Embed Size (px)
Citation preview
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
1535043 Y Outdoor Equipment 18824 PUBW-2 CHAINSAW CHAINS 4/11/2012 61.98
Total 153504
61.98
Total 3 Y Outdoor Equipment 61.98
040112-0...Abernathy, Mickey APR12-HA,JOHNSON, C APR12 HUD Payment 4/1/2012 645.00
Total 040112-0...
645.00
Total Abernathy, Mickey 645.00
153524Ace Home Center/NAPA 064245 PUBW-HYD HOSE FOR SW6 4/11/2012 52.06
Ace Home Center/NAPA 064252 PUBW-HYD HOSE FOR SW6 4/11/2012 59.40
Ace Home Center/NAPA K90899 PUBW-OIL FOR AIR 2 (COMPRESSOR AIR)
4/11/2012 15.98
Ace Home Center/NAPA K91077 WAST-CLEAN OUT CAPS 4/11/2012 34.92
Ace Home Center/NAPA K91536 WAST-SPRAYER & SQUEEZE 4/11/2012 24.48
Total 153524
186.84
Total Ace Home Center/NAPA 186.84
040112-0...Adrienne C. Rodgers APR12-HA,McCULLAR, D APR12 HUD Payment 4/1/2012 765.00
Total 040112-0...
765.00
Total Adrienne C. Rodgers 765.00
153463Advanced Business Systems 119201 EXTS-Copier Maintenance 4/11/2012 123.97
Total 153463
123.97
Total Advanced Business Systems 123.97
153217Ahken Inc APR12-HA,HOUSTON, A APR12 HUD Payment 4/1/2012 445.00
Total 153217
445.00
Total Ahken Inc 445.00
153488AINSWORTH, DONNA 10-11 TO 03-12DA FIRE-FIRE RESCUE STIPEND 4/11/2012 10.00
Total 153488
10.00
Total AINSWORTH, DONNA 10.00
153218ALEXIS SPENCER APR12-UA,SPENCER, A APR12 HUD Payment 4/1/2012 58.00
Date: 4/12/12 04:30:11 PM Page: 1
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153218
58.00
Total ALEXIS SPENCER 58.00
153219ALLEN, JENNIFER APR12-UA,ALLEN, J APR12 HUD Payment 4/1/2012 115.00
Total 153219
115.00
Total ALLEN, JENNIFER 115.00
153407ALSCO, Inc. LTAL489642 AMBU-Linens 4/9/2012 75.04
ALSCO, Inc. LTAL489643 AMBU-Linens 4/9/2012 75.04
ALSCO, Inc. LTAL489644 AMBU-Linens 4/9/2012 77.23
Total 153407
227.31
Total ALSCO, Inc. 227.31
040112-0...Alvin Howard APR12-HA,CRUM, M APR12 HUD Payment 4/1/2012 850.00
Total 040112-0...
850.00
Total Alvin Howard 850.00
153408American Express 3-21005 MR12 CORT-POWER ADAPTER FOR MACBOOK AIR
4/9/2012 52.99
Total 153408
52.99
Total American Express 52.99
153409American Safety & Health Institute 164066 AMBU-Online Instructor Renewal 4/9/2012 40.00
Total 153409
40.00
Total American Safety & Health Institute 40.00
153445Anesthesiology Associates of Tallahassee N23960 WCSO-Local/Daniel R. Patterson 4/11/2012 1,310.00
Total 153445
1,310.00
Total Anesthesiology Associates of Tallahassee
1,310.00
153220Anilio Alonzo APR12-UA,ALONZO, A APR12 HUD Payment 4/1/2012 2.00
Total 153220
2.00
Date: 4/12/12 04:30:11 PM Page: 2
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Anilio Alonzo 2.00
153221Annie Spears APR12-HA,VUOSO, S APR12 HUD Payment 4/1/2012 750.00
Total 153221
750.00
Total Annie Spears 750.00
153518APALACHEE REGIONAL PLANNING COUNCIL
46 OMBU-FINAL PAYMENT MEMBERSHIP DUES
4/11/2012 2,500.00
Total 153518
2,500.00
Total APALACHEE REGIONAL PLANNING COUNCIL
2,500.00
040112-0...April M. Sims APR12-HA,DANZY, N APR12 HUD Payment 4/1/2012 800.00
Total 040112-0...
800.00
Total April M. Sims 800.00
153222ARNETT, WILL APR12-UA,ARNETT, W APR12 HUD Payment 4/1/2012 16.00
Total 153222
16.00
Total ARNETT, WILL 16.00
153223ASH, ELIZABETH A. APR12-UA,ASH, E APR12 HUD Payment 4/1/2012 36.00
Total 153223
36.00
Total ASH, ELIZABETH A. 36.00
153512AUTO TRIM DESIGN & SIGNS 5200 FIRE-IZOD 99299 POLOS EMBROIDERED
4/11/2012 379.50
Total 153512
379.50
Total AUTO TRIM DESIGN & SIGNS 379.50
040112-0...Banyan Bay Apartments APR12-HA,BETHEL, B APR12 HUD Payment 4/1/2012 559.00
Total 040112-0...
559.00
Total Banyan Bay Apartments 559.00
040112-0...Bellamy, Owen, Jr. APR12-HA,MONTGOMERY, APR12 HUD Payment 4/1/2012 550.00
Date: 4/12/12 04:30:11 PM Page: 3
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 040112-0...
550.00
Total Bellamy, Owen, Jr. 550.00
153381Beneficial Florida, Inc. 06-50 CC (032812) PAY1-Pay period ending 03-30-2012 3/29/2012 100.00
Total 153381
100.00
Total Beneficial Florida, Inc. 100.00
153224Bernard Bell APR12-HA,BELL, M APR12 HUD Payment 4/1/2012 545.00
Total 153224
545.00
Total Bernard Bell 545.00
153225BEVIS, SHERIE V. APR12-HA,WALKER, L APR12 HUD Payment 4/1/2012 542.00
Total 153225
542.00
Total BEVIS, SHERIE V. 542.00
153410BLUE CROSS BLUE SHIELD OF FLORIDA INC
101024 AMBU-PAYMENT POSTED TO DUSTY ROSE ACCT. REIMBURSE BCBS
4/9/2012 404.21
Total 153410
404.21
Total BLUE CROSS BLUE SHIELD OF FLORIDA INC
404.21
153411Bonn Marketing BM - 1 TOUR-March Market Research 4/9/2012 1,666.00
Total 153411
1,666.00
Total Bonn Marketing 1,666.00
040112-0...Boomtown LLC APR12-HA,GAVIN, K APR12 HUD Payment 4/1/2012 576.00
Total 040112-0...
576.00
Total Boomtown LLC 576.00
153412Bound Tree Medical, LLC 80733544 AMBU-Epinephrine 4/9/2012 36.80
Bound Tree Medical, LLC 80734240 AMBU-Medication 4/9/2012 812.27
Bound Tree Medical, LLC 80735631 AMBU-Disposable blankets 4/9/2012 187.62
Total 153412
1,036.69
Date: 4/12/12 04:30:11 PM Page: 4
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Bound Tree Medical, LLC 1,036.69
153226BOURSAW, JENNIFER APR12-UA,BOURSAW, J APR12 HUD Payment 4/1/2012 98.00
Total 153226
98.00
Total BOURSAW, JENNIFER 98.00
040112-0...Brandi Williams APR12-HA,JOHNSON, B APR12 HUD Payment 4/1/2012 788.00
Total 040112-0...
788.00
Total Brandi Williams 788.00
153227Brenda Dabney APR12-UA,DABNEY, B APR12 HUD Payment 4/1/2012 78.00
Total 153227
78.00
Total Brenda Dabney 78.00
153392Brent X. Thurmond, Clerk of Courts APR12-CLK/1 BOCC-Monthly Finance Dept 4/1/2012 26,513.83
Brent X. Thurmond, Clerk of Courts APR12-CLK/2 BOCC-Monthly Courthouse Maintenance 4/1/2012 7,018.58
Total 153392
33,532.41
Total Brent X. Thurmond, Clerk of Courts
33,532.41
153413Brooks Concrete Service 30515 WPRD-MEDART PARK SIDEWALK 4/9/2012 793.00
Total 153413
793.00
Total Brooks Concrete Service 793.00
153228BROW, ROSE APR12-UA,BROW, R APR12 HUD Payment 4/1/2012 106.00
Total 153228
106.00
Total BROW, ROSE 106.00
153505Bryan Honhart 02-2012-PHONE CORT-MONTHLY CELL PHONE ALLOWANCE
4/11/2012 45.00
Bryan Honhart 03-2012-TRAVEL CORT-MONTHLY TRAVEL REIMBURSEMENT
4/11/2012 737.59
Total 153505
782.59
Total Bryan Honhart 782.59
Date: 4/12/12 04:30:11 PM Page: 5
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
153229BRYANT, JAWANA N APR12-UA,BRYANT, J APR12 HUD Payment 4/1/2012 177.00
Total 153229
177.00
Total BRYANT, JAWANA N 177.00
153503BSN Sports 94549645 WPRD-BASEBALL EQUIPMENT 4/11/2012 160.66
Total 153503
160.66
Total BSN Sports 160.66
153481C.H.A.T. 31486 ANIM-REIMBURSEMENT FOR RABIES VACCINE,HEARTWORMS EXAMS
4/11/2012 1,046.01
Total 153481
1,046.01
Total C.H.A.T. 1,046.01
153414Callaway Auto & Truck Repair, Inc. 5040 WPRD-FLEET REPAIR, TAG # TA1003 4/9/2012 617.78
Callaway Auto & Truck Repair, Inc. 5138 AMBU-Strobe light, light bar 4/9/2012 475.96
Total 153414
1,093.74
Total Callaway Auto & Truck Repair, Inc. 1,093.74
153415CAPITAL HEALTH PLAN 105275 AMBU-Payment made by GEICO, C. Bodiford
4/9/2012 851.80
Total 153415
851.80
153444CAPITAL HEALTH PLAN APR12 CHP/D.Olah BOCC-APR12 Tax Collector Portion New Member, Debbie Olah
4/10/2012 297.41
CAPITAL HEALTH PLAN APR12 CHP/Taylor BOCC-Medicare Member CHP Prem, James Taylor
4/10/2012 443.42
Total 153444
740.83
Total CAPITAL HEALTH PLAN 1,592.63
040112-0...Carlington A. Brown APR12-HA,ANDREWS, R APR12 HUD Payment 4/1/2012 893.00
Total 040112-0...
893.00
Total Carlington A. Brown 893.00
153464CenturyLink 1319 311501100 AR12 TOUR-Monthly Phone/Internet 4/11/2012 96.06
CenturyLink 1319 311541201 AR12 EXTS-Telephone Service 4/11/2012 279.65
CenturyLink 1319 311918237 MR12 ANIM-COMMUNICATIONS 4/11/2012 126.05
CenturyLink 1319 312120889 AR12 BOCC-Monthly Service 4/11/2012 646.36
Date: 4/12/12 04:30:11 PM Page: 6
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
CenturyLink 1319 312120889 AR12 BOCC-Monthly Service 4/11/2012 241.36
Total 153464
1,389.48
153527CenturyLink 1319 312164793 AR12 CORT-Monthly Phone Service 4/11/2012 38.45
CenturyLink 1319 312164793 AR12 CORT-Monthly Phone Service 4/11/2012 543.39
Total 153527
581.84
Total CenturyLink 1319 1,971.32
040112-0...Chandra D. Roberts APR12-HA,HUTCHINSON, APR12 HUD Payment 4/1/2012 800.00
Total 040112-0...
800.00
Total Chandra D. Roberts 800.00
153393Cheryll Olah, Tax Collector APR12-TC/1 BOCC-Monthly Draw 4/1/2012 50,563.42
Cheryll Olah, Tax Collector APR12-TC/2 BOCC-Monthly Draw-DL 4/1/2012 3,577.50
Total 153393
54,140.92
Total Cheryll Olah, Tax Collector 54,140.92
153468City of Sopchoppy - Water System 12-8123 MR12 WAST-73 COUNTRY WAY 4/11/2012 18.00
City of Sopchoppy - Water System 13-15 MR12 WAST-OAK STREET 4/11/2012 18.00
City of Sopchoppy - Water System 13-17 MR12 FIRE-2 OAK STREET/ TRAINING GROUNDS
4/11/2012 24.30
City of Sopchoppy - Water System 13-20 mr12 ANIM-ANIMAL SHELTER 4/11/2012 299.11
City of Sopchoppy - Water System 13-6099 MR12 WAST-410 ARRAN ROAD 4/11/2012 18.00
City of Sopchoppy - Water System 14-8026 MR12 WAST-58 RUBY LANE 4/11/2012 18.00
City of Sopchoppy - Water System 17-5059MR12 WAST-32 SILKEY COURT 4/11/2012 19.26
City of Sopchoppy - Water System 18-22 MR12 WAST-HAMMOCKS LIFT STATION 4/11/2012 19.26
City of Sopchoppy - Water System 4-650 MR12 WAST-2146 LAWHON MILL ROAD 4/11/2012 172.20
City of Sopchoppy - Water System 4-729 MR12 WAST-2657 SOPCHOPPY HIGHWAY 4/11/2012 18.00
City of Sopchoppy - Water System 5-1125 MR12 WAST-4707 CRAWFORDVILLE HIGHWAY 4/11/2012 18.00
City of Sopchoppy - Water System 6-239 MR12 HOUS-WATER/SEWER, 2-15-12 TO 3-15-12
4/11/2012 61.26
City of Sopchoppy - Water System 7-2060 MR12 WAST-26 HICKORY AVENUE 4/11/2012 18.00
City of Sopchoppy - Water System 7-3925 MR12 PUBW-340 TRICE LANE 4/11/2012 230.10
City of Sopchoppy - Water System 8-3440 MR12 WAST-2629 CRAWFORDVILLE HIGHWAY 4/11/2012 18.00
City of Sopchoppy - Water System 8-4820 mr12 FIRE-88 CEDAR AVE/CRAWFORDVILLE FIRE
4/11/2012 18.00
City of Sopchoppy - Water System 9-9527 MR12 WAST-60 CONIFER COURT 4/11/2012 18.00
Total 153468
1,005.49
153416City of Sopchoppy - Water System 4-1195 MR12 AMBU-Medart VFD Lane 4/9/2012 71.88
City of Sopchoppy - Water System 6-1950.01 MR12 BOCC-3115 Crawfordville Hwy, BoCC 4/9/2012 79.97
City of Sopchoppy - Water System 6-2300.01 MR12 BOCC-3093 Crawfordville Hwy, BoCC 4/9/2012 65.02
City of Sopchoppy - Water System 6-2350.01 MR12 BoCC-11 Bream Fountain Rd 4/9/2012 70.41
City of Sopchoppy - Water System 7-3815.01 MR12 AMBU-Trice Lane 4/9/2012 19.20
City of Sopchoppy - Water System 8-5070 MR12 EXTS-84 Cedar Avenue, Office 4/9/2012 15.60
City of Sopchoppy - Water System 8-5080 MR12 EXTS-84 Cedar Avenue, Other 4/9/2012 18.00
City of Sopchoppy - Water System 9-125.01 MR12 BOCC-196 Ochlockonee St. 4/9/2012 60.85
Date: 4/12/12 04:30:11 PM Page: 7
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153416
400.93
Total City of Sopchoppy - Water System 1,406.42
153459City of St. Marks 12 MR12 VFD1-32 Shell Island Rd, St. Marks VFD 4/11/2012 14.66
Total 153459
14.66
Total City of St. Marks 14.66
153417City of Tallahassee 5064065808 MR12 AMBU-Station 2, 3075 Shadeville Hwy 4/9/2012 15.40
Total 153417
15.40
Total City of Tallahassee 15.40
153497COASTAL CONSTRUCTION OF WAKULLA, INC.
106 (032612) PUBW-Grassing Shoulders & Swales, Old Shell Pt Road
4/11/2012 1,955.00
Total 153497
1,955.00
Total COASTAL CONSTRUCTION OF WAKULLA, INC.
1,955.00
153485COLEMAN, CARL WES 10-11 TO 03-12WC FIRE-FIRE RESCUE STIPEND 4/11/2012 140.00
Total 153485
140.00
Total COLEMAN, CARL WES 140.00
153526Comcast 09587237622014 MR12 FIRE-FireTraining Ground 4/11/2012 237.32
Comcast 09587239751019 MR12 WPRD-INTERNET MEDART OFFICE 4/11/2012 109.55
Comcast 09587241356013 MR12 VFD1-Panacea VFD 4/11/2012 177.90
Comcast 09587552922016 MR12 VFD1-Sopchoppy VFD 4/11/2012 115.91
Total 153526
640.68
153418Comcast 09587249974015 FB12 BOCC-Monthly Cable/Internet 4/9/2012 217.20
Total 153418
217.20
Total Comcast 857.88
040112-0...Cornelius Jones, Jr. APR12-HA,SPENCER, A APR12 HUD Payment 4/1/2012 900.00
Total 040112-0...
900.00
Total Cornelius Jones, Jr. 900.00
Date: 4/12/12 04:30:11 PM Page: 8
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
153419Cummins Power South 006-6569 FIRE-Engine 12 Light Cooling System 4/9/2012 100.00
Total 153419
100.00
Total Cummins Power South 100.00
040112-0...Cynthia R. Newsome APR12-HA,BOLLIVAR, B APR12 HUD Payment 4/1/2012 723.00
Total 040112-0...
723.00
Total Cynthia R. Newsome 723.00
153230Dana Martin APR12-UA,MARTIN, D APR12 HUD Payment 4/1/2012 14.00
Total 153230
14.00
Total Dana Martin 14.00
040112-0...Danny Hollon APR12-HA,BARNES, M APR12 HUD Payment 4/1/2012 599.00
Total 040112-0...
599.00
Total Danny Hollon 599.00
040112-0...Danny O. Flynn APR12-HA,ALONZO, A APR12 HUD Payment 4/1/2012 420.00
Total 040112-0...
420.00
Total Danny O. Flynn 420.00
153420De Lage Landen 13090082 / 1 AMBU-Copier Lease Payment 4/9/2012 52.60
De Lage Landen 13090082 / 2 FIRE-Copier Lease Payment 4/9/2012 52.61
De Lage Landen 13154326 BOCC-Copier Lease 4/9/2012 494.55
Total 153420
599.76
153516De Lage Landen 13155071 HOUS-COPIER LEASE, 02/15 TO 03/14 4/11/2012 253.41
Total 153516
253.41
Total De Lage Landen 853.17
040112-0...Deanna L. Shriver APR12-HA,ELLIOTT, A APR12 HUD Payment 4/1/2012 343.00
Total 040112-0...
343.00
Total Deanna L. Shriver 343.00
Date: 4/12/12 04:30:11 PM Page: 9
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
153231Denise Collins APR12-UA,COLLINS, D APR12 HUD Payment 4/1/2012 99.00
Total 153231
99.00
Total Denise Collins 99.00
153509Dennis Franklin 15019501 PUBW-RIVERSINK WATER DEPOSIT REFUND
4/11/2012 68.91
Total 153509
68.91
Total Dennis Franklin 68.91
153421Department of Business and Professional Regulation
3rd QTR 2012 BLDG-Surcharge Collection 3rd Quarter 2012
4/9/2012 153.51
Total 153421
153.51
Total Department of Business and Professional Regulation
153.51
153476DEPARTMENT OF MANAGEMENT SERVICES
01 - 8139 0YT CNTY65 CORT-Service through 3/13/12 4/11/2012 118.08
DEPARTMENT OF MANAGEMENT SERVICES
01 - 8139 0YT CNTY65 CORT-Service through 3/13/12 4/11/2012 22.51
DEPARTMENT OF MANAGEMENT SERVICES
01 - 8379 A41 CNTY65 CORT-Service through 3/13/12 4/11/2012 131.97
DEPARTMENT OF MANAGEMENT SERVICES
01 - 8379 A41 CNTY65 CORT-Service through 3/13/12 4/11/2012 22.51
Total 153476
295.07
Total DEPARTMENT OF MANAGEMENT SERVICES
295.07
153422DJP Inc-Orkin Pest Control 71742 BOCC-COMM PEST CONTROL SERVICE 4/9/2012 90.00
Total 153422
90.00
Total DJP Inc-Orkin Pest Control 90.00
040112-0...Donald B. Flournoy APR12-HA,WOOD, K APR12 HUD Payment 4/1/2012 825.00
Total 040112-0...
825.00
Total Donald B. Flournoy 825.00
040112-0...Donald Jefferson APR12-HA,HARVEY, S APR12 HUD Payment 4/1/2012 700.00
Total 040112-0...
700.00
Date: 4/12/12 04:30:11 PM Page: 10
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Donald Jefferson 700.00
153394Donnie Sparkman, Property Appraiser APR12-JUN12 PA BOCC-2nd Quarter Draw FY11/12 4/1/2012 225,865.50
Total 153394
225,865.50
Total Donnie Sparkman, Property Appraiser
225,865.50
153499Eric Bobby Wells 10-11-03-312012EW FIRE-FIRE RESCUE STIPEND 4/11/2012 100.00
Total 153499
100.00
Total Eric Bobby Wells 100.00
153395ESG Operations, Inc. APR12-ESG/1 BOCC-Monthly Road Operation 4/1/2012 102,048.58
ESG Operations, Inc. APR12-ESG/2 BOCC-Monthly Solid Waste OPS 4/1/2012 8,436.58
ESG Operations, Inc. APR12-ESG/3 BOCC-Monthly Pretreat OPS 4/1/2012 7,952.58
ESG Operations, Inc. APR12-ESG/4 BOCC-Monthly Waste Water OPS 4/1/2012 19,867.42
Total 153395
138,305.16
Total ESG Operations, Inc. 138,305.16
153232ESTES, MARY APR12-HA,CRAWFORD, D APR12 HUD Payment 4/1/2012 475.00
Total 153232
475.00
Total ESTES, MARY 475.00
153233Faye Newby APR12-UA,NEWBY, F APR12 HUD Payment 4/1/2012 17.00
Total 153233
17.00
Total Faye Newby 17.00
153484FELTGEN, JIM 10-11 TO 03-12JF FIRE-FIRE RESCUE STIPEND 4/11/2012 100.00
Total 153484
100.00
Total FELTGEN, JIM 100.00
153487First Call Truck Parts 60238 PUBW-FILTERS FOR STOCK 4/11/2012 42.95
First Call Truck Parts 60703 PUBW-FILTERS FOR STOCK 4/11/2012 8.59
Total 153487
51.54
Total First Call Truck Parts 51.54
Date: 4/12/12 04:30:11 PM Page: 11
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
153519First Communications, Inc. 326225 FIRE-ANTENNA 4/11/2012 33.02
First Communications, Inc. 326226 FIRE-CONN MINI UHFXF-UH 4/11/2012 8.15
Total 153519
41.17
Total First Communications, Inc. 41.17
153494First In Services, LLC 20086 FIRE-Engine 71, water leak refill line fitting
4/11/2012 712.61
First In Services, LLC 20087 FIRE-Foam system not working, repair switch
4/11/2012 334.42
First In Services, LLC 20089 FIRE-Brush 8 Repair 4/11/2012 153.00
First In Services, LLC 20090 FIRE-Training Ground Unit repair 4/11/2012 651.09
Total 153494
1,851.12
Total First In Services, LLC 1,851.12
153523Flint Equipment Company B58613 PUBW-ROCK GUARDS FOR RB48 4/11/2012 233.07
Flint Equipment Company B5B337 PUBW-2 SEALS FOR MOWER 4/11/2012 54.94
Total 153523
288.01
Total Flint Equipment Company 288.01
153382FLORIDA RETIREMENT SYSTEM 178917 PAY1-Shelley Swenson, Adjustment 3/29/2012 46.00
FLORIDA RETIREMENT SYSTEM 179102 PAY1-Jessica Welch, Adjustment 3/29/2012 40.17
FLORIDA RETIREMENT SYSTEM Employee 03/12 PAY1-Employee Contributions 3/29/2012 9,260.90
FLORIDA RETIREMENT SYSTEM Retire 03/12 PAY1-Payroll month 03/2012 3/29/2012 28,427.65
FLORIDA RETIREMENT SYSTEM Roundings 03/12 BOCC-Roundings 3/29/2012 0.10
Total 153382
37,774.82
Total FLORIDA RETIREMENT SYSTEM 37,774.82
153234GALLOWAY, SHARON APR12-UA,GALLOWAY, S APR12 HUD Payment 4/1/2012 87.00
Total 153234
87.00
Total GALLOWAY, SHARON 87.00
040112-0...George T. Dunlap IV APR12-HA,ELKINS, J APR12 HUD Payment 4/1/2012 405.00
Total 040112-0...
405.00
040912-1George T. Dunlap IV APR12-J.Elkins/HA HUD1-Addtl HAP for April 2012 4/9/2012 345.00
Total 040912-1
345.00
Total George T. Dunlap IV 750.00
Date: 4/12/12 04:30:11 PM Page: 12
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
153446GI ASSOCIATES OF TALLAHASSEE, PL 000012644601 WCSO-Local/Spearman, Ronnie 4/11/2012 968.00
Total 153446
968.00
Total GI ASSOCIATES OF TALLAHASSEE, PL
968.00
153235Gloria Dowling APR12-UA,DOWLING, G APR12 HUD Payment 4/1/2012 38.00
Total 153235
38.00
Total Gloria Dowling 38.00
040112-0...Gray Services I, Inc. APR12-HA,ASHER, S APR12 HUD Payment 4/1/2012 599.00
Total 040112-0...
599.00
040112-0...Gray Services I, Inc. APR12-HA,DABNEY, B APR12 HUD Payment 4/1/2012 550.00
Total 040112-0...
550.00
040112-0...Gray Services I, Inc. APR12-HA,PAFFORD, L APR12 HUD Payment 4/1/2012 800.00
Total 040112-0...
800.00
Total Gray Services I, Inc. 1,949.00
040112-0...Hal Council APR12-HA,BOURSAW, J APR12 HUD Payment 4/1/2012 495.00
Total 040112-0...
495.00
040112-0...Hal Council APR12-HA,DELANEY, A APR12 HUD Payment 4/1/2012 284.00
Total 040112-0...
284.00
040112-0...Hal Council APR12-HA,PUTNAL, R APR12 HUD Payment 4/1/2012 600.00
Total 040112-0...
600.00
040112-0...Hal Council APR12-HA,ROACH, C APR12 HUD Payment 4/1/2012 699.00
Total 040112-0...
699.00
040112-0...Hal Council APR12-HA,SPILLANE, J APR12 HUD Payment 4/1/2012 547.00
Total 040112-0...
547.00
040112-0...Hal Council APR12-HA,YEOMANS, J APR12 HUD Payment 4/1/2012 667.00
Date: 4/12/12 04:30:11 PM Page: 13
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 040112-0...
667.00
Total Hal Council 3,292.00
153236HARVEY, SHANNON APR12-UA,HARVEY, S APR12 HUD Payment 4/1/2012 74.00
Total 153236
74.00
Total HARVEY, SHANNON 74.00
153489HD Supply Electrical, Ltd. SE35879102.001 WAST-BREAKER FOR L/S 4 4/11/2012 361.54
HD Supply Electrical, Ltd. SE35889692.001 WAST-KNOCK UP COVERS & TAPE 4/11/2012 27.09
Total 153489
388.63
Total HD Supply Electrical, Ltd. 388.63
153237Highwoods LLC dba Bridlewood Apartments
APR12-HA,GRABER, L APR12 HUD Payment 4/1/2012 830.00
Highwoods LLC dba Bridlewood Apartments
APR12-HA,JONES, D APR12 HUD Payment 4/1/2012 809.00
Highwoods LLC dba Bridlewood Apartments
APR12-HA,PAGEL, J APR12 HUD Payment 4/1/2012 627.00
Total 153237
2,266.00
Total Highwoods LLC dba Bridlewood Apartments
2,266.00
153238HUTCHINSON, ASHLEY APR12-UA,HUTCHINSON, APR12 HUD Payment 4/1/2012 74.00
Total 153238
74.00
Total HUTCHINSON, ASHLEY 74.00
153478Inspired Technologies 2012-3112 BOCC-Network Maint Contract Support 4/11/2012 4,200.00
Total 153478
4,200.00
Total Inspired Technologies 4,200.00
153482Intedata Systems Inc. 7741 PUBW-SOFT WATER SOFTWARE MAINTENANCE
4/11/2012 60.00
Total 153482
60.00
Total Intedata Systems Inc. 60.00
153423Intoximeters, Inc. 357592 PROB-30 L DRYGAS CALIBRATION TANK 4/9/2012 172.45
Date: 4/12/12 04:30:11 PM Page: 14
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153423
172.45
Total Intoximeters, Inc. 172.45
040112-0...Jack Neece, Jr. APR12-HA,ALTMAN, T APR12 HUD Payment 4/1/2012 663.00
Total 040112-0...
663.00
Total Jack Neece, Jr. 663.00
153447Jacksonville Emergency Consultants 6472141 WCSO-Local/Champion, David L 4/11/2012 600.00
Jacksonville Emergency Consultants 6736341 WCSO-Local/Porretto, Paul M 4/11/2012 969.00
Jacksonville Emergency Consultants 6760161 WCSO-Local/Brown, Alan 4/11/2012 698.00
Total 153447
2,267.00
Total Jacksonville Emergency Consultants
2,267.00
040112-0...James A. Pafford, Jr. APR12-HA,THOMPSON, B APR12 HUD Payment 4/1/2012 843.00
Total 040112-0...
843.00
Total James A. Pafford, Jr. 843.00
153507James B. Brooks JB 032412-040612 TOUR-Marketing Asst., & Graphic Design 4/11/2012 72.00
James B. Brooks JB 032412-040612 TOUR-Marketing Asst., & Graphic Design 4/11/2012 92.50
Total 153507
164.50
Total James B. Brooks 164.50
040112-0...James Burge APR12-HA,GAVIN, A APR12 HUD Payment 4/1/2012 304.00
Total 040112-0...
304.00
Total James Burge 304.00
040112-0...James T. Ward APR12-HA,KNIGHT, M APR12 HUD Payment 4/1/2012 542.00
Total 040112-0...
542.00
Total James T. Ward 542.00
153239Jamie Yeomans APR12-UA,YEOMANS, J APR12 HUD Payment 4/1/2012 109.00
Total 153239
109.00
Date: 4/12/12 04:30:11 PM Page: 15
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Jamie Yeomans 109.00
153424JC Web Solutions 200 / 1 BOCC-Monthly Maintenance, Feb 2012 4/9/2012 270.00
JC Web Solutions 200 / 2 WPRD-Monthly Maintenance, Feb 2012 4/9/2012 165.00
JC Web Solutions 200 / 3 BOCC-Reimb for Online Forms Software 4/9/2012 20.00
JC Web Solutions 201 / 1 BOCC-Monthly Maintenance, March 2012 4/9/2012 397.50
JC Web Solutions 201 / 2 WPRD-Monthly Maintenance, March 2012
4/9/2012 60.00
JC Web Solutions 201 / 3 BOCC-Reimb for Online Forms Software 4/9/2012 20.00
Total 153424
932.50
Total JC Web Solutions 932.50
153443Jessica Elkins APR12-J.Elkins/UA HUD1-Utility Assistance, April 2012 4/9/2012 100.00
Total 153443
100.00
Total Jessica Elkins 100.00
153493John Deere Landscapes-Lesco, Inc. 41381546 WPRD-Credit 4/11/2012 (59.48)
John Deere Landscapes-Lesco, Inc. 60235503 WPRD-LANDSCAPE 4/11/2012 120.13
Total 153493
60.65
Total John Deere Landscapes-Lesco, Inc.
60.65
153486John Jefferson 09-14 TO 03-4-12JJ FIRE-FIRE RESCUE STIPEND 4/11/2012 60.00
Total 153486
60.00
Total John Jefferson 60.00
040112-0...John R. Crews APR12-HA,HALL, W APR12 HUD Payment 4/1/2012 457.00
Total 040112-0...
457.00
Total John R. Crews 457.00
153510John Wilkins MAR12JW PLAN-REFUND APPL FEE FOR REQUEST FOR VARIANCE V12-05
4/11/2012 435.00
Total 153510
435.00
Total John Wilkins 435.00
153496JONES WELDING & INDUSTRIAL SUPPLY, INC.
JS12524 WAST-REPAIR WW6 4/11/2012 217.68
Date: 4/12/12 04:30:11 PM Page: 16
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153496
217.68
Total JONES WELDING & INDUSTRIAL SUPPLY, INC.
217.68
040112-0...Joseph C. Norton APR12-HA,ROBINSON, A APR12 HUD Payment 4/1/2012 400.00
Total 040112-0...
400.00
Total Joseph C. Norton 400.00
040112-0...Judy M. Langston APR12-HA,LANGSTON, H APR12 HUD Payment 4/1/2012 352.00
Total 040112-0...
352.00
Total Judy M. Langston 352.00
153240Karla Wood APR12-UA,WOOD, K APR12 HUD Payment 4/1/2012 88.00
Total 153240
88.00
Total Karla Wood 88.00
153241Katrena Bell APR12-UA,BELL, K APR12 HUD Payment 4/1/2012 99.00
Total 153241
99.00
Total Katrena Bell 99.00
153448Ketchum, Wood & Burgert 10510535053 WCSO-Local/Griffin, Kailey 4/11/2012 37.00
Total 153448
37.00
Total Ketchum, Wood & Burgert 37.00
153406Kimley-Horn and Associates, Inc. 4741714 OMBU-OBBT, P3 Bike Trl Permitting, P1 CEI Svcs
4/9/2012 3,012.90
Kimley-Horn and Associates, Inc. 4741714 OMBU-OBBT, P3 Bike Trl Permitting, P1 CEI Svcs
4/9/2012 7,555.00
Total 153406
10,567.90
153425Kimley-Horn and Associates, Inc. 4741715 PLAN-Bike/Ped Facilities MP 4/9/2012 20,958.00
Total 153425
20,958.00
Total Kimley-Horn and Associates, Inc. 31,525.90
Date: 4/12/12 04:30:11 PM Page: 17
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
040112-0...King E. Thomas APR12-HA,HARVEY, C APR12 HUD Payment 4/1/2012 545.00
Total 040112-0...
545.00
Total King E. Thomas 545.00
153500Lacrisha Wells 10-11 TO 03-31-12LW FIRE-FIRE RESCUE STIPEND 4/11/2012 40.00
Total 153500
40.00
Total Lacrisha Wells 40.00
153242Lashana Harris APR12-UA,HARRIS, L APR12 HUD Payment 4/1/2012 116.00
Total 153242
116.00
Total Lashana Harris 116.00
153243Laura Beth Graber APR12-UA,GRABER, L APR12 HUD Payment 4/1/2012 22.00
Total 153243
22.00
Total Laura Beth Graber 22.00
153244Laura S. Pafford APR12-UA,PAFFORD, L APR12 HUD Payment 4/1/2012 54.00
Total 153244
54.00
Total Laura S. Pafford 54.00
153477Legal Services of North Florida 2ndQtr12 CORT-2nd Qtr 2012 Legal Aid 4/11/2012 1,386.57
Total 153477
1,386.57
Total Legal Services of North Florida 1,386.57
153245LEWIS, JERRY APR12-UA,LEWIS, J APR12 HUD Payment 4/1/2012 8.00
Total 153245
8.00
Total LEWIS, JERRY 8.00
153426Linde Gas North America, LLC 9312264134 AMBU-Oxygen 4/9/2012 100.63
Linde Gas North America, LLC 9312268898 AMBU-Oxygen 4/9/2012 102.65
Linde Gas North America, LLC 9312274071 AMBU-Oxygen 4/9/2012 105.08
Total 153426
308.36
Date: 4/12/12 04:30:11 PM Page: 18
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Linde Gas North America, LLC 308.36
153511LOFTIN PLUMBING, INC. 669983 WPRD-REPAIR PLUMBING MEDART 4/11/2012 462.00
Total 153511
462.00
Total LOFTIN PLUMBING, INC. 462.00
040112-0...Lori C. Farkas APR12-HA,CHRISTMAS, APR12 HUD Payment 4/1/2012 497.00
Total 040112-0...
497.00
040112-0...Lori C. Farkas APR12-HA,MANNING, J APR12 HUD Payment 4/1/2012 529.00
Total 040112-0...
529.00
040112-0...Lori C. Farkas APR12-HA,RODEHEAVER, APR12 HUD Payment 4/1/2012 483.00
Total 040112-0...
483.00
Total Lori C. Farkas 1,509.00
040112-0...Lorraine James APR12-HA,STULL, M APR12 HUD Payment 4/1/2012 744.00
Total 040112-0...
744.00
Total Lorraine James 744.00
040112-0...Louise Prance APR12-HA,ROSIER, V APR12 HUD Payment 4/1/2012 567.00
Total 040112-0...
567.00
Total Louise Prance 567.00
153517M & L PLUMBING 111318 WPRD-MEDART REPAIR 4/11/2012 195.25
Total 153517
195.25
Total M & L PLUMBING 195.25
040112-0...Margaret Pelt APR12-HA,MORRIS, M APR12 HUD Payment 4/1/2012 461.00
Total 040112-0...
461.00
Total Margaret Pelt 461.00
040112-0...Mark A. Prance APR12-HA,McCULLAR, T APR12 HUD Payment 4/1/2012 775.00
Date: 4/12/12 04:30:11 PM Page: 19
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 040112-0...
775.00
Total Mark A. Prance 775.00
040112-0...Matthew J. Raitz APR12-HA,THOMAS, P APR12 HUD Payment 4/1/2012 644.00
Total 040112-0...
644.00
Total Matthew J. Raitz 644.00
153246Melissa Crum APR12-UA,CRUM, M APR12 HUD Payment 4/1/2012 111.00
Total 153246
111.00
Total Melissa Crum 111.00
040112-0...Melody Lance Development Group, LLC APR12-HA,BELL, K APR12 HUD Payment 4/1/2012 825.00
Total 040112-0...
825.00
Total Melody Lance Development Group, LLC
825.00
153506Meridian Community Services Group, Inc.
14 Sec 8 HOUS-Management Svcs for Housing, March 2012
4/11/2012 4,077.00
Total 153506
4,077.00
Total Meridian Community Services Group, Inc.
4,077.00
040112-0...Meridian Management & Realty, Inc. APR12-HA,ADAMS, J APR12 HUD Payment 4/1/2012 791.00
Total 040112-0...
791.00
Total Meridian Management & Realty, Inc.
791.00
040112-0...Michael Dickson APR12-HA,TRICE, M APR12 HUD Payment 4/1/2012 657.00
Total 040112-0...
657.00
Total Michael Dickson 657.00
040112-0...Michael Schatzman APR12-HA,LEWIS, J APR12 HUD Payment 4/1/2012 325.00
Total 040112-0...
325.00
Date: 4/12/12 04:30:11 PM Page: 20
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Michael Schatzman 325.00
153247MICHELLE CRAMER APR12-UA,CRAMER, M APR12 HUD Payment 4/1/2012 181.00
Total 153247
181.00
Total MICHELLE CRAMER 181.00
153498Mics, Inc. 1139 WPRD-REPAIR GATE MEDART 4/11/2012 247.34
Total 153498
247.34
Total Mics, Inc. 247.34
153449MID AMERICA HEALTH, INC. 2012000138 WCSO-Local 4/11/2012 1,600.00
Total 153449
1,600.00
Total MID AMERICA HEALTH, INC. 1,600.00
153248MILDRED WIGGINS APR12-UA,WIGGINS, M APR12 HUD Payment 4/1/2012 129.00
Total 153248
129.00
Total MILDRED WIGGINS 129.00
153249Mispel, Robin APR12-UA,MISPEL, R APR12 HUD Payment 4/1/2012 77.00
Total 153249
77.00
Total Mispel, Robin 77.00
153427MPC PRINT & COPY 12-088 BOCC-Business Cards, Colleen Skipper 4/9/2012 39.99
Total 153427
39.99
Total MPC PRINT & COPY 39.99
153250N.G. Wade Investment Co APR12-HA,DAVIS, C APR12 HUD Payment 4/1/2012 416.00
Total 153250
416.00
Total N.G. Wade Investment Co 416.00
153396Nabors, Giblin & Nickerson PA APR12-NGN BOCC-Monthly Legal Services 4/1/2012 9,583.33
Total 153396
9,583.33
Date: 4/12/12 04:30:11 PM Page: 21
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
153428Nabors, Giblin & Nickerson PA 182 09117 27655 PLAN-Code Enf./Legal Rep Fees, Feb 2012
4/9/2012 1,510.50
Total 153428
1,510.50
Total Nabors, Giblin & Nickerson PA 11,093.83
153508Nathan Roberts 102031958 AMBU-Uniform shoes reimbursement 4/11/2012 100.00
Total 153508
100.00
Total Nathan Roberts 100.00
153383Nationwide Retirement Solutions NRS 032812 PAY1-PR Deduct PWE 03/30/2012 3/29/2012 670.00
Total 153383
670.00
Total Nationwide Retirement Solutions 670.00
040112-0...Nelson Landing Corporation APR12-HA,BRYANT, J APR12 HUD Payment 4/1/2012 535.00
Total 040112-0...
535.00
Total Nelson Landing Corporation 535.00
040112-0...Neverest Holdings, Inc. APR12-HA,MARTIN, D APR12 HUD Payment 4/1/2012 850.00
Total 040112-0...
850.00
Total Neverest Holdings, Inc. 850.00
040112-0...Nicholas Leone APR12-HA,ROSIER, K APR12 HUD Payment 4/1/2012 833.00
Total 040112-0...
833.00
Total Nicholas Leone 833.00
153251Nikki Danzy APR12-UA,DANZY, N APR12 HUD Payment 4/1/2012 39.00
Total 153251
39.00
Total Nikki Danzy 39.00
040112-0...Oak Apartments APR12-HA,CRUMP, T APR12 HUD Payment 4/1/2012 395.00
Total 040112-0...
395.00
Total Oak Apartments 395.00
Date: 4/12/12 04:30:11 PM Page: 22
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
153429Office Business Systems 030010 / 1 AMBU-Monthly Copies 4/9/2012 81.60
Office Business Systems 030010 / 2 FIRE-Monthly Copies 4/9/2012 81.60
Office Business Systems 030067 BOCC-Monhtly Copies 4/9/2012 535.38
Total 153429
698.58
153461Office Business Systems 029960 PLAN-RICHO COPIER, MAINTENANCE CONTRACT, MARCH
4/11/2012 108.05
Office Business Systems 030043 HOUS-COPIER,MAINTENANCE CONTRACT, 3-10 TO 4-10
4/11/2012 63.53
Total 153461
171.58
Total Office Business Systems 870.16
153430OFFICE OF STATE ATTORNEY 1B7KPYT CORT-TONER (4) 4/9/2012 314.52
OFFICE OF STATE ATTORNEY CELL JAN12 CORT- MONTHLY PHONE USAGE 4/9/2012 77.91
Total 153430
392.43
153466OFFICE OF STATE ATTORNEY Cell FEB12 CORT-Monthly Phone Usage, Feb 2012 4/11/2012 80.10
Total 153466
80.10
Total OFFICE OF STATE ATTORNEY 472.53
153431Pamela B. Portwood TDC-48 / 1 TOUR-Director Services, March 2012 4/9/2012 3,083.33
Pamela B. Portwood TDC-48 / 2 TOUR-LAP-BBSB, March 2012 4/9/2012 927.50
Pamela B. Portwood TDC-48 / 3 TOUR-Travel, Feb and March 2012 4/9/2012 242.76
Pamela B. Portwood TDC-48 / 4 TOUR-WAW Rack Card shipping 4/9/2012 32.30
Pamela B. Portwood TDC-48 / 5 TOUR-Printer Ink 4/9/2012 14.97
Total 153431
4,300.86
Total Pamela B. Portwood 4,300.86
153432Panacea Area Water System 0151 MR12 BOCC-12 CRUM DRIVE - WAKULLA 4/9/2012 52.73
Panacea Area Water System 0158 MR12 VFD1-7 CLARK DRIVE, PANACEA VFD 4/9/2012 72.51
Panacea Area Water System 0696 MR12 BOCC-1493 COASTAL HWY- WELCOME CENTER
4/9/2012 70.76
Panacea Area Water System 0846 MR12 VFD1-19 WAKULLA CIRCLE, OCHLOCKONEE BAY VFD
4/9/2012 72.51
Total 153432
268.51
153462Panacea Area Water System 0253 00 MR12 WPRD-115 OTTER CREEK RD PWC 4/11/2012 70.76
Panacea Area Water System 0694 00 MR12 WPRD-84 MOUND ST. WOOLLEY-WATER
4/11/2012 571.42
Panacea Area Water System 0713-00 MR12 WAST-24 WALKER STREET 4/11/2012 25.00
Panacea Area Water System 0820-00 MR12 WAST-33 SNAILS PACE LANE 4/11/2012 25.00
Panacea Area Water System 0821-00 MR12 WAST-152 TURTLE CREEK LANE 4/11/2012 25.00
Panacea Area Water System 0860 00 MR12 WPRD-905 MASH SANDS RD 4/11/2012 79.08
Panacea Area Water System 0861-00 MR12 WPRD-801 Mashes Sands Dock, Water/Sewer
4/11/2012 145.43
Date: 4/12/12 04:30:11 PM Page: 23
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Panacea Area Water System 2868-00 MR12 WAST-23 HIDDEN POND LANE 4/11/2012 25.00
Panacea Area Water System 2902-00 MR12 WAST-36 STRIFFLER STREET 4/11/2012 25.00
Total 153462
991.69
153528Panacea Area Water System MAR12 WAST-MARCH 2012 S/C-862 PC'S 4/11/2012 2,370.50
Total 153528
2,370.50
Total Panacea Area Water System 3,630.70
153483PAT KOSSMAN 10-11 TO 03-31-2012P FIRE-FIRE RESCUE STIPEND 4/11/2012 120.00
Total 153483
120.00
Total PAT KOSSMAN 120.00
153433PETTY CASH 082668-81711 WPRD-LAUNDER FOOTBALL PANTS 4/9/2012 40.00
PETTY CASH 082668-92512 WPRD-NEWPORT BATHROOM 4/9/2012 12.48
Total 153433
52.48
Total PETTY CASH 52.48
153460Preferred Governmental Insurance Trust COM#34302-7-04/2012 OMBU-AGREEMENT #WC FL1 0651065 11-13
4/11/2012 5,886.33
Total 153460
5,886.33
Total Preferred Governmental Insurance Trust
5,886.33
040112-0...Premier Property Management APR12-HA,BRADHAM, T APR12 HUD Payment 4/1/2012 850.00
Total 040112-0...
850.00
040112-0...Premier Property Management APR12-HA,ROSIER, S APR12 HUD Payment 4/1/2012 587.00
Total 040112-0...
587.00
Total Premier Property Management 1,437.00
153434Progress Energy 20322 59566 MR12 AMBU-3075 Shadeville Rd 4/9/2012 205.81
Progress Energy 25553 96008 MR12 BOCC-464 COASTAL HIGHWAY- LIGHT FOR AIRPORT
4/9/2012 12.94
Progress Energy 31639 95063 MR12 BOCC-3056 CRAWFORDVILLE HWY 4/9/2012 9.73
Progress Energy 31654 35168 MR12 BOCC-24 HIGH DRIVE 4/9/2012 85.31
Progress Energy 31661 55212 MR12 BOCC-196 OCHLOCKONEE STREET 4/9/2012 18.75
Progress Energy 31707 63535 MR12 BOCC-3046 Crawfordville Hwy 4/9/2012 23.78
Progress Energy 52177 73062 MR12 BOCC-3115 Crawfordville Hwy 4/9/2012 832.25
Progress Energy 64034 12971 MR12 BOCC-48 MOUND ST. 4/9/2012 175.45
Date: 4/12/12 04:30:11 PM Page: 24
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Progress Energy 65901 04337 MR12 VFD1-19 WAKULLA CIRCLE - OCKLOCKONEE BAY VFD
4/9/2012 76.83
Total 153434
1,440.85
153522Progress Energy 25523 11165 MR12 WPRD-79 RECREATION DR. MEDART 4/11/2012 16.07
Progress Energy 29455 13399MR12 VFD1-32 SHELL ISLAND ROAD 4/11/2012 223.84
Progress Energy 31154 01354 MR12 WPRD-5 RECREATION DR. MEDART 4/11/2012 110.41
Progress Energy 31400 89400 MR12 PUBW-340 TRICE LANE 4/11/2012 842.70
Progress Energy 31566 50559 MR12 BOCC- 3093 CRAWFORDVILLE HWY 4/11/2012 351.10
Progress Energy 31655 79174MR12 BOCC-24 HIGH DRIVE 4/11/2012 32.01
Progress Energy 31658 67197MR12 BOCC-202 OCHLOCKONEE STREET 4/11/2012 540.07
Progress Energy 31660 11206MR12 BOCC-3056 CRAWFORDVILLE HWY 4/11/2012 3,731.29
Progress Energy 33754 20413 MR12 WPRD-5 CRUM RD MARATIME 4/11/2012 15.95
Progress Energy 34983 45139 MR12 WAST-30 JASPER THOMAS ROAD LIFT STATION
4/11/2012 15.49
Progress Energy 49277 38443 MR12 WPRD-78 Recreation Dr., Medart 4/11/2012 133.10
Progress Energy 49435 04483 MR12 WAST-58 Ruby Lane 4/11/2012 75.10
Progress Energy 58376 50393 MR12 WPRD-905 MASHES SANDS PIER 4/11/2012 11.89
Progress Energy 60205 94269 MR12 PUBW-REHWINKEL & TAFFLINGER STREET LIGHT
4/11/2012 17.07
Progress Energy 61789 41276 MR12 WPRD-1757 LAWHON MILL ROAD 4/11/2012 98.58
Progress Energy 72026 77162 MR12 WPRD-94 ROCK LANDING 4/11/2012 11.89
Progress Energy 72194 98457MR12 PUBW-CAUTION LIGHT AT SR 267 4/11/2012 15.56
Progress Energy 73363 42107 MR12 WPRD-801 MASHES SANDS PARK 4/11/2012 111.35
Progress Energy 73876 02036 MR12 WPRD-5 RECREATION DRIVE MEDART 4/11/2012 11.89
Progress Energy 74542 23189 MR12 WPRD-801 MASHES SANDS RESTROOM 4/11/2012 56.55
Progress Energy 74718 47110MR12 PUBW-TRAFFIC LIGHT AT 4341 BLOXHAM CUTOFF ROAD
4/11/2012 22.04
Progress Energy 78996 48079 MR12 WPRD-5 RECREATION DRIVE MEDART 4/11/2012 13.98
Progress Energy 82497 92432 MR12 WPRD-12 CRUM RD MARATIME 4/11/2012 22.45
Progress Energy 84707 54224 mr12 WPRD-78 RECREATION DRIVE MEDART 4/11/2012 179.52
Progress Energy 88729 00320MR12 BOCC-11 BREAM FOUNTAIN ROAD 4/11/2012 296.56
Progress Energy 89230 50139 MR12 WPRD-5 RECREATION DRIVE MEDART 4/11/2012 36.67
Progress Energy 96617 74106 MR12 WPRD-5 RECREATION DRIVE MEDART 4/11/2012 11.89
Total 153522
7,005.02
Total Progress Energy 8,445.87
153502ProPet Distributors, Inc. 86285 WPRD-SHELLPOINT, Dogipot Dispenser, litter pick up bags
4/11/2012 290.00
Total 153502
290.00
Total ProPet Distributors, Inc. 290.00
153450Quest Diagnostics 7808159675 WCSO-Local 4/11/2012 363.00
Quest Diagnostics 9142372341 WCSO-Local 4/11/2012 1,266.41
Quest Diagnostics 9142781974 WCSO-Local 4/11/2012 2,013.83
Total 153450
3,643.24
Total Quest Diagnostics 3,643.24
153435QUILL CORPORATION 2106183 BOCC-93) Cartons of Copy Paper 4/9/2012 86.70
Date: 4/12/12 04:30:11 PM Page: 25
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153435
86.70
Total QUILL CORPORATION 86.70
153451Radiology Associates of Tallahassee 1053607 WCSO-Local/Wilson, David E 4/11/2012 257.80
Radiology Associates of Tallahassee 1053608 / 1 WCSO-Local/Parker, William 4/11/2012 310.10
Radiology Associates of Tallahassee 1053608 / 2 WCSO-Local/Parker, William E 4/11/2012 476.00
Radiology Associates of Tallahassee 1055665 WCSO-Local/Probert, William C 4/11/2012 215.30
Radiology Associates of Tallahassee 4601049196 WCSO-Local/Reynolds, Cynthia 4/11/2012 531.80
Total 153451
1,791.00
Total Radiology Associates of Tallahassee
1,791.00
040112-0...Rebecca G. Black APR12-HA,CRAMER, M APR12 HUD Payment 4/1/2012 1,500.00
Total 040112-0...
1,500.00
Total Rebecca G. Black 1,500.00
153252Rebecca Putnal APR12-UA,PUTNAL, R APR12 HUD Payment 4/1/2012 109.00
Total 153252
109.00
Total Rebecca Putnal 109.00
153513Recorded Books LLC 74507716 LIBR-3 AUDIO BOOKS 4/11/2012 272.20
Total 153513
272.20
Total Recorded Books LLC 272.20
153465RELIABLE SEATING INC. 8462 WPRD-BENCH SEATING 4/11/2012 825.00
RELIABLE SEATING INC. 8463 WPRD-BENCH SEATING 4/11/2012 825.00
Total 153465
1,650.00
Total RELIABLE SEATING INC. 1,650.00
153452Richard Bramblett Rph Cph Consulting Services
March 2012 WCSO-Local/Medical Services 4/11/2012 250.00
Total 153452
250.00
Total Richard Bramblett Rph Cph Consulting Services
250.00
153253ROBINSON, ALFREDDIE APR12-UA,ROBINSON, A APR12 HUD Payment 4/1/2012 128.00
Date: 4/12/12 04:30:11 PM Page: 26
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153253
128.00
Total ROBINSON, ALFREDDIE 128.00
153453Roy I. Schwartz, M.D. 13246 WCSO-Local/Schoonover, Travis 4/11/2012 180.00
Total 153453
180.00
Total Roy I. Schwartz, M.D. 180.00
040112-0...Ruby Allen APR12-HA,ASH, E APR12 HUD Payment 4/1/2012 450.00
Total 040112-0...
450.00
040112-0...Ruby Allen APR12-HA,GODBOLT, A APR12 HUD Payment 4/1/2012 343.00
Total 040112-0...
343.00
040112-0...Ruby Allen APR12-HA,THOMAS, V APR12 HUD Payment 4/1/2012 400.00
Total 040112-0...
400.00
040112-0...Ruby Allen APR12-HA,WIGGINS, M APR12 HUD Payment 4/1/2012 275.00
Total 040112-0...
275.00
Total Ruby Allen 1,468.00
153491S & H HYDRAULICS, INC. 3266 WAST-REPAIRS TO WW-13 (WIRING) 4/11/2012 640.00
Total 153491
640.00
Total S & H HYDRAULICS, INC. 640.00
040112-0...Sandra Thomas APR12-HA,DONALDSON, APR12 HUD Payment 4/1/2012 510.00
Total 040112-0...
510.00
Total Sandra Thomas 510.00
153436SBA Towers II LLC IN13221227 BOCC-Tower Site Rent, April 2012 4/9/2012 3,059.64
Total 153436
3,059.64
Total SBA Towers II LLC 3,059.64
040112-0...Sharon Stephens APR12-HA,DOWLING, G APR12 HUD Payment 4/1/2012 600.00
Date: 4/12/12 04:30:11 PM Page: 27
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 040112-0...
600.00
Total Sharon Stephens 600.00
040112-0...Shereka Clements APR12-HA,CALL, S APR12 HUD Payment 4/1/2012 817.00
Total 040112-0...
817.00
040112-0...Shereka Clements APR12-HA,COLLINS, D APR12 HUD Payment 4/1/2012 850.00
Total 040112-0...
850.00
040112-0...Shereka Clements APR12-HA,HUEWITT-WIL APR12 HUD Payment 4/1/2012 917.00
Total 040112-0...
917.00
Total Shereka Clements 2,584.00
040112-0...Sherif Iskander APR12-HA,GALLOWAY, S APR12 HUD Payment 4/1/2012 750.00
Total 040112-0...
750.00
Total Sherif Iskander 750.00
040112-0...Sherry Farmer APR12-HA,LINDSEY, P APR12 HUD Payment 4/1/2012 294.00
Total 040112-0...
294.00
Total Sherry Farmer 294.00
153437SONITROL 180650 / 1 AMBU-Monthly Security, 340 Trice Lane 4/9/2012 87.97
SONITROL 180650 / 2 FIRE-Monthly Security, 340 Trice Lane 4/9/2012 87.97
Total 153437
175.94
Total SONITROL 175.94
040112-0...Southern Construction Co., LLC APR12-HA,ALLEN, J APR12 HUD Payment 4/1/2012 850.00
Total 040112-0...
850.00
Total Southern Construction Co., LLC 850.00
153384ST OF FLORIDA C/S DISBURSEMENT UNIT
CS 032812 PAY1-Payroll PWE 03/30/2012 3/29/2012 417.29
Total 153384
417.29
Date: 4/12/12 04:30:11 PM Page: 28
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total ST OF FLORIDA C/S DISBURSEMENT UNIT
417.29
153254STAINS, SARAH APR12-UA,STAINS, S APR12 HUD Payment 4/1/2012 98.00
Total 153254
98.00
Total STAINS, SARAH 98.00
153385Standard Insurance Company SIC /Green 032810 PAY1-Dental Ins Prem, Lorie Green 3/29/2012 40.12
Total 153385
40.12
153386Standard Insurance Company SIC 032812 PAY1-P/R Deducts Lorie Green 3/29/2012 3.25
Total 153386
3.25
Total Standard Insurance Company 43.37
153438STERICYCLE, INC. 10034290448 AMBU-Hazardous Waste Disposal, March & April
4/9/2012 688.28
Total 153438
688.28
Total STERICYCLE, INC. 688.28
040112-0...Steven P. Glazer APR12-HA,ARNETT, S APR12 HUD Payment 4/1/2012 437.00
Total 040112-0...
437.00
040112-0...Steven P. Glazer APR12-HA,BELL, F APR12 HUD Payment 4/1/2012 445.00
Total 040112-0...
445.00
040112-0...Steven P. Glazer APR12-HA,BROW, R APR12 HUD Payment 4/1/2012 550.00
Total 040112-0...
550.00
040112-0...Steven P. Glazer APR12-HA,CODY, S APR12 HUD Payment 4/1/2012 719.00
Total 040112-0...
719.00
040112-0...Steven P. Glazer APR12-HA,FARMER, A APR12 HUD Payment 4/1/2012 469.00
Total 040112-0...
469.00
040112-0...Steven P. Glazer APR12-HA,GODBOLT, L APR12 HUD Payment 4/1/2012 371.00
Total 040112-0...
371.00
Date: 4/12/12 04:30:11 PM Page: 29
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
040112-0...Steven P. Glazer APR12-HA,LINN, J APR12 HUD Payment 4/1/2012 707.00
Total 040112-0...
707.00
040112-0...Steven P. Glazer APR12-HA,NELSON, P APR12 HUD Payment 4/1/2012 788.00
Total 040112-0...
788.00
040112-0...Steven P. Glazer APR12-HA,ROSE, D APR12 HUD Payment 4/1/2012 849.00
Total 040112-0...
849.00
Total Steven P. Glazer 5,335.00
040112-0...Susan Council APR12-HA,HARRELL, W APR12 HUD Payment 4/1/2012 569.00
Total 040112-0...
569.00
Total Susan Council 569.00
040112-0...Susan Flournoy APR12-HA,BRYANT, K APR12 HUD Payment 4/1/2012 407.00
Total 040112-0...
407.00
040112-0...Susan Flournoy APR12-HA,KILPATRICK APR12 HUD Payment 4/1/2012 564.00
Total 040112-0...
564.00
040112-0...Susan Flournoy APR12-HA,MILLS, R APR12 HUD Payment 4/1/2012 530.00
Total 040112-0...
530.00
040112-0...Susan Flournoy APR12-HA,ROBINSON, T APR12 HUD Payment 4/1/2012 600.00
Total 040112-0...
600.00
Total Susan Flournoy 2,101.00
153255Susie Vuoso APR12-UA,VUOSO, S APR12 HUD Payment 4/1/2012 119.00
Total 153255
119.00
Total Susie Vuoso 119.00
040112-0...TAC PROPERTIES, INC. APR12-HA,TYLER, S APR12 HUD Payment 4/1/2012 800.00
Total 040112-0...
800.00
Date: 4/12/12 04:30:11 PM Page: 30
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total TAC PROPERTIES, INC. 800.00
040112-0...Tallahassee Augustine Club, LLC APR12-HA,ANDERSON, C APR12 HUD Payment 4/1/2012 574.00
Total 040112-0...
574.00
Total Tallahassee Augustine Club, LLC 574.00
040112-0...TALLAHASSEE HOUSING AUTHORITY APR12-HA,DAVIS, M APR12 HUD Payment 4/1/2012 591.83
Total 040112-0...
591.83
040112-0...TALLAHASSEE HOUSING AUTHORITY APR12-HA,WALKER, S APR12 HUD Payment 4/1/2012 884.83
Total 040112-0...
884.83
Total TALLAHASSEE HOUSING AUTHORITY
1,476.66
153454Tallahassee Memorial Hospital 62051-06039 WCSO-Local/Patterson, D 4/11/2012 10,351.51
Total 153454
10,351.51
Total Tallahassee Memorial Hospital 10,351.51
153455Tallahassee Memorial Surgical 360586963 WCSO-Local/Patterson, D 4/11/2012 1,700.00
Total 153455
1,700.00
Total Tallahassee Memorial Surgical 1,700.00
153456Tallahassee Neurological Clinic 425951 WCSO-Local/Davis, Curtis J 4/11/2012 1,995.00
Total 153456
1,995.00
Total Tallahassee Neurological Clinic 1,995.00
153457Tallahassee Orthopedic Clinic III 18940811-1 WCSO-Local/Cmehil, Steven 4/11/2012 281.00
Total 153457
281.00
Total Tallahassee Orthopedic Clinic III 281.00
153256TALLMAN, KATINA APR12-UA,TALLMAN, K APR12 HUD Payment 4/1/2012 95.00
Total 153256
95.00
Total TALLMAN, KATINA 95.00
Date: 4/12/12 04:30:11 PM Page: 31
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
153470Talquin Electric Cooperative, Inc. 1016267 MR12 WAST-32 NANDINA WAY-ELECTRIC 4/11/2012 49.68
Talquin Electric Cooperative, Inc. 1016268 MR12 WAST-32 NANDINA WAY-WATER 4/11/2012 16.51
Talquin Electric Cooperative, Inc. 1017440 MR12 WPRD-WHIDDON LAKE PRECINCT#7-ELECTRIC
4/11/2012 24.30
Talquin Electric Cooperative, Inc. 1568041816MR12 VFD1-88 CEDAR AVE FIRE HOUSE 4/11/2012 105.64
Talquin Electric Cooperative, Inc. 1568044992MR12 VFD1-491 CRAWFORDVILLE HWY/ RIVERSINK SUBSTA
4/11/2012 69.35
Talquin Electric Cooperative, Inc. 37311556430 MR12 WPRD-117 BEATY TA. SHELL POINT-WATER
4/11/2012 61.51
Talquin Electric Cooperative, Inc. 620119909 MR12 PUBW-TRAFFIC LIGHT AT BLOXHAM AND 319
4/11/2012 73.92
Talquin Electric Cooperative, Inc. 6584434564MR12 VFD1-1691 SMITH CREEK ROAD/FIRE STATION
4/11/2012 68.85
Talquin Electric Cooperative, Inc. 7311556331 MR12 WPRD-21 OCHOLOCKNEE ST. HUDSON-ELECTRIC
4/11/2012 43.23
Talquin Electric Cooperative, Inc. 7311556380 MR12 ANIM-9 OAK STREET/ANIMAL CONTROL SHELTER
4/11/2012 43.12
Talquin Electric Cooperative, Inc. 7311556430 MR12 WPRD-117 BEATY TA. SHELL POINT-ELECTRIC
4/11/2012 24.34
Talquin Electric Cooperative, Inc. 7311556653 mr12 PUBW-689 CRAWFORDVILLE HIGHWAY-RIVERSINK
4/11/2012 272.62
Talquin Electric Cooperative, Inc. 7311582154 MR12 WPRD-155 AZALEA ST. BATHROOM-ELECTRIC
4/11/2012 150.89
Talquin Electric Cooperative, Inc. 7311583798 MR12 WPRD-255 OAK ST. WELL AZALEA-ELECTRIC
4/11/2012 24.62
Talquin Electric Cooperative, Inc. 7311615186 MR12 ANIM-9 OAK STREET/AC CONTROL OFFICE
4/11/2012 465.31
Talquin Electric Cooperative, Inc. 7311654615 MR12 WPRD-9 CEDAR AVE. HUDSON-ELECTRIC
4/11/2012 32.05
Talquin Electric Cooperative, Inc. 7311655018 MR12 ANIM-1 OAK STREET-CHAT ADOPTION 4/11/2012 206.89
Talquin Electric Cooperative, Inc. 7311663533 MR12 WPRD-9 CEDAR AVE. HUDSON-ELECTRIC
4/11/2012 20.51
Total 153470
1,753.34
153440Talquin Electric Cooperative, Inc. 1026494 MR12 BOCC-322 SHADEVILLE HWY RD. / METAL BUILDING- EAST
4/9/2012 728.41
Talquin Electric Cooperative, Inc. 1026495 MR12 BOCC-318 SHADEVILLE HWY/ METAL BLDG-WEST
4/9/2012 103.50
Talquin Electric Cooperative, Inc. 37311659762 MR12 WAST-101 LINZY STORE 4/9/2012 16.52
Talquin Electric Cooperative, Inc. 7311545987 MR12 WAST-26 HICKORY AVENUE 4/9/2012 691.07
Talquin Electric Cooperative, Inc. 7311546100 MR12 WAST-SEWER L/S #20 @ CHURCHILL 4/9/2012 78.40
Talquin Electric Cooperative, Inc. 7311547645 MR12 WAST-SEWER L/S #39@WALMART, 2065 C'VILLE HWY
4/9/2012 51.03
Talquin Electric Cooperative, Inc. 7311556018 MR12 WAST- SEWER L/S #21 @ 88 CARRIAGE 4/9/2012 45.03
Talquin Electric Cooperative, Inc. 7311556067 MR12 WAST-LIFT STATION @ WINN- DIXIE 4/9/2012 37.63
Talquin Electric Cooperative, Inc. 7311556117 MR12 WAST-74 COUNTY LANE 4/9/2012 50.82
Talquin Electric Cooperative, Inc. 7311556489 MR12 WAST-32 SILKY COURT 4/9/2012 21.31
Talquin Electric Cooperative, Inc. 7311615673 MR12 AMBU-Trice Lane Base Station 4/9/2012 46.32
Talquin Electric Cooperative, Inc. 7311615814 MR12 WAST-SEWER L/S #23 @ 15 OAK 4/9/2012 229.46
Talquin Electric Cooperative, Inc. 7311616655 MR12 AMBU-Trice Lane Station 4/9/2012 98.83
Talquin Electric Cooperative, Inc. 7311654565 MR12 WAST-3870 COASTAL HWY T/S 4/9/2012 144.18
Talquin Electric Cooperative, Inc. 7311659358 MR12 WAST-114 JUNIPER DRIVE 4/9/2012 36.43
Talquin Electric Cooperative, Inc. 7311659762 MR12 WAST-101 LINZY STORE- ELECTRIC 4/9/2012 33.04
Talquin Electric Cooperative, Inc. 7311667344 MR12 VFD1-ST. MARKS 32 SHELL ISLAND 4/9/2012 124.88
Talquin Electric Cooperative, Inc. 7311859628 MR12 WAST-SEWER L/S#31 @ FOXRUN CIRCLE
4/9/2012 52.23
Talquin Electric Cooperative, Inc. 7311866268 MR12 WAST- 28 BUNTING DRIVE 4/9/2012 137.15
Talquin Electric Cooperative, Inc. 7312123206 MR12 WAST-SEWER L/S #33 @ SHADEVILLE ELEMENTARY
4/9/2012 98.78
Date: 4/12/12 04:30:11 PM Page: 32
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153440
2,825.02
Total Talquin Electric Cooperative, Inc. 4,578.36
040112-0...Tamla G. Asbury APR12-HA,HINES, S APR12 HUD Payment 4/1/2012 896.00
Total 040112-0...
896.00
Total Tamla G. Asbury 896.00
153490TAYLOR, RICHARD 10-11 TO 03-31-12RT FIRE-FIRE RESCUE STIPEND. 4/11/2012 30.00
Total 153490
30.00
Total TAYLOR, RICHARD 30.00
040112-0...Terri M. Robinson APR12-HA,KNIGHTON, C APR12 HUD Payment 4/1/2012 257.00
Total 040112-0...
257.00
Total Terri M. Robinson 257.00
040112-0...THE CHOICE INVESTMENT PROPERTIES APR12-HA,ARDLEY, L APR12 HUD Payment 4/1/2012 411.00
Total 040112-0...
411.00
Total THE CHOICE INVESTMENT PROPERTIES
411.00
153257THOMAS, VERA APR12-UA,THOMAS, V APR12 HUD Payment 4/1/2012 2.00
Total 153257
2.00
Total THOMAS, VERA 2.00
153258Tianna McCullar APR12-UA,McCULLAR, T APR12 HUD Payment 4/1/2012 103.00
Total 153258
103.00
Total Tianna McCullar 103.00
040112-0...Timothy F. Gray APR12-HA,NEWBY, F APR12 HUD Payment 4/1/2012 497.00
Total 040112-0...
497.00
Total Timothy F. Gray 497.00
040112-0...Timothy J. Bozeman APR12-HA,THOMPSON, E APR12 HUD Payment 4/1/2012 498.00
Date: 4/12/12 04:30:11 PM Page: 33
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 040112-0...
498.00
Total Timothy J. Bozeman 498.00
153259Tonjulla Bradham APR12-UA,BRADHAM, T APR12 HUD Payment 4/1/2012 30.00
Total 153259
30.00
Total Tonjulla Bradham 30.00
040112-0...Tony A. Barber APR12-HA,BRADSHAW, V APR12 HUD Payment 4/1/2012 644.00
Total 040112-0...
644.00
040112-0...Tony A. Barber APR12-HA,HARRIS, L APR12 HUD Payment 4/1/2012 875.00
Total 040112-0...
875.00
Total Tony A. Barber 1,519.00
153260Tonya Robinson APR12-UA,ROBINSON, T APR12 HUD Payment 4/1/2012 100.00
Total 153260
100.00
Total Tonya Robinson 100.00
153480Transworld Network, Corp. 11999869 LIBR-25 LD CALLS 4/11/2012 34.04
Total 153480
34.04
Total Transworld Network, Corp. 34.04
153387UNITED STATES TREASURY FTW 033012 PAY1-941 Taxes PWE 03/30/2012-R 3/29/2012 10,534.99
UNITED STATES TREASURY MC 033012 PAY1-941 Taxes PWE 03/30/2012-R 3/29/2012 3,398.50
UNITED STATES TREASURY SS 033012 PAY1-941 Taxes PWE 03/30/2012-R 3/29/2012 12,188.01
Total 153387
26,121.50
Total UNITED STATES TREASURY 26,121.50
153388UNITED WAY OF THE BIG BEND UW 032812 PAY1-PR Deductions PWE 03/30/2012 3/29/2012 113.00
Total 153388
113.00
Total UNITED WAY OF THE BIG BEND 113.00
153471USA BLUEBOOK 628204 WAST-NET & POLE FOR LIFT STATIONS 4/11/2012 151.64
USA BLUEBOOK 628248 WAST-CHLORINE POWDER PILLOWS 4/11/2012 336.57
Date: 4/12/12 04:30:11 PM Page: 34
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153471
488.21
Total USA BLUEBOOK 488.21
153389VALIC Deferred Comp VDC 032812 PAY1-PR Deduction PWE 03/30/2012 3/29/2012 470.00
Total 153389
470.00
Total VALIC Deferred Comp 470.00
040112-0...Vanquish Holdings, LLC APR12-HA,BUTLER, C APR12 HUD Payment 4/1/2012 455.00
Total 040112-0...
455.00
Total Vanquish Holdings, LLC 455.00
153479VERIZON WIRELESS 6715288076 Bldg BLDG-Inspector's Cell Phones 4/11/2012 60.11
VERIZON WIRELESS 6715288076 Faci FACI-Facilities Maint. Cell Phone 4/11/2012 6.11
Total 153479
66.22
Total VERIZON WIRELESS 66.22
153390WAKULLA COUNTY BOCC - PAYROLL A/C
PWE 03/30/2012 PAY1-PWE 03/30/2012-R 3/29/2012 95,151.49
Total 153390
95,151.49
Total WAKULLA COUNTY BOCC - PAYROLL A/C
95,151.49
153397WAKULLA COUNTY HEALTH DEPARTMENT
APR12-JUN12 WCHD BOCC-3rd Quarter Draw FY11/12 4/1/2012 13,620.00
WAKULLA COUNTY HEALTH DEPARTMENT
APR12-Mosq WAST-Monthly Mosquito Control 4/1/2012 1,503.16
Total 153397
15,123.16
153441WAKULLA COUNTY HEALTH DEPARTMENT
BSB MAR12 OMBU-DRUG SCREEN: BRINSON, BONNIE S.
4/9/2012 27.00
Total 153441
27.00
Total WAKULLA COUNTY HEALTH DEPARTMENT
15,150.16
153475WAKULLA COUNTY SCHOOL BOARD 2nd Qtr 2012 CORT-Qtr 2 Drivers Ed Fees 4/11/2012 1,725.00
WAKULLA COUNTY SCHOOL BOARD 4TH-2012 BOCC-4TH PMT-PARI-RACE TRACK 4/11/2012 55,812.50
Date: 4/12/12 04:30:11 PM Page: 35
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153475
57,537.50
Total WAKULLA COUNTY SCHOOL BOARD
57,537.50
153398WAKULLA COUNTY SENIOR CITIZENS APR12-JUN12 WCSC BOCC-2nd Quarterly Draw FY11/12 4/1/2012 7,846.00
WAKULLA COUNTY SENIOR CITIZENS APR12-JUN12 WCSC/2 BOCC-2nd Quarterly Draw FY11/12 4/1/2012 9,429.00
Total 153398
17,275.00
Total WAKULLA COUNTY SENIOR CITIZENS
17,275.00
153399WAKULLA COUNTY SHERIFF'S OFFICE APR12-WCSO/1 BOCC-Monthly Civil Defense 4/1/2012 1,939.41
Total 153399
1,939.41
153400WAKULLA COUNTY SHERIFF'S OFFICE APR12-WCSO/2 BOCC-Monthly Corrections 4/1/2012 350,782.83
Total 153400
350,782.83
153401WAKULLA COUNTY SHERIFF'S OFFICE APR12-WCSO/3 BOCC-Monthly Law Enforcement 4/1/2012 433,382.75
Total 153401
433,382.75
153402WAKULLA COUNTY SHERIFF'S OFFICE APR12-WCSO/4 BOCC-Monthly Bailiff Service 4/1/2012 6,524.25
Total 153402
6,524.25
153403WAKULLA COUNTY SHERIFF'S OFFICE APR12-WCSO/5 BOCC-MOnthly Courthouse Security 4/1/2012 11,598.75
Total 153403
11,598.75
153404WAKULLA COUNTY SHERIFF'S OFFICE APR12-WCSO/6 BOCC-Monthly E-911 4/1/2012 13,776.16
Total 153404
13,776.16
Total WAKULLA COUNTY SHERIFF'S OFFICE
818,004.15
153473WAKULLA LP GAS 608 B9913 WPRD-LP GAS NEWPORT 4/11/2012 232.03
Total 153473
232.03
Total WAKULLA LP GAS 232.03
153472Wakulla News 201201 WPRD-SPRING SPORTS AD 4/11/2012 103.00
Total 153472
103.00
Date: 4/12/12 04:30:11 PM Page: 36
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total Wakulla News 103.00
040112-0...Wakulla Realty Inc. APR12-HA,FELICIANO, APR12 HUD Payment 4/1/2012 808.00
Total 040112-0...
808.00
040112-0...Wakulla Realty Inc. APR12-HA,NELSON, J APR12 HUD Payment 4/1/2012 537.00
Total 040112-0...
537.00
040112-0...Wakulla Realty Inc. APR12-HA,POPE, K APR12 HUD Payment 4/1/2012 706.00
Total 040112-0...
706.00
040112-0...Wakulla Realty Inc. APR12-HA,TALLMAN, K APR12 HUD Payment 4/1/2012 750.00
Total 040112-0...
750.00
040112-0...Wakulla Realty Inc. APR12-HA,TIMMONS, L APR12 HUD Payment 4/1/2012 609.00
Total 040112-0...
609.00
040112-0...Wakulla Realty Inc. APR12-HA,TIMMONS, S APR12 HUD Payment 4/1/2012 584.00
Total 040112-0...
584.00
040112-0...Wakulla Realty Inc. APR12-HA,TIMMONS, Y APR12 HUD Payment 4/1/2012 550.00
Total 040112-0...
550.00
Total Wakulla Realty Inc. 4,544.00
153474Wakulla Sign Company 31412-082685 WPRD-MEDART AMENITIES 4/11/2012 18.00
Total 153474
18.00
Total Wakulla Sign Company 18.00
040112-1...Wakulla Trace Apartments APR12-HA,MORENO, S APR12 HUD Payment 4/1/2012 412.00
Total 040112-1...
412.00
040112-1...Wakulla Trace Apartments APR12-HA,WARD, L APR12 HUD Payment 4/1/2012 526.00
Total 040112-1...
526.00
Total Wakulla Trace Apartments 938.00
153405WASTE PRO APR2012 BOCC-Monthly Draw April 2012 4/1/2012 186,050.00
Date: 4/12/12 04:30:11 PM Page: 37
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
Total 153405
186,050.00
Total WASTE PRO 186,050.00
040112-1...Wendell C. Griffin APR12-HA,THOMAS, S APR12 HUD Payment 4/1/2012 564.00
Total 040112-1...
564.00
Total Wendell C. Griffin 564.00
153515West Payment Center 824678722 CORT-West Info Charges, March 2012 4/11/2012 127.00
Total 153515
127.00
Total West Payment Center 127.00
153458Westwood Pharmacy Clinical Services 9479 WCSO-Pharmaceuticals and Supplies 4/11/2012 5,489.65
Westwood Pharmacy Clinical Services 9563 WCSO-Pharmaceuticals and Supplies 4/11/2012 5,367.70
Total 153458
10,857.35
Total Westwood Pharmacy Clinical Services
10,857.35
153391WFSU - FM MAR12 Brock PAY1-Membership Edward Alan Brock 3/29/2012 10.00
Total 153391
10.00
Total WFSU - FM 10.00
153261Yolanda Timmons APR12-UA,TIMMONS, Y APR12 HUD Payment 4/1/2012 172.00
Total 153261
172.00
Total Yolanda Timmons 172.00
040112-1...Yvonne Council APR12-HA,ARNETT, W APR12 HUD Payment 4/1/2012 500.00
Total 040112-1...
500.00
040112-1...Yvonne Council APR12-HA,AVERA, S APR12 HUD Payment 4/1/2012 458.00
Total 040112-1...
458.00
040112-1...Yvonne Council APR12-HA,CAULEY, L APR12 HUD Payment 4/1/2012 504.00
Total 040112-1...
504.00
Date: 4/12/12 04:30:11 PM Page: 38
WAKULLA CO BOCC
Check/Voucher Register - BOCC Check Register by Vendor
From 3/29/2012 Through 4/11/2012
Vendor Name Invoice Number Description Check Date NumberCheck
Check Amount
040112-1...Yvonne Council APR12-HA,HERMANN, J APR12 HUD Payment 4/1/2012 307.00
Total 040112-1...
307.00
040112-1...Yvonne Council APR12-HA,JOHNSON, P APR12 HUD Payment 4/1/2012 482.00
Total 040112-1...
482.00
040112-1...Yvonne Council APR12-HA,MISPEL, R APR12 HUD Payment 4/1/2012 667.00
Total 040112-1...
667.00
040112-1...Yvonne Council APR12-HA,SOUSA, W APR12 HUD Payment 4/1/2012 598.00
Total 040112-1...
598.00
040112-1...Yvonne Council APR12-HA,STAINS, S APR12 HUD Payment 4/1/2012 441.00
Total 040112-1...
441.00
040112-1...Yvonne Council APR12-HA,TIDWELL, A APR12 HUD Payment 4/1/2012 686.00
Total 040112-1...
686.00
Total Yvonne Council 4,643.00
153442ZOLL MEDICAL CORPORATION GPO 1887038 AMBU-Lifebands 4/9/2012 1,102.50
Total 153442
1,102.50
Total ZOLL MEDICAL CORPORATION GPO
1,102.50
040112-1...Zora M. Franklin APR12-HA,REED, J APR12 HUD Payment 4/1/2012 187.00
Total 040112-1...
187.00
Total Zora M. Franklin 187.00
Report Total 1,936,682.03
Date: 4/12/12 04:30:11 PM Page: 39
![weekly report 16 to 21 Apr12[1]](https://img.pdfslide.us/doc/110x75/577d1efb1a28ab4e1e8fac54/weekly-report-16-to-21-apr121.jpg)
