/1/2012 825.00

Total 020112-16

825.00

Total Donald B. Flournoy 825.00

020112-17Donald Jefferson FEB12-HA,HARVEY, S FEB12 HUD Payment 2/1/2012 700.00

Total 020112-17

700.00

Total Donald Jefferson 700.00

152368Emily Jones 1 (2011562) BLDG-Refund/Assigned wrong address number to single family d

1/27/2012 32.25

Total 152368

32.25

Total Emily Jones 32.25

152413ERNIE JAWORSKI TRUCKING, INC. 2940 PUBW-Limestone Base Hauling for Old Shell Pt Rd

1/27/2012 362.10

Total 152413

362.10

Total ERNIE JAWORSKI TRUCKING, INC. 362.10

152349ESG Operations, Inc. FEB12-ESG/1 BOCC-Monthly Road Operation 2/1/2012 102,048.58

ESG Operations, Inc. FEB12-ESG/2 BOCC-Monthly Solid Waste OPS 2/1/2012 8,436.58

ESG Operations, Inc. FEB12-ESG/3 BOCC-Monthly Pretreat OPS 2/1/2012 7,952.58

ESG Operations, Inc. FEB12-ESG/4 BOCC-Monthly Waste Water OPS 2/1/2012 19,867.42

Total 152349

138,305.16

Total ESG Operations, Inc. 138,305.16

152317ESTES, MARY FEB12-HA,CRAWFORD, D FEB12 HUD Payment 2/1/2012 475.00

Total 152317

475.00

Total ESTES, MARY 475.00

152433FERGUSON ENTERPRISES, INC. 0779919 WPRD-2 Tankless water heaters Medart Park

1/27/2012 1,251.00

Total 152433

1,251.00

Total FERGUSON ENTERPRISES, INC. 1,251.00

Date: 2/2/12 04:20:09 PM Page: 14

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

152489First Call Truck Parts 57077 PUBW-Filters for Stock 2/1/2012 33.44

Total 152489

33.44

Total First Call Truck Parts 33.44

152369First Communications, Inc. 323945 FIRE-Wired radio, relocate jumper in radio

1/27/2012 94.95

Total 152369

94.95

Total First Communications, Inc. 94.95

152457First In Services, LLC 16025 VFD1-Brush 2 2/1/2012 315.95

Total 152457

315.95

Total First In Services, LLC 315.95

152354FLORIDA RETIREMENT SYSTEM Adj 012312 BOCC-Michael Morgan-Contribution Adjustment

1/26/2012 (433.23)

FLORIDA RETIREMENT SYSTEM Employee - 01/12 BOCC-Employee Contributions 01/12 1/26/2012 6,362.48

FLORIDA RETIREMENT SYSTEM Retire - 01/12 BOCC-Payroll Month 01/2012 1/26/2012 20,959.51

FLORIDA RETIREMENT SYSTEM Roundings 012312 BOCC-Rounding 1/26/2012 0.08

Total 152354

26,888.84

Total FLORIDA RETIREMENT SYSTEM 26,888.84

152370FLORIDA U.C. FUND 9975147 DC11 BOCC-Unemployment Period 12/31/11 1/27/2012 2,809.65

Total 152370

2,809.65

Total FLORIDA U.C. FUND 2,809.65

152458G. Willie's Uniforms, Inc. G0011736 ANIM-Uniforms 2/1/2012 401.95

G. Willie's Uniforms, Inc. G0011737 ANIM-Uniforms/Shirts 2/1/2012 299.88

Total 152458

701.83

Total G. Willie's Uniforms, Inc. 701.83

152434Gadsden County BOCC FY012-001W CORT-Pro-Rata Share-JASC FY10/11 1/27/2012 25.25

Total 152434

25.25

Total Gadsden County BOCC 25.25

152318GALLOWAY, SHARON FEB12-UA,GALLOWAY, S FEB12 HUD Payment 2/1/2012 87.00

Date: 2/2/12 04:20:09 PM Page: 15

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 152318

87.00

Total GALLOWAY, SHARON 87.00

020112-18George T. Dunlap IV FEB12-HA,ELKINS, J FEB12 HUD Payment 2/1/2012 405.00

Total 020112-18

405.00

Total George T. Dunlap IV 405.00

152319Gloria Dowling FEB12-UA,DOWLING, G FEB12 HUD Payment 2/1/2012 38.00

Total 152319

38.00

Total Gloria Dowling 38.00

152490GRAINGER 9735247364 PUBW-Capacitors 2/1/2012 127.14

Total 152490

127.14

Total GRAINGER 127.14

020112-19Gray Services I, Inc. FEB12-HA,ASHER, S FEB12 HUD Payment 2/1/2012 599.00

Total 020112-19

599.00

020112-20Gray Services I, Inc. FEB12-HA,DABNEY, B FEB12 HUD Payment 2/1/2012 550.00

Total 020112-20

550.00

020112-21Gray Services I, Inc. FEB12-HA,PAFFORD, L FEB12 HUD Payment 2/1/2012 779.00

Total 020112-21

779.00

Total Gray Services I, Inc. 1,928.00

152459Gulf Coast Landscaping & Supply 492951 WPRD-Landscape Materials 2/1/2012 696.00

Total 152459

696.00

Total Gulf Coast Landscaping & Supply 696.00

152460Gulf Coast Lumber & Supply, Inc. 415146 FACi-Repair Doors, (10) Comm Grade Door Closer

2/1/2012 999.90

Total 152460

999.90

Date: 2/2/12 04:20:09 PM Page: 16

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

152491Gulf Coast Lumber & Supply, Inc. 415120 PUBW-Seed for pond on Spring Creek Hwy

2/1/2012 342.89

Total 152491

342.89

152371Gulf Coast Lumber & Supply, Inc. 414326 VFD1-Fire rescue supplies 1/27/2012 459.60

Total 152371

459.60

Total Gulf Coast Lumber & Supply, Inc. 1,802.39

152414Hagen Enterprises, Inc. D.B.A. 176931 WAST-Unclog Line at WWTP 1/27/2012 577.50

Total 152414

577.50

152461Hagen Enterprises, Inc. D.B.A. 176788 ANIM-Drainage problem 2/1/2012 880.00

Total 152461

880.00

Total Hagen Enterprises, Inc. D.B.A. 1,457.50

152320HARVEY, SHANNON FEB12-UA,HARVEY, S FEB12 HUD Payment 2/1/2012 74.00

Total 152320

74.00

Total HARVEY, SHANNON 74.00

152435HD Supply Electrical, Ltd. 4221037 WPRD-Newport Boat Ramp, New water line

1/27/2012 167.21

Total 152435

167.21

Total HD Supply Electrical, Ltd. 167.21

152321Highwoods LLC dba Bridlewood Apartments

FEB12-HA,JONES, D FEB12 HUD Payment 2/1/2012 806.00

Highwoods LLC dba Bridlewood Apartments

FEB12-HA,PAGEL, J FEB12 HUD Payment 2/1/2012 513.00

Total 152321

1,319.00

Total Highwoods LLC dba Bridlewood Apartments

1,319.00

152462Home Comfort Industries 368873 LIBR-Service to Library A/C Units 2/1/2012 551.65

Total 152462

551.65

Total Home Comfort Industries 551.65

Date: 2/2/12 04:20:09 PM Page: 17

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

152322HUTCHINSON, ASHLEY FEB12-UA,HUTCHINSON, FEB12 HUD Payment 2/1/2012 74.00

Total 152322

74.00

Total HUTCHINSON, ASHLEY 74.00

020112-22Jack Neece, Jr. FEB12-HA,ALTMAN, T FEB12 HUD Payment 2/1/2012 663.00

Total 020112-22

663.00

Total Jack Neece, Jr. 663.00

020112-23James A. Pafford, Jr. FEB12-HA,THOMPSON, B FEB12 HUD Payment 2/1/2012 833.00

Total 020112-23

833.00

Total James A. Pafford, Jr. 833.00

020112-24James Burge FEB12-HA,GAVIN, A FEB12 HUD Payment 2/1/2012 304.00

Total 020112-24

304.00

Total James Burge 304.00

152463James Osteen 101071504 AMBU-Uniform Reimbursement 2/1/2012 116.99

Total 152463

116.99

Total James Osteen 116.99

020112-25James T. Ward FEB12-HA,KNIGHT, M FEB12 HUD Payment 2/1/2012 542.00

Total 020112-25

542.00

Total James T. Ward 542.00

152323Jamie Yeomans FEB12-UA,YEOMANS, J FEB12 HUD Payment 2/1/2012 109.00

Total 152323

109.00

Total Jamie Yeomans 109.00

152464Jeremy's Backflow & Lawn Care 859582 EXTS-2 Backflow test 2/1/2012 25.00

Total 152464

25.00

Total Jeremy's Backflow & Lawn Care 25.00

Date: 2/2/12 04:20:09 PM Page: 18

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

020112-26John R. Crews FEB12-HA,HALL, W FEB12 HUD Payment 2/1/2012 457.00

Total 020112-26

457.00

Total John R. Crews 457.00

020112-27Joseph C. Norton FEB12-HA,ROBINSON, A FEB12 HUD Payment 2/1/2012 400.00

Total 020112-27

400.00

Total Joseph C. Norton 400.00

020112-28Judy M. Langston FEB12-HA,LANGSTON, H FEB12 HUD Payment 2/1/2012 352.00

Total 020112-28

352.00

Total Judy M. Langston 352.00

152465JUST FRUITS 72270114 (125636) WPRD-Landscape Materials-Levy Bay, Library

2/1/2012 55.84

Total 152465

55.84

Total JUST FRUITS 55.84

152324Karla Wood FEB12-UA,WOOD, K FEB12 HUD Payment 2/1/2012 132.00

Total 152324

132.00

Total Karla Wood 132.00

152325Katrena Bell FEB12-UA,BELL, K FEB12 HUD Payment 2/1/2012 32.00

Total 152325

32.00

Total Katrena Bell 32.00

152372Kimley-Horn and Associates, Inc. 4685648 OMBU-OBBT Phase 3 and Phase 4 1/27/2012 4,415.00

Kimley-Horn and Associates, Inc. 4685648 OMBU-OBBT Phase 3 and Phase 4 1/27/2012 1,888.75

Total 152372

6,303.75

Total Kimley-Horn and Associates, Inc. 6,303.75

020112-29King E. Thomas FEB12-HA,HARVEY, C FEB12 HUD Payment 2/1/2012 478.00

Total 020112-29

478.00

Date: 2/2/12 04:20:09 PM Page: 19

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total King E. Thomas 478.00

152326Kokina C. Rosier FEB12-UA,ROSIER, K FEB12 HUD Payment 2/1/2012 8.00

Total 152326

8.00

Total Kokina C. Rosier 8.00

152327Lashana Harris FEB12-UA,HARRIS, L FEB12 HUD Payment 2/1/2012 116.00

Total 152327

116.00

Total Lashana Harris 116.00

152436Legal Services of North Florida 1stQtr12 CORT-1st Quarter 2012 Legal Aid 1/27/2012 1,125.25

Total 152436

1,125.25

Total Legal Services of North Florida 1,125.25

152373Les Harrison LH10-12/11 EXTS-County Travel 1/27/2012 316.35

Total 152373

316.35

Total Les Harrison 316.35

152328LEWIS, JERRY FEB12-UA,LEWIS, J FEB12 HUD Payment 2/1/2012 22.00

Total 152328

22.00

Total LEWIS, JERRY 22.00

152466Lighthouse Lady Cleaning Services, Inc. 1140 WPRD-Cleaning 1/23-27/11 2/1/2012 30.00

Total 152466

30.00

152374Lighthouse Lady Cleaning Services, Inc. 1108 WPRD-Cleaning 10/31-11/4/11 1/27/2012 30.00

Lighthouse Lady Cleaning Services, Inc. 1138 WPRD-Cleaning 1/16 - 20/12 1/27/2012 30.00

Total 152374

60.00

Total Lighthouse Lady Cleaning Services, Inc.

90.00

152375Linde Gas North America, LLC 9311470304 FIRE-Oxy Medic-Alum 1/27/2012 105.83

Linde Gas North America, LLC 9312121848 FIRE-Oxy Medic-Alum-Sm 1/27/2012 514.14

Linde Gas North America, LLC 9312131920 AMBU-Oxygen 1/27/2012 114.05

Total 152375

734.02

Date: 2/2/12 04:20:09 PM Page: 20

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

152437Linde Gas North America, LLC 9312146339 AMBU-Oxygen 1/27/2012 51.48

Total 152437

51.48

Total Linde Gas North America, LLC 785.50

020112-30Lori C. Farkas FEB12-HA,CHRISTMAS, FEB12 HUD Payment 2/1/2012 497.00

Total 020112-30

497.00

020112-31Lori C. Farkas FEB12-HA,MANNING, J FEB12 HUD Payment 2/1/2012 529.00

Total 020112-31

529.00

020112-32Lori C. Farkas FEB12-HA,RODEHEAVER, FEB12 HUD Payment 2/1/2012 482.00

Total 020112-32

482.00

Total Lori C. Farkas 1,508.00

020112-33Lorraine James FEB12-HA,STULL, M FEB12 HUD Payment 2/1/2012 744.00

Total 020112-33

744.00

Total Lorraine James 744.00

020112-34Louise Prance FEB12-HA,ROSIER, V FEB12 HUD Payment 2/1/2012 614.00

Total 020112-34

614.00

Total Louise Prance 614.00

152467M & L PLUMBING 110925 ANIM-9 Oak Street 2/1/2012 492.00

Total 152467

492.00

Total M & L PLUMBING 492.00

020112-35Margaret Pelt FEB12-HA,MORRIS, M FEB12 HUD Payment 2/1/2012 461.00

Total 020112-35

461.00

Total Margaret Pelt 461.00

020112-36Mark A. Prance FEB12-HA,McCULLAR, T FEB12 HUD Payment 2/1/2012 775.00

Total 020112-36

775.00

Date: 2/2/12 04:20:09 PM Page: 21

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total Mark A. Prance 775.00

152415Martin Marietta Materials 10009334 PUBW-Limestone Base for Old Shell Pt Rd

1/27/2012 8,039.55

Total 152415

8,039.55

152468Martin Marietta Materials 10025515 PUBW-Limestone Base for Oil Shell Point Rd 447.83 tons

2/1/2012 447.83

Total 152468

447.83

152492Martin Marietta Materials 10041379 PUBW-95.85 tons of Base for Stock 2/1/2012 454.32

Total 152492

454.32

Total Martin Marietta Materials 8,941.70

152376Mary Blake 173141 WPRD-Refund Winter Soccer, Xavier Blake

1/27/2012 40.00

Total 152376

40.00

Total Mary Blake 40.00

020112-37Matthew J. Raitz FEB12-HA,THOMAS, P FEB12 HUD Payment 2/1/2012 552.00

Total 020112-37

552.00

Total Matthew J. Raitz 552.00

152469Matthew Ream 389376083 DEC11 CORT-Monthly phone reimbursement 2/1/2012 45.00

Total 152469

45.00

Total Matthew Ream 45.00

152470Melanie Rentz 173188 WPRD-Refund Winter Soccer, Sydney Rentz

2/1/2012 40.00

Total 152470

40.00

Total Melanie Rentz 40.00

152329Melissa Crum FEB12-UA,CRUM, M FEB12 HUD Payment 2/1/2012 111.00

Total 152329

111.00

Total Melissa Crum 111.00

Date: 2/2/12 04:20:09 PM Page: 22

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

020112-38Melody Lance Development Group, LLC FEB12-HA,BELL, K FEB12 HUD Payment 2/1/2012 825.00

Total 020112-38

825.00

Total Melody Lance Development Group, LLC

825.00

020112-39Meridian Management & Realty, Inc. FEB12-HA,ADAMS, J FEB12 HUD Payment 2/1/2012 791.00

Total 020112-39

791.00

Total Meridian Management & Realty, Inc.

791.00

020112-40Michael Dickson FEB12-HA,TRICE, M FEB12 HUD Payment 2/1/2012 657.00

Total 020112-40

657.00

Total Michael Dickson 657.00

020112-41Michael Schatzman FEB12-HA,LEWIS, J FEB12 HUD Payment 2/1/2012 325.00

Total 020112-41

325.00

Total Michael Schatzman 325.00

152330MICHELLE CRAMER FEB12-UA,CRAMER, M FEB12 HUD Payment 2/1/2012 181.00

Total 152330

181.00

Total MICHELLE CRAMER 181.00

152331MILDRED WIGGINS FEB12-UA,WIGGINS, M FEB12 HUD Payment 2/1/2012 129.00

Total 152331

129.00

Total MILDRED WIGGINS 129.00

152332Mispel, Robin FEB12-UA,MISPEL, R FEB12 HUD Payment 2/1/2012 77.00

Total 152332

77.00

Total Mispel, Robin 77.00

152471MyOfficeProducts OE-1490307-1 JDGF-Desk Calendar 2/1/2012 4.27

MyOfficeProducts OE-1493757-1 JDGF-Dell Toner Cartridge 2/1/2012 98.85

Total 152471

103.12

Date: 2/2/12 04:20:09 PM Page: 23

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total MyOfficeProducts 103.12

152333N.G. Wade Investment Co FEB12-HA,DAVIS, C FEB12 HUD Payment 2/1/2012 416.00

Total 152333

416.00

Total N.G. Wade Investment Co 416.00

152350Nabors, Giblin & Nickerson PA FEB12-NGN BOCC-Monthly Legal Services 2/1/2012 9,583.33

Total 152350

9,583.33

152377Nabors, Giblin & Nickerson PA 182 09194 27350 GTS BOCC-Prof Svcs 1/27/2012 402.50

Nabors, Giblin & Nickerson PA 182 10127 27351 GTS BOCC-Prof Svcs. 1/27/2012 495.00



Nabors, Giblin & Nickerson PA 182 11085 27354 GTS BOCC-Prof Svcs. 1/27/2012 1,312.50

Nabors, Giblin & Nickerson PA 182 11090 27355 GTS BOCC-Prof Services 1/27/2012 6,142.50

Nabors, Giblin & Nickerson PA 182 11091 27356 GTS BOCC-Prof Services 1/27/2012 90.00

Total 152377

8,532.50

Total Nabors, Giblin & Nickerson PA 18,115.83

152397Nationwide Retirement Solutions NRS 012012 PAY1-PR Deduct PWE 1/20/12 1/27/2012 670.00

Total 152397

670.00

Total Nationwide Retirement Solutions 670.00

152416Neece Tire & Auto Service Inc 116896 PUBW-4 Tires for RB53 1/27/2012 536.48

Total 152416

536.48

Total Neece Tire & Auto Service Inc 536.48

020112-42Nelson Landing Corporation FEB12-HA,BRYANT, J FEB12 HUD Payment 2/1/2012 535.00

Total 020112-42

535.00

Total Nelson Landing Corporation 535.00

020112-43Neverest Holdings, Inc. FEB12-HA,MARTIN, D FEB12 HUD Payment 2/1/2012 850.00

Total 020112-43

850.00

Total Neverest Holdings, Inc. 850.00

020112-44Nicholas Leone FEB12-HA,ROSIER, K FEB12 HUD Payment 2/1/2012 846.00

Date: 2/2/12 04:20:09 PM Page: 24

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 020112-44

846.00

Total Nicholas Leone 846.00

020112-45Oak Apartments FEB12-HA,CRUMP, T FEB12 HUD Payment 2/1/2012 806.00

Total 020112-45

806.00

Total Oak Apartments 806.00

152472Office Business Systems 15917A PLAN-Ricoh Copier Staples 2/1/2012 30.66

Total 152472

30.66

Total Office Business Systems 30.66

152473Pamela B. Portwood TDC-46 / 1 TOUR-TDC Director Services, January 2012

2/1/2012 3,083.33

Pamela B. Portwood TDC-46 / 2 TOUR-TDC Work Authorization #1-BBSB IWP Implementation

2/1/2012 927.50

Pamela B. Portwood TDC-46 / 3 TOUR-TDC Director Travel Reimb Oct11 to Jan12

2/1/2012 481.74

Total 152473

4,492.57

Total Pamela B. Portwood 4,492.57

152474Panacea Area Water System 0158-00 JA12 VFD1-Panacea VFD 2/1/2012 72.51

Panacea Area Water System 0846-00 JA12 VFD1-Ochlockonee Bay VFD 2/1/2012 72.51

Total 152474

145.02

152493Panacea Area Water System 0713-00 JA12 WAST-24 Walker Street 2/1/2012 25.00

Panacea Area Water System 0820-00 JA12 WAST-33 Snails Pace Lane 2/1/2012 25.00

Panacea Area Water System 0821-00 JA12 WAST-152 Turtle Creek Lane 2/1/2012 25.00

Panacea Area Water System 2868-00 JA12 WAST-23 Hidden Pond Lane 2/1/2012 25.00

Panacea Area Water System 2902-00 JA12 WAST-36 Striffler Street 2/1/2012 25.00

Total 152493

125.00

152292Panacea Area Water System DEC11 WAST-December 2011 S/C -871 Pcs 1/20/2012 2,395.25

Total 152292

2,395.25

Total Panacea Area Water System 2,665.27

152438ParkNPool Corp. 22591 WPRD-4 Outdoor grills, Newport Park 1/27/2012 850.05

Total 152438

850.05

Date: 2/2/12 04:20:09 PM Page: 25

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total ParkNPool Corp. 850.05

152439Paul's Pest Control 828959 AMBU-Pest Control Station 2 1/27/2012 30.00

Total 152439

30.00

152378Paul's Pest Control 5994705 / 1 AMBU-338 Trice Lane (Split Invoice) 1/27/2012 15.00

Paul's Pest Control 5994705 / 2 FIRE-338 Trice Lane (Split Invoice) 1/27/2012 15.00

Paul's Pest Control 828975 AMBU-Pest Control 1/27/2012 28.00

Total 152378

58.00

Total Paul's Pest Control 88.00

152379Preferred Governmental Insurance Trust COM#34302-5-02/2012 WPRD-WC FL1 0651065 11-13 WC Ins Premium

1/27/2012 5,886.33

Total 152379

5,886.33

Total Preferred Governmental Insurance Trust

5,886.33

020112-46Premier Property Management FEB12-HA,BRADHAM, T FEB12 HUD Payment 2/1/2012 850.00

Total 020112-46

850.00

020112-47Premier Property Management FEB12-HA,ROSIER, S FEB12 HUD Payment 2/1/2012 582.00

Total 020112-47

582.00

Total Premier Property Management 1,432.00

152475Printing On Demand 4921 WPRD-Spring Sports Flyers 2/1/2012 388.00

Printing On Demand 4929 WPRD-Registration Forms 2/1/2012 84.00

Total 152475

472.00

Total Printing On Demand 472.00

152478Progress Energy 06993 03501 JA12 BOCC-5 Recreation Drive, South Side Medart

2/1/2012 67.25

Progress Energy 17277 23481 JA12 VFD1-82 Municipal Ave 2/1/2012 31.30

Progress Energy 19376 41114 JA12 BOCC-5 Recreation Drive 2/1/2012 165.32

Progress Energy 19380 73147 JA12 BOCC-23 Recreation Dr 2/1/2012 19.35

Progress Energy 19382 17158 JA12 BOCC-79 Recreation Dr., Concession Stand

2/1/2012 154.27

Progress Energy 25523 11165 JA12 WPRD-Medart 2/1/2012 15.04

Progress Energy 25553 96008 JA12 BOCC-464 Coastal Hwy 2/1/2012 13.75


Progress Energy 31661 55212 JA12 BOCC-196 Ochlockonee Street 2/1/2012 81.10

Progress Energy 32720 28362 JA12 BOCC-87 Sopchoppy Hwy TFLT, School Zone

2/1/2012 11.89

Progress Energy 33321 30303 JA12 VFD1-50 Medart VFD Lane 2/1/2012 122.24

Date: 2/2/12 04:20:09 PM Page: 26

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Progress Energy 33754 20413 JA12 WPRD-Maritime # 5 2/1/2012 25.66

Progress Energy 36819 22871 JA12 VFD1-7 Clark Drive 2/1/2012 300.17

Progress Energy 39907 12576 JA12 BOCC-2584 Coastal Hwy TFLT School Zone

2/1/2012 11.89

Progress Energy 46975 71005 JA12 VFD1-86 Municipal Ave 2/1/2012 72.87


Progress Energy 58376 50393 JA12 WPRD-Mash Island Pier 2/1/2012 13.97

Progress Energy 61789 41276 JA12 WPRD-Equestrian Center 2/1/2012 98.11

Progress Energy 63799 14428 JA12 BOCC-50 Sopchoppy Hwy TFLT, School Zone

2/1/2012 12.05

Progress Energy 64034 12971 JA12 BOCC-48 Mound Street 2/1/2012 160.43

Progress Energy 65901 04337 JA12 BOCC-19 Wakulla Circle 2/1/2012 117.55

Progress Energy 72026 77162 JA12 WPRD-Rock Landing 2/1/2012 11.89

Progress Energy 73363 42107 JA12 WPRD-Mash Island Pier 2/1/2012 123.45

Progress Energy 73876 02036 JA12 BOCC-5 Recreation Dr., East Side 2/1/2012 11.89

Progress Energy 74542 23189 JA12 WPRD-Mash Island Restroom 2/1/2012 53.29


Progress Energy 82497 92432 JA12 WPRD-Maritime # 12 2/1/2012 37.76

Progress Energy 82767 62093 JA12 WPRD-Wooley Park 2/1/2012 12.94



Progress Energy 89766 30054 JA12 BOCC-2558 Coastal Hwy., Flasher 2/1/2012 23.94

Progress Energy 90779 94470 JA12 WPRD-Wooley Park 2/1/2012 12.25


Total 152478

2,380.27

152495Progress Energy 10103 29022 JA12 WAST-152 Turtle Creek Lane 2/1/2012 15.04

Progress Energy 31709 07546 JA12 PUBW-3046 Crawfordville Highway 2/1/2012 76.96

Progress Energy 39670 62507 JA12 AIR1-22 Tarpine Drive 2/1/2012 12.47

Progress Energy 52922 30431 JA12 WAST-28 Love Street Lift Station 2/1/2012 32.48

Progress Energy 54460 10381 JA12 PUBW-3086 Crawfordville Highway 2/1/2012 47.49

Progress Energy 64077 33275 JA12 WAST-21 Paradise Lane 2/1/2012 12.58

Progress Energy 64078 77281 JA12 PUBW-100 Rock Landing Road 2/1/2012 22.86

Progress Energy 64120 53579 JA12 WAST-40 Mississippi Avenue 2/1/2012 32.01

Progress Energy 64139 25707 JA12 WAST-40 Levy Bay Road 2/1/2012 46.32

Progress Energy 64326 47004 JA12 WAST-230 Levy Bay Road 2/1/2012 15.15

Progress Energy 64337 99089 JA12 PUBW-47 Coastal Highway 2/1/2012 47.19

Progress Energy 64394 15475 JA12 WAST-13 Tide Creek Drive 2/1/2012 11.89

Progress Energy 64430 15723 JA12 WAST-197 Mashes Sands Road 2/1/2012 93.90

Progress Energy 64528 08405 JA12 WAST-548 Mashes Sands Road 2/1/2012 101.69

Progress Energy 64571 28706 JA12 WAST-1 Blue Heron Way 2/1/2012 65.74

Progress Energy 66187 62320 JA12 WAST-2278 Surf Road 2/1/2012 77.96

Progress Energy 66242 34702 JA12 WAST-162 River Drive 2/1/2012 23.87

Progress Energy 78305 92032 JA12 WAST-20 Knotty Pine Street 2/1/2012 12.11

Progress Energy 87452 33432 JA12 PUBW-1 Tafflinger Stoplight 2/1/2012 12.05

Progress Energy 99946 20146 JA12 WAST-33 Snails Pace Lane 2/1/2012 17.13

Total 152495

776.89

152417Progress Energy 12246 57097 JA12 WAST-78 Jerbelou Boulevard 1/27/2012 29.69

Progress Energy 36695 38017 JA12 WAST-3 Tully Avenue 1/27/2012 77.38

Progress Energy 36791 86687 JA12 WAST-19 Jerbelou Boulevard 1/27/2012 43.18

Progress Energy 46501 73143 JA12 WAST-115 Otter Lake Road 1/27/2012 80.94

Progress Energy 59111 75191 JA11 WAST-18 Medart VFD Lane 1/27/2012 12.81

Progress Energy 70959 92276 DC11 PUBW-7195 Coastak Hwy Caution Light 1/27/2012 34.63

Progress Energy 88344 26236 JA12 WAST-84 Taylor Street 1/27/2012 17.59

Progress Energy 96399 18049 DC11 WAST-Sewer Plant, 2146 Lawhon Mill Road

1/27/2012 7,163.59

Date: 2/2/12 04:20:09 PM Page: 27

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 152417

7,459.81

152380Progress Energy 97396 01167 DC11 BOCC-1493 Coastal Hwy, Welcome Center

1/27/2012 147.12

Total 152380

147.12

Total Progress Energy 10,764.09

152440Ralph F. Pigott III 120911 125735 WPRD-Landscape material/Equestrian Center

1/27/2012 960.00

Total 152440

960.00

Total Ralph F. Pigott III 960.00

152334Rebecca Putnal FEB12-UA,PUTNAL, R FEB12 HUD Payment 2/1/2012 109.00

Total 152334

109.00

Total Rebecca Putnal 109.00

152479Redwood Toxicology Laboratory, Inc. 118877201112 PROB-Hampton, M-iScreen Confirmation 2/1/2012 25.00

Total 152479

25.00

Total Redwood Toxicology Laboratory, Inc.

25.00

152418RING POWER CORPORATION 02PX7082660 PUBW-10 Cutting Edges for Graders 1/27/2012 913.00

Total 152418

913.00

Total RING POWER CORPORATION 913.00

152335ROBINSON, ALFREDDIE FEB12-UA,ROBINSON, A FEB12 HUD Payment 2/1/2012 128.00

Total 152335

128.00

Total ROBINSON, ALFREDDIE 128.00

020112-48Ruby Allen FEB12-HA,ASH, E FEB12 HUD Payment 2/1/2012 450.00

Total 020112-48

450.00

020112-49Ruby Allen FEB12-HA,GODBOLT, A FEB12 HUD Payment 2/1/2012 343.00

Total 020112-49

343.00

Date: 2/2/12 04:20:09 PM Page: 28

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

020112-50Ruby Allen FEB12-HA,THOMAS, V FEB12 HUD Payment 2/1/2012 400.00

Total 020112-50

400.00

020112-51Ruby Allen FEB12-HA,WIGGINS, M FEB12 HUD Payment 2/1/2012 275.00

Total 020112-51

275.00

Total Ruby Allen 1,468.00

020112-52Sandra Thomas FEB12-HA,DONALDSON, FEB12 HUD Payment 2/1/2012 510.00

Total 020112-52

510.00

Total Sandra Thomas 510.00

152480SBA Towers II LLC IN13210738 BOCC-Tower Site Rent Feb 2012 2/1/2012 2,970.52

Total 152480

2,970.52

Total SBA Towers II LLC 2,970.52

152336Shanequa Hines FEB12-UA,HINES, S FEB12 HUD Payment 2/1/2012 72.00

Total 152336

72.00

Total Shanequa Hines 72.00

020112-53Sharon Stephens FEB12-HA,DOWLING, G FEB12 HUD Payment 2/1/2012 600.00

Total 020112-53

600.00

Total Sharon Stephens 600.00

020112-54Shereka Clements FEB12-HA,CALL, S FEB12 HUD Payment 2/1/2012 817.00

Total 020112-54

817.00

020112-55Shereka Clements FEB12-HA,COLLINS, D FEB12 HUD Payment 2/1/2012 850.00

Total 020112-55

850.00

020112-56Shereka Clements FEB12-HA,HUEWITT-WIL FEB12 HUD Payment 2/1/2012 925.00

Total 020112-56

925.00

Total Shereka Clements 2,592.00

Date: 2/2/12 04:20:09 PM Page: 29

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

020112-57Sherif Iskander FEB12-HA,GALLOWAY, S FEB12 HUD Payment 2/1/2012 750.00

Total 020112-57

750.00

Total Sherif Iskander 750.00

020112-58Sherry Farmer FEB12-HA,LINDSEY, P FEB12 HUD Payment 2/1/2012 294.00

Total 020112-58

294.00

Total Sherry Farmer 294.00

152481SONITROL 175729 / 1 AMBU-Monthly Security (Split Invoice) 2/1/2012 87.97

SONITROL 175729 / 2 FIRE-Monthly Security (Split Invoice) 2/1/2012 87.97

Total 152481

175.94

Total SONITROL 175.94

020112-59Southern Construction Co., LLC FEB12-HA,ALLEN, J FEB12 HUD Payment 2/1/2012 850.00

Total 020112-59

850.00

Total Southern Construction Co., LLC 850.00

152398ST OF FLORIDA C/S DISBURSEMENT UNIT

CS 012012 PAY1-Payroll PWE 01/20/2012 1/27/2012 417.29

Total 152398

417.29

Total ST OF FLORIDA C/S DISBURSEMENT UNIT

417.29

152337Stacy C. Cody FEB12-UA,CODY, S FEB12 HUD Payment 2/1/2012 34.00

Total 152337

34.00

Total Stacy C. Cody 34.00

152338STAINS, SARAH FEB12-UA,STAINS, S FEB12 HUD Payment 2/1/2012 98.00

Total 152338

98.00

Total STAINS, SARAH 98.00

152355Standard Insurance Company 00 145652 (FEB12) BOCC-Life Insurance Premium 1/26/2012 383.20

Total 152355

383.20

Date: 2/2/12 04:20:09 PM Page: 30

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

152399Standard Insurance Company SIC 012012 EE PAY1-EE Dental Insurance Premium 1/27/2012 1,104.26

Total 152399

1,104.26

152400Standard Insurance Company SIC 012012 Life PAY1-EE P/R Deducts Life Ins Premium 1/27/2012 117.00

Total 152400

117.00

Total Standard Insurance Company 1,604.46

020112-60Steven P. Glazer, Broker FEB12-HA,ARNETT, S FEB12 HUD Payment 2/1/2012 437.00

Total 020112-60

437.00

020112-61Steven P. Glazer, Broker FEB12-HA,BELL, F FEB12 HUD Payment 2/1/2012 546.00

Total 020112-61

546.00

020112-62Steven P. Glazer, Broker FEB12-HA,BROW, R FEB12 HUD Payment 2/1/2012 550.00

Total 020112-62

550.00

020112-63Steven P. Glazer, Broker FEB12-HA,CODY, S FEB12 HUD Payment 2/1/2012 750.00

Total 020112-63

750.00

020112-64Steven P. Glazer, Broker FEB12-HA,FARMER, A FEB12 HUD Payment 2/1/2012 469.00

Total 020112-64

469.00

020112-65Steven P. Glazer, Broker FEB12-HA,GODBOLT, L FEB12 HUD Payment 2/1/2012 472.00

Total 020112-65

472.00

020112-66Steven P. Glazer, Broker FEB12-HA,LINN, J FEB12 HUD Payment 2/1/2012 515.00

Total 020112-66

515.00

020112-67Steven P. Glazer, Broker FEB12-HA,NELSON, P FEB12 HUD Payment 2/1/2012 799.00

Total 020112-67

799.00

020112-68Steven P. Glazer, Broker FEB12-HA,ROSE, D FEB12 HUD Payment 2/1/2012 849.00

Total 020112-68

849.00

Total Steven P. Glazer, Broker 5,387.00

152482STRICKLAND, SOMER 536986 BOCC-Tuition Reimbursement 2/1/2012 320.49

Date: 2/2/12 04:20:09 PM Page: 31

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 152482

320.49

Total STRICKLAND, SOMER 320.49

152419STROBES N' MORE 120237 PUBW-Bulbs for Stock 1/27/2012 285.24

Total 152419

285.24

Total STROBES N' MORE 285.24

152420SUNSHINE STATE ONE CALL 0000075002 WAST-Monthly Assessment and Locates 1/27/2012 60.92

Total 152420

60.92

Total SUNSHINE STATE ONE CALL 60.92

020112-69Susan Council FEB12-HA,HARRELL, W FEB12 HUD Payment 2/1/2012 844.00

Total 020112-69

844.00

Total Susan Council 844.00

020112-70Susan Flournoy FEB12-HA,BRYANT, K FEB12 HUD Payment 2/1/2012 463.00

Total 020112-70

463.00

020112-71Susan Flournoy FEB12-HA,KILPATRICK FEB12 HUD Payment 2/1/2012 564.00

Total 020112-71

564.00

020112-72Susan Flournoy FEB12-HA,MILLS, R FEB12 HUD Payment 2/1/2012 514.00

Total 020112-72

514.00

020112-73Susan Flournoy FEB12-HA,ROBINSON, T FEB12 HUD Payment 2/1/2012 600.00

Total 020112-73

600.00

Total Susan Flournoy 2,141.00

152339Susie Vuoso FEB12-UA,VUOSO, S FEB12 HUD Payment 2/1/2012 25.00

Total 152339

25.00

Total Susie Vuoso 25.00

152421SYN-TECH SYSTEMS, INC. 68351 PUBW-50 Blank keys for Fuel System 1/27/2012 223.00

Date: 2/2/12 04:20:09 PM Page: 32

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 152421

223.00

Total SYN-TECH SYSTEMS, INC. 223.00

020112-74TAC PROPERTIES, INC. FEB12-HA,TYLER, S FEB12 HUD Payment 2/1/2012 800.00

Total 020112-74

800.00

Total TAC PROPERTIES, INC. 800.00

020112-75Tallahassee Augustine Club, LLC FEB12-HA,ANDERSON, C FEB12 HUD Payment 2/1/2012 574.00

Total 020112-75

574.00

Total Tallahassee Augustine Club, LLC 574.00

152496TALLAHASSEE FORD LINCOLN MERCURY

109540F PUBW-Fuel Filter Cap for RB52 2/1/2012 224.01

Total 152496

224.01

Total TALLAHASSEE FORD LINCOLN MERCURY

224.01

020112-76TALLAHASSEE HOUSING AUTHORITY FEB12-HA,DAVIS, M FEB12 HUD Payment 2/1/2012 591.83

Total 020112-76

591.83

020112-77TALLAHASSEE HOUSING AUTHORITY FEB12-HA,WALKER, S FEB12 HUD Payment 2/1/2012 884.83

Total 020112-77

884.83

Total TALLAHASSEE HOUSING AUTHORITY

1,476.66

152340TALLMAN, KATINA FEB12-UA,TALLMAN, K FEB12 HUD Payment 2/1/2012 28.00

Total 152340

28.00

Total TALLMAN, KATINA 28.00

152483Talquin Electric Cooperative, Inc. 1026494 JA12 BOCC-322 Shadeville Hwy Rd, Community Ctr

2/1/2012 557.45

Talquin Electric Cooperative, Inc. 1026495 JA12 BOCC-318 Shadeville Hwy., Community Center

2/1/2012 464.89

Talquin Electric Cooperative, Inc. 1568041816 JA12 VFD1-88 Cedar Ave / Fire House 2/1/2012 159.54

Talquin Electric Cooperative, Inc. 182347666 JA12 VFD1-1448 Shell Point / Firehouse 2/1/2012 357.90

Talquin Electric Cooperative, Inc. 7311556380 DC11 ANIM-9 Oak St, Office 2/1/2012 9.52

Talquin Electric Cooperative, Inc. 7311615186 DC11 ANIM-9 Oak St, Animal Control Office 2/1/2012 469.94

Talquin Electric Cooperative, Inc. 7311615186 JA12 ANIM-9 Oak St, Animal Control Office 2/1/2012 553.53

Date: 2/2/12 04:20:09 PM Page: 33

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Talquin Electric Cooperative, Inc. 7311654318 JA12 EXTS-84 Cedar Avenue, Office 2/1/2012 940.46

Talquin Electric Cooperative, Inc. 7311654466 JA12 EXTS-Hudson Park Svc Light 2/1/2012 9.00

Talquin Electric Cooperative, Inc. 7311655018 DC11 ANIM-1 Oak St, CHAT 2/1/2012 288.72

Talquin Electric Cooperative, Inc. 7311655018 JA12 ANIM-1 Oak St, CHAT 2/1/2012 336.74

Talquin Electric Cooperative, Inc. 7311656032 JA12 EXTS-84 Cedar Avenue, Pump 2/1/2012 22.99

Talquin Electric Cooperative, Inc. 7311667344 JA12 VFD1-15 Oak St, Classroom 4 2/1/2012 178.51

Total 152483

4,349.19

152499Talquin Electric Cooperative, Inc. 1010485 JA12 WAST-62 Preston Circle 2/1/2012 28.60

Talquin Electric Cooperative, Inc. 1013577 JA12 WAST-88 Carriage Drive 2/1/2012 17.67

Talquin Electric Cooperative, Inc. 1031755 JA12 WAST-279 Juniper Lift Station 2/1/2012 21.96

Talquin Electric Cooperative, Inc. 1034269 JA12 PUBW-Flashing Light at 773 East Ivan 2/1/2012 21.96

Talquin Electric Cooperative, Inc. 1036037 JA12 PUBW-Security Light @ Trice & Shadeville

2/1/2012 9.00

Talquin Electric Cooperative, Inc. 37311556703 JA12 WAST-Bunting Drive 2/1/2012 17.67

Talquin Electric Cooperative, Inc. 37311556752 JA12 WAST-86 Carousel Circle 2/1/2012 17.67

Talquin Electric Cooperative, Inc. 37311582568 JA12 PUBW-Hydrant Meter 2/1/2012 65.33

Talquin Electric Cooperative, Inc. 37311615426 JA12 WAST-46 Tillis Lane 2/1/2012 17.67

Talquin Electric Cooperative, Inc. 37311659762 JA12 WAST-101 Linzy Store 2/1/2012 17.67

Talquin Electric Cooperative, Inc. 618479703 JA12 PUBW-S/U Highway 61 & Spring Creek 2/1/2012 21.95

Talquin Electric Cooperative, Inc. 620120006 JA12 PUBW-Light Highway 98 & Spring Creek 2/1/2012 33.49

Talquin Electric Cooperative, Inc. 7311545987 JA12 WAST-26 Hickory Avenue 2/1/2012 729.76

Talquin Electric Cooperative, Inc. 7311546100 JA12 WAST-Sewer L/S #20 @ Churchill 2/1/2012 54.12

Talquin Electric Cooperative, Inc. 7311547645 JA12 WAST-Sewer L/S #39 @ Walmart, 2065 C'ville Hwy

2/1/2012 53.89

Talquin Electric Cooperative, Inc. 7311549187 JA12 PUBW-S/U Light Walmart 2/1/2012 21.95

Talquin Electric Cooperative, Inc. 7311550722 JA12 WAST-13 Tuscany Trace 2/1/2012 22.03

Talquin Electric Cooperative, Inc. 7311556018 JA12 WAST-Sewer L/S #21 @ 88 Carriage 2/1/2012 37.65

Talquin Electric Cooperative, Inc. 7311556067 JA12 WAST-Lift Station @ Winn Dixie 2/1/2012 40.20

Talquin Electric Cooperative, Inc. 7311556117 JA12 WAST-73 County Lane 2/1/2012 62.24

Talquin Electric Cooperative, Inc. 7311556489 JA12 WAST-32 Silky Court 2/1/2012 22.04

Talquin Electric Cooperative, Inc. 7311556539 JA12 PUBW-S/U 1881 Spring Creek 2/1/2012 21.95

Talquin Electric Cooperative, Inc. 7311556752 JA12 WAST-86 Carousel Circle 2/1/2012 22.07

Talquin Electric Cooperative, Inc. 7311582972 JA12 PUBW-S/U 3788 Coastal Highway 2/1/2012 21.95

Talquin Electric Cooperative, Inc. 7311583384 JA12 PUBW-S/U 3735 Coastal Highway 2/1/2012 21.95

Talquin Electric Cooperative, Inc. 7311615343 JA12 PUBW-S/U 1886 Spring Creek 2/1/2012 21.95

Talquin Electric Cooperative, Inc. 7311615509 JA12 WAST-46 Tillis Lane 2/1/2012 50.64

Talquin Electric Cooperative, Inc. 7311615814 JA12 WAST-Sewer L/S #23 @ 15 Oak 2/1/2012 244.14

Talquin Electric Cooperative, Inc. 7311654565 JA12 WAST-3870 Coastal Hwy T/S 2/1/2012 90.09

Talquin Electric Cooperative, Inc. 7311658947 JA12 PUBW-S/U Flashing Light Shell Point 2/1/2012 21.95

Talquin Electric Cooperative, Inc. 7311659358 JA12 WAST-114 Juniper Drive 2/1/2012 39.04

Talquin Electric Cooperative, Inc. 7311659762 JA12 WAST-101 Linzy Store 2/1/2012 32.26

Talquin Electric Cooperative, Inc. 7311859628 JA12 WAST-Sewer L/S #31 @ Fox Run Circle 2/1/2012 73.75

Talquin Electric Cooperative, Inc. 7311866268 JA12 WAST-28 Bunting Drive 2/1/2012 159.41

Talquin Electric Cooperative, Inc. 7312123032 JA12 PUBW-S/U 319 & Wakulla Arran 2/1/2012 21.95

Talquin Electric Cooperative, Inc. 7312123206 JA12 WAST-Sewer L/S #33 @ Shadeville Elementary

2/1/2012 75.00

Total 152499

2,252.62

152381Talquin Electric Cooperative, Inc. 1017440 JA12 WPRD-Whiddon Lake Precint #7 1/27/2012 22.46

Talquin Electric Cooperative, Inc. 1568044992 DC11 VFD1-491 Crawfordville Hwy/Riversink VFD

1/27/2012 63.52

Talquin Electric Cooperative, Inc. 37311556430 JA12 WPRD-Shell Point 1/27/2012 19.76

Talquin Electric Cooperative, Inc. 6584434564 DC11 VFD1-1691 Smith Creek Rd 1/27/2012 42.09

Talquin Electric Cooperative, Inc. 7311556331 JA12 WPRD-Hudson Park 1/27/2012 44.96

Talquin Electric Cooperative, Inc. 7311556430 JA12 WPRD-Shell Point 1/27/2012 22.12

Talquin Electric Cooperative, Inc. 7311582154 JA12 WPRD-Azelea Park 1/27/2012 157.21

Talquin Electric Cooperative, Inc. 7311583798 JA12 WPRD-Azelea Park 1/27/2012 33.96


Date: 2/2/12 04:20:09 PM Page: 34

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount


Total 152381

460.85

Total Talquin Electric Cooperative, Inc. 7,062.66

020112-78Tamla G. Asbury FEB12-HA,HINES, S FEB12 HUD Payment 2/1/2012 925.00

Total 020112-78

925.00

Total Tamla G. Asbury 925.00

020112-79Terri M. Robinson FEB12-HA,KNIGHTON, C FEB12 HUD Payment 2/1/2012 257.00

Total 020112-79

257.00

Total Terri M. Robinson 257.00

020112-80THE CHOICE INVESTMENT PROPERTIES FEB12-HA,ARDLEY, L FEB12 HUD Payment 2/1/2012 411.00

Total 020112-80

411.00

Total THE CHOICE INVESTMENT PROPERTIES

411.00

152341THOMAS, VERA FEB12-UA,THOMAS, V FEB12 HUD Payment 2/1/2012 2.00

Total 152341

2.00

Total THOMAS, VERA 2.00

152342Tianna McCullar FEB12-UA,McCULLAR, T FEB12 HUD Payment 2/1/2012 103.00

Total 152342

103.00

Total Tianna McCullar 103.00

020112-81Timothy F. Gray FEB12-HA,NEWBY, F FEB12 HUD Payment 2/1/2012 451.00

Total 020112-81

451.00

Total Timothy F. Gray 451.00

020112-82Timothy J. Bozeman FEB12-HA,THOMPSON, E FEB12 HUD Payment 2/1/2012 498.00

Total 020112-82

498.00

Total Timothy J. Bozeman 498.00

Date: 2/2/12 04:20:09 PM Page: 35

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

152343Tonjulla Bradham FEB12-UA,BRADHAM, T FEB12 HUD Payment 2/1/2012 32.00

Total 152343

32.00

Total Tonjulla Bradham 32.00

020112-83Tony A. Barber FEB12-HA,BRADSHAW, V FEB12 HUD Payment 2/1/2012 604.00

Total 020112-83

604.00

020112-84Tony A. Barber FEB12-HA,HARRIS, L FEB12 HUD Payment 2/1/2012 875.00

Total 020112-84

875.00

Total Tony A. Barber 1,479.00

152344Tonya Robinson FEB12-UA,ROBINSON, T FEB12 HUD Payment 2/1/2012 100.00

Total 152344

100.00

Total Tonya Robinson 100.00

152382TRI-STATE TERMITE & PEST SVC 11554 VFD1-88 Crawfordville 1/27/2012 15.00

TRI-STATE TERMITE & PEST SVC 11607 VFD1-Riversink Station 1/27/2012 15.00

TRI-STATE TERMITE & PEST SVC 11616 VFD1-Wakulla Station 1/27/2012 15.00

Total 152382

45.00

Total TRI-STATE TERMITE & PEST SVC 45.00

152401UNITED STATES TREASURY FTW 012012 PAY1-941 Taxes PWE 01/20/2012-R 1/27/2012 10,069.44

UNITED STATES TREASURY MC 012012 PAY1-941 Taxes PWE 01/20/2012-R 1/27/2012 3,285.82

UNITED STATES TREASURY SS 012012 PAY1-941 Taxes PWE 01/20/2012-R 1/27/2012 11,783.87

Total 152401

25,139.13

Total UNITED STATES TREASURY 25,139.13

152402UNITED WAY OF THE BIG BEND UW 012012 PAY1-PR Deductions PWE 01/20/2012 1/27/2012 113.00

Total 152402

113.00

Total UNITED WAY OF THE BIG BEND 113.00

152422USA BLUEBOOK 568786 PUBW-2 Chemical Feed Pumps for Water Plant

1/27/2012 914.65

Total 152422

914.65

Date: 2/2/12 04:20:09 PM Page: 36

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total USA BLUEBOOK 914.65

152403VALIC Deferred Comp VDC 01202012 BOCC-PR Deduction PWE 01/20/12 1/27/2012 470.00

Total 152403

470.00

Total VALIC Deferred Comp 470.00

020112-85Vanquish Holdings, LLC FEB12-HA,BUTLER, C FEB12 HUD Payment 2/1/2012 455.00

Total 020112-85

455.00

Total Vanquish Holdings, LLC 455.00

152383VERIZON WIRELESS 6675453366 FIRE-Monthly Phone Service & Equipment Charge

1/27/2012 404.46

VERIZON WIRELESS 6675459758 BOCC-Monthly CellPhone Svcs (8) 1/27/2012 474.11

VERIZON WIRELESS 6676548253 ANIM-Monthly Charges 1/27/2012 0.69

VERIZON WIRELESS 6676548253 ANIM-Monthly Charges 1/27/2012 61.43

Total 152383

940.69

152484VERIZON WIRELESS 6676545524 CORT-Monthly phone 2/1/2012 46.63

Total 152484

46.63

Total VERIZON WIRELESS 987.32

152404Virginia Dekle VD Aflac-Refund/1 PAY1-Refund Aflac Insurance 1/27/2012 19.10

Virginia Dekle VD CB Dental Refund PAY1-Dental/Refund 1/27/2012 10.10

Total 152404

29.20

Total Virginia Dekle 29.20

152485WAKULLA COUNTY 4-H 1/12 EXTS-Wakulla 4-H Operating & Userfees 2/1/2012 1,000.00

Total 152485

1,000.00

Total WAKULLA COUNTY 4-H 1,000.00

152405WAKULLA COUNTY BOCC - PAYROLL A/C

PWE 01/20/2012-R PAY1-PWE 01/20/2012-R 1/27/2012 86,652.58

Total 152405

86,652.58

Total WAKULLA COUNTY BOCC - PAYROLL A/C

86,652.58

152384Wakulla County Chamber of Commerce 3510 BOCC-FY2011-12 Membership Dues 1/27/2012 500.00

Date: 2/2/12 04:20:09 PM Page: 37

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 152384

500.00

Total Wakulla County Chamber of Commerce

500.00

152351WAKULLA COUNTY HEALTH DEPARTMENT

FEB12-Mosq BOCC-MOnthly Mosquito Control 2/1/2012 1,503.16

Total 152351

1,503.16

Total WAKULLA COUNTY HEALTH DEPARTMENT

1,503.16

152441WAKULLA COUNTY SCHOOL BOARD 1st Qtr 12 CORT-Quarter 1 Drivers Ed Fees 1/27/2012 1,335.00

Total 152441

1,335.00

152385WAKULLA COUNTY SCHOOL BOARD 1st Qtr 2012 BOCC-1st Quarter -Pari-Race Track 1/27/2012 79,812.50

Total 152385

79,812.50

Total WAKULLA COUNTY SCHOOL BOARD

81,147.50

152442WAKULLA COUNTY SHERIFF'S OFFICE 1112-15 WPRD-Maintenance Contract P&R, Dec 2012

1/27/2012 4,421.68

Total 152442

4,421.68

152352WAKULLA COUNTY SHERIFF'S OFFICE FEB12-WCSO/1 BOCC-Monthly Civil Defense 2/1/2012 1,939.41

WAKULLA COUNTY SHERIFF'S OFFICE FEB12-WCSO/2 BOCC-Monthly Corrections 2/1/2012 350,782.83

WAKULLA COUNTY SHERIFF'S OFFICE FEB12-WCSO/3 BOCC-Monthly Law Enforcement 2/1/2012 433,382.75

WAKULLA COUNTY SHERIFF'S OFFICE FEB12-WCSO/4 BOCC-Monthly Bailiff Service 2/1/2012 6,524.25

WAKULLA COUNTY SHERIFF'S OFFICE FEB12-WCSO/5 BOCC-Monthly Courthouse Security 2/1/2012 11,598.75

WAKULLA COUNTY SHERIFF'S OFFICE FEB12-WCSO/6 BOCC-Monthly E-911 2/1/2012 13,776.16

Total 152352

818,004.15

Total WAKULLA COUNTY SHERIFF'S OFFICE

822,425.83

152386WAKULLA COUNTY WATER 02-15001500 DC11 VFD1-Riversink 1/27/2012 21.00

Total 152386

21.00

Total WAKULLA COUNTY WATER 21.00

152387WAKULLA LP GAS 13479 CORT-Courthouse 500.3 Gallons of Propane

1/27/2012 900.51

Date: 2/2/12 04:20:09 PM Page: 38

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total 152387

900.51

152486WAKULLA LP GAS 13699 CORT-Courthouse 600.2 Gallons of Propane

2/1/2012 1,078.34

WAKULLA LP GAS D0276 WPRD-Propane, Wooley Park 2/1/2012 202.48

Total 152486

1,280.82

Total WAKULLA LP GAS 2,181.33

152388Wakulla News 000A2JQ BOCC-Legal Ad 1/27/2012 333.18

Wakulla News 000A2N9 BOCC-Legal Ad 1/27/2012 547.40

Wakulla News 000A2ZX BOCC-Legal Ad 1/27/2012 175.20

Total 152388

1,055.78

Total Wakulla News 1,055.78

020112-86Wakulla Realty Inc. FEB12-HA,FELICIANO, FEB12 HUD Payment 2/1/2012 1,142.00

Total 020112-86

1,142.00

020112-87Wakulla Realty Inc. FEB12-HA,NELSON, J FEB12 HUD Payment 2/1/2012 537.00

Total 020112-87

537.00

020112-88Wakulla Realty Inc. FEB12-HA,POPE, K FEB12 HUD Payment 2/1/2012 722.00

Total 020112-88

722.00

020112-89Wakulla Realty Inc. FEB12-HA,TALLMAN, K FEB12 HUD Payment 2/1/2012 750.00

Total 020112-89

750.00

020112-90Wakulla Realty Inc. FEB12-HA,TIMMONS, L FEB12 HUD Payment 2/1/2012 609.00

Total 020112-90

609.00

020112-91Wakulla Realty Inc. FEB12-HA,TIMMONS, S FEB12 HUD Payment 2/1/2012 584.00

Total 020112-91

584.00

020112-92Wakulla Realty Inc. FEB12-HA,TIMMONS, Y FEB12 HUD Payment 2/1/2012 550.00

Total 020112-92

550.00

020112-93Wakulla Realty Inc. FEB12-HA,WALKER, T FEB12 HUD Payment 2/1/2012 223.00

Total 020112-93

223.00

Date: 2/2/12 04:20:09 PM Page: 39

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total Wakulla Realty Inc. 5,117.00

152487Wakulla Sign Company 012312-125635 WPRD-Park Amenities Signage 2/1/2012 200.00

Total 152487

200.00

Total Wakulla Sign Company 200.00

152301WAKULLA TITLE COMPANY, INC. Lee E Pittman HOUS-Closing Cost & Downpayment 1/25/2012 15,000.00

Total 152301

15,000.00

Total WAKULLA TITLE COMPANY, INC. 15,000.00

020112-94Wakulla Trace Apartments FEB12-HA,MORENO, S FEB12 HUD Payment 2/1/2012 467.00

Total 020112-94

467.00

020112-95Wakulla Trace Apartments FEB12-HA,WARD, L FEB12 HUD Payment 2/1/2012 526.00

Total 020112-95

526.00

Total Wakulla Trace Apartments 993.00

152345Wallace Sousa FEB12-UA,SOUSA, W FEB12 HUD Payment 2/1/2012 138.00

Total 152345

138.00

Total Wallace Sousa 138.00

152500WASTE MANAGEMENT-SPRINGHILL LANDFIL

14596-2248-4 WAST-Sludge Disposal 2/1/2012 2,272.52

Total 152500

2,272.52

Total WASTE MANAGEMENT-SPRINGHILL LANDFIL

2,272.52

152353WASTE PRO FEB2012 BOCC-Monthly Draw FEB 2012 2/1/2012 169,305.50

Total 152353

169,305.50

Total WASTE PRO 169,305.50

020112-96Wendell C. Griffin FEB12-HA,THOMAS, S FEB12 HUD Payment 2/1/2012 575.00

Total 020112-96

575.00

Date: 2/2/12 04:20:09 PM Page: 40

WAKULLA CO BOCC


From 1/20/2012 Through 2/1/2012


Check Amount

Total Wendell C. Griffin 575.00

152346Yolanda Timmons FEB12-UA,TIMMONS, Y FEB12 HUD Payment 2/1/2012 102.00

Total 152346

102.00

Total Yolanda Timmons 102.00

020112-97Zora M. Franklin FEB12-HA,REED, J FEB12 HUD Payment 2/1/2012 187.00

Total 020112-97

187.00

Total Zora M. Franklin 187.00

Report Total 1,698,184.51

Date: 2/2/12 04:20:09 PM Page: 41

BOCC Check Register by Vendor - Wakulla County BOCC-Check Register by...2012/02/06 · ALSCO, Inc....

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