3?ls.rn: lT, "o""` for a change m

Transcription

OF COUNTY-COMMISSIONERS
BOARD
'vc!.304Nw zNDSTREET- ^
oKEEcrroBEE' FLORTDA
863-163-6441
Fax
863-763-9529
AGENDA
NOVEMBER 8' 2007
9:00a'm'
RAY R. DOMER_
CHAIRMAN
- lsr VICE9H1R
cLlF BETTS,JR'
vIcE cHAIR
iiutt tosev 2ND
j-ohnD. Cassels
CountYAttorneY
r..Chartier
ilouurc
CountYAdministrator
i;i;*
INTRA-SESSION
MEETINGS/EVENTS
4 : 00 p .m.D e b i Le w i sR etir em entReception@JudicialCenter
BUSINESS:
ins: Recommendthat
the BOCC consider
2007.
the approval ;ffi;Ct
fr"m theregularilffii"g
3'
t8'
of october
d Parties'
cePtinP
mzoningfrom Residential
achange
for
"o""'
lT,
Lililrffib:iilJl;,3?ls.rn:
var :
4'
0019: Recgnrmenc
Nestsubdivision'
e PreliminarYplat
Lost
of the Proposed
Proposed Arnenomelrs Lu r'g '\'!'"
5.
n"roililO-
the
publiclrearingsto consider amendmentsto
tttut tfr BOCCschedule
November29, 2007
Florida on ThursdaY,
Coa" o7 Ordinances of Okeechobee-County'
'
and on ThursdaY,December 13' 2007
RecommendthattheBoCCdeterminewhetheroneofthepublichearingsbeconducted
after5:00P'm.
6 . 9:1 5 a .
r
F-r*lu-uti*
that the BOCC issue a
and
d Burgess for his outstanding service
in recognition to R*l
dedicationtookeechobeeCountyanditscitizens.
9220
7.
ts
**,,0i"'
e a Proclamation
to okeechobee
dedication
service and
County and its citizens'
Re991mendthat the
g. 9:25 a.m. Hank R.uckp-. Fa{{n Citv We.ekPloclamation:
of No*'tuFa"ttg-2q,2007asFarmCity
BOCC issueaproclarnationdesignatirrglGGl
CountY'
Weekin Okeechobee
: Recommendthat the
-civic centerforthe
3oc
HalloweenFestival'
10.
9l4U a.''.
*r. gffi"irre
: Recommendthat
- D -'"'
lYl€trssar''ro _
"'
pa)drrg:u*es on property that she
commentsfrom Ms' Ellis concernlng
cannot use.
11.
tft. g
a.m. C
_C
ch fot County Administrator'
| 2 . A c c o u n t i n g C o n s u l t a n t : R e c o m m e n d t h a t t h eservices
B o C C cas
on
tractw
ithM
cAlpin,
proposal
(cost
needed
consulting
u..orrnti,,g
provide
to
Lewis
and
cavalcanti
to be providedunder separatecover)'
RecommendthattheBOCCapprovetransferfromGeneralFundReservefor
to Accounting Expenseline item'
a;;G."ties
13.LamaroutdoorAdvertisinq:RecommendthattheBoCCreviewtheproposed
e stipulation as presented'
rtttf.*
: Recommendthat the BOCC review the
14.
;:* pr
ationcenter andprovidestaffwith further
direction.
amount of $32'885'00 for additional
Recommend that the BOCC approve the
for the relocation of the Emergency operation
Architectural and nrrgrrr.rring s.*i.r,
Center.
15.
orn*d
for
that the BOCC approve additional
tjr;X::
., tlr. fortechnical
i::ttlT^t:-H).""1
lnvoloeu ru vr4r6 ^. uu'ltr
for HurricaneJeanne'm
AereementNo. 69-4209-5-1711
with our (CountyandCAS) agreement'
ac-cordance
the amOunt of $34,j94.28
in
16.
goc' declarethe Taylor CreekandCanal
CanalCleaningProject: Recommrnatt utJtti
the chairman to executea contract
project PhaseII work an emergencyand authorize
Inc' at the abovestatedrates'
*itit futn"el Specialties,
t7.
wl
ffi".h"uo,"-",,.*i.hAd;;ffiataProcessing,Inc.forFireRescueEMSbi11ing
approval'
and related services,subjectto the County Attorney's
1 8 . C a p n o e r a p h y : R e c o m m e n d t h a t t h e B O C C a p p r o v e t h e p uatr c h a s e o f f ieach
ve
Responsi Systems 54'274'50
capnographyaevlcJfrom Medtronic Emergency
foi a total of $21,372.50installed'
: Recommend that the
19.
memberto the Affordable
itaa
13'2009'
termto expireSeptember
Ho.rr*g Aivisory Committee;
20.
reject bid received from Coral KeY Construction,
project.
21,
n""o--."C
: Recommend that the BOCC
and authorize staff to rebid
that the BOCC approveand
to Waste Management' Inc' to begin the
authorize staff to submit the Letter of Intent
renewal for Solid Waste & Recycling
contract discussion Process for the contract
Collection Services.
for county Jail: (to be providedunder
22. Approvalto PurchaseEmergencyGenerator
separatecover).
office spacethat county
to
23. Approval to RemodelHRS Eacility In-Order lrovide
/a^.TaacofnT)enartmentofAericurt,,ffirpect:(tobeprovided
cover).
underseParate
CONSENTAGENDA
24,ApprovalofWarrants:RecommendthattheBoCCapprovethewarrantslist.
for
ExcessFe-es4lrd Inmate Trust Fund Fees
-gOCC
25. sheriff s offlce FinancialReport.
t...i* th" Sheriff s Office FinancialReport'
thutth.
Fyz006-2007,R.";;;.nd
'
ffir* n.r*ttd InmateTrustFundFeesfor FY2006-2007
TrusI Fund: Recommendthat the BoCC
26. Sheriffs office - Law Enf9rgement
Special SuspenseForfeiture
of Sffi
receive a check f th;"-*"t
TrustFund'
Accountto be depositedinto the Law Enforcement
RecommendthattheBOCCreceiveacheckintheamountof$6'061'62ftomtheSpecial
EnforcementTrustFund'
AgencyAccountto be depositedinto the Law
Suspense
that the BOCC authorize
Paymentto JusticeBeneflts'Inc': Recommen^d
27.
amount of
Alien Assistance Program funds in the
disbursement of State Criminal
530,730.04to JusticeBenefits,Inc'
that the BOCC approve commissionertravel
28. Travel Reimbursement: Recommend
to which
2007 for monthly meetings of boards/committees
for the month or N*.*u",
they are assigned'
the BOCC determine whether travel will be
29. Approval of Travel: Recommendthat
and Posey to attend the Advanced County
authorized for commissioners Domer
2008 in Gainesville'
CommissionerProgramJanuary10 & 11'
to
January10, 2008 BOCC meeting needs
Recommendthat the BoCC determineif the
be rescheduledor cancelled'
30.
by the Bocc with respect to any matter
Any person deciding to appeal any decision
need to ensure that verbatim record of the
considered at this meeting or hearing will
the testimony and evidenceupon which
proceedingsis made and tf,at the recoid includes
the appealwill be based.
Subiect: BOCC REORGAIIZATION
a.
Electionof a Chair
b.
Electionof l't Vice-Chair
c.
Electionof 2odVice-Chair
d.
Regularmeetingdays,time andplace
ITEM I
on the secondand fourttt
NOTE: Currentpracticeof the Board is to meet
g:00
a.m, the commission
rnontnbeginningat
Thursday
in
"il*r,
Florida
Okeechobee'
MeetingRoom,Courthouse,
e.
f.
notices,required-byStatute,
Determinationof authorizedpublication(s)for Bog-d
advertisements:okeechobeeNews, okeechobee
notices and other i;ti;;J
Times,PalmBeachPost,The Ft' PierceTribune
CommissionerAPPointees
CentralFlorida RegionalPlanningCouncil
I commissioner
The County Coalition for Iake Okeechobee
l commissioner
EconomicCouncil
l commissioner
Florida's HeartlandREDI
I commissioner
HeartlandLibrary CooperativeBoard
l commissioner
Jobs,Education& ParfirershipBoard
l commissioner
SmallCowrtYCoalition
2 commissioners& 1 staff
TorrristDevelopmentCorrncil(Boccchairordesignee)
l commissioner
TransportationDisadvantagedBoard
I commissioner
TreasureCoastCommunityServicesAgencyBoard
l, commissioner
TreasureCoastCouncil of Incal Governments
l commissioner
WaterResourceAdvisoryCommission
l commissioner
Approvedfor Agenda
Item1
Lv8l07
Page1 of2
AGENDA INSERT
ITEM 1
November8,2007
their
and/orstaff memberhasbeenlisted under
The currentcommissionerappointee(s)
board/committee'
respective
Subject: BOCC REORGAI\IZATION
a.
Electionof a Chair
b.
Electionof l't Vice-Chair
c.
Electionof 2ndVice-Chair
d.
Regularmeetingdays,time andplace
ITEM I
fourth
NOTE: Currentpracticeof the Boardis to meeton the secondand
Thursdayof eachmonthbeginningat 9:00a.m.in the commission
Florida
Okeechobee,
MeetingRoom,Courthouse,
by statute'
Determinationof authorizedpublication(s)for Board notices,required
notices and other county legal advertisements:okeechobeeNews, okeechobee
Times,PalmBeachPost,TheFt. PierceTribune
f.
APPointees
Commissioner
CentralFlorida RegionalPlanningCouncil
1 commissioner(Noel Chandler)
The County Coalition for Lake Okeechobee
(Clif Betts,Jr.)
1 commissioner
EconomicCouncil
I commissioner(RaYDomer)
Florida'sHeartlandREDI
(Elvie PoseY)
I commissioner
HeartlandLibrary CooperativeBoard
I commissioner
@lvie PoseY)
Jobs,Education& PartnershipBoard
(Clif Betts,Jr.)
I commissioner
SmallCountYCoalition
& I staff (RayDomer,Elvie Posey& GeorgeLong)
2 commissioners
TouristDevelopmentCouncil(BoCcChairordesignee)
(Clif Betts,Jr.)
I commissioner
TransportationDisadvantagedBoard
(Noel Chandler)
1 commissioner
TreasureCoastCommunityServicesAgencyBoard
(Noel Chandler)
1 commissioner
TreasureCoastCouncil of Incal Governments
I commissioner(Marvin Wherell)
WaterResourceAdvisoryCommission
1 commissioner(Noel Chandler)
Approved for Agenda
Interim CountyAdministrator
Item I
t1l8l07
PageI of2
ITEM
18,2OO7
SUBJECT: APPROVALOF MINUTES OCIObET
MEETING
REGUGRbOnno OF CoUNw cOMMISSIoNERS
RECOMiIENDATION
considerthe approvalof minutesfromthe
Thatthe Boardof CountyGommissioners
regufarmeetingof October18,20Q7.
==========
= ===============
====== = = = =========== ======= = = = = = ========
forAgenda
Approved
ltem# o'
f t8n007
Page1 ot27
MINUTESOF BOARDOF COUNTYCOMMISSIONERS
REGULARSESSION
ocToBER 18,2007
of okeechobeecounty, Floridamet in regular
The Boardof county commissioners
chambers'
sessionat 9:00 a.m. on Thursday,october 18, 2OO7,in county commission
Florida'
Okeechobee,
Courthouse,
Betts'
chair Domer presidedwith the followingmemberspresent:commissioners
GeorgeLong'
Chandler,Wherrell,and Posey. Also presentwere: CountyAdministrator
Shain'
countyAttomeyJohncassels,PlanningDirectorBillRoyce,and clerk I Lynn
Noel Chandlerofferedthe
Chair Domercalledthe meetingto order. Commissioner
Poseyledthe Pledgeof Allegiance'
afterwhichcommissioner
invocation,
REVISIONS:
to be advisedof any additionsand/ordeletionsto the agenda
ChairDomerrequested
the following:
Longrecommended
for thissession.countyAdministrator
Report- TaxCollector
Addition-- ExcessFeesand Financial
Appraiser
Report- Property
Addition-- ExcessFeesand Financial
Deleteitem#44 as it is duplicationof items#27 and #28
Move#27,#28,and#30 fromconsentAgendato regularbusinessagenda
issues
Addition- BradyRanchRoadandenvironmental
1.
REGULARSESSION
13,2OO7
APPROVALOF MINUTES- SEPTEMBER
considerthe approvalof
ChairDomerrequestedthe Boardof CountyCommissioners
minutesfromthe regularsessionof September13' 2007'
2.
WORKSHOPSESSION
13,2OO7
13' 2007'
minutesfromtheworkshopsessionof September
3.
APPROVALOF MINUTES- SEPTEMBER18, 2OO7_ FINAL BUDGETPUBLIC
HEARING
18,2007'
minutesfromthefinalbudgetpublichearingof September
REGULARSESSION
27, 2OO7
4.
27,2007'
minutesfromthe regularsessionof September
BETTS TO APPROVEAS PRESENTED'
MOTIONWAS MADE BY COMMISSIONER
SESSIONS:
MINUTESFROMTHE FOLLOWING
o
o
o
r
SESSION
13,2007REGULAR
SEPTEMBER
13,2007WORKSHOPSESSION
SEPTEMBER
18,2007FINALBUDGETPUBLICHEARING
SEPTEMBER
27, 2007REGULARSESSION
SEPTEMBER
POSEY. MOTIONCARRIED
BY COMMISSIONER
MOTIONWAS SECONDED
UNANIMOUSLY.
SERVICEAWARDS
EMPLOYEE
5.
presentserviceawardsto
thatthe Boardof countycommissioners
staff recommended
30' 2007'
for the quarterendingSeptember
qualifying
employees
five (5) or
Countyemployeeshavingcompleted
Longrecognized
CountyAdministrator
were
more years of servicethroughthe quarterending september30, 2007. Awards
presentedto the following:
FiveYears
Officer
BlancaSaucedo CodeCompliance
ReservationClerk
Okee-Tantie
AuroraCravuford
Clerk
Permitting
CodeCompliance
VirginiaDerry
FifteenYears
Vicfi Smitn
6.
Secretaryto CountyAdministrator
PUBLICHEARING- ESCAMBIACOUNTYHOUSINGFINANCEAUTHORITY
The EscambiaCountyHousingFinanceAuthoritySingleFamilyMortgageRevenue
to be
singlefamilyresidences
Programis designedto financequalifying
Bonds(Multi-County)
the
in the programauthorizes
occupiedprimarilyby first-timehome buyers. Participation
Authorityto operatewithinthe boundariesof OkeechobeeCounty. This issuancewill not
County.
debton the partof Okeechobee
constitute
conducta publichearingto
the Boardof CountyCommissioners
Staff recommended
in a SingleFamilyMortgageRevenueBondprogramsponsored
considerCountyparticipation
by EscambiaCountyHousingFinanceAuthority.
adopt Resolution2007-42
the Board of CountyCommissioners
Staff recommended
2
the EscambiaCountyHousingFinanceAuthorityto operatewithinthe boundaries
authorizing
singlefamilymortgageloanson behalfof
County,Florida;to financequalifying
of Okeechobee
to enterinto
the Boardof county commissioners
okeechobeecounty, Florida,authorizing
with EscambiaCountyHousingFinanceAuthorityand to executeand deliver
agreements
in connectiontherewith;approvinga form of Interlocal
certaindocumentsand instruments
of not
the issuanceby the EscambiaCountyHousingFinanceAuthority
approving
Agreement;
single FamilyMortgageRevenueBonds (Multi-countyProgram)'
exceeding$150,000,000
that
pursuantto Section147(f)of the InternalRevenueCodeof 1986,as amended;providing
an effectivedate.
and providing
limited,specialobligations;
suchbondsconstitute
EscambiaCountywas recognized.Ms. Burnerdescribed
DebbieBurner representing
CountySingleFamilyMortgageBondprogram'
the Escambia
chair Domeropenedthe publichearing. MoTloN wAs MADE TO CLOSEPUBLIC
BETTS'
POSEY. SECONDEDBY COMMISSIONER
HEARINGBY COMMISSIONER
MOTIONCARRIEDUNANIMOUSLY.
200742
BETTSTO APPROVERESOLUTION
MOTIONMADE BY COMMISIONER
TO OPERATE
THE ESCAMBIACOUNTYHOUSINGFINANCEAUTHORITY
AUTHORIZING
wtTHtN THE BOUNDARIESOF OKEECHOBEECOUNTY,FLORIDA;TO FINANCE
QUALIFYINGSINGLEFAMILY MORTAGAGELOANS ON BEHALF OF OKEECHOBEE
TO
THE BOARD OF COUNTYCOMMISSSIONERS
COUNTY,FLORIDA,AUTHORIZING
ENTER INTO AGREEMENTS WITH ESCAMBIA COUNTY HOUSING FINANCE
AUTHORITYAND TO EXECUTE CERTAIN DOCUMENTSAND INSTRUMENTSIN
coNNcTloN THEREWITH;APPROVINGA FORM OF INTERLOCALAGREEMENT;
APPROVINGTHE ISSUANCEBY THE ESCAMBIAGOUNTY HOUSINGFINANCE
SINGLEFAMILYMORTGAGEREVENUE
$15O,OOO,OOO
OF NOTEXCEEDING
AUTHORITY
BONDS (MULTI-COUNTYPROGRAM),PURSUANT TO SECTION 147(fl OF THE
THATSUCHBONDS
INTERNALREVENUECODEOF 1986,AS AMENDED;PROVIDING
coNsTITUTE LIMITED,SPECIAL OBLIGATIONS;AND PROVIDINGAN EFFECTIVE
POSEY.MOTIONCARRIEDUNANIMOUSLY.
BY COMMISSIONER
DATE. SECONDED
7.
PUBLICHEARING_ REQUESTFOR CHANGEIN ZONING- PETITIONR-2007'
APPLICANT
CO.,TRUSTEE,
0663;THEBUILDING
of the publichearingto
planning DirectorWilliam Royceannounced
commencement
The Building
considerthe requestfor a changein zoningas set forthin PetitionR-2007-0663;
Co.,Trustee,aPPlicant.
of the propertyand advisedof the applicant's
Mr. Royceprovideda briefdescription
approvethe request.
intendeduseof the land,shouldthe Boardof CountyCommissioners
a duly noticedpublichearingon September25,
The planningBoard,afterconducting
grantthe request
thatthe Boardof CountyCommissioners
recommended
2007,unanimously
SingleFamily(RSF).
(A)to Residential
for a changein zoningfromAgriculture
conducta publichearingto
Staffrecommended
partiesregarding
the requestfor a changein zoningas setforthin
acceptinputfrominterested
PetitionR-2007-0663.
grantthe requestfor a change
Staffrecommended
SingleFamily(RSF)as set forth in PetitionR(A) to Residential
in zoningfrom Agriculture
The BuildingCo.,Trustee,applicant.
2007-0663;
Chair Domer opened the hearing to public comment' MOTION MADE BY
COMMISSIONERBETTS TO
CLOSE PUBLIC HEARING.
SECONDED BY
POSEY.MOTIONCARRIEDUNANIMOUSLY'
COMMISSIONER
MOTIONWAS MADE BY COMMISSIONERPOSEYTO CHANGETHE ZONINGFOR
PETITIONR-2007-663;THEBUILDINGCOMPANY,TRUSTEE,FROMAGRICULTURAL(A)
TO RESfDENTIALSINGLE FAMILY (RSF). ADOPTED ORDINANCE 2007-R'241BETTS. MOTIONCARRIEDUNANIMOUSLY.
BY COMMISSIONER
SECONDED
8.
PLAT APPROVAL_ FRESHWATER'PHASE 1 REQUESTFOR PRELIMINARY
P-2007-0023
PETITION
plat
planning DirectorWilliam Royce advisedregardingthe requestfor preliminary
approvalfor Freshwater,Phase1 subdivisionas set forth in PetitionP-2007'0023;Freshwater
DevelopmentCompany,LLC and Coker Cattle Company,propertyowners; Freshwater
plat approvalincludes
Company,LLC, applicant.The requestfor preliminary
Development
The propertyis locatedon eithersideof
163dwellingunitsand 1.3acresof commercialuses.
eastof Highway441 South.
W. HarveyHighway),
SE 28thStreet(Charles
The PlanningBoard,at its regularmeetingon September25, 2007, unanimously
plat of the
approvethe preliminary
that the Boardof CountyCommissioners
recommended
Phase1 subdivision.
proposedFreshwater
plat
approvethe preliminary
Staffrecommended
for Freshwater,Phase 1 subdivisionas set forth in Petition P'2007'0023; Freshwater
LLC,aPPlicant.
Development
planning.Drainageto be
largerlayoutsof subdivision
Applicantrecognized.Displayed
Miamicurb.
WHERRELLTO APPROVETHE REQUEST
PHASEI. SECONDEDBY
PLAT APPROVALFOR FRESHWATER,
FOR PRELIMINARY
BETTS.MOTIONCARRIEDUNANIMOUSLY'
COMMISSIONER
9.
SUBDIVISION
REQUESTFORFINALPLATAPPROVAL.PEACEOF PARADISE
PETITION1999-010-DP
planningDirectorWilliam Royceadvisedregarding
the requestfor finalplatapproval
as set forth in Petition1999-010-DP;
for the proposed8-lot Peaceof Paradisesubdivision
propertyownerand applicant.The propertyis
Twentar,Inc.(Herscheland FayeHaverlock),
of SW 28thStreetand SW 32noAvenue.
locatedat the northwestcornerof the intersection
approvethe finalplatfor the
Staffrecommended
proposedPeaceof Paradisesubdivision.
statethat the Countywill not
Staff recommended
for maintenance.
infrastructure
acceptany subdivision
WHERRELLTO APPROVETHE FINALPLAT
MOTIONWAS MADEBY COMMISSIONER
APPROVAL FOR PETITION 1999.01o.DP,PEACE OF PARADISE SUBDIVISION.
BY COMMISSIONERBETTS.MOTIONCARRIEDUNANIMOUSLY.
SECONDED
10.
_ DR. FREDBROWNDAY
PROCLAMATION
issue a Proclamation
Staff recommendedthe Board of County Commissioners
November1,2007 as "Dr. Fred BrownDay" in OkeechobeeCounty. County
designating
aloud.
GeorgeLongreadthe proclamation
Administrator
MOTION WAS MADE BY COMMISSONERBETTS TO ISSUE A PROCLAMATION
NOVEMBER1, 2OO7AS "DR. FRED BROWN DAY' IN OKEECHOBEE
DESIGNATING
COUNTY.
SECONDED BY
COMMISSIONERPOSEY.
MOTION CARRIED
UNANIMOUSLY.
11.
CENTERADVISORYCOMMITTEE
MARKBRENDEL- AGRI.GTVIC
to
Mark Brendel requestedto appear before the Board of County Commissioners
presenta year-endreviewand updatefromthe Agri-CivicCenterAdvisoryCommittee.
included:
Mark Brandelwas recognized.Hispresentation
Accomplishments:
RidingProgram
the Recreational
and initiated
Developed
.
on signagefor Facility
o Discussed
and providedrecommendations
.
to includesix (6)
Reviewedthe overallMasterplanand maderecommendations
buildings
10,000sq.ft. exhibition
r
planfor the Facility
Developeda five (5) year improvement
o Reviewed the measurableobjectivesof the Facilities Director and made
recommendations
r
the
for usageof facilityand recommended
Association
Reviewedthe Cattlemen's
to the County
conceptshouldbe presented
.
siteof outdoorwarm-uparenato FacilityDirector
and recommended
Discussed
.
Reviewedbookingsof facilitywith FacilityDirector
o Reviewedanalysisof fan placementto eliminateheat from arenawith various
vendors
of the CapitalBudgetRequests
o Assistedthe FacilityDirectorin the development
for 200712008
ProgramCalendar:
200612007Program
.
(51)totalbookings
Fifty-one
c 42o/orevenueincreaselrom 200512006
fiscalyear
events(i.e.Roping,Barrel
o Bookingswere predominately
focusedon competitive
Show
Racing,Rodeo,QuarterHorseeventand Livestock
r
CountyFair,MemorialDay BikeRally,National
OthereventsincludedInaugural
AnnualTraining
of Corrections
Day of the Cowboy,and the FloridaDepartment
Day
' '
: !
Program
200712008
o Sixty(60)bookingsto dateas of October27,2007
is $E5,000
o Projected
revenuebasedon bookings
to includeconcertbookings
o Focusof programia beingexpanded
concertvenuesat thislocation
wouldassistin attracting
o Seatingexpansion
Listof eventsareavailableuponrequest
.
FutureObiectives:
o Reviewand revisethe rate card scheduleto be moreconsistentwith nearby
arenafacilities
rightsto thc facilities
couldgainmarketing
r Developa processbywhichinvestors
o lnitiatethe requestfor additionalpersonnelsupportat facilitybasedon events
requirements
activities
o Initiateas requestfor websitedomainstrictlyfocusedon the Facilities'
personnel
withaccessfor updatesby fiacility
.
developersfor
ventureswith hotel/restraurant
lnvestigatepotentialcooperative
on-siteopportunities
FiveYearPlanRequirements:
lmmediate
.
(70Eastand
710)
on bothentrances
Signage
o Seatingexpansion
for arena
o Ticketbooths
o Fans
r Warm-uppaddock
YearTwoRequirements:
.
bam
Maintenance
.
drainageandportablestallsystem
Concretehorsebamflooringwithaseociated
trails
o Perimeter
fencingwithwalking/exercise
withmasterplan
in accordance
o Construct
building
exhibition
a multi-purpose
.
futuregrowth
to accommodate
Upgradeelectricalsourcesfor overallfacility
YearThreeRequirements:
withmasterplan
buildingin accordance
r Construct
exhibition
an additional
.
300'ring,2500bleacherc
coveredhorci Sienawhichinclg$p,,9,150'x
Construct
pre+ngineered
buildingof 58,000
enfrapced
insidean opensidedarchitecturally
sq ft.
YearFourRequirements:
withmasterplan
o Buildan additional
buildingin accdrdance
exhibitioit
o RVdumpstation
YearFiveRequirements:
withthe masterplan
r Buildan additional
buildingin accordance
exhibition
o Lightpolesat bothentrances
o Equestrian
trail
o Additionalpavedparking
SeatExpansion:
o Expandsseatinglrom2457to 4380seats
o Detailsof expansion
o Northand Southsidesexpanded3 rowson top and 3 rowson bottom
withoutseatbacks
with7 rowson topof existingstandswithout
o Westendwouldbe expanded
seatbacks
o Cost$362,796.47
e Stabilization
of PressBox
r Stabilizeexistingseats
Staff:
.
to Facility
dedicated
Gunentlyonly2 fulltimeemployees
.
and
onefor maintenance
the additionof 2 morefull timeemployees,
Reguesting
onefor theoffice.
12.
DUDLEY KIRTON AI{D TATT PEARCE
OKEECHOBEECATTLETEN'S
ASSOCTATTON
receivecommentsfrom
Staff recommended
for theAgri-Civic
bleachers
Center,Recommended
DudleyKirtonandMattPearceconceming
additional
seating.Hadto tum peopleawayat the LaborDayRodeoandSpringRodeois a
busierevent.Missedholdingthe bull ridingeventdue to lack of seating. Cattlemen's
8
Associationcanbringina|otofothereventsbutthe|ackofseatingstopsthem'Theseevents
a|sobringinrevenuetotheentireCountybywayofthembeingfami|yevents.Usua||yeach
fami|ywou|drenttwohote|rooms,spendmoneyonfood,gas,andshopping.Thisis
Countyshouldnot missouton'
opportunity
MoT|oNwAsMADEBYcoMM|ss|oNERWHERRELLToADDADD|T|oNAL
SEAT|NGToBR|NGToTALTo43S020,,SEATS.MovETHEMoNEYFRoMCAP|TAL
|MPRoVEMENTSBUDGET'SECoNDEDBYcoMM|sS|oNERGHANDLER'MoT|oN
CARRIEDUNANIMOUSLY.
Recess
13.
DEVELOPMENT
PROGRAMuljtj'] RENTAL
LLc
HURRIGANEHOUSINGREC-OV-ERY
16 o rbwn PRbPERTIES'
si#;ilt
PAYMENT
di-r-oan
the award of
of county commissionersapproved
on March g, zooT,the Board
(HHRP)funds to o Town Properties'
HousingRecoveryProgram
Hurricane
in
$1,000,000
LLC'forthedeve|opmentofforty(40)affordab|erenta|apartmentsfor|owandmoderate
agreement'
of a mutually acceptableaward
negotiation
to
subject
income households,
AttorneyJohnCasse|sandHHRPAdministratorDeborahBe|cherdeve|opedtheagreement
documentswhichwereexecutedbySy|vesterBut|erandCountyCommissionerChairmanon
June8, 2007'
TheCounty,sagreementrequiredthedeve|opertohaveCityofokeechobeeapprova|
oftheprojectsitep|anandacommercia||oancommitmentbeforetheHHRP|oanc|osed.At
theHHRP|oanc|osing,$54S,5lS.4SoftheHHRPfundsweredisbursedforc|osingcostsand
topayofftheexistingmortgage|oanontheproperty,placingtheCountyinfirstposition.The
CountyHHRP|oanwi||automatica||ysubordinatetothenewcommercia|loanthatwi|lfundthe
majorityoftheprojectcost.HHRPloanfundswou|da|sobeusedforthebui|dingpermitfees'
Whenthebui|dingpermitisobtained,additiona|HHRPfundswou|dbedisbursedforoUA
waterandsewerfees'bui|der,sriskinsurance'etc.Nomorethan$g5o,o00ofthefundswou|d
bedisbursedpriortosubstantia|comp|etionoftheconstruction,with$50,000retainedunti|
finalcomPletion'
'rners
for
AcopyoftheHHRP|oandisbursementschedulewasprovidedtocommtsstt
for a
for bui|dingpermitsand $7,105
disbursed$39,150'46
has
County
the
date,
To
review.
FloridaPower&Lightre|ocationfee,andhasreceivedaninvoicefora$2,000SouthFlorida
WaterManagementDistrictfee,p|us$15,998'Soforbui|der,sriskinsurance.TheHHRP
and site plan'
plans(notdetailedspecifications)
has approvedthe architecturar
Administrator
the
documentsfor approval' Paymentof
/ subcontract
contract
any
provided
been
not
has
but
bui|dingpermitfeeswasissueduponrequestinordertoassistthedeve|operinmeetingthe
deadlinefor avoidingnewimpactfees'
pay$49'411'81in
the releaseof HHRPloanfundsto
now has requested
The developer
requiredfor obtainingpermits' This request
engineerand surveyfeesfor services
architectural
isinconflictwiththeHHRP|oanagreement,whichisa|oca|,notstate,document.
StaffrecommendedtheBoardofCountyCommissionersconsiderMr.But|er,srequest
pay for
|oanfundsin the amountof $49, 411'81to
for re|easeof HHRPrentaldeve|opment
architectura|,surveyanddesignservicesrequtredtoobtainpermitsfortheoTownProperties'
LLCrentaldeveloPment'
Sy|vesterBut|erwasrecognized.Hestatedthathehassignedapersona|guarantee'
financingin 30 days'
Mr. Butlerexpectsto closeon the construction
CountyAftorneyJohnCasse|sandCommissionerPoseywanttoSeeacommitment
|etterfromRiversideBankcoveringtheconstructioncostswithouttheadditiona|grant.
MoT|oNwAsMADEBYcoMM|sS|oNERBETTSToAPPRoVETHEREQUESTBY
SYLVESTERBuTLERFoRTHERELEASEoFHHRPDEVELoPMENTLoANFUNDS|N
SURVEY'AND DESIGN
TO PAY FOR ARCHITECTURAL'
THE AMOUNTOF $49,411.81
sERv|cESREQU|REDTooBTA|NPERM|TSFoRTHEoTowNLLcRENTAL
DEVELoPMENToNcEMR.BUTLERPRoV|DESF|RMLETTERoFCoMMM|TEMENTBY
R|VERS|DEBANKANDASSURANGETHATTHEcoNSTRUcT|oNF|NANG|NGw|LL
cLoSEBYDEGEMBERI,200T.SEGoNDEDBYcoMM|ss|oNERGHANDLER.MoT|oN
CARRIEDUNANIMOUSLY.
14.
WELL
SPORTSCOMPLEXINJECTION
StaffrecommendedtheBoardofCountyCommissionersreceiveareportfromTom
the SportsComplexWell'
Arcadis,concerning
Tessier,representing
TomTessierwasrecognized.AtpreviousmeetingoftheBoardofCounty
whatOtheroptionswereavailable
Arcadiswas askedto meetwithDEPto see
commissioners,
ontheSportsComp|exWe||.Mr.Tessieraddressedthefo||owingrecommendations:
10
risk associatedwith the alternativemethods
Althoughthere is very littleenvironmental
tool),the
of testingor correctivemeasures(exceptfor the risk of losingthe oxygen-activation
integrity
test and an externalmechanical
integrity
of passingan internalmechanical
likelihood
all the
are small' Considering
measuresto "squeezecement"are undertaken)
test (assuming
the
wellto anotheruse and converting
the injection
of converting
issuesraised,the uncertainty
to
with attempting
existingsupplywell to injection,and the likelycostsand risksassociated
demonstratethe integrityof the existinginjectionwell, we recommend that the County
of the injectionwell. lf the Countywishes,internal
proceedwith pluggingand abandonment
of a temporarycasingand packer(to test the retestingand installation
integrity(pressure)
deepenedhole for injectionpotential)could be includedas part of the pluggingand
program. A chart with the cost breakdownfor all optionswas givento the
abandonment
Commissioners.
Wherrellstatedthat these are costs are expensiveand maybethe
Commissioner
Countyneeds to look at anothercompanyto give estimatesand opinions' Accordingto
Arcadis,the cost to abandonthe well will be $200,000when well originallycost $50,000to
install.
lf monitorwells are installedand they did not detectany Floridaaquiferwater,DEP
testing. The riskin
integrity
mightbackoff but mightmakeCountydo an externalmechanical
costs. DEP wantsforward
testingand incuradditional
this is that you haveto do additional
progressshown,eitherby way of testingor abandonment'
CommissionerPosey stated that the County should considerfinding another
to heatthe Pool.
alternative
Frank Dicarlo of All AmericanWell Drillingwas recognized.Mr. DiCarloofferedto do
wells and fix any problemsfound in the originalinjectionwell at no cost to the
monitoring
County.He feelsit is a simplefix and doesn'tfeelthe casinghas holein it. He wouldusethe
thewellif neededand if acceptedby DEP.
pressuremethodof abandoning
LunchRecessuntil2:00PM
consensusof Bocc to go outfor bidto abandonthe sportscomplexwell.
15.
MASTERPLAN
STORMWATER
of the
receivepresentation
Staffrecommended
MasterPlanby CraigA. Smith& Associates.
Stormwater
ll
OrlandoRubio,on behalfof
OrlandoRubiorecognized.
ConnieVan Ash recognized.
MasterPlan.
the Stormwater
CraigA. Smith,presented
lntroduction:
the
has recognized
CountyBoardof CountyCommissioners
The Okeechobee
.
needsof the Countyand the publicat largewith regardto stormwaterand
ensuingdrainageissuesthathavearisenoverthe years
o Recenthurricanesand year-roundstorms,OkeechobeeCountyin conjunction
MasterPlanshouldbe developd.
withthe Districtdeterminedthat a Storrmwater
thatwill benefit
o The Plan'sultimategoalis to constructstormwaterimprovements
the Cityand Countyin areasof need'
.
phase.
gathering
throughinformation
concernwereidentified
Areasof immediate
.
of stormwatersolutions,competitiveunit priceswere utilized
Upondetermination
to prepareoPinionsof costs
.
to be between$51'8Mand $55.2M'
Opinionsof costwereestimated
costsincludelandacquisition.
Construction
Background:
.
ruralcountieswitha permanent
Countyis one of the few remaining
Okeechobee
maysoonno longerapply.
population
nearing40,000.The ruraldescription
of
and relativeaffordability
the availability
o Factorsincluding
the coastalmigration,
landhousing,a pleasantclimateand an enviablequalityof life,it is anticipated
and rateof growthin the Cityand Countywillcontinueto
thatthe population
lncrease.
.
March12,1963GeneralDesignMemorandum:
US ArmyCorpsof Engineers;
Northeast
ShoreArea.
LakeOkeechobee
.
protectionand TMDL,
environmental
With currentconcernsfor stormwater,
plansthat
requiredto implement
are nowfindingthemselves
municipalities
preservethe waterresourcesby reducingoff-sitdischarge,increasingwater
groundwater
recharge.
qualitytreatment,
andenhancing
o The purposeof the Planis to inventory
andevaluateexistingsystemsand
to the existingstormwatermanagement
recommendfutureimprovements
re withinthe City/County parameters.
infrastructu
t2
.
bodiesmanageits
ThisPlanis to serveas a toolto helpthe governing
stormwaterfacilitieseffectively.
o The Planis a livingdocument.
Information
Gathering:
.
PublicInvolvement:Workshopand OutreachSurvey- The surveywas intended
to conveythe thoughtsof the generalpublicregardingdrainageissues. Surveys
via the County's.
weremadeavailable
to residents
City's,and SFWMD'swebsite.
Hardcopieswere madeavailableat Countyand Cityfacilities.
o Withinthe Planlimits,surveydatafrompaststudiesand USGSmapswere
data,necessary
for modeling,
was obtainedby Craig
obtained.Additionalsurvey
A. Smith.
o ExistingDistrictpermitinformation
was obtainedand mapped.
Potential
Causesof Flooding:
.
Undersizedtertiarysystems
.
floways(ditches/channels)
Unmaintained
.
Hightailwaterconditions
.
Insufficient
surfacestorage
o Facilities
in disrepair
.
Landdevelopment
duringthe absenceof regulatorycriteria
ProblemArea ldentification:
o With the Planlimits,threetargetedareaswere selectedin orderto capturea
confidentassessmentof the regionalneedsat large.
r
Drainagebasinswere identifiedand conceptualanalysiswere performedon
existingand proposedsystems.
r
Theseareashave beenidentifiedas:
o SouthwestCorridor
o FourSeasons
o GeneralRegion
SouthwestCorridor:
r
Area:5,300Acres
o Servedby S-133PumpStation
l3
pasture
and Unimproved
Commercial/lndustrial,
MixedUse:Residential,
FourFlowayswere identified:
o WhiddenDitch(SW 7thAvenue)
o FerrelDitch(SW 16thAvenue/Nw12rh/Avenue)
o Wolf Ditch(SW 26thAvenue)
o FDOTDitch(SW 32ndAvenue)
drainageareasto theseflowaysconsistof non-engineered
The contributing
parcels,and a few stormwaterengineering
plattedsubdivisions,
undeveloped
developments.
The majorityof the drainagesystemsconsistof roadsideswalesand driveway
culvertsystems.Roadsideswalestypicallyprovideadequateconveyanceand
but are not adequateto servethe areasoutside
treatmentfor a roadright-of-way
the right-of-way.
drivewayculverts.
are sometimescreatedwith undersized/impaired
lmpediments
FourSeasons:
o Area:1,174Acres
.
residentialwith
somecommercial
LandUse;Primarily
.
non-engineered
community.
subdivided,
FourSeasonsis an un-platted
to the Planarethatsomeof the existingnaturalor man-made
Challenges
are locatedon privateproperty.In additionto floodingconcerns,
conveyances
untreatedrunoffis dischargedto the Lakevia MosquitoCreekand its tributaries.
.
A 1991floodcontrolstudyof FourSeasonsdeterminedthat stormrunofffrom
1,300acreseastof NE SOth
AvenueimpactsFourSeasons.The impactis
createdwhenstormrunofffromthisoff-siteareais tryingto flowto Mosquito
Creekvia FourSeasons.
"General'Region:
r
Area;4,2826Acres
o Mixeduse;Residential,
Airport,andAirportIndustrial
Commercial/industrial,
Park
o The "General"
Regioncomprises
the northernlimitsof the studyareaand
l4
includesareawithinthe TaylorCreekand S-154Basins
o Two flowaysidentified:
o Airportditch
o StateRoad98 ditchwhichconnectsto SFWMDL-62(S-154)
r
Eastof StateRoad98 thisGeneralRegionincludesUS Highway441,
plattedsubdivisions.
Basswood,and "Cityof OkeechobeeLots"non-engineered
The airportand the lndustrialParkhaveDistrictpermits.
o Culvertblowoutshaveoccurredeastof US Highway441 withinthe primary
outfallditch.
o West of StateRoad98 the GeneralRegionincludesEl MiraSol,Okeechobee
Parks,and PlaylandParknon-engineered
subdivisions
as wellas undeveloped
parcelsor unplattedtractsof lands.
WaterQualityand QuantityModeling:
r
WaterQuality:GleamsModel(USDA)
o WaterQuantity:
(ICPRVersion3.0)
Technologies
Streamline
o GleamsModel(WaterQuality)
landUse
o Evaluates
o Runoff
o BestManagement
Practice
o ProjectsAverageAnnualLoads
.
Phosphorus
.
Nitrogen
o ICPRModel(WaterQuantity)
o Surfacewatermanagementmodelsof the targeteddrainageareasare
executedusingStreamline
Technologies'
AdvancedInter-Connected
PondRouting(ICPR)modelVersion
3.0
o ICPRis a FEMAand Districtacceptedmodelingsofhruare
for performing
suchanalysisand is usedby the majorityof the consultingcommunity
o Pre and Post-mitigation
analyseswere performed.
r
The Modelevaluates
rainfall,
surfacestorage,soilstorage,
and hydraulic
capacitiesof systemsto determinestagesand flow rates.
l5
o DesignStorms
o 5 year, 1 day (4.5inches)
o 10 Year,3 day (7.0inches)
o 25 year,3 day (9 inches)
Proposedlmprovements:
.
GravityCollectionSystems(StreetDrainage)
.
Channellmprovements
.
StorageAreas
r
ControlStructures(Preventbackflowsfromthe Rim Canaland for flow
diversions)
.
PumpingStations
.
CodeRevisions
r
Theseimprovements
are also knownas stormwaterretrofitprojectswhichseek
improvements
overexistingconditionsto the maximumextentpossible.
SouthwestCorridor:
o Plannedfor the Southwest
Corridorandcurrentlyunderdesignby CDDMis the
District'sLemkinCreekStormwaterFacility(LCSF)locatedwest of SW 16th
Avenueand northSR78. This 150macrefacilityor reservoir
willbe usedto
providelimitedfloodprotection,storageand treatmentfor the areasservedby
the SW 7th,SW 16thand SW 26thAvenuefloways.
o Dueto the largedrainagearea(4,287acres)to be servedby the 150acre
reservoir,additionalreservoirarea(+150acres)adjacentto the LCSFwas
conceptualized
in orderto optimizefloodcontroloperations.
.
Upstreamdetentionareaswerealso included.
.
lmprovements
for areaswest of SW 32noAvenueflowayare recommended
to be
independent
of the LCSFat thistime.
.
Proposedimprovements
for thisareaare locatedwithinthe Oak ParkSubdivision
and includeinstallation
of gravitystormwatercollectionsystemswiththe abilityto
capture,treat,store,and dischargestormrunoffto the 32noAvenuefloway.
FourSeasons:
l6
.
1991studyby BrileyWild& Associates
recommended
improvements.
o Pondswere includedto addresswaterqualityonly.
.
SFWMDNubbinsSloughSTA.
.
A majorportionof flowin thewesternandeasternNubbinSloughtributaries
do
not reachthe STA due to topographical
constraints,
reducedhydrauliccapacity
from sedimentdeposition,overgroMhof vegetation,inadequateculvertand
channelsizein someareas(PEER2004).
.
2004studyby PEERconsultants(nota floodstudy)
.
Studydetermined
structural
andchannelimprovements.
Particular
to Four
Seasonsis the NubbinsSloughwesternbranchand the potentialbenefitsoof
fromCenterStreetditchand NE 80thAvenuefromthe 1.300acres
flowdiversion
FourSeasons.
impacting
o Withthe additionof a detentionpond,structuraland channelimprovements
from
bothpaststudieswere modeledtogether.
r
Modelresultsshowedthatthe flow diversionand otherimprovements
will benefit
FourSeasons.Thisalsoresultsin waterqualitytreatment
in the NubbinsSlough
STA.
GeneralRegion:
.
lmprovements
withinthe GeneralRegionwerelimitedat thistimeto improved
westernoutfallsfrom Basswoodand the additionof detentionpondseastof US
Highway
441.
Conceptual
Planning/Preliminary
Design:
o Conceptualplanswerecreatedfor the purposeof developingopinionsof project
costsand for futureapplication
opportunities.
r
The Plancallsfor flowayimprovements.
Flowaydiversions,
andthe installation
of
(fixed)controlstructures.
operableand non-operable
.
lmprovements
alsoincludetertiarydrainagesystemsto be designedin
accordance
withthe FDOTdesignguidelines.
o The Plancallsfor the utilization
of the District's
LemkinCreekStormwater
Facility
and landacquisition
to expandthisfacilityas wellas landacquisition
to provide
upstreamattenuationand waterqualitytreatmentin wet detentionareas.
t7
Permitting
and Easementldentification:
o All non-maintenance
typeimprovements
willrequirea JointACOE/DistricVFDEP
Environmental
ResourcePermit(ERP).Allproposedimprovements
willat least
requirethe issuanceof a StandardGeneralERP.
.
CraigA. Smithobservedthat manyof theseexistingflowaysare locatedon
privatepropertyand at the very minimum,the Countyneedsto securethe
maintenance
anddrainageeasements
necessary
to insurelongtermpositive
drainage.
Funding:
o Discussed
at previousBoardof CountyCommissioners
Workshop.
r
FutureWorkshopsare recommended
to addressconcernsof the Boardof
CountyCommissioners
and CityCouncil.
Planning/Recommendations:
o For Cityand County,recommended
is codeadoptionfor on-lot
detention/retention.
r
Benefitsof on-lotdetention/retention:
o Minimizeburdenon Countyand Citysystems
o Requirereviewof lot drainage
o lmprovewaterquality
o Recommend
continued
enforcement
of the County'sLDR.
o Updatethe County'sLDRto removereferences
to repealedsectionof F.A.C.
r
Incorporate
tertiarysystem(streetdrainage)designcriteria.
r
Recommended
is a revisionto the CityDevelopment
standardsto fall closerin
linewith the District'swaterqualitytreatmentand waterquantityrequirements
by
eitheractualcoderevisionor by referenceof Chapter40E4 and portionsof the
District's"Basisof Review.The county'sLDRsreferenceschapter 4oE-4by
code.
o one majorcomponent
of a successful
programis maintenance.
stormwater
e Recommended
is the implementation
of routinemaintenance
measures
to insure
systemfunctionality
for city and county ownedsecondaryand tertiarysystem.
o Systemson privatepropertywhichserveregionalareasare recommended
for
l8
drainageand maintenance
easementassignment
to the Cityand/orthe County.
.
Coordination
withthe District,
(FDOT)
the FloridaDepartment
of Transportation
andthe CSX Railroadis recommended
as it pertainsto maintenance.
Recommended
is the acceptance
of the Stormwater
MasterPlanfor future
implementation.
MOTIONWAS MADEBY COMMISSIONER
BETTSTO ACCEPTTHE ENGINEERING
REPORTAND STORMWATER
MASTERPLANAS PRESENTED.
SECONDED
BY
COMMISSIONER
POSEY. MOTIONCARRIEDUNANIMOUSLY.
16.
RESOLUTION
CLASSIFYING
CERTAIN
COUNTYEQUIPMENT
AS SURPLUS
Section274.05,274.06and 274.07,FloridaStatutes,providethat a localgovernment
mayclassifyas surplusand disposeof any of its propertythatis obsoleteor the continued
use
of which is not economicalor servesno usefulfunction. A list of such equipment,
which
currentlyappearson the County'sinventor,
was providedto commissioners
for review.
Itemslistedin Exhibit"A" has an estimated
valueof lessthan$1,000and are proposed
to be donatedor destroyed
as follows:
Computers,
desk,furnitureand relateditemsto be donatedto FloridaSheriffsBoy's
Ranch
Any brokenor unwanteditemsto be disposedof and destroyedat Okeechobee
Landfill
Staff recommended
adopt Resolution2007-43
classifying
certainCountyequipment
as surplusand providing
for disposalthereof.
Staffrecommended
approvethe proposedsurplus
equipment
planas submitted
donation/ destruction
(ordirectan alternatemethodof disposal).
BETTS TO APPROVETHE PROPOSED
SURPLUSEQUIPMENTDONATION/ DESTRUCTION
METHODOF DISPOSALFOR
ITEMSDEEMEDSURPLUSBY THE BOARDOF COUNTYCOMMISSIONERS
UNDER
RESOLUTION
2OO7-43.SECONDEDBY COMMISSIONER
POSEY. MOTIONCARRIED
UNANIMOUSLY.
17.
BID AWARD FOR RFP 2007.19FOR SAMPLING,LABORATORYTESTINGAND
REPORTINGOF GROUNDWATER
MONITORING
WELLS AT THE OKEECHOBEE
COUNTY AIRPORTCLOSED LANDFILLAND WASTE MANAGEMENT,INC.
LANDFILL
t9
Staffrequestedthat, In the best interestof Okeechobee
County,the Boardof County
Commissioners
awardbid for RFP#2007-19,Monitoring
Well Samplingto US Biosystems
for
the sampling,laboratorytesting,and reportingof groundwatermonitoringwells at the
Okeechobee
CountyAirportClosedLandfillandtheWasteManagement,
Inc.Landfill.
US Biosystemswas the lowest bidderwithoutany additionalrequirements
to the
ContractAgreement.Total yearlycost for samplingand testingper landfillsite will be as
follows:
Okeechobee
CountyAirportClosedLandfill
$9,575peryear
Testingrequiredby FloridaDepartmentof Environmental
ProtectionConsentOrder
eachApriland October)
WasteManagement,
Inc.Landfill
$9,902peryear
Staffrecommended
awardbid and authorizethe
Chairmanto execute,a contractwith US Biosystemsfor GroundwaterMonitoringWell
Samplingand Testingin the amountof $4,787.50per samplingeventat the ClosedLandfill
Site,and $9,902per samplingeventat theWasteManagement
LandfitlSite.
MOTION WAS MADE BY COMMISSIONERWHERRELL TO HAVE THE CHAIR
AUTHORIZE AND
EXECUTE A
CONTRACT WITH US
BIOSYSTEMS FOR
GROUNDWATER
MONITORING
WELL SAMPLINGAND TESTINGIN THE AMOUNTOF
PER SAMPLINGEVENTAT THE CLOSEDLANDFILLSITE,AND $9,902PER
$4,787.50
SAMPLINGEVENTAT THE WASTE MANAGEMENTLANDFILLSITE. SECONDEDBY
COMMISSIONER
BETTS. MOTIONCARRIEDUNANIMOUSLY.
18.
LIGHTNING
PREDICTION
ANDWARNING
SYSTEM
The 2007-08Budgetprovides$15,000in account#001-21-572-00-6300
for instattation
of a lightningprediction
systemat the SportsComplex.Commissioners
wereprovidedcopies
of a letterfrom StevePalliof Thor Guard,Inc. statingthat they are the sole manufacturer
/
distributor
of the ThorGuardLightning
Prediction
andWarningSystemsandthatThorGuardis
the only companythat manufactures
a lightningprediction
systemin the entireworld Thor
Guardis the only standalonelightningwarningdeviceused by most sectionsof the United
statesGolfAssociation,
LPGAand manylocalsectionsof the pGA of America.
The Okeechobee
SchoolBoardhas recentlyinstalled
a ThorGuardLightning
Prediction
Systemat the highschooland hasfutureplansto installothersat the FreshmanCampusand
both middleschools. Mr. Pallihas provideda quotefor installation
of a basesystemat the
20
SportsComplexpool and a remotehorn clusterat the PracticeArea restroom.This would
providepropercoverageat both of thesehighlyused locations.Mr. Palliand Dale Barrett,
providing
anotherremote
Department,
withthe Recreation
havediscussed
SchoolOperations,
MiddleSchoolstaffand studentsof lightning.
hornoffthisbaseunitatthe poolto alertYearling
Allowingthe schoolto installthe remotehornwouldprovideamplelightningstrikewarningat
the OK SoftballFields.
award bid for a Lightning
Staff recommended
Systemat the SportsComplexand remotehornat the PracticeAreato ThorGuard,
Prediction
prediction
systems)in the amountof $15,350.00.
of lightning
Inc.(a solesourcemanufacturer
by the
authorizeinstallation
Staff recommended
CountySchoolBoard"at its cost"a remotehornto be linkedto the County'sbase
Okeechobee
threatsin the area.
unit,atopYearlingMiddleSchoolto warnstaffand studentsof lightning
BETTS TO HAVE THE CHAIR AUTHORIZE
AND EXECUTEA CONTRACTIN THE AMOUNT OF $15,350FOR A LIGHTNING
SYSTEMAT THE SPORTSCOMPLEXAND A REMOTEHORN AT THE
PROTECTION
POSEY.
BY COMMISSIONER
INC. SECONDED
PRACTICEAREA TO THOR-GUARD,
BETTSTO HAVE THE CHAIR AUTHORIZE
COUNTYSCHOOLBOARDTO INSTALLA REMOTEHORN"AT ITS
THE OKEECHOBEE
COST'' TO BE LINKED TO THE COUNTY'SBASE UNIT, ATOP YEARLINGMIDDLE
THREATSIN THE AREA.
OF LIGHTNING
SCHOOLTO WARN STAFFAND STUDENTS
WHERRELL.MOTIONCARRIEDUNAMIOUSLY,
BY COMMISSIONER
SECONDED
19.
CHILLERREPLACEMENT
AT THEJAIL
EMERGENCY
old Carrierunit,
The numberone chillerat the Okeechobee
CountyJail,an eight-year
of the two on the unit. The Jail is
has a failedcompressor.This is the largercompressor
of this leadchiller,alongwith the numbertwo
currentlyoperatingon the smallercompressor
chiller.The numbertwo chilleris a 23-yearold backupTranethat was purchasedusedfrom
slatedfor replacement.
Siemensseveralyearsago and currently
with whomthe Countyis undercontractwith for the
SiemensBuildingTechnologies,
maintenanceof the HVAC equipment,has estimatedthe repair with a remanufactured
2l
amountto expend
at $40,000.BothSiemensand staffagreethat is an excessive
compressor
for thisagingchiller,givenits overallcondition.
Siemenshas proposedto replacethe failedchillerwitheithera newTranechillerof 140
for year roundcooling. The County
tons or 170 tons. The 170ton unit wouldbe sufficient
wouldneedto committo buildinga remotechillerplantat anotherlocationto providebackup
coolingfor otherexistingand future
for the Jail and to provideneededbackupand additional
in the area.
Countybuildings
standbyor brought
Staffwill pursueeffortsto havea portablechilleruniton immediate
in for the interimperiodof time untila new unitcan be installed.The rentalcostof a portable
permonth.
chilleris $15,000
chooseOption#4 as an
Staff recommended
purchaseto replacethe Carrierchillerwitha 170-tonTranechillerto be purchased
emergency
fromTranein theamountof $91,325.
awardthe bid for removaland
Staffrecommended
Inc.,in the amountof
installation
of the new 170-tonchillertoSiemensBuildingTechnologies,
$24,550.
regarding
the purchaseof one (1) 170ton unitwith no backupor
Therewas discussion
two (2) 140ton unitsusingone unitas backup.
AND EXECUTEAN EMERGENCYPURCHASECONTRACTWITH TRANE FOR THE
CHTLLERS
tN THEAMOUNTOF $158,602.SECONDED
PURCHASE
OF TWO(2)140-TON
By coMMtsstoNER PosEY.
MoTroN CARRIED 4-1. (CHAIR DOMER CAST A
NEGATTVE
VOTE).
AND EXECUTEAN EMERGENCYPURCHASECONTRACTTO SIEMENSBUILDING
TECHNOLOGIES,
INC. FOR THE REMOVALAND INSTALLATION
OF THE TRANETWO
(2) 140-TONCHTLLERS
AT THE JAIL tN THE AMOUNTOF $16,284.SECONDEDBy
COMMISSIONER
WHERRELL.MOTIONCARRIEDUNANIMOUSLY.
The foflowingwere on the ConsentAgenda,to include ltems #20, #21,#22, #23,
#24,#25,#26,#29,#31,#32,
#33,#34,#35,#36,#37,#39,#39,#40,#41,#42,#43.
22
APPROVALOF WARRANTS
20.
Staff recommendedthe Board of County Gommissionersapprove the following
#3314-3318
in the amount of
in the amount of $1,734,985.36;
warrants:#110146-110431
$15,180.54;#2099-2107in the amount ot $2,220.13;and #308-310for a total of $
1,802,386.03.
21.
AGT (OAA) REQUESTFOR PROPOSAL(RFP) SERVICE
OLDER AMERTCANS
PROVIDER APPLICATION (SPA) SUB-CONTRACTORSELECTIONS AND
AGREEMENTS
OAA CONTRACT
Staff recommendedthe Board of County Gommissionersapprove,and authorize
the Chairman to execute, the Service Provider Application (SPA) and the Older
Americans Act (OAA) contract with Area Agency on Aging (AAA) for contract year
January1, 2008through December31, 2008,upon their completion.
22.
OKEECHOBEESENIOR SERVICESWITH ST. LUCIE COUNTY BOARD OF
COMMUNITYSERVICESBLOCK GRANTCY 2OO7I
COUNTYCOMMISSIONERS
2OO8
FUNDING
Staff recommendedthe Board of CountyCommissionersapprovethe acceptance
of the GommunityServicesBlock Grant (CSBG)funds in the amount of $58,520for the
grant periodOctober1, 2007through September30,2008.
23.
MONEY
SHERIFF;ACCEPTANCE
OF UNCLAIMED
Staff recommendedthe Board of Gounty Commissionersaccept funds from the
Sheriffin the amountof $2,450.94
in accordancewith the laws of the Stateof Florida.
24.
cLERK OF CIRCUIT
COURT;ACCEPTANCE
OF UNCLAIMED
FUNDS
Staff recommendedthe Board of County Gommissionersaccept funds from the
Clerk of Gircuit Court in the amount of $4,976.73in accordancewith the laws of the
State of Florida.
25.
TERMINATION
OF LANDLEASE
Staff recommendedthe Board of GountyCommissionersapprove,and authorize
the Chairman to execute, the Agreementfor Terminationof Land Lease with Ron
Ammons d/b/aPrestigeAluminum,locatedat Parcel3 of Lot 24 in the IndustrialPark (1ZJ
1480NW 25thDrive,Okeechobee.
08-37-35-0010-00000-0240),
26.
- PALMCITYINTERIORS
FIRSTAMENDMENT
LANDLEASEAMENDMENT;
the Chairmanto execute,the First Amendmentto Land Lease with Linda Wellmaker
d/b/a Palm City Interiors,addingto PalmCity Interior'sexistingleaseholdthe adjoining
Parcel3 of Lot 24.
27.
AWARD- URSCORPORATION
CONTRACT
Staff recommended the Board of County Gommissioners approve Budget
Transfer BT08-007in the amount of $80,000to provide funding for completionof an
AeronauticalSurvey for refinementand developmentof GPS approachesto airport
runways.
discussion
and approval.
Thisitemwas pulledfromConsentAgendafor individual
BETTSTO APPROVEBUDGETTRANSFER
WAS MADE BY COMMISSIONER
MOTTON
OF
TO PROVIDEFUNDINGFOR COMPLETION
IN THE AMOUNTOF $8O,OOO
BTOS-OO7
AND DEVELOPMENT
OF GPS
AN AERONAUTICAL
SURVEYFOR THE REFINEMENT
POSEY.
APPROACHESTO AIRPORTRUNWAYS. SECONDEDBY COMMISSIONER
Staff recommendedthe Board of GountyGommissionersapprove,and authorize
the Chairmanto execute,the contractwith URS Corporationin the amount of $79,597
for completion of an AeronauticalSurvey for refinementand developmentof GPS
approachesto airport runways
discussion
andapproval.
BETTSTO APPROVE,AND AUTHORIZETHE
CHAIRMANTO EXECUTETHE CONTRACTWITHURSCORPORATION
IN THE AMOUNT
OF $79,597FOR COMPLETIONOF AN AERONAUTICAL
SURVEYFOR REFINEMENT
AND DEVELOPMENT
OF GPSAPPROACHES
TO AIRPORTRUNWAYS.SECONDED
BY
COMMISSIONER
28.
CHANGEORDERSTO AIRPORTCONTRACTS
24
Staff recommended the Board of County Commissionens approve Budget
Transfer 8T08-006 in the amount of $221,000to provide funding for professional
selvices, milling and overlay of the airport apron.
discussion
and approval.
BETTSTO APPROVEBUDGETTRANSFER
8T08.006IN THE AMOUNTOF $221,000TO PROVIDEFUNDINGFOR PROFESSIONAL
SERVICES,MILLING,AND OVERLAYOF THE AIRPORTAPRON. SECONDEDBY
COMMISSIONER
Staff recommendedthe Board of Gounty Commissionensapprove,and authorize
the Chairman to execute, Change Order No. 1 to an existing contract with Dickerson
Florida,Inc. in the amountof $198,988.50
for airportapron rehabilitation.
discussion
and approval.
CHAIRMANTO EXECUTECHANGEORDERNO. 1 TO AN EXISTINGCONTRACTWITH
FOR AIRPORTAPRON
DICKERSONFLORIDA,INC. IN THE AMOUNTOF $198,988.50
REHABILIATIION. SEGONDEDBY COMMISSIONERPOSEY. MOTION CARRIED
UNANIMOUSLY.
Staff recommendedthe Board of County Gommissionersapprove, and authorize
the Chairman to execute, Ghange Order No. 2 to an existing contract with Dickerson
Fforida, Inc. in the amount of $34,984for repainting Runway 14-32in conjunction with
the new painting of Runway5-23.
discussion
and approval.
MOTTON
WAS MADE BY COMMTSSTONER
BETTSTO APPROVE,AND AUTHORTZE
THE
DICKERSONFLORIDA,INC.,IN THE AMOUNTOF $34,984FOR REPAINTING
RUNWAY
14.32IN CONJUNCTIION
WITHTHE NEW PAINTINGOF RUNWAY5-23. MOTIONWAS
SECONDED
BY COMMISSIONER
Staff recommendedthe Board of County Commissionersapprove, and authorize
the Chairmanto execute,ChangeOrder No. I to an existing contractwith AVCON,Inc.
in the amount of $19,931.20for professional services relating to rehabilitation of the
airport apron,
and approval.
discussion
SERVICES
AVCON, INC. IN THE AMOUNT OF $19,931.20FOR PROFESSIONAL
RELATING TO REHABILITATIONOF THE AIRPORT APRON.
SECONDED BY
POSEY.MOTIONPASSEDUNANIMOUSLY.
COMMISSIONER
29.
- SPECIALDRAWREQUEST
WC SHERMANPROPERWAPPRAISER
Staff recommendedthe Board of County Commissioners approve the Property
Appraise/s special draw request for $220,721due to first quarter expenses related to
pendinglitigation.
30.
AGREEMENT
MASTERJOINTPARTICIPATION
Staff recommendedthe Board of County Commissionersadopt Resolution2007-
44 approvingand authorizingthe executionof MJPA2008-Awith FloridaDepartmentof
Transportation(FDOT).
discussion
and approval.
200744
BETTSTO APPROVERESOLUTION
AND AUTHORIZETHE CHAIRMANTO EXECUTEMJPA 2OO8.AWITH THE FLORIDA
(FDOT)PROVIDINGFOR FUNDINGOF FIVE (5)
DEPARTMENT
OF TRANSPORTATION
OKEECHOBEEAIRPORT PROJECTS. SECONDEDBY COMMMISSONERPOSEY.
MOTIONCARRIEDUNANIMOUSLY,
31.
- OCTOBER
TRAVELREIMBURSEMENT
2OO7
Staff recommendedthe Board of County Gommissionersapprovecommissioner
travel for the month of October 2007 for monthly meetings of boards / committees to
which they are assigned.
32.
AMENDMENTNO, 3 - FLOW DIVERSION
TO NUBBINSLOUGHSTORMWATER
TREATMENT
AREA PROJECT
Staff recommendedthe Board of County Commissionens
approve,and authorize
the Chairmanto execute,AmendmentNo. 3 to extendthe expirationdate for the Flow
26
Diversionto NubbinSloughStormWaterTreatmentArea Projectto March31, 2008.
33.
- ESTATEOF THELMAL BROSS;2005'TD'
TAX DEEDSURPLUS- 2004-TD-090
- GLIFFORDA WALSH
003 - ESTATEOF ELIZABETHS. JONES; 2005-TD-064
R. WALSH;2005-TD-118 JAMESD. TODDAND MABELL.
AND MARGUERITE
TODD
Staff recommendedthe Board of Gounty CommissionersauthorizeTax Deed
Surpluspaymentsas follows:
2005-TD-090;
CertificateNo. 1348-1998- Payable 66.6% to Palm Research
Group,LLC in the amountof $5,933.06
2005-TD-003;Certificate No. 0135-2001- Payable 50% to Palm Research
CertificateNo. 1432-1998- Payable 100% to Palm Research
2005-TD-064;
GertificateNo. 1426-1998- Payable33.3%to Zanna Kay Todd
2005-TD-118;
Morrisin the amountof $7,294.01
- Payable33.3%to Billy WayneTodd in
2005-TD-118;
CertificateNo. 1426-1998
the amountof $7,294.01
- Payable33.3%to PatriciaTodd in the
No. 1426-1998
2005-TD-118;Certificate
amountof $7,294.01
34.
- BREAKTHROUGH
INC.
RECOVERY
SERVICES,
GRANTAGREEMENT
Staff recommendedthe Board of County Commissionersapprove,and authorize
the Chairmanto execute,a grant agreementwith BreakthroughRecoveryServices,Inc.
in the amount of $24,000;to be paid in equal monthly installmentsfor the 2007/ 2008
fiscal year.
35.
RENEWAL
LIABILITYINSURANCE
LAW ENFORCEMENT
Staff recommendedthe Board of Gounty Commissionersauthorize renewalof
Law EnforcementLiability insurance in the amount of $25,000from Florida Sheriffs
Fund.
Self-lnsurance
Staff recommendedthe Board of County Commissionersauthorize Budget
Transfer BT08-02 in the amount of $3,736 from Fine & Forfeitures Reserve for
Gontingenciesto insuranceexpenseline item.
36.
_ OKEECHOBEE
MAINSTREET,
INC.
GRANTAGREEMENT
the Chairman to execute,grant agreementwith OkeechobeeMainstreet,Inc. in the
amountof $20,000;to be paid in equalquarterlyamountsfor the 2007I 2008fiscalyear.
27
37.
LLC FOR
COUNTYAND SEB 5OO,
BETWEEN
OKEECHOBEE
LEASEAGREEMENT
RENTAL PROPERTY LOCATED AT 5OO NW 6TH STREET, OFFICES OF
TOURISTDEVELOPMENT
OKEECHOBEECOUNTY CAPITAL IMPROVEMENTS
AND SOLIDWASTEDEPARTMENTS
Staff recommendedthe Board of Gounty Gommissionersauthorizethe renewalof
Lease Agreementwith SB 500, LLC for rental property located at 500 NW 6thStreet for
an additionalone (1) year, under the terms and conditionsas stated in the Agreement
dated January 25, 2007;at a rate of $1,500per month.
38.
- HOMEAGAINPROGRAM
BUDGETADJUSTMENT
Staff recommended the Board of County Gommissioners approve Budget
TransferBT07-158transferring$208,307from GeneralFund Reservefor Contingencies
to HOMEAgain operatingline item.
39.
WITHEMBARQ
APPROVALOF E-911BILLINGCONTRACT
Staff recommendedthe Board of Gounty Gommissionersapprove the Embarq
ServiceAgreementfor recurringmonthlycost of $2,932for E-911Services.
40.
APPROVALOF ROYALCONCRETE
ENTRANCEROADCHANGEORDER#1
Staff recommendedthe Board of County GommissionersapproveChangeOrder
No. 1 to bid #2007-10,RoyalConcreteEntranceRoad,in the amountof $13,362.50.
41.
RENEWALOF CONTRACTFORHOUSEHOLD
HAZARDOUS
WASTECOLLECTION
FROMRESIDENTS
OF OKEECHOBEE
COUNTY
Staff recommendedthe Board of County Gommissionersapprove,and authorize
the Ghairman to execute, a one-year contract renewal with Clean Harbors
EnvironmentalServices,lnc. for collectionand disposalof householdhazardouswaste.
42.
SHERIFF;FY 2007 t 2008REQUISITION
SCHEDULE
Staff recommendedthe Board of County Commissioners authorizepaymentof
budgeted appropriations to the Sheriffs Office during the 2007 I 2008 fiscal year i n
accordancewith the requestedschedule.
28
43.
HURRTCANEHOUSING RECOVERY PROGRAM (HHRP) DISBURSEMENT
AUTHORIZATION
Staff recommended the Board of County Commissionerc ratify previously
approved Hurricane Housing Recovery Program (HHRP) deferred loan payment
agreementsand disbursementsto qualifiedapplicantsup to $95,000in accordancewith
HHRPguidelines.
MOTION WAS MADE BY COMMISSIONERBETTS TO APPROVE THE CONSENT
ITEMS#20,#21,#22,#23,#24,#25,#26,#29,#31,#32,#33,#34,
AGENDA,TO TNCLUDE
#35, #36, #37, #38, #39, #40, H1, ffi2, AND #43 AS PRESENTED. SECONDEDBY
WHERRELL.MOTIONCARRIEDUNANIMOUSLY.
COMMISSIONER
Additional ltem
EXCESS FESS AND FINANCIAL REPORT PORPERTY
APPRAISER
The PropertyAppraiserhas remittedexcess fees and his FinancialReport for
2006t2007.
BETTS TO RECEIVEAND ACCEPTTHE
PROPERW APPRAISER'SEXCESS FEE AND FINANCIALREPORT OR 2006/2007.
BY COMMISIONER
SECONDED
Additional
ltem- EXCESSFEESAND FINANCIALREPORTTAX COLLECTOR
The Tax Collectorhas remittedhis excessfees and FinancialReportfor 200612007.
BETTSTO RECEIVEAND ACCEPTTHE TAX
MOTIONWAS MADE BY COMMISIONER
BY
COLLECTOR'S
EXGESSFEEAND FINACNIALREPORTFOR2006/2007,SECONDED
COMMISIONER
Additional
ltem- BRADYRANCHROAD
Authorizedstaffto proceedwith resolution
wetlandsissuesconcerning
of outstanding
BradyRanchRoadas described
in correspondence
fromCraigA. SmithandAssociates
dated
October5.2007.
Additional
ltem- INTERIMCOUNTYADMINISTRATOR
29
ilIOTIOT{WAS TADE BY COTMISSIONERBETTS TO APPOINT DEPUW COUNTY
ADMINISTRATIOR ROBBIE CHARTIER AS INTERIT COUNTY ADTINISTRATOR
BEGINNINGAT THE END OF GEORGELONG'SCOilTRACT(NOVEMBER6, 2007)AND
ENDING WITH THE HIRING OF A REPLACEMEilT COUNTY ADIIINISTRATOR.
SECONDEDBY COTMISSIONERPOSEY. TOTIONCARRIEDUNANITOUSLY.
wasadjoumed.
themeeting
or discussion,
Therebeingnofurtherbusiness
RayR. Domer,Ghairman
Boardof CountyCommissioners
County,
Florida
Okeechobee
Clerk
SharonRobertson,
Boardof GountyCommissioners
Coun$,Florida
Okeechobee
30
Subject:
9:00am PublicHearing:Requestfor a changein zoning
PetitionR-2007-0664
JeroldarrdLizabethMatheny,applicants
Item 3
Petition R-2007-0664; Jerold andLizabeth Matheny, property owners and applicants. Requestfor
a change in zoning from the existing classification of Residential Single Family (RSF) to the
proposedclassificationof Agriculture (A). The propertyis locatedat 1095NW 368d'Drive.
The Planning Board, after conducting a duly noticed public hearing on October 23, 2007
unanimouslyrecommendedthat the Board of County Commissionersgrant the requestfor a change
in zoning from Residential Single Family (RSF) to Agriculture (A).
Recommendation
That the Board of County Commissionersconduct apublic hearingand acceptinput from interested
parties; and
That the Board of County Commissionersgrant the requestfor a changein zoning from Residential
Single Family (RSF) to Agriculture (A).
Item3
rU08/2007
page1 of 11
RobbieChartier
InterimCountyAdministrator
OkeechobeeCountv Board of Countv Commissioners
November8,2007
Staff Report and Recommendation
PublicHearing,PetitionR-2007-0664;
JeroldandLizabethMatheny,propertyownersand
applicants. Requestfor a changein zoning from the existing classificationof ResidentialSingle
Family (RSF) to the proposed classificationof Agriculture (A). The property is locatedat 1095
NW 368thDrive.
Background
The subjectpropertyis approximately30 acresandis locatedeastof Highway 441North in the Fort
Drum area. The tract is vacantand is just to the north of and outsideofthe Fort Drum Rural Activity
Center. The propertyaddressis 1095NW 368thDrive. To the south are Grand Prix Ranchesand
Lake Montaza Estatessubdivisions. Both subdivisionsare zoned for residentialdevelopments.
Grand Prix Ranchesis relatively undevelopedand is zonedResidentialSingle Family (RSF). Lake
MontazaEstatesconsistsof 5 acrelots, is somewhatdeveloped,and is primarily zonedResidential
Rural (RR).
The applicants are requesting a change in zoning from RSF to A for the purpose of placing a
manufacturedhome and developinga small family farm on the property. The neighborhoodis rural
in nature,but with a mix of zoning classifications.
To the southand eastarethe referencedGrandPrix RanchesandLake MontazaEstatessubdivisions.
To the southwestis a row of lots along Highway 44I that are zoned Commercial. To the north and
northeastare large tractsof land usedin various agricultural use. Immediately to the west is another
30 acretract that is developedwith a single family residence. Further to the west, acrossHighway
441 North, are a number of large agriculturalparcels.
Consistencywith ComprehensivePlan
The subjectproperty is locatedin the Agriculture Future Land Usejust north of the Fort Drum Rural
Activity Center. The applicant is requesting a change in zoning from the current zoning
classificationofResidentialSingleFamily (RSF)to Agriculture(A). The proposedchangein zoning
is consistentwith the comprehensiveplan.
Consistencywith Land DevelopmentRegulations
When recommendingwhether to rezonea classificationof land, the factors that the Planning Board
shall considerinclude,where applicable,whetheror not:
Staff Report and Reconrmendation
Okeechobee Comty Board of Comty Comissronem
Petition R-2007-0664, Jerold and Lizabeth Matheny
November 8, 2007
R-2007-0664
MathenyRSFto A nonh ofcred Prix Rmches(00005552)wPD
I.
Theproposedchangeis contrary to the establishedland usepattern;
The proposedchangeis consistentwith the establishedland usepattern. The currentzoning
would not allow for farm animals or any agricultural uses. The applicants would like to
develop a small farm and place a manufacturedhome on the property. Also a density of 1
unit per 10 acres is the maximum that is allowed in the Agriculture Future Land Use
classification, therefore limiting the density of the property.
2.
Theproposed change would create an isolated district unrelated to adjacent and nearby
districts:
There are existing agricultural usesand zoning in the immediate vicinity, including directly
to the north of the subject property. The proposed change would not create an isolated
district unrelatedto adjacentand nearby districts.
3.
The proposed change would materially alter the population densitypattern and thereby
increase or overtax the load on publicfacilities suclt as schools, utilities, streets,etc.;
The changein zoning will have no affect on the population densitypattern for the area. The
changein zoning will allow the ownersmore flexibility in the tlpe of single family structure
that can be placed on the property and allow the owner to have a small farm.
4.
Existing district boundaries are illogically drawn in relation to existing conditions on the
property proposedfor change;
The propertyis zonedRSF but is locatedin the Agricultural FutureLand Use. As the
propertyis not partof a largerdevelopment,
thisis a slightincompatibility.
5.
Theproposedchangewould be contrary to theProposedLand UsePlan and would havean
adverseeffect on the ComprehensivePlan;
The proposedchangewould not be contrary to the Land Use Plan and is consistentwith the
adoptedcomprehensiveplan.
6.
Changedor changing conditions make thepassageof theproposed amendmentnecessary;
The existingzoningof Residential Single Family is not an ideal zoningdistrict for a 30 acre
tract that is in the Agriculture future land use classification. The owners wish to place a
manufacturedhome on the property and develop a small family farm. The current zoning
will not allow for thesedesireduses.
7.
Theproposedchangewill adverselyinfluenceliving conditionsin the neighborhood;
Thereshouldbe no immediatechanqein livins conditionsin the neiehborhood.
Slalf Report and Reconmendation
Okeechobee County Board of Cormty Comissroners
Petition R-2007-0664, lercld znd Luabeth Matheny
WPD
November 8, 2007
R-2007-0664
MathenyRSFto A northofcrild Prix Reches(00005552)
8.
Theproposed change will create or excessivelyincrease trffic
affectpublic safety;
congestion or otherwise
The proposedchangewill not createor excessivelyincreasetraffic or affect public safety.
The property can only be developedwith one single family dwelling and agricultural uses.
9.
Theproposed change will create a drainageproblem;
The proposedchangewill not createa drainageproblem. The property is approximately30
acresand will be developedwith only one single family structure.
10.
Theproposed changewill seriously reduce light and air to adjacent areas;
The proposedchangewill not seriouslyreducelight or air to adjacentareas.
IL
Theproposed change will adverselyaffectproperty values in the adjacent area;
The proposed change to Agriculture for a parcel in the Agriculture future land use
classificationwill not adverselyaffectpropertyvaluesin the area.
12.
The proposed change will be a deteruentto the improvementor developmentof adjacent
property in accord with existing regulations;
The subjectproperty is in an areaof mixed usesand zoning. The proposedchangewill not
be a deterrentto the developmentof adjacentproperties.
I3.
Theproposed change will constitutea grant of specialprivilege to an individual owner as
contrasted with thepublic welfare;
The property is located in the Agriculture Future Land Use classification; rezoning the
propertywould not constitutea grantof specialprivilege to an individual owner ascontrasted
with the public welfare.
14.
There are substantial reasons why the property cannot be used in accord with existing
zoning;
The property is approximately30 acresand is zonedRsF. A 30 acretract zonedRSF in the
Agriculture Future Land Use would not be the most beneficial zoning for the property.
15.
Wether the changesuggestedis out of scalewith the needsof the neighborhoodor the
County;
A 30 acretractzonedAgriculturein theAgriculturefuturelanduseclassificationis not out
of scalewith that areaof the countv.
Staff Report and Recomndation
Okeechobee Comty Board of Couty Comissronem
November 8, 2007
R-2007-0664
MarhenyRSFto A norrhofcrmd Prix Rmches(00005552)
WpD
16.
It is impossibletofind otheradequatesitesin the Countyfor theproposedusein districts
alreadypermittingsuchuse.
Thereareother sitesin the countythat canbe developedfor agriculturaluseswithin the
county.
StaffRecommendation
Thepropertyis approximately30 acresin area.It is zonedResidentialSingleFamily(RSF)but is
locatedin the AgricultureFutureLandUse. A changein zoningwould allow the ownersto place
a manufacturehomeon the propertyanddevelopa smallfarm. Therearemixedusesandzonings
Prix Estatesto largetractsthatarezonedAgriculture.
in thearea,rangingfrom theRSF zonedGrand
The proposed change is consistentwith the county's land developmentregulationsand
plan,andis compatiblewith the area.
comprehensive
approvethe requestfor a changein
that the Boardof CountyCommissioners
Staff recommends
zoningfrom ResidentialSingleFamily (RSF)to Agriculture(A).
PlanningBoardRecommendation
The PlanningBoard, after conductinga duly noticedpublic hearingon October23,2007,
gtanttherequestfor a change
thattheBoardof CountyCommissioners
unanimouslyrecommended
in zoningfrom ResidentialSingleFamily(RSF)to Agriculture(A).
Staff Report md Recornnendation
Okeechobee County Board of County Comrnissroners
WPD
MathmyRSFto A northofcrdd Prix Rmche (00005552)
November 8, 2007
R-2007-0664
Okeechobee County
Pllnning and Developnent Dept.
499IYW 5th Avenue
Okeechobee,FL 34972
Phone (863) 763-5548
Fax (863)763-5276
Date;
PaitionNo.
Fee Faid:
Petition No.
lst Hearing:
2nd Hearing:
PublicationDates:
c Meilal.
frrrisdiction:
Ilnincnrtorated
Cormtv
Uniform Land UseApplication
. Variance. A
a
Q/
o
w
N
E
R
Nameof propertyowner(s):
Le,c,.t .Q I'\ - ^J
!- , za-he+V.. f\^\ o-\ he-.,'{
Name of applicant(s)if othertlan owner:
Relationshipto owner:
t
to properly: I Oq 5 \l U-l
address
/ directions
Property
lndicate currentuseofproperty:
V G Lc,\.,'{ -
\ to g*
Da rr.-
A. . i c-*\ \*n- o\
Descnbe improvements on property, inc,[uding number/type s1dv,/sllings and whether occupied (if none,sostate):
\'J c'V ,^,6, q-'c*ai* .! -
Approximatenumberof acres: D q .q E
P
R
o
P
E
R
T
Y
Is propertyin aplattedsubdivision? n
O
Is therea curent or recentuseof the propertythat is/wasa violationof corurtyordinance?If so,describe:
\n r)
Have therebeenany land useapplicationsconcerningall or part of this property in the lastyear? If so,indicatedate,
nahrreandapplicant'sname:
n a)
Is a salesubjectto this applicationbeing granted?
n O
Is the subjectparcelyour total holdingsat that location?If not, describethe remainingor intendeduses:
|l'..e,<Pr . - r . J O r , ^ . , \. S \ t \ . . - t r ,
-l€\
,
fitn.Q
r,t't,
\rv€
Describeadjoininglanduses/ improvementsto theNorth:
ra,t' fi.
South:
Existing2snins: f\
Actions Requested:
co,\
f..
c \ ( .-.\ \.^--*-\
-Y
S
A O a i a.^\
west:
FutureLandUseclassification,
Aar,'a,^\
g!zoongchenge
(
) SpecialException
(
) Variance
\..-o-\
C-)
Appeal
ParcelIdentification Numbers:
\- a \- 33- 3'S-o xoo- oooot -oooc
Confimation of Informstion
I hereby certi& that the information in this applicationis correct. The inforrration includedin this applicationis for use
by OkeechobeeCountyin processingmy request. Falseor misleadinginformation may be punishableby a fine of up to
risonment_ofup to 30 days and may rezult in the summary denial of this application.
V
-Ab-At-
Je,o'ld-
Application for Zoning Change,SpecialException,Variance or Appeal
OkeechobeeCounty, Florida (rcv. 07/06, 00004295.wPD)
->/ lYp-T/ton{
6l 11
|
5
ef o\ J
a* d
Current2sningclass:hg
R
E
L- ,-z-r-\o-€-&hyrf c^t-'h.^f
F
Requested26ningclass:
Aa
N
E
\.^c.-\
What is your desiredpermitted use under the proposed class:
z
o
a , .,.\
,.r do*\o\e.r.^,'.8e- i ns\"*\\"!
If granted,will thenew zonebe contiguouswith a like zone?
for your intendeduse?
Is a SpecialExceptionnecessary
Describethe SpecialExceptionsought:
s
P
Provide specific LDR ordinance citation:
E
x
c
E
P
T
I
Are thereothersimilarusesin the area?Is so.describe:
Why would grantingyour requestbe in thebestinterestof the areaandresidents?
o
N
If business, briefly describe nature including number of employees, hours, noise generation and activities to be
conducted outside of a buiiding:
DescribeVariance sought:
v
A
R
I
A
N
c
Describe physical characteristic of property that makes variance necessary:
Did you causeor contibuteto the characteristic?
Is so, describe:
E
Whatis the minimumvariancenecessary?
Describe nrling that you are appealing:
A
P
P
E
A
L
Who made decision you are appealing:
Date of decision:
Explain why you feel decisionis in error. Be sureto list any ordinancereferencesyou feel supportyour position:
Application for Zoning Chmge, Special Exception, Variance or Appeal
Okechobee County, Ftorida
(rev. 07/06, 00004295wPD)
7t'J.r
Request, for
rezoning
Jerold and Lizabet,h ltlathenY
1836 sIiI 8th Street
Okeechobee, FL 34974
(863) 467-7587
We o$/n 29.95 acres just, north of Grand Prix
R a n c h e t t , e s o n N W 3 6 8 t h D r i v e . t r i l ew o u l d l i k e
to place a nest double wide mobile home on our
land to serve as our primary residence- In L994
we inquired about having this land rezoned Lo
as our intent was always to
agricultural
herer making t,his
eventually be able t,o retire
small farm the center of ourfamily lifeAt that time r.Ie r^tere told by Planning and
Development, that, our land was going t'o revert
in the future therefore
to Agricultural
the need for us to spend the money
eliminating
to have it, rezoned. (please see attached letter)
We have since entered into a contract, to purchase
rat,ed wind zone 2 & 3. We htere
a new t,railer
not, aware of a problem with this unt,il the
The
dealer went, t,o put, it in for permittingi
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you are on our land and second it is a nice
home. we have a time factor issue in that' we
have already placed a deposit on Lhe t,railer
through Riverside Bank.
and arranged financing
y
ou to expedite t,his
appeal to
We sincerely
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WJ
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STANDARDS F'OR CONSIDERING CHANGES IN ZONING
The proposedchangeis not contrary to the establishedland use pattern;
The proposed change would not create an isolated district unrelated to adjacent
and nearbydistricts;
The proposed change would not materially alter the population density pattem
and thereby increase or overtax the load on public facilities such as schools, utilities,
streets,etc.;
The existing district boundariesare not illogically drawn in relation to existing
conditions on the property proposedfor change;
The proposed change would not be contrary to the proposed Land Use Plan and
would not have an adverseeffect on the ComprehensivePlan;
Changed or changing conditions would not make the passageof the proposed
amendmentnecessary;
The proposed change will not adversely influence living conditions in the
neighborhood;
The proposedchangewill not createa drainageproblem;
The proposedchangewill not seriously reducelight and air to adjacentareas;
The proposed change will not adversely affect property values in the adjacent
area:
The proposed change will not be a deterrent to the improvement or development
of adjacentproperty in accord with existing regulations;
The proposed change will not constitute a grant of special privilege to an
individual owner as contrastedwith the public welfare;
There are substantial reasons why the property cannot be used in accord with
existing zoning;
The suggestedchangeis not out of scale with the needsof the neighborhoodor
the County;
It is not impossibleto find other adequatesitesin the County for the proposeduse
in districts already permitting such use. However, this property was purchasedwith the
intent of placing said mobile home, and preparations have already been made for the
placementof such,pleaseseeattachedletter.
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Subject:
Requestfor PreliminaryPlat Approval
Lost Nestsubdivision
PetitionP-2007-0019
Item+
PetitionP-2007-0019,Lost Nest subdivision.Rory and DeanneToussaint,propertyownersand
applicants.Requestfor preliminaryplat approvalof theproposed76 lot LostNestsubdivision.The
propertyaddressis 7450SE 60d'Drive.
that
ThePlanningBoard,at theirregularmeetingon October23,2007,unanimouslyrecommended
proposed
Lost
Nest
plat
preliminary
of
the
the Board of County Commissionersapprovethe
subdivision.
Recommendation
approvethe preliminaryplat of theproposedLostNest
Thatthe Boardof CountyCommissioners
subdivision.
Approvedfor Agenda
Item I
tv0812007
pageI of 5
RobbieChartier
OkeechobeeCounty Board of County Commissioners
November 8r2007
Staff Report and Recommendation
petition P-2007-0019,
Lost Nest subdivision.Rory and DeanneToussaint,property owners
and applicants. Requestfor preliminary plat approval of the proposed76 lot Lost Nest
subdivision.The property addressis 7450SE 60thDrive.
Background
The subjectpropertyis a vacanttract and is about63 acresin area. Thepropertywasrezonedin
westof PioneerEstates.Thepropertyat one
2003to RMH. Thepropertyis locatedimmediately
Thepropertywill haveingressandegress
time wasintendedto be a futurephaseof PioneerEstates.
PioneerEstatessubdivision'
only throughthe developed
To thenorthof thesubjectpropertyis a canal( Levee5-63),anexistingrail-lineandSR710'To the
eastis theRMH zonedPioneerEstatessubdivision.followedby StateRoad710. To thesouthis
that was rezonedto ResidentialMobile Home(RMH) in 1999,thenthe sprawling
pastureland
NubbinSlough,thenpastureland
AncientOaksRV condominium.To the westis thechannelized
General(RG).
primarilyzonedResidential
preliminaryplat approvalof theproposed76lot LostNestresidential
The applicantis requesting
subdivision.
Plan
with Comprehensive
Consistency
Thepropertyis locatedwithin theUrbanResidentialMixedUsefuturelanduseclassificationof the
at
Plan,which allowsfor residentialdevelopment
CountyComprehensive
adoptedOkeechobee
with the adoptedcomprehensive
deniitiesup to 12unitsper acre. The proposeduseis consistent
plan.
with LandDevelopmentRegulations
Consistency
The proposeddevelopmentwill have an internal street/trafficcirculationsystemthat will be
by the
by the homeowner'sassociation.Thedrainagesystemwill alsobe maintained
maintained
Thelotswill beservedby individualon-sitepotablewaterwellsandon-siteseptictank
association.
for new
systems.All lots areat leastone-halfacrein area,meetingtheminimumareaestablished
havebeenmet.
regulations
landdevelopment
lotsthatwill be servedby septictank. All applicable
Boardof CountyCornmissioners
Staff ReponandRecommendation
PeritionP-2007-00l9,LostNestPreliminaryPlat
wPD)
8.2007 (oooo5553
November
2l
5
SitePlanTechnicalReviewCommitteeRecommendation
on August1,2007theSiteplanTechnicalReviewCommitteereviewedthepreliminaryplatfor the
propor"d Lost Nest subdivision. The site plan committeefound that the proposeddevelopment
-".t, applicablecounty regulations,ffid recommendedthat the Planning Board recommend
upprouuioftn. preliminaryplat,subjectto severalminormodificationsthat havesincebeenmade.
The constructionplanshavenot yet beensubmittedfor review.
Staff Recommendation
meetsall applicablecountyregulationsandis consistent
Staff finds thatthe proposeddevelopment
plan.
with the adoptedcomprehensive
approvethe preliminaryplat of the
Staff recommendsthat the Board of County Commissioners
proposedLostNestsubdivision'
on
PlanningBoardRecommendati
that
recommended
TheplanningBoard,at theirregularmeetingon October23,2007,unanimously
approvethe preliminaryplat of the proposedLost Nest
subdivision.
StafrReponandRecommendation
LostNestheliminaryPlat
PetitionP-2007-0019,
wPD)
Novcmber8. 2007 (00005551
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Subject:
ProposedAmendmentsto the
Code of Ordinancesof OkeechobeeCounty,Florida
Item No:
County staff has preparedan ordinanceto amendthe Code of Ordinances of OkeechobeeCounty,
Florida, including someamendmentsto Part II, Land DevelopmentRegulations.
The ordinance would amend Chapter 58 of the Code by adding a number of criteria pertaining to
County rights-of-way and the criteria for obtaining building permits on rights-of-way or easements
that are not maintainedby the County. The ordinancewould also amendportions of the County's
Land Development Regulationsincluding Section 7.03, Transportation Systems,and Section
9.04.06, Signsat Entrqncesto ResidentialDevelopments,Farms and Ranches.
The PlanningBoardconductedpublic hearingson theproposedamendmentson Septembet25,2007
and October 23,2007 and has recommendedthat the Board of County Commissionersadopt the
amendments.
For the Board to considerthe amendments,at leasttwo public hearingsmust be scheduled. In
accordancewith statelaw, one of the requiredpublic hearingsmust be held after 5:00 p.m. on a
weekdayunlessthe Board of County Commissioners,by a majority vote plus one vote, electsto
conductthat hearingat anothertime of day.
Unlessthe Board wishesto first review and discussthe proposedamendments,staff suggeststhat
the public hearingsbe held on Thursday,November29 andon Thursday,December13.
Attachedis a copy of the ordinanceas recommendedby the PlanningBoard.
RECOMMENDATION
That the Board of County Commissionersschedulepublic hearingsto consideramendmentsto the
Code of Ordinqncesof OkeechobeeCounty, Floridq on Thursday,November 29,2007 and on
Thursday,December73,2007; and
That the Board of County Commissionersdetermine whether one of the public hearingsbe
conductedafter 5:00 p.m.
Approved for Agenda
Rob
Chartier
Interim County Administrator
000055s5\\?D
Item 5
09/13/07
PageI of 27
BOARD OF COUNTY COMMISSIONERS
OKEECHOBEE COUNTY. FLORIDA
ORDINANCE2OOT
AN ORDINANCEOF THE BOARD OF COUNTY COMMISSIONERSOF OKEECHOBEE
COUNTY, FLORIDA AMENDING THE CODE OF ORDINANCES OF OKEECHOBEE
COUNTY, FLORIDA, INCLUDING PORTIONS OF PART II, LAND DEVELOPMENT
REGULATIONS, SPECIFICALLY CHAPTER 58,STREETS,SIDEWALKS AND OTHER
PUBLIC PLACES; AND IN PART II, LAND DEVELOPMENT REGALATIONS, SECTION
7.03,TRANSPORTATION
SYSTEMS;AND SECTION 9.04.06,SIGNSAT ENTRANCESTO
RESIDENTIAL DEVELOPMENTS, FARMS AND RANCHES; PROVIDING FOR
SEVERABILITY, CODIFICATION AND AN EFFECTIVE DATE.
WHEREAS, the Boardof CountyCommissioners
of Okeechobee
Countyis authorized,
pursuanttoSectionsI and6, Article VIII, Constitutionofthe Stateof Florida,andChapter125,
FloridaStatutes,
to adoptordinances;
and
WHEREAS, the Board of County Commissioners
of Okeechobee
County finds that
amendmentsto
Ordinance
96-01,theCodeof Ordinances
ofOkeechobee
County,Florida,including
Part II, Land Development
Regulationsarenecessary;
and
WHEREAS, the OkeechobeeCounty Planning Board conducted public hearings on
September25, 2007 and on October 23, 2007 on the proposed amendmentsto the Code of
Ordinances'.and
WHEREAS, the Planning Board acceptedpublic input and has consideredthe proposed
amendmentsand has recommendedthat the Board of County Commissionersamendthe Code of
Ordinances; and
WHEREAS, the Board of County Commissionersconducted public hearings on the
proposedamendmentsto the Code of Ordinanceson
,2007 and
,2007; and
WHEREAS, the Boardof CountyCommissionersacceptedpublic input andhasconsidered
the proposedamendmentsto the Code of Ordinances; and
WHEREAS, the Board of County Commissionersfinds that it is in the bestinterestof the
citizensof Okeechobeeto amendportionsof Chapter58 of the Codeof Ordinancesandportionsof
Article VII and Article IX ofthe Code of Ordinances,Part II, Land DevelopmentRegulations;and
NOW THEREFORE, BE IT ORDAINED by the Board of County Commissionersof
OkeechobeeCounty, Florida:
l.
THAT PORTIONS OF CHAPTER 58 of the Codeof Ordinancesof Okeechobee
County,
Florida shall be addedto readas indicatedin the attachedExhibit "A".
Ordinance2007-_,
D R A F T v 3
Amending Ordinance96-0 | , Code of Ordinmces
Adopted _,
2007
oooosssewpD
2.
THAT PORTIONS OF ARTICLE VII of theCodeof Ordinancesof Okeechobee
County,
Floridashallbe amendedto readasindicatedin the attachedExhibit "B".
3.
THAT PORTIONSOF ARTICLE IX ofthe Codeof Ordinances
of Okeechobee
County,
Florida shallbe amendedto readasindicatedin the attachedExhibit "C".
4.
SEVERABILITY - Thatit shallbethelegislativeintentthatif anysection,subsection,
or
sentence,
clauseor provisionof this Ordinanceis held invalid, the remainderof the
shallnot be affected.
Ordinance
5.
paragraphs
CODIFICATION - Thatthesections,
subsections,
andotherdivisionscontained
in this Ordinancemaybere-numbered
for incorporationor consistency
with anyexistingor
futurecodificationof theOrdinances
of Okeechobee
Countv.Florida.
6.
EFFECTIVE DATE - Thatthis Ordinanceshalltakeeffectuponbeingfiled in the office
of the Secretaryof the Stateof Floridain the mannerprescribedby law.
APPROVEDAND ADOPTED this
davof
RAY R. DOMER, Chairman
Okeechobee
Countv.Florida
ATTEST:
SHARON ROBERTSON, Clerk
Board of County Commissioners
OkeechobeeCounty. Florida
Ordinance2007-_,
D R A F T v 3
AmendingOrdinance96-01,CodeofOrdinances
Adopred_,
2007 oooos559
wpD
2007.
ORDINANCE 2OO7Exhibit "A"
Amendmentsto Ordinance96-01
Code of Ordinances of OkeechobeeCounty, Florida
Ordinance96-01,Codeof Ordinancesof Okeechobee
County,Florida,is herebyamendedby adding
the following sectionsto Chapter58,Streets,Sidewall<s
and Other Public Places,Article II, Streets
and Rights-of-Way,to read as follows:
Sec.58-31.General Findings.
This Division is establishedto regulatethe location,manner,installationand adjustmentof
utility facilities, culverts and/or driveways on a County-dedicated right-of-way,
County-maintainedroad and highway right-of-way systemand the issuanceof permits for
suchwork in the interestof safetyand protection,utilization and future developmentof the
roadsand highways. It is herebyascertained,determinedand declaredthat:
(1)
OkeechobeeCounty is experiencing unprecedenteddevelopment activity and
populationgrowth which is anticipatedto continue.
(2)
Populationgrowth will place increasingpressureon the existing road and drainage
infrastructure.This in turn will placeincreasingpressureon County resources(and
taxpayers)to maintain and improve those roads and drainage systemswithin the
County owned or controlledrights-of-way.
(3)
Countyordinancesfor years,and in somecasedecades,haverestrictedor prohibited
residential development on non-existent or substandardroads. Further these
ordinanceshavenot beenuniformly enforcedresultingin an ineffrcientallocationof
County resources.
(4)
Failure to uniformly apply codesgeneratesa public perceptionthat complianceis
optional and a belief that violators will rarely,if ever,receivesubstantialpenalties.
(5)
Substandardroads are more dangerousthan roadsbuilt and maintainedto County
standards.Likewise, substandardroadswithin the County rights-of-way, increasethe
dangerto the public health, safetyand welfare and increasethe County'spotential
liability for personalinjury and damageto property.
Ordinance2007--,Exhibit'A"
D R A F T
Amending Ordinance96-0 I , Code of Ordinances
Adopted _,
200?
oooossset*?D
v 3
(6)
Improperly installed utility or drainagecrossingsofroads contributeto the premature
degradationof travel ways and can causedepressions,pot holes, and other traffic
hazards.
(7)
Standardsfor installationofutilities or constructionactivitieswithin Countyrights-of
way are reasonablynecessaryfor the protectionof the public and should include
financial guarantees
to avoid the necessityof public expenditureto corrector repair
substandardor incomplete construction;and
(8)
Currentminimum Countyroad standardsas definedin sections7.03.01and7.03.02
ofthe OkeechobeeCounty Land DevelopmentRegulationsaresufficient asproposed
to be amended as to road rights-of way widths, road travel lane widths, road
subgrade,baseand surfacingmaterials.
(9)
Minimum County private road standards(which relax width, travel lane and surface
materialsfor small, unplattedlot groupings),are sufficient to avoid hardshipwhile
at the sametime discourageproliferationof this developmentpattern.
(10)
EncouragingIn-fill of existing subdivisionsnot only allows efficient provision of
governmentservices,but is requiredunder statelaw and the OkeechobeeCounty
ComprehensivePIan.
Sec.58-32.Activity within County rights-of-way
Installation,relocationor removal of utilities, constructionactivitiesincluding connection
to existing facilities and infrastructurewithin, County rights-of-way is herebyprohibited
unlesssuchinstallation,relocation,removal,constructionor connectioncomplieswith the
provisionsofthis Codeandthe LDR's. The constructionof substandard
roadswithin County
rights-of way is prohibited. Drivewaysand driveway connectionwithin County rights-ofway must be constructedin accordancewith the provisionsof this Code and the LDR's.
The County makes no wa:ranties or representationsregarding the fitness, suitability, or
availability of County's rights-of-way for the permittee'sfacilities and any performanceof
permitted work, costsincurred or servicesprovided by permiuee shall be at permittee'ssole
risk. Nothing in this Code shall affect the County'sauthority to add,vacateor abandonrightsof-way pursuant to applicable state or local law, and the County makes no warranties or
representationsregardingthe availability of any added,vacatedor abandonedrights-of-way
for facilities.
The County reservesthe right to place and maintain, and permit to be placed or maintained,
sewer, gas, water, electric, storm drainage,communications,and other types of facilities,
cables or conduit, and to do, and to permit to be done, any underground and overhead
installation or improvementthat may be deemednecessaryor proper by the County in rightsof-way occupied by the permittee. The County further reseryeswithout limitation ttreiight
to alter, change,or causeto be changed,the grading, installation, relocation, or width of
Ordinance2007-_,Exhibit*A"
D R A
Amending Ordinance 96-01, Code ofOrdinarces
Adopted '.-,
200?
oooo5559wpD
F T
v.3
rights-of-waywithin the limits of the countyandwithin saidlimits assamemay from time
to time be altered.
Removalor relocationat thedirectionof theCountyof a permittee'sfacility in rights-of-way
shall be governedby the provisionsof Florida Statutes,g 125.42and $$ 337.403and
337.404,astheymaybe amended.
Sec.58-33.Applicability.
(l)
This article shall apply to all underground,surfaceor overheadwork to be done
within the Countyrights-of-way.Includedis work within thetravelway,pavedareas,
unpavedareas,areasbetweenthe pavementor travel way and right-of-way line, and
drainageright-of-way and easements.
(2)
This article shall apply to all private contractors,private citizens,utility companies,
public bodiesandpersonsor groupsproposingto install,construct,maintainor repair
any facility or structurewithin any right-of-way or drainageeasementin the County,
including the County maintainedright-of-way of statesecondaryroads.
Sec.58-34.Permit.
(1)
Required.A permit must be approvedby the Board of County Commissionersand
issuedby the County Administratoror his designeebeforeany utility is installedon
the righrof-way, whether it is for surface,undergroundor overhead. Permitsfor the
installation of driveways and/or driveway culverts must be approvedby the County
Administratoror his designeeprior to installationon the righrof-way. Permitforms
may be obtained by the applicant from the County Planning and Development
Department. It is expresslystipulated,and the permit holder shall be so advisedin
writing, that this permit is a licensefor a permissiveuseonly and that the placingof
facilities upon public propertypursuantto this permit shall not operateto createor
to vestanypropertyright in the holderand,further,doesnot relievethepermit holder
of the needfor obtainingany otherpermit that may be requiredby otherauthorities.
Such permit may be revoked if the County Administrator finds that the work
performedis or will be detrimentalto the public interest.
(2)
Application. Prior to the commencementof any work under a permit issuedunder
this section,the applicantshall submit three (3) copiesof the permit to the County
Administratoror his designeefor eitherapprovalor approvalby the Boardof County
Commissioners.A sketch,notnecessarilytoscale,shallaccompanyeachapplication
for a culvert or driveway installation.Application for installationof utilities other
than culverts and/or driveways shall be accompaniedby a minimum of two (2)
sketchesor drawingsindicatingthe centerlinelocation of the proposedinstallation
relative to roads,pavementand ditches.One (l) or more cross sectionsshall be
includedto reflect the location of the utility.
Ordinance2007-_,Exhibit"A" D R A F T v 3
AmendingOrdinance96-0I , Codeof Ordinances
Adopted_-,
2007 oooo55se
wpD
(3)
Notice. The applicant shall notify, in writing and by certified mail, all other
righfof-way usersin the immediatevicinity of the proposedinstallationstatinghis
intentions. Such notification shall advise other users that any objection to the
applicant'sproposedconstructionby the otherright-of-wayusersmust be forwarded
by certified mail to both the applicantand the County Administrator'soffice within
seven(7) working daysof the applicant'snotification letter.
(4)
Processing.The applicationshall be submittedto the County Administratoror his
designeefor processingaccompaniedby the necessarysketches,plans,drawingsand
notification letters. For those permits approved by the Board of County
Commissionersand/orCounty Administrator,one (l) approvedcopy alongwith an
approvedsketchor plan will be returnedto the applicant.The applicant'scopy of the
permit shall be posted at the job site in a conspicuouslocation. All permits not
approved will be returned by the County Administrator or his designeewith
explanation.Final inspectionwill beby the CountyAdministratoror his designeeand
the permit holder.
(s)
Fee. All applicationsshall be accompaniedby a fee of $75.00for drivewaypermits
and $250.00for all otherpermits. The permit fee may be modified by resolutionof
the Board of County Commissioners.
(6)
A permittee shall, at its sole cost and expense,indemnifr, hold harmless,and defend
the county, its officials, boards,members,agents,and employees,against any and
all claims, suits,causesof action,proceedings,
judgmentsfor damagesor equitable
relief, and costsand expensesincurred by the county arising out of the placementor
maintenanceof its facilities in rights-of-way, regardlessof whether the act or
omissioncomplainedof is authorized,allowedor prohibitedby this article;provided,
however, that a permittee's obligation hereunder shall not extend to any claims
causedby the negligence,gross negligenceor wanton or willful acts of the county.
This provision includes,but is not limited to, the county'sreasonableattorneys'fees
incurred in defending againstany such claim, suit or proceedings.County agreesto
notifu the permittee,in writing, within a reasonabletime of County receiving notice,
of any issueit determinesmay require indemnification. Nothing in this sectionshall
prohibit the County from participating in the defenseof any litigation by its own
counseland at its own cost if in the County'sreasonablebelief there existsor may
exist a conflict, potentialconflict or appearance
of a conflict. Nothing containedin
this section shall be construed or interpreted: (l) as denying to either party any
remedy or defenseavailable to such party under the laws of the state; or (2) as a
waiver of sovereign immunity beyond the waiver provided in Florida Statutes,
$768'28,as it may be amended.The indemnificationrequirementsshallsurviveand
be in effect after the revocation or expiration of a permit.
Ordinance2007-_,Exhibit"A"
D R A F T
AmendingOrdinance96-0 | , Code of Ordinances
Adopted _,
2007
oo0os55e
wpD
v 3
Sec.58-35.Installation standards.
(1)
Where possible,all undergroundutility facilities should be placed outside of the
pavementor main traveledsurface.
(2)
Crossing under existing pavement shall generally be made without cutting the
pavement.Jackingshall be permittedandthe casingpipe shall extenda minimum of
four (4) feet beyondthe existing pavementedgeon either side.Mechanicalboring
may also be usedto install the casingpipe under existing pavement.
(3)
Pavementcuts may be consideredand suchpermissionmust be specificallygranted
on the permit. Where open cutting hasbeenpermitted,replacementof fill baseand
surfaceshall be in accordancewith standardsand review by the County engineer.
(4)
Open cutting of unpavedroad surfacesmay be permitted.Where consideredand
permissionspecifically grantedon the permit, replacementof frll baseand surface
shall be in accordancewith standardsand review by the County engineer.
(s)
All backfill materialused shall be cleanand free of foreign material.Backfill shall
be placed in not more than nine-inch layersand shall be compactedto maximum
density. Around the pipe and for the first two (2) feet above the trench bottom,
compactionshall be by hand-operated
tamping devices.
(6)
If any work requires the removal or destruction of sidewalks, curbs, culverts,
headwallsor any permanentstructures,theseshall be replacedby the permit holder
in equalor bettercondition than the original.
(7)
Where any work disturbs the area outside the travel way, that area shall be
completelyrestoredin a manneracceptableto the County. Sodthat is removedshall
be replacedwith sod of a like kind. Unsoddedareasshall be backfilled,compacted,
gradedand then seededand mulchedto preventerosion.
(8)
Existing utilities that are damaged,destroyedor temporarily removed shall be
replacedor repairedby the permit holder at no expenseto the County or utility
owner.
(e)
The minimum depthof coveroverpipe shallbe thirty-six (36) inchesmeasuredfrom
the top of the pipe to the finished grade.
( I 0)
The minimum depthof cover over a direct burial cablemeasuredfrom the existing
or proposedtraveledway shall be thirty-six (36) inches under roadways.In other
areasof the right-of-way,the minimum depthof cover shall be thirty (30) inches.
(11)
Work authorizedby the permit shall be subject to inspectionat any time by the
County engineer.
Ordinance?00'l-_,Exhibir"A"
D R A
AmendingOrdinance96-01, Code ofOrdinances
Adopted _,
2007
oooos55ewpD
F T
v
3
Sec.58-36.Specialconditions.
(1)
The rights and privilegesset out in this article are grantedonly to the extentof the
County'sright, title and interest in the land to be enteredupon and used by the
applicant, and the applicant shall, at all times, assumeall risk of and defend the
County from and againstany and all loss, damage,cost or expensearising in any
manner on account of exerciseor attemptedexercise of such privilege by the
applicant.
(2)
On all County streetsor County-maintainedroadsor within County rights-of-way,
the work shall be performedutilizing qualified, licensedand insuredcontractors.
Suchcontractorsshall warrantand guaranteethe work for a period of one (1) year.
If necessary,stateagencypermitting and drainageissuesshall be the responsibility
of the applicant.
(3)
During installation, construction and maintenance work, all safety measures,
including the placing and displayof cautionsignsand signalsas are requiredby the
state department of transportation manual on uniform traffic-control devices for
streetsand highways shall be observed.The applicant shall also be required to
preventany obstructionsor conditionswhich are or may becomedangerousto the
travelingpublic.
(4)
Every permit issuedunder the provisionsof this Division shall expire and become
null and void if the work authorizedis not commencedwithin ninety (90) daysfrom
the dateof suchpermit or if the work authorizedby suchpermit is suspendedfor a
period of ninety (90) days at any time after the work has commenced. Provided
however,upon showingof goodcause,the CountyAdministratororhis designeemay
extendeither ninety (90) day time period for an additional ninety (90) day period
without the requirementof re-application,approvaland paymentof fees.
Sec.58-37. Financial assurance.
(l)
Exceptfor singlefamily residentialculvert installationand singlefamily residential
priorto thecommencement
drivewayconnections,
ofany constructionunderapermit
issuedpursuantto this Division, the applicantshall submit to the County financial
assurancein an amountof l25ohof the estimatedcostof the constructionascertified
by an engineerlicencedto practicein the Stateof Florida.This assurance
shalleither
be in the form of a cashdeposit,letter of credit issuedby a stateor nationalbank
doing businessin the state of Florida, or surety bond issued by an insuranceor
guarantycompanywith a rating of A or betterby the A.M. Best rating guide or its
equivalent.In all casesthe form and issuerofthe assuranceshallbe acceptableto the
County.
Ordinance2007-_,Exhibit"A"
D R A
AmendingOrdinance96-01, Code ofOrdinances
Adopted _,
2007
oooo5559
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F T
v 3
Sec.58-38. Residential development - intent.
All residential driveway connectionsas well as the subdividing of real property for
residential development abutting or utilizing County rights-of-way for access shall be
governedby the technicalprovisions of section7.03.00,of the LDR's and construedin a
manner consistentwith the findings of Sec. 58-31 and the following purposeswhich are
establishedas to development of residential property abutting or accessedby other than a
public road maintainedto current County standardsfor right of way width; travel lane width
and surfacingmaterial:
(l)
To provide safe,efficient accessto dwellingsyet to be constructed;
(2)
To maintain standardresidential roads within County rights-of-way;
(3)
To improve sub-standardresidential roads within County rights-of-way;
(4)
To eliminatehigh maintenanceunpavedroadswithin County rights-of-way;
(5)
To consistentlyenforceCountyordinancesandpoliciesin orderto provideboth cost
effective administration and certainty to the public;
(6)
To avoid taxpayersubsidyof private developmentactivity.
Sec.58-38. Distinguishing County maintained roads.
"End CountyRoadMaintenance"or "Roadnot CountyMaintained"or equivalentsignsshall
be usedwhereverpossibleat the beginningof a private streetsand roads. The Countyshall
define and require different colored streetsigns to be used for private roads and easements
as opposedto publically maintainedstreetsand roads.
Ordinance2007-_,Exhibir"A" D R A F T v 3
AmendingOrdinmce96-01,Codeof Ordinances
Adopted_,
2007 oooo555e
wpD
9
ORDINANCE 2OO7Exhibit "8"
Code of Ordinances of OkeechobeeCounfit, Florida
Part II, Land Development Regulations
Ordinance96-01,Code of Ordinancesof OkeechobeeCounty,Florida, Part II, Land Development
Regulations(OkeechobeeCounty Code) is herebyamendedas follows. Languageto be deletedis
struck through like-fhis. Languageto be addedis underlined like this.
7.03.00
TRANSPORTATIONSYSTEMS
7.03.01
StreetConstructionRequirements
Subdivisionsconsistingof lots having an areaof forty (40) acresor less shall have all collector,
arterial, commercials, industrial, residential, minor, and private streets or roads paved and
constructedin accordance
with this Sectionandin accordance
with OkeechobeeCountyEngineering
Departmentspecifications.
WhenpartofaPlannedDevelopment.thePlanningBoardmayrecommend.andtheBoardofCount)'
Commissionersmay approve. alternativesto the minimum requirementsand specifications
establishedin this section.
Subsections
7.03.01(A)through7.03.010)of this Codemay be replaced,in whole or in part,by a
TechnicalStandardsManual. Upon completionof a TechnicalStandardsManual,saidmanualmay
be incorporatedinto this Codeby resolutionof the Boardof CountyCommissioners.Until thattime,
the technicalstandardsbelow shallgovern. Standardsnot incorporatedinto the TechnicalStandards
Manual shall be as below.
faueNoroByoRDTNANcE94-81
A.
For all roadsand streets,the entirewidth of right-of-wayshall be clearedof all trees,
vegetationand otherobstacles,exceptsuchtreesand shrubberyoutsidethe limits of
actualconstructionwhich areof valueaslandscapingandwhich do not interferewith
drainageor roads.
B.
Within areacleared,all stumps,rootsor otherdeleteriousmaterialshallbe removed.
C.
Ditchesshall be clearedand grubbedto linesthreefeet outsidethe top of back slope,
exceptpermittedtrees.
Ordinance2007-_,Exhibit"B" D R A F T v 3
AmendingOrdinance
96-01,PartII, LandDevelopment
Regulations
Adopted_,
2007 oooo555e
wpD
l0
D.
Where poor foundationmaterialfor the roadbedor for any structureexists,it shall
be excavatedand backfilledwith suitablematerial;and constructedwith acceptable
engineeringpractices.
E.
Embankmentsshall be placedand compactedin successivelayers,approximately6
inchesin thickness,for the entirewidth of the embankment.Any materialdeposited
in water shall be dumpedsuccessivelyin uniformly distributedareauntil the fill is
thick enoughto supportthe hauling equipmentwhile subsequentlayersareplaced.
F.
All subgradeshall be stabilized to, and extending extendedtwelve (12) inches
beyondthe proposededgeof pavement.
ing
vaffifr
The entire width of public right-of-wa)' shall be demucked in
accordancewith FDOT StandardSpecificationfor Road and Bridge Construction
beforeconstructionof the roadbedbegins.No materialof FDOT ClassA-5. A-7 or
A-8 shall be allowed.All materialsupportingthe roadwavand shouldersshall have
a minimum Load BearingRatio (LBR) of forty (40). The top twelve (12) inchesof
the undisturbedsoil shall be compactedto 1000/oof maximum dry density as per
AASHTO T-99-C. Subgradeshallbe checkedfor conformancewith approvedplans.
Certified compaction tests shall be submitted to the County engineerprior to
subgradeapproval.
G.
All road basesshall consistof a minimum of 8" compactedshell rock compactedto
98%omaximum densityas per AASHTO r-180 and extendedsix inchesbe)'ondthe
proposededgeof pavement. Certified compactiontests shall be submittedto the
County engineerprior to road baseapproval.
H.
All road shouldersshall be seeded,grassedor mulchedand maintainedto the point
that survival of the planting is assured.All roadsshall be soddedtwo foot beyond
edgeof pavementand sod shall be laid in a mannerso as not to impedestormwater
flow.
I.
On slopesor ditcheswhich are too steepfor the use of grassing,suitableerosion
protection shall be provided by ditch or slope pavement,adequatefor permanent
protection. In no casewill any areawhich is subject to detrimental erosion be
acceptableunlesssuchprotectionis provided.
7.03.02
Sfreet DesignStandards
Subsections
7.03.02(B)through7.03.01(N)of this Codemay be replaced,in whole or in part,by a
TechnicalStandardsManual. Upon completionof a TechnicalStandardsManual,saidmanualmay
be incorporatedinto this Codeby resolutionof the Boardof CountyCommissioners.Until thattime,
thetechnicalstandardsbelow shallgovern. Standardsnot incorporatedinto the TechnicalStandards
Manual shall be as below.
Ordinance2007-_,Exhibit"B"
ByoRDTNANcE
94-81
[AMENDED
D R A F T v 3
Amending Ordinance96-01, Part I[, Land DevelopmentRegulations
Adopted _,
2007
oooo55se
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ll
A.
Pavement widths are measuredfrom front to front of curb, or edge to edge of
travelwayif thereis no curb. Theseminimums standardsdo not includewidths for
on-streetparking.
l
Arterial streets- 24 feet (offlset center line).
2.
Commercial or Industrial streets- 24 feet.
3.
Collector streets - 24 feet.
Minor or Residentialstreets- 20 feet.
4.
One way Collector,Minor or Residentialstreets- 12 feet.
5.
Cul-de-sacpavementshall connectthe outside diameterof the cul-de-sac
6.
with a straight line 20 feet back from the edge of the approachingroad.
Pavementshall be eighty (80) foot diameterin eachcul-de-sacwith 8 feet of
swale.
Af feys,Commercial,Industrialor Public Service- 20 feet.
7.
Alleys, Residential- l6 feet.
8.
PrivateroadsshallmeetCountyRoadspecificationsassetforth in this Code.
9.
Any private roadsin new subdivisionsapprovedunderthis Code shall meet
all standardsand specificationsset forth in this Code.
B.
Basesfor Arterial, Collector,Commercialor Industrialstreetsshall be minimum of
l0 inchesof compactedshell or lime rock and compactedto 98Yomaximum density
asper AASHTO T-180. All otherbases8 inchesapprovedcompactedshell or lime
rock as compactedabove.
C.
Pavedsurfacesfor minor streets.residentialstreetsand alleys as mentionedin this
Section shall be a minimum 1% inch thick FDOT Type S-III asphalticconcrete.
Paved surfacesfor arterial. commercial or collector streetsas mentionedin this
sectionshall be a minimum 2 inchesthick FDOT TlzpeSP-12.5asphalticconcrete.
The county Engineer may approve alternative surfaces that meet FDoT
specificationsor that are otherwisedemonstratedto be equivalent.
D.
Pavementcrown shallbe ll4 inchperfoot with no invertedcrownspermitted.Finish
pavementshall be 1/4 inch higher than the lip of any concretegutter.
E.
Ground slope from back of curb to right-of-way shall be 5o4minimum.
F.
Lots, one and one fourth (l l14) acresor lessexclusiveof road rights-of-wayshall
slopetoward streetsor other adequateoutfalls. Drainagesystemsshall be installed
at rearand sideyardsofresidentiallots whereproposedslopesdo not equalor exceed
0.2Yotoward the rishrof-wav.
G.
All lots requiringfill shall havefill of good cleanacceptablematerial. No muck, or
other suchmaterialsshall be usedfor fill exceptin the top 6 inchesfor greenareas
only.
D R A F T v 3
Amending Ordinance96-01, Pan II, Land DevelopmenrRegulations
Adopted _,
2007
oooo555e
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t2
H.
Sidewalks,whererequired,shallbe a minimum of4 6 feetwide for arterialroadways
and 4 feet wide for all other roadways and shall be #6 inches thick, 2500 Class I
3000PSI concrete
. Sidewalkgradesand slope
shall conform to design standards. There shall be a minimum 4 foot separation
betweena sidewalk and an uncurbedtravel lane. Sidewalk constructionshall be
completedprior to requestfor final inspectionand releaseof security. If no security
is posted,sidewalksshall be completedas a prerequisitefor final plat approval.
Subgradesfor arterial streetsshall be stabilized 12 inches compactedthickness,
extend12 inchesbeyondbase,and the materialshallhave75 poundsper squareinch
Florida BearingValue and LBR of 40. Basefor all streetsshall be constructedsix
(6) inchesbeyondedgeof pavement. All other streetsshall be stabilizedl2 inches
beyondthe baseand materialshall have 50 poundsper squareinch Florida Bearing
Value.
J.
Subbasesfor sidewalksshall be compactedto 95 100%of maximum densityasper
AASHTO - T99.
K.
Arterial streetsshall be designedto meetFSEOF FDOT requirements.
L.
Traffic control signswithin subdivisionshallbe designedandinstalledto meetall the
requirementsof the FDOT Manual on Unifurm Trffic Control Devices.
M.
Stabilizationshall extend6 inchesbeyondback of curb where applicable.
N.
Streetnamesignsshall be placedat eachstreetintersectionon metalpostserectedin
concrete(or any other approvedmethod)by the subdivider. Top of sign shall be 7'
above centerlinegrade of road. Signs shall be locatedmid-way betweenedge of
pavementand sidewalk. All streetsignsshall be uniform and conform to following
specifications:Greenreflectorizedbackground,bakedon 6" wide aluminumblanks.
Name letters shall be 4" silver reflectorizedletters,abbreviationsare permissible.
"DeadEnd" signsshall be requiredfor all cul-de-sacsexceeding400 feet in length.
7.03.03
Rights-of-Way
A.
Generally
Right-of-wayrequirementsfor roadconstructionshallbe asspecifredbelow and shall
be measuredfrom lot line to lot line.
B.
Future Rights-of-Way
Futureright-of-wayrequirementsareidentifiedin the Traffic CirculationElementof
the County ComprehensivePlan. Where roadway construction,improvement,or
reconstructionis not requiredto servetheneedsofthe proposeddevelopmentproject,
D R A F T v 3
AmendingOrdinmce 96-01, Part II, Land DevelopmentRegulations
Adopted _,
2007
oooossse
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l3
future rights-of-way shall neverthelessbe reservedfor future use. No part of the
reservedareashall be usedto satisf'minimum requirementsof this Code.
C,
Protection and Use of Rights-of-Way
l.
No encroachmentshall be permittedinto existing rights-of-way,exceptfur
ternpoffirTuse as authorizedby the County.
Use of the right-of-way for public or private utilities, including, but not
2.
limited to, sanitarysewer,potablewater, telephonewires, cable television
wires, gas lines, or electricitytransmission,shall be allowed subjectto the
placementspecificationsprovidedby the County Engineer.
3.
Wherea roadright-of-wayis seventy(70) feet or more in width, the required
front yardsin a district, as setout in this Code,shall be measuredfrom such
road right-of-way; if the regulationsfor the particulardistrict do not require
a front yard,thenthe building to be erectedshallnot intrudestreetwardin any
fashionbeyondthe road righrof-way.
4.
ions
where a roadright-of-wayis lessthanseventy(70) feet in width. the required
front yards.as set out in this code.shall be measuredfrom a point from the
center line of such road equal to one-half of the right-of-way width
establishedfor that classificationof road in this Code.
D.
Right-of-llay Widths and Lengths
L
Right-of-wayrequirementsshall be as follows:
a.
ions
Arterial street segmentswith curb and gutter shall have a minimum
120feet of right-of-way*ith an additional l2 feet wherea right-turn
lane is to be pro''nidedat an accessconnectionincluding roadway
intersectionsand shall be consistentwith FDor specifications.
b.
c.
d.
Arterial streetsegmentswith s*ale dtainageshall have a minimum
200 feet of right-of-way and shall be consistent with FDor
specifications.
collector streetsshallhave8sa minimum of 90 feet of right-of-way.
streetsshall have a minimum of 70 feet
@
of right-of-way when constructedwith swaledrainage.
Ordinance2007--,Exhibit"B"
D R A F T v 3
Amending Ordinance96-01, Part II, Land DevelopmentRegulations
Adopted .-,
2007
0000ss59
WpD
t4
e.
f.
streetsshall have 4#a minimum of 50
ffiLocal
feet of right-of-way when constructedwith curb and gutter drainage.
Where a streetwill be restrictedto one way travel, the minimum
right-of-way
shall be 30 feet. [AMENDEDByoRDTNANcEg4-8]
Cul-de-sacsshallhave70 feet of right-of-way approachto a 100foot
diameterright-of-wayturn-aroundcircle when constructedwith swale
drainage. Cul-de-sacswith curb and gutter shall have 40 foot rightof-way approach to a 80 foot diameter right-of-way turn-around
circle.
Subdivisiongbounded by an arterial street shall be planned with widely
spacedcollector streetsasmain subdivisionentrywaysfrom the arterial street.
ncsi+en*fmcalsubdivision streets,other than collector streets,shall avoid
intersectionwith arterialstreetswherepossible.
Rssidential-Localsubdivision streetsshall be planned so that residentiallots
will not have driveways entering directly onto arterial streets,except where
sucha restrictiondoesnot allow reasonableuseof land.
Cul-de-sacsshall have a maximum lengthof 1500feet exceptwhen written
authorizationof the County PlanningBoard permits a longer cul-de-sac.
Alleys shall be permittedonly by authorizationof the PlanningBoard.
Collectorstreetsshallhavea minimum center-linecurveradiusbasedon a 40
mile per hour designspeed.
Local Streetsshall have a minimum center-linecurve radiusof 75 feet.
The radii of the returnson all intersectionsshall be at least35 feet.
Intersectionsshallbe
anglestoarterial
and collectorstreetsffi.
Intersectionsdesignedto
meet at right aneles are desirableon other streets. Deviations must be
authorizedby the County Engineer.
Intersectionsshall be a minimum of 200 feet from one another.
No subdivision will be approvedunlessits streetsystemis connectedto a
County or Stateroad.
Maximum degreeof curvatureshall correspondto criteria set by the FDOT
Roadway and Trffic Design Standards. All horizontal curves shall be
computed as highway curves.
g.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Ordinance2007-_,Exhibit'8"
D R A F T v 3
Amending Ordinance 96-01, Part U, Land Development Regulations
Adopted
oooo55i9wpD
-200'l
l5
E.
Clear Visibili$ Triangle
In orderto providea clearview of intersectingstreetsto the motorist,thereshallbe
a triangularareaof clear visibility formedby two (2) intersectingstreetsor the
intersectionof a drivewayanda street.The following standards
shallbe met:
l.
Nothingshallbeerected,placed,parked,planted,or allowedto growin such
a mannerasto materiallyimpedevisionbetweena heightof two (2) feetand
ten (10) feetabovethe grade,measured
at the centerlineof the intersection.
F'igure:ExampleOf Clear Visibility Triangle
2.
The clear visibility triangleshallbe formedby connectinga point on each
streetcenterline, to be locatedat the distancefrom the intersectionof the
streetcenterlinesindicatedbelow,anda third line connectingthetwo points.
3.
The distancefrom the intersectionof the streetcenterlines for the various
roadclassifications
shallbe asfollows:
RoadClassification
Driveway
ResidentialStreet
Collector
Arterial
Ordinance2O07--Exhibit'8"
D R A F T v. 3
AmendingOrdinance96{1, PartII, Land DevelopmentRegulations
Adopted_,2007
oooo5559,wpD
Distancefrom Street
CenterLine Intersection
50 feet
100feet
160feet
200feet
l6
7.03.04
AcCess
B y O R D T N A N C9E5S- l A N D9 6 - 3 ]
IAMENDED
All proposed development shall meet the standardsfor vehicular accessand circulation as
establishedby this Section. Every building hereaftererected,or moved from one lot to anotherlot,
shall be locatedon a lot adjacentto a public streetor on a lot adjacentto an approvedprivate street,
exceptas otherwiseprovided by this Section.
A.
Separation Of Access Points
1.
The separationbetweenaccesspoints onto arterial,an#collector and local
roadways,
all meet the minimum standardsidentified be
as shown in the followine table:
€lass-o'f*otadwav
ffi
lfu:ffi
3osftc
lvfinon-irrteriat
25$feet
lvfaiorffiteCor
i85-ftet
tvffileetor
+4frtu
AccessClassificationSystem
ConnectionSpacing(feet)
Functional Classification
> 45 mph
< 45 mph
Arterial
660
440
Collector
440
245
Local
125
125
Driveway
50
35
")
The distancebetweenaccesspoints shall be measuredfrom the centerlineof
the proposeddriveway or roadwayto the centerlineof the nearestadiacent
roadway or driveway.
O r d i n a n c e 2 0 0 7 - _ , E x h i b i t* B "
D R A F T v,3
AmendingOrdinance96-01,PartII, LandDevelopment
Regulations
Adopted_,
2007 00005s5e
wpD
t7
4.
B.
A developmentthat cannotmeetthe accessrequirementsof this sectionand
hasno reasonablealternativemeansof accessto the public roadsystemshall
be issueda temporaryconnectionpermit. When adjoining parcelsdevelop
which can provide joint or cross access.the temporary permit shall be
rescindedand an application for a connectionpermit consistentwith the
requirementsof this section shall be required. Conditions may be in the
temporarypermit including.but not limited to. a limitation on development
intensityof the site until adjoining parcelsdeveloLwhich can providejoint
and/orcrossaccessconsistentwith the requirementsof this section.
Frontage On Service Roads And Common Driveways
l.
CommercialProjectsproposedon arterialsandrnajorcollectorsshallinclude
serviceroads, and shall take accessfrom the serviceroad rather than the
arterial or rnajorcollector. Service road design shall conform to FDOT
standards. This access requirement may be met through the use of
interconnectingparkinglotswhich abutthe arterialor major collectorfacility.
2.
3.
hrowever.isthree.
Adjacent usesare encouragedto sharea common driveway provided that
appropriate accesseasementsare granted between or among the property
owners.
Residentialprojectsproposedon arterialsand nmjorcollectors shall,where
feasible,include serviceroads,and shall take accessfrom the serviceroad
rather than the arterial or rniriorcollector.
C,
RESERVED
D.
*lffiesigtts
Req uir ements fo r Un iJied A ccess un d Cir culatio n
l
In the interest of promoting unified access and circulation systems.
developmentsitesunderthesameownershipor consolidatedfor thepurposes
of development and comprised of more than one building site shall be
consideredunified parcelsfor the purposesof this section.This shall also
applyto phaseddevelopmentplans.Accordinglv.the following requirements
shall apply:
a.
The numberof connectionspermittedshall be the minimum number
necessaryto provide reasonableaccessto the overall site and not the
maximum availablefor that frontage(7.03.04.A.1).
b.
All easements
andagreements
requiredundersection7.03.04.Bshall
be provided.
O r d i n a n c e z 0-0_?, E x h i b i t " B "
D R A F T v 3
Amendrng
Ordinance
96-0I , PanII, LandDevelopment
Regulations
Adopted
.7007 oooos559
wpD
l8
Accessto outparcelsshallbe internalizedusingthe sharedcirculation
s)rstemand designedto avoid excessivemovementacrossparking
aislesor queuingacrosssurroundingparking and driving aisles.
Where abutting properties are in different ownership and not part of an
overall development plan. cooperation between the various owners in
developmentof a unified accessand circulationsystemis encouraged.Only
the building site(s)under considerationfor developmentapprovalshall be
subjectto the requirementsof this section.Abutting propertiesshall not be
requiredto provideunified accessand circulationuntil they aredevelopedor
are redeveloped.
c.
2.
E,
AccessTo ResidentialLots and Dwellings [AMENDEDnvonorueNce
05-12]
l
All lots in a proposedresidentialsubdivisionshallhavedirectaccessfrom an
existing streetmeetingthe requirementsof this Codeexceptthat lots that are
forty (40) acresor larger shall be deemedto meet the requirementsof this
subsectionwherethe owner of suchland can demonstrateto the Director of
Planning and Developmentthat he has legal accessfrom such lands to a
public or private streetmeetingthe requirementsof this Section.
2.
Accessto all lots in a proposedresidentialsubdivisionshall be by way of a
residentialaccessor residentialsubcollectorstreet.
3.
No dwelling shall be erectedon a lot or portion of a lot which doesnot front
on at leastone public street,or one approvedprivate streetashereindefined,
for at leastfifty (50) feet;provided,that in the caseof lots or parcelsof forty
(40) acresor more in size the frontagerequirementsof this subsectionshall
be deemedto be met where the owner of such land can demonstrateto the
Director of Planning and Developmentthat he has legal accessfrom such
landsto a public or private streetmeetingthe requirementsof this Section.
4.
Publiclymaintainedstreetsandrights-of-wayincludingtheedgeofpavement
shall be protectedfrom the impacts of constructionor other development
activity on residentiallots or parcels.
a.
Culvert Required. Wherea dwelling is proposedto be constructed,
installedor erectedon a lot or parcelthat fronts a publicly maintained
street,a culvert,when determinedby the Countyto be required,shall
be installedby thedeveloper/homeowner
andapprovedby theCounty
prior to the issuanceof a building permit.
b.
Culvert Specifications. Where a culvert is installed in a County
right-of-way;
l)
the culvert shall be no less than 18 inches in diameter(or
elliptical equivalent),shall not be lessthan 30 feet in length,
shall be constructedof concrete or an alternatematerial
approvedby the County,shall havemiteredend sectionsand
shall have concretecollars.
2)
the County may require a larger culvert or may approve a
smaller culvert as warranted, and may approve alternate
constructionmaterialsor end sectionsas warranted.
Ordinance200'l-_,Exhibit"B"
D R A F T v 3
Amending Ordinance96-01, Part II, Land DevelopmenrRegulations
Adopted _,
2007
oooo5559
wpD
t9
a temporary culvert may be approved by the County in
associationwith a construction activity but a permanent
culvert as described above shall be installed prior to the
issuance of a certificate of occupancy or other County
acknowledgmentof the completionof constructionactivity.
Paved Driveway Apron Required. Where a dwelling is proposed
to be constructed,installedor erectedon a lot or parcelthat fronts a
publicly maintainedpaved street,a paved driveway apron not less
than 12 feet in width with a minimum 5 foot radiusextendingfrom
the edgeof pavementof the publicly maintainedpavedstreetto one
foot beyond the edge of the right-of-way is required prior to the
commencementof construction activity. Altemative means of
protectingthe edgeof pavementduring constructionactivity may be
approvedby the Countybut the pavedapronshall be completedprior
to the issuance of a certificate of occupancy or other County
acknowledgmentof the completionof constructionactivity.
Paved Driveway Required on Streets with Curb and Gutter.
Where a dwelling is proposedto be constructed,installedor erected
on a lot or parcelthat fronts a publicly maintainedpavedstreetwith
curb and gutter, the driveway pavement shall be extended to the
garage,carport or other defined parking areaat or beyondthe front of
the dwelling prior to the issuanceof a certificateof occupancyor
other County acknowledgmentof the completion of construction
activity. In no eventshallthis provisionrequirea drivewayto extend
more than 50 feet from the edgeof the right-of-way of the publicly
maintained paved streetwith curb and gutter.
PavedDriveway RequiredWhere Dwelling Is SetBack30 Feetor
Less. Where a dwelling is proposedto be constructed,installedor
erectedon a lot or parcelthat fronts any type of publicly maintained
paved street,and where the dwelling or any attachedappurtenanceis
setback 30 feetor lessfrom the edgeof right-of-wayregardlessof the
width or areaof the lot or parcel, the driveway pavementshall be
extendedto the garage,carport or other defined parking areaat or
beyondthe front of the dwelling prior to the issuanceof a certificate
of occupancyor other County acknowledgmentof the completionof
constructionactivity.
PavedDriveway Required Where Lot Width is 200 Feetor Less.
Where a dwelling is proposedto be constructed,installedor erected
on a lot or parcelthat fronts any type of publicly maintainedpaved
street,and where the lot or parcel is 200 feet or lessin width at the
edgeof right-of-way,the drivewaypavementshall be extendedto the
garage,carport or other defined parking arcaator beyondthe front of
the dwelling prior to the issuanceof a certificateof occupancyor
other county acknowledgmentof the completion of construction
activity. In no eventshallthis provisionrequirea drivewayto extend
3)
t,.
d.
D R A F T v 3
Amending Ordrnance96-01, Pan II, Land DevelopmentRegulations
Adopted _,
2007
000055se
wpD
20
o
h.
F.
Approved
more than 50 feet from the edgeof the right-of-way of the publicly
maintainedpavedstreet.
Paving Materials. For purposesof the section,the paveddriveway
may consist of concrete,asphalt,concretepavers or other similar
surfacesapprovedby the County.
Effective Date. The provisions of paragraphsc, d, e and f above
shall apply to any dwelling for which a completepermit application
to construct, install or erect such dwelling is submitted to the
Department after January l, 2006. This provision shall not be
construedto relieve the ongoingrequirementto install temporaryor
permanentculvertsasnecessaryandto employ methodsto protectthe
integrity of an adjoining street,including swales and the edge of
asphalt,during the courseof construction,installationor erectionof
a dwelling.
Replacement Dwellings. This provision shall not apply wherethe
proposeddwelling is replacinga dwelling that lawfully existsor has
existedon the lot or parcelwithin the precedingsix months.
Private Streets
ByoRDTNANcES
03-04AND05-t2]
[AMENDED
For the purposeof this regulation,an "approvedprivate street"is a street:
l.
which is approvedby the Board of County Commissionersas an approved
private street;and
2.
which the County Commissionhas statedin its public recordsit will not
acceptfor maintenanceor improvement;and
a
J.
for which provision is made in the instrument of County Commission
approval for private future maintenanceof such approvedprivate street;and
4.
which meets the minimum width and surface requirementsas specified
below, and for which legalprovision is madefor the future continuationand
preservationof that width:
a.
25 feet when providing accessto three (3) or fewer parcels,surface
is not requiredto be paved but must be able to supportemergency
vehicles.
b.
50 feet when providing accessfor four (4) or five (5) lots, surfaceis
not required to be paved but must be able to support emergency
vehicles.
c.
50 feet when providing accessfor six (6) or seven(7) lots, surface
mustbe pavedandpavementmustbemaintainedat aminimum width
of l8 feet.
d.
when providing accessfor eight (8) or more lots, the streetor road
must meet minimum County specifications,including minimum
overall width and minimum pavementwidth.
e.
when the proposedprivate streetis four hundredfifty (450) feet in
lengthor less,and cannotreasonablybe extendedfurther becauseof
physical impedimentsor other limiting factors,the minimum total
width asestablishedin paragraphs(b) or (c) abovemay be reducedto
D R A F T v 3
Amending Ordinance96-01, Pan II, Land DevelopmentRegulations
Adopted _,
2007
oooo55se
wpD
21
5.
not lessthan one-tenth(l/10) the length ofthe road,but in no event
may the road be lessthan thirty (30) feet in width.
f.
the minimum widths specifiedshall be completelyunobstructedand
availablefor usefor the purposeintendedby this section. Wherenot
required to be paved, an approved private street shall include a
minimum 2O-footwidth of an all-weatherdriving surface,with a
minimum vertical clearanceof 13 feet. The all-weather driving
surfaceshall be composedof no less than 6 inches of compacted
shell,or othercomparablematerialasmay be approvedby the County
engineer.
Nothing herein shall be construed to provide relief from any and all
requirementsof SectionT.03 and otherprovisionsof this Coderegardingthe
minimum specifications for a road or street when part of a plat or when
providing road frontagefor a plattedlot.
All structuresshallbe so locatedon a lot asto provide safeandconvenientaccessfor
servicing,fire protection,and requiredoff-streetparking and off-streetloading.
G.
Development on Coun8 maintained roads. There are County maintainedroads
that would not meet today's standardsfor right-of-way widths. travel wa]'s. baseor
surfacingif they had not alreadybeenbuilt andlor acceptedb), the Countv. As to
these roads. subject to concurrencyrequirementsas well as all other applicable
County ordinances.rules and regulations:
l
A boundaryadjustmentbetweentwo adjoiningparcelswhich doesnot create
additionalbuilding sitesandwill not increaseresidentialdensitvshallnot be
prohibitedby subsection.
2.
Individual vestedlots of recordasdefinedby the LDRs shall be permittedto
develop if they abut a county maintainedroad even if such road doesnot
meet current right-of way. travel lane- and surfacing standards.
a
Personswishing to subdivide(by deminimusor full plat) therebyincreasing
the number of existing vestedlots of record abutting a County maintained
road shall be required to bring that portion of the road which fronts the
parcelscreatedor alteredto currentCounty standards.Providedhowever.a
lots
abutting or connecting road improvements are not otherwise made a
condition of the development by the site plan review process due to
concurrencyor traffic safetyconsiderations.
O r d i n a n c e 2 0 0 '-l_ , E x h i b i t " B "
D R A F T v 3
AmendingOrdinance96-0 l, Part II, Lmd DevelopmentRegulations
Adopted _,
2007
oooos559
wpD
22
Development on private roads and easements. Wrthin the County there are
currently undeveloped lots within platted and unplatted subdivisions without
publicallv dedicatedrights of way and wherethe only accessis by meansof private
agreementsor easements(herein referredto as "Existing Private Subdivisions").
Where there existed as of November 9. 2006. an all weatherroad servicing such
Existing Private Subdivision lots. residentialdevelopmentof these lots shall be
governedby the following:
1.
The roadsand easementswithin Existing Private Subdivisionsshall not be
acceptedby the Countv unlessdedicatedby all ownersof the easementsor
roads.
2.
Any roads dedicatedshall not be acceptedfor maintenanceb), the Count)'
unlessthey have beenbroughtup to currentCounty road standards.
3.
Oncededicated.any suchroad is eligible to be consideredfor the imposition
of a specialassessment
to improvethe roadto currentCountyroadstandards.
Such special assessmentshall. to the fullest extent practicable.bring the
subject road to a condition that meetsall current Countlzroad standards.
4.
Subjectto the marshalingrequirements
of SectionI 1.01.03.LDR's.owners
of vested lots of record (as defined by the LDR's) may seek residential
building permitshowever.the ownersof suchlots shall executea recordable
acknowledgmentthat accessis not by meansof a County right-of-way and
theremay be limited availabilityfor emergencyservicesandthe Count),will
likely never accept.maintain or improve the road.
5.
Furtherlot splits or deminimusdevelopmenton sucheasementsor roadsis
prohibitedunlessthe accessis an Approved Private Streetunderthe LDR's.
6.
Lots within an Existing Private Subdivision abutting (bv the minimum
frontage establishedby the LDR's) an all weather road existing as of
November.9. 2006 shallbe permittedto residentiall),developuponapproval
of the road as an ApprovedPrivateStreetas definedb), Section7.03.04.Fof
the OkeechobeeCountv Code however such road shall not be requiredto
comply with the minimum constructionstandardsprovided in that Section.
7.
Where any lot to be developedis lessthan ten acresin size.a drainageplan
shallbe providedforreviewbythe Countyto ensurethat off-siteimpactswill
conform to the requirementsof the OkeechobeeCounty Code and state
regulations. In such cases. an approval from the applicable water
ManagementDistrict ma)zbe required.
8.
This sectionshall not be construedto allow or encouragethe commercial
development of paper plats or build out of subdivisions or areas of
Ordinance200'7-_,Exhibit"B"
D R A F T v 3
AmendingOrdinance96-01, Part II, Land DevelopmentRegulations
Adopted _,
2007
oooossse
wpD
â
ZJ
subdivisionscontaininglittle or no road and drainageinfrastructure. This
section is intended onlv to allow residentialdevelopmentin the limited
circumstance where there currently exists an adequate all weather road
servicingvestedlots and will generallypresentitself as an incidentto in-fill
whereotherresidentialdevelopmenthasalreadyoccurredon the accessroad.
New plats accessedby private roads and easements. Platting of property sewiced
are
is prohibitedunlesssuchroadsor easements
only by private roadsor easements
improved to current County standardsand either dedicated to the Countv or a
recordableperpetualmaintenancedocument(approvedby the County) is executed
by all affectedland owners.
Iz-y'l/ paivers. Given the practical inability of the County to evaluate.engineer.
implement special assessmentdistricts. and construct road and drainage
improvements for subdivisions Countv-wide at the same time. the following
"transitionrules" areherebvadoptedto permit certainin-fill developmentof platted
subdivisionswhere substandardroadsexist within County rights-of-way:
Ordinance2007-
l.
The lot must be within a platted subdivision and must abut a public
right-of-wa)'.
2.
The road providing accessmust be reasonablypassablein its current state
without the necessityof public or private interim improvements.
3.
Ownermust sign andrecordin the public recordsa statementacknowledging
the fact the accessto the property is not currently County maintainedand that
theremay be limited availabilityfor emergencyservices.Furtherthat when.
if ever.improvementsaremadetheywill be by meansof a specialassessment
to be paid by the benefittedproperties.
4.
If ahome is built forresale.the statementmust be signedblrthe ultimate
purchaser.An ultimate ourchaseris a naturalpersonor personswho takes
title to the prope4v within six months of issuanceof the certificate of
occupancy.Failureof the builder to havethe statementsignedmay resultin
a denial of further in-fill waiversbeing grantedto that builder.
5.
In-fill waivers shall not be availableto developers.A developeris a person
or entitv owning four (4) or more lots in the subdivisionas of the effective
date of this amendmentto this Code. In calculating the number of lots
owned.multiple lots that havebeendeclaredto be a singlebuilding site shall
count as one lot. Where multiple lots are combined to create a single
building site. a unified building site declarationmust be provided to the
Building Department.
D R A F T v 3
,Exhibit"B"
Amending Ordrnance96-01, Part II, Land DevelopmentRegulations
Adopted _,
2007
oooos5sgwpD
24
In-fill waivers shall be permittedwhere all of the following criteria is met:
(4)
The proposed residence will be located between two existing
residenceson either sideof the sameroad segment.A road segment
is the portion of a road servicing a group of lots or such smaller
portion unintemrpted by road intersections:and
(b)
the proposedresidenceis separatedfrom the two existingresidences
by no more than
three platted lots (or building sites) if the lots are I
O
acreor less:or
plattedlots (or building sites)if the lots are over
two
Gl
1 acrebut lessthan 5 acres:or
one plattedlot (or building site) if the lots are over 5
CiD
acres.
(g)
Where a road segment or the plat legally terminates so that it is
impossible to meet the requirementsof 6(a). above. a lot is not
disqualifiedif it is able to meetthe criteria on one side.
The in-fill determinationshall be madeas apart of the reviewprocessupon
applicationfor a building permit. Wherea personwishesan In-fill waiver in
advanceof applying for a building permit. a written determinationletter may
be provided by the PlanningDepartmentupon paymentof a fee of $ 100.00
plus recordingcost for up to four (4) contiguouslotsibuilding sites. This fee
may be modified by resolutionof the Board of Count),Commissioners.
Ordinance2007-_,Exhibit"B" D R A F T v 3
AmendingOrdinance96-0I , ParlII, LandDevelopment
Regulations
Adopted_,
2007 oooo55s9
wpD
25
ORDINANCE 2007.
Exhibit "C"
Code of Ordinances of OkeechobeeCounty, Floridu
Part II, Land Development Regulutions
Ordinance96-01, Code of Ordinancesof OkeechobeeCounty,Florida, Part II, Land Development
Regulations(OkeechobeeCounty Code) is herebyamendedas follows. Languageto be deletedis
struck through liksfhis. Languageto be addedis underlined like this'
9.04.06
Signsat Entrancesto ResidentialDevelopments,Farms and Ranches.Industrial
or BusinessParks and Other Similar Developments
A.
Generally
Permanent accessory signs may be displayed at entrances to residential
developments,farms and ranches.industrial or businessparks and other similar
developments.
B.
Restrictions
Two signs (one on either side) may be permitted at each entranceinto a
l.
development,farm or ranch. industrial or bus
developmentfrom each abutting street. Alternatively. one sign at each
entrancemav be plased in an entrancemedian featuresubjectto visibility
euidelinescomparableto the clear visibility triangle establishedin Section
7.03.03(E) of this Code. Ground signson a pole, poles or other similar
supporting structuremay have two facesand may not exceed64 squarefeet
in area on each side. Entrancesigns on a masonrywall or other similar
substantial structure may be larger when part of an approved development
plan. Any entrancesign may be illuminated in a steadylight only.
2.
When consideringthe placementof such signs,the DevelopmentReview
Boardor Department,asthecasemay be,shallconsiderthelocationofpublic
utilities, sidewalksand future streetwidenings.
3.
The DevelopmentReview Board or Departmentshall ensurethat suchsigns
shall be maintainedperpetuallyby the developer,the owner of the sign, a
permanent owners' association,or some other person who is legally
accountableundera maintenancearangementapprovedby the Board.If no
accountablepersonacceptslegal responsibilityto maintainthe signsand no
other provision has beenmade for the maintenanceof them, the signsshall
be removedby the developeror owner.
Ordinance2007-_,Exhibit"C" D R A F T v,3
96-01,CodeofOrdinances
Amending
Ordinance
2007 oooosssg
wPD
Adopted_,
26
4.
of the affectedgrounds.
D R A F T v 3
Ordinance2007-_,Exhibit"C"
AmendingOrdinance96-0I , Codeof Ordinanoes
wPD
oooossse
Adopted_,2007
27
SIIBJECT:
Proclamationrecognizingservicesby Richard Burgess,
Equipment Operator I, OkeechobeeCounty BOCC
Iten
I
W
Staffis requestingthat the Board of CountyCommissionersissuea Proclarnationin recognitionof
Mr. Burgess'outstandingserviceand dedicationto OkeechobeeCountyand its citizens.
RECOMMENDATION
Proclar
That the BOCC issue a Proclamation
in recognition to Richard Burgess for his outstanding service
and dedication to Okeechobee
and its citizens.
ApprovedforAgenda
PageI of2
tt/812007
t/)
M
CountyAdministrator
PROCLAMATION
BOARDOF COUNTY COMMISSIONERS
OKEECHOBEE
COUNTY, FLORIDA
OKEECHOBEE
RichardBurgesshasbeen employedby the OkeechobeeCounty
WHEREAS,
Road Department as an Equipment Operator from January 27, 1976 to
SeptemberI B, 2OO7;
WHEREAS,Mr. Burgesshas unsetfishly dedicatedhis time and expertise
for OkeechobeeCounty throughout his public servicecar€er;dfld
WHEREAS,Mr. Burgesshas announced his retirement that was effective
SeptemberI B, 2O07;and
WHEREAS,OkeechobeeCounty will miss Mr. Burgessand the dedicated
servicethat he has provided to OkeechobeeCounty and the undersigned over
the past years.
I, RayDomer, Chairman of the OkeechobeeBoard of
NOW, THEREFORE,
County Commissioners,hereby issue this Proclamation in recognition of Mr.
Burgess'serviceand dedicationto OkeechobeeCounty and its residents,wishing
him an enjoyableretirement and continued successwith future endeavors.
ISSUEDTHIS Bth DAY OF NOVEMBER,2OO7.
Ray Domer, Chairman
ATTEST:
Sharon Robertson, Clerk
Board of CounW Commissioners
SUBJECT: Proclamationrecognizingservicesby Debra Lewis,
Deputy Clerl6 OkeechobeeCounty Clerk's Oftice
Item
\
Staffis requestingthat the Boardof CountyCommissionersissuea Proclamationin recognitionof
I\4rs.Lewis' outstandingserviceand dedicationto OkeechobeeCountyand its citizens.
RECOMMENDATION
Thatthe
Thatthe BOCC
BOCC issue
issueaPr<
a Proclamationin recognitionto DebraLewis for her outstandingserviceand
dedicationto Okeechobee
and its citizens.
Approved for Agenda
PageI of2
tU8t2007
PROCLAMATION
OKEECHOBEE
BOARDOF COUNTYCOMMISSIONERS
OKEECHOBEE
COUNTY, FLORIDA
WHEREAS,Debra Lewis has been emptoyed by the Okeechobee County
Cterk's Office as Deputy Clerk to the Okeechobee County Board of County
Commissioners from June I B, 1990 to November I 6, 2OO7:
WHEREAS,Mrs. Lewis has unsetfishly dedicated her time and expertise for
Okeechobee County throughout her public service career; afld
WHEREAS,Mrs. Lernrishas announced her retirement as Deputy Clerk to
become effective November 16,2OO7;and
WHEREAS, Okeechobee County wi[ miss Mrs. Lewis and the dedicated
service that she has provided to Okeechobee County and the undersigned over
the past years.
NOW, THEREFORE,I, Ray Domer, Chairman of the Okeechobee Board of
County Commissioners, hereby issue this Proclamation in recognition of Mrs.
Lewis' serwiceand dedication to Okeechobee County and its residents, wishing
her an enjoyable retirement and continued successwith future endeavors.
ISSUEDTHIS 8th DAY OF NOVEMBER, 2OO7.
Ray Domer, Chairman
ATTEST:
Sharon Robertson, Clerk
ITEM 8
REVISEI)
Trey Whitehrust,Vice.President,OkeechobeeCounty Farm Bureau, will be presentto
acceptthe FarmCity WeekProclamation.
The datesfor FarmCity Weekhavebeenrevisedto November16-24,2007.
PROCLAMATION
WHEREAS, American farmers and ranchers literally help feed the world by
producing a bounty of agricultural products. To do this, they rely on essential
partnershipswith urban and suburban communities to supply, sell and deliver finished
products acrossthe country and around the globe. Rural and urban communities working
togetherhave made the most of our nation's rich agriculturalresourcesas they contribute
to the health and well being of our country and to the strengthof our economy.
WHEREAS, during National Farm-City Week, we recognize the importance of
this cooperativenetwork. Agriculture employs more than 24 mlllion workers including
farmers and ranchers,shippers,processors,marketers,retailers,truck drivers, inspectors
and otherswho annually contributemore than $1.3 trillion to our grossdomesticproduct.
The agricultural industry provides us with food and clothing as well as fuel for our
energy needs. And as we welcome new opportunities for trade, the hard work and
successfulcooperationbetweenfarmersand city workerswill continueto play a vital role
in our nation's future.
WHEREAS, Farm-City collaborationshelp maintain and improve our food and
fiber supply and contributeto a betterquality of life for countlesscitizens. We commend
the many Americans whose hard work and ingenuity reflect the true spirit of America and
help to ensurea prosperousfuture for all.
WHEREAS, this week, as we gather with family and friends around the
Thanksgiving table, it is fitting that we count among our blessingsthe vital farm-city
partnershipsthat have done so much to improve the quality of our lives.
NOW, THEREFORE, I, Ray R. Domer, Chairmanof the OkeechobeeBoard of
County Commissioners, hereby issue this Proclamation designating the week of
November 16-24,2007 as Farm-City Week in OkeechobeeCounty and call upon citizens
in rural and urban areasto acknowledgeand celebratethe achievementsof all those who,
working together, produce and supply our community and nation with an abundanceof
agricultural products.
ISSUED this 8thday of November,2007.
Ray R. Domer, Chairman
ATTEST:
SharonRobertson,Clerk
Subject: HAI\K RUCIG -PROCLAMATION
FARM CITY WEEK
ITEM
8
Hank Rucks, OkeechobeeCounty Farm Bureau, is requestingthe BOCC issue a
Proclamationdesignatingthe week of November 18-24, 2007 as Farm City Week in
County.
Okeechobee
RECOMMEI\DATION
That the BOCC issuea Proclamationdesignatingthe week of November18-24,2007as
County.
FarmCity Weekin Okeechobee
Approvedfor Agenda
Item $
rU8107
PageI of3
E;oo
FARM BLIREAI.I
LA,/25,'20Q7
1 ) ; D 8 F . t X 8 6 3 7 0 $ f0 2 4
BOARDOF COUNTYCOMMISSIONERS
304NW 2NDSTREET
OKBECIIOBEE,
FLORIDA
863-763-U4l
t63.763.9529
Pax
REOUESTTo Bp ON BglC AGPNDA
IOAID lOllCYlAny pcr:qr.,3rcupcor3arizrdonwlchingtopcrrondlyrddrcrrrheOLeohobroCorury
Eo0trlof CqsrtyConmirsionetia resion rbdl file witb drcOouuryAdninir$Uor Of6ce,gight(!) dayi
b"bn lhc ms.titrg atwhrcbrlq rrdtrncc rr dcsift4 . wilnc[ rtqucl1, as follqurll
-?bbs!
c,K3 TELEPHoNE,
U
NAh{E:
ADDRESS:
31 1
N {ME OFPERSOI\'(S),
CRoUp ORORGANTZATION
REPRESFNTTNG;
WL-?n
STIBJECT
I!,IATTERTO BE DI$CUSSED:
rt\STHESUBJECT
otr oFFICTALS?
( ).tES
DISCASSED
.{l ID/ORREIvTBWED
By COUNTYDEFARTMENTS
( 4fro
IF A}ISWER TO ABOVE IS YES" PI.EASE LIST THOSE WHOM TIAVE AI-READY
zu}VIEWHDSUBJECTI
SIECIFIC QUESTIONAhID/ORACT1ONDESIREDFROM TT{E tsOARDOF CO(NTY
COM\,USSIONERS:
Tfu,pcnon(r)' groupor organirrtion rarfhg 0rc requesto bc eo r3mtlr r*ill bc aontrpicdby the County Adrxin*srticn Officc,
itrfrrrningOrcmofthcdruofthcncaingurdtlrflrccrndtimeqthcrrltrvrll$lc{|Glfddrrsigr[dtothcrn lnthccwnlrhrttbc
rcr I celtsduledmectingrgcrdl ir crou'dud,your r,aqucvt
mry bephccrt for hrrrlng tt thc lbllowiog rnccting. ln evqy imrarrca,!,ffen
wil te madcto cchcdnleyoru ruquerttt ltr eulicn nectdg ddt,
/r)-ous-ott
Date
r o / 2 1 / 2 0 0 7 l f E D J , 6 :D 2
(TXIn} N0 72?01 Q001
PROCLAMATION
WHEREAS, American farmers and ranchers literally help feed the world by
producing a bounty of agricultural products. To do this, they rely on essential
partnershipswith urban and suburbancommunities to supply, sell and deliver finished
productsacrossthe country and aroundthe globe. Rural and urban communitiesworking
togetherhave made the most of our nation's rich agriculturalresourcesas they contribute
to the healthand well being of our country and to the strengthof our economy.
WHEREAS, during National Farm-City Week, we recognizethe importanceof
this cooperativenetwork. Agriculture employs more than 24 million workers including
farmers and ranchers,shippers,processors,marketers,retailers,truck drivers, inspectors
and otherswho annuallycontributemore than $1.3 trillion to our grossdomesticproduct.
The agricultural industry provides us with food and clothing as well as fuel for our
energy needs. And as we welcome new opportunities for trade, the hard work and
successfulcooperationbetweenfarmersand city workerswill continueto play a vital role
in our nation's future.
WHEREAS, Farm-City collaborationshelp maintain and improve our food and
fiber supply and contributeto a betterquality of life for countlesscitizens. We commend
the many Americanswhosehard work and ingenuity reflect the true spirit of America and
help to ensurea prosperousfuture for all.
WHEREAS, this week, as we gather with family and friends around the
Thanksgiving table, it is fitting that we count among our blessingsthe vital farm-city
partnershipsthat have done so much to improve the quality of our lives.
NOW, THEREFORE, I, Ray R. Domer, Chairmanof the Okeechobee
Board of
County Commissioners, hereby issue this Proclamation designating the week of
November18-24,2007as Farm-CityWeek in Okeechobee
County and call uponcitizens
in rural and urban areasto acknowledgeand celebratethe achievementsof all thosewho,
working together,produce and supply our community and nation with an abundanceof
agriculturalproducts.
ISSUED this 8'hdav of November.2007.
Ray R. Domer, Chairman
ATTEST:
SharonRobertson.Clerk
BoardoI CountyCommissioners
Subject: MAUREEN BIIRROUGHS
OKEECHOBEE MAIN STREET
ITEM q
Ms. Burroughsis requestingthe BOCC waive the rental fee for use of the Agri-Civic
with
Centerfor the HalloweenFestivalthis yeardue to weatherrelatedissuesassociated
using the downtownpark.
RECOMMENDATION
Thatthe BOCC considerthe requestfor rentalfeewaiverfor useof the Agri-Civic Center
for theHalloweenFestival.
Item q
rU8l07
PageI of2
g
( ol
a)A
- | ll; plqffRD of gggry coMMISSIoNERS
071{0y
It'
304Nw 2ô STREET
OKEECHOBEE,FLORIDA
863-163-6441
863-763-9529
Fax
REOUESTTO BE ON BOCCAGENDA
BOARD POLICY: Any person,group or organizationwishing to personallyaddressthe OkeechobeeCounty
Board of County Commissionersin sessionshall file with the County Administration Office, eight (8) days
before the meetingat which an audienceis desired,a written request,as follows:
1tpZ2"z(
tr(.
Ctczq
NAME OF PERSON(S),
GROUPOR ORGANIZATIONREPRESENTING:
SUBJECTMATTER TO BE DISCUSSED:
u l n \ \ o ( r r e . o . , ^ zt F . t
,uoI
HAS THE SI]BJECTBEENDISCUSSEDAND/OR REVIEWEDBY COTINTYDEPARTMENTS
( )YES (/YfrO
oRoFFrcrALS?
//
IF ANSWER TO ABOVE IS YES, PLEASE LIST THOSE WHOM HAVE ALREADY
REVIEWED SUBJECT:
SPECIFICQUESTION AND/OR ACTION DESIRED FROM THE BOARD OF COI.INTY
,-) S/a . COMMISSIONERS:\J At.ri.-\
F*
crG
f,--< q
CewJ*^- Q,.r
tt*
JSr 6-s.
d,+\('n,rlo-*,
F.=.'., ''ur.( d.r-=_
I <ln\<9
t.) To\t
h)
frK-(_
The person(s),group or organ-ization
making the requestto be on agendawill be contactedby the County AdministrationOffice,
informing themof the dateof the meetingandthe placeandtime on thenext availableagendaassignedto them. In theeventthat the
nextscheduledmeetingagendais crowded,your requestmay be placedfor hearingat the following meeting. In everyinstance,effort
will be madeto scheduleyour requestat the earliestmeetingdate.
Signatureof personmaking
Subject: MELISSA ELLIS - DRAINAGE
EASEMENT IN HI.LO ACRES
ITEM
IO
Ms. Ellis hasrequestedto appearbeforethe BOCC to discusspayrngtaxeson property
that shecannotuse.
RECOMMENDATION
That the BOCC receivecommentsfrom Ms. Ellis concerningpaylng taxeson property
shecannotuse.
Approvedfor Agenda
Item lO
tU8/07
PageI of2
ccTfl5-200i I | : I 8AM FRCIII-BREN||AiI
EYECARE
9 6 3 - 4 6 76-8l 6
T-545 P 00t/00i F-546
COMMISSIONERS
BOARDOFCOUNTY
304NWzNDSTREET
FLORIDA
OKEECHOBEE,
863.763-644t
Fax
863-753-9529
REOUFSTTO RF ON ROCCACENDA
ihcOkccchobec
grcupor orgsnlretlon
€ounty
Anypersen,
wlrhlngto pcnoruHysddrcsc
BOARDPOLTCY:
Oflice,cight(8) deyl
in rooionrhelltilc withtheCountyAdminirtrrtiou
Boudof CountyCommirrionrrr
tr dorited,r writtcnrtqusst,Gsfollows:
beforctheInooting
utwhiohanaudienco
nnr',te; l-IlrjrlsSa
g-l 1l'{
-
TELEPHoNE;
AttS - 1"34-o?S$
ADDRESs,-&.aK--SF
& S +!14r+-- O?+ethahn,?,,
',3+q-l+
OROUPOR OROANIZATIONREPRESENTTNO:. 5e lF
NAME OF PERSON(S),
I
SUBJECTMATTERTO BE DISCUSSED
14l- lo
aaJes
BY COUNTYDEPARTMENT'S
REVTEWED
HASTHESUBJECT
PEENDISCUSSEDANDTOR
(vJY
O R OF F i C T A LS
? E S( )NO
II' ANSWERTO ABOVE IS
REVIEWED
SUBJEETI
PLEASELIST THOSEWHOMTIAVEALREADY
)N AND/ORACTIONDESIREPFROMTHE BOARDOF CorrNry
S,ECIFICQUESTION
COMMISSIONERST
Ii..hr/
hrtW +o_-@
<-to Z
rY
*ho
I
Prc-P<{4 l-1^&
q'r,rJ
94!--a99
a,n,
ar huw
_
nalcingtherequerlo beonagendo
wilt becontrctcd
Tl€ p*son(u).groupor orggnization
by theCountyAdminlftr$lon
Ofltca,
andlheplecetndrimeonrhenortavailrble
agenda
asignedtothem,ln ilrecvefitfiot thc
ln 'umlagthonof tftedawof therneeting
yourrsquert
mrybcplarrdforhauingrt thafotiowing
meeting.
In rveryrnqt$cc,
next Kkdulpdnsctingqcndoieorcwded,
sffon
will bcrnadsto rchrduleyourrsqusst
attlrr rrrlicstmcdirgdrta.
ts+tu'r- puLt Y\r-L
Ol^-- +^/*
ff,O,tr- 8$
AXla-J .:t fmdt'a.aa-
€tfu=
Subject: COLIN BAENZIGER
COI]NTY ADMIMSTRATOR SEARCH
ITEM
| |
Mr. Baenzigerwill provideanupdateon the CountyAdministratorsearch.
RECOMMENDATION
That the BOCC receive the update from Mr. Baerziger concerning the County
Administratorsearch.
Approvedfor Agenda
Itemll
tU8107
PageI of
Subject:
ACCOUNTINGCONSULTANT
frEM: I I
for the FY06/07audit,staffwas informedof someauditing
Duringthe Auditorentranceinterview
standardchangesthat wouldaffectthe FY06/07audit. Of primaryconcernis pronouncement
InternalControlRelatedMattersldentifiedin an Audit. The most
SAS 112 - Communicating
significantchange is some commonlyencounteredsituationswhich will constitute,at a
deficiency
thatmustbe reportedby the auditors.
minimum,a significant
to relyupon
County,a smallgovernment,
Forexample,lt has beenthe practiceof Okeechobee
as well as the
the auditorsto take the trail balance,preparethe annualfinancialstatements,
a significant
notesto the financialstatements.UnderSAS 112,this practicewouldconstitute
the
county.In
rather
than
convenience
to
if the auditorsare doingit out of necessity
deficiency
therefore,the FinanceDirector
Okeechobee
County'ssituation,it has beenout of necessity;
haverequested
with the Clerkof Courtand DeputyCountyAdministrator-Finance,
consulting
services(proposalto
consultant
Val Lewisof McAlpin,Cavalcanti
and Lewisprovideaccounting
be provideunderseparatecover).
Accountingservicesare exemptfrom competitivebiddingunder the county'sprocurement
policy.Mrs.Lewiswill provideaccounting
withdevelopment
as neededto assistance
consulting
of the FinancialStatements
and notesto the financialstatements.Clerkof Courtstaffwill
provideclericalstaffto preparethe Financial
in orderto keepcoststo a minimum.
Statements,
RECOMMENDATION:
Thatthe BOCCcontractwithMcAlpin,Calvalcanti
andLewisto provideaccounting
consulting
to be providedunderseparatecover.)
servicesas needed(costproposal
Thatthe BOCCapprovetransferfromGeneralFundReservefor Contingencies
to Accounting
Expense
lineitem.
Approvedfor Agenda
Item /,?-
11t08t07
Page 1 of 6
McAlpin Cavalcanti& Lewis
CPA
Proposalfor ProfessionalServices
November2.2007
Robbie Chartier
AssistantCounty Administrator
OkeechobeeCounty
304 NorthwestSecondStreet,Room 106
Okeechobee,Florida 34972
Dear Robbie:
We appreciate the opportunity to provide you with an outline of our hourly rates for
professionalservices. Generally,the engagementthat I have discussedwith you is that of
an audit facilitator, a consultingengagement.Use of an audit facilitator is (and will be)
more common due to changesin auditing literature regarding auditor independenceand
intemal controls.
You have expresseda particular interest in the American Institute of Certified Public
Accountants Statementon Auditing Standards,("SAS") no. I 12, CommunicatingInternal
Control Related Matters ldentified in an Audit. I have attached a copy of an article
regarding this SAS. If you need any additional information regarding the auditing
standards,pleasedo not hesitateto contactme.
We will not issue the County's financial statementsbut will be available to assistthe
County with the preparation of their financial statements. Attached is a copy of our
standardprofessionalhourly rates. In addition, we reservethe right to contractand./or
consult with other CPA firms for any situation that we believe warrants professional
consultation.
As I indicatedto you, we are availablefor the month of December,excluding holidays
and scheduledvacations,through January 15, 2008. Our ability to provide iignificant
consultingservicesbetweenJanuary 15,2008 and April 15,2008 is limited due to
providing tax services. Our fees will be billed on a weekly basisat our standardbilling
ratesplus out-of-pocketcosts,if any.
315 AvenueA !
40t N'Jf 4thAve. !
PO. Box 3688 I
PO. Box 578 !
Fort Pierce,Florida34948-3688 ! (772)595-0500 !
Florida34973-0r7 8 tr (863)7 63-0500 !
Okeechobee.
Fax(772)
59t-0r02
Fax(863)467-3050
Proposalfor ProfessionalServices
November2,2007
Page2
We appreoiateyour considerationof our firm for this service. If you haveany questions
pleasedo not hesitateto contactme.
Sincerely,
0"^0,*7 L
Valeric H. Lewis
McAlpin Cavalcanti& Lewis CPAs
McAlpinCavalcanti&LewisCPAs
OkeechobeeCounty
ProfessionalHourlyRates
November2,2007
$ 150.00
Partner
$ 100.00
Professional
or equivalant
with> 3 yearsexperience
$
85.00
Staffaccountant
$
50.00
Administrative
PageI of2
Understanding
SAS No. 112
I M,elbechjp_lofouatjoliIAICPAStore
L-oginI Jolq althelrcPA I Eec_o_me_aVsLqnteel
November5,2007
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Aboutthe AICPA
U n d e r s t a n d i n gS A S N o . 1 1 2
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By Charles E. Landes, CPA
CPE
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& the AICPA Library
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In an effort to help practitionersbetter understandand implementthe
requirementsof Statementon AuditingStandards(SAS)No. 112,
Communicating Internal Control Related Matters ldentified in an Audit, the
AICPAstaff has developedan Audit RiskAlert entitled UnderstandingSAS
No. 112 and Evaluating Control Deficiencies:A Companionto SAS No. 712,
InternalControlRelatedMattersIdentifiedin an Audit.This
Communicating
Audit RiskAlert summarizesthe importantaspectsof the new standardand
presentsa numberof short casestudiesdesignedto guidethe auditor
t h o u g ht h e p r o c e s so f e v a l u a t i n gi d e n t i f i e dc o n t r o ld e f i c i e n c i eT
s .o o b t a i n
this new risk alert go to: https://www.cpa2biz.com/stores/sas112.
Duringthis summerand fall, the Audit & AttestTeam has becomeaware
that some practitionersmay be misunderstanding
certainconceptsthat are
importantto SASNo. 112. The most commonmisunderstanding
is the
beliefthat the auditor'sdraftingof the client'sfinancialstatements
automaticallyresultsin a materialweakness.Askingthe auditorto draft
the financialstatementsdoes not causea controldeficiency;however,it
may be the resultof a controldeficiency.A controldeficiencyexistsif the
clientdoes not have controlsover the preparationof the financial
s t a t e m e n t si,n c l u d i n gt h e f o o t n o t ed i s c l o s u r e sw, h i c hw o u l dp r e v e n to r
detecta misstatementin the financialstatements.This misunderstanding
and othersare debunkedin the Audit RiskAlert.
The followingare some key underlyingconceptsthat will help in
successfully
implementingSASNo. 112:
.
.
.
.
The auditorcannotbe part of a client'sinternalcontrol. Becoming
part of a client'sinternalcontrolimpairsthe auditor'sindependence.
What the auditordoes is independentof the client'sinternalcontrol
over financialreporting.Therefore,the auditorcannotbe a
compensating
controlfor the client.
The client'sdesignationof an individualwho possesses
suitable
skill, knowledge,and/orexperienceto overseea serviceperformed
by the CPA(EthicsInterpretailpn_LO1-3
Performanceof No
Serviceg)is not a control.Therefore,havingsuch a designated
persondoes not mean that the clientdoes not have a control
deficiency.
does not requirethe auditor to searchfor control
SAS No-1__1_2
deficiencies,
but ratherto evaluatethem if they have been
identified.
irttp:iiwww.aicpa.org/l'rol'essional+.i{esources/Accounting+and+ALlditing/Audit+and+Attest+Standards/p...
I l/512001
..\
Understanding SAS No. I 12
Page2ofZ
o
.
A system of Internal control over financlal reporting does not stop
at the general ledger; rather lt Includescontrols over the
preparatlon of the flnanclal statements.
To properlyapPlySAS No. 112 the auditor has to have a working
knowledge of the COSOframework. COSO'sInternal ControlIntegrated Framewo* describes the elements of internal control
over financial reportlng. SAS No. 112 directs the auditor to evaluate
control deflclencieswhen ldentlfied, and communicatecertain
deficienciesto management and those charged with governance.
Keepingthese slmple but important underlying concepts in mind wlll help
audltors successfullyimplement the new Standard.
Th€Arsfcerhdurb o{[email protected]. tso qnr cerrifi.d (-LV(}VOZ.
o2oo€-2007
ffis
lEIHsl#]
rttp://www.aicpa.orglProfessional*Resources/Accounting+and+Auditing/Audit+and+Attest+Standards/P...
ll/5D0A7
n December2005,theAuditing StandardsBoard (ASB) of
f
II the American lnstitute of Certified Public Accountants
L issued Statementon Auditing Standards(SAS) No. 103,
Audit Documentation.Twomonths later,in February2006,the
ASB releaseda set of eight pronouncements(SASNos. 104111) dealing with variousaspectsof the assessment
of risk in
a financial statementaudit that are commonly referredto as
the "risk-assessment
suitei' May of that same year saw the
releaseof SASNo. ll2,Communicating Internal ControlRelated
Matters ldentified in an Audit. Normally the issuance of new
auditing standardsis largelyif not exclusivelyof concern to
audit professionals.These 10 pronouncements, however,
should be of interestto a much broaderaudiencebecauseof
their potentialimpacton thosebeingaudited.Thisarticlewill
exploreSASNos.1031l2 uniquely from this latterperspective.
A NEW DATE FORTHEAUDITOR'S
REPORT AND ITS PRACTICAL
IHPLICATIONS
(sAs No. r03)
From the vantage point of those being
audited, the most relevant feature of SAS
No. 103 is undoubtedlythe changein the
that managementhas assertedthat it has taken responsibility for them.Thiswill ordinarily result in a report date
that is close to the date the auditor grantsthe entity permissionto use the auditor'sreport in connectionwith the
financial statements(report releasedate).
Simply put, the independent auditor's report henceforth
normallywill bear the date it is deliveredto the entityunder
audit.Since auditors are responsiblefor activelyseekingout
new audit evidence that may become availableprior to that
time,delaysin completingthe final stagesof the audit will
increasethe likelihood that the auditor will need to perform
additional proceduresto stay current,which could increase
audit fees.Therefore,it is more important than ever for
governmentsto do everythingin their power to facilitatethe
timelycompletionof the audit.'
The clear trend in rccenl
yearshasbeenfor independent auditorsto take a more
"risk-oriented" approach to
pedormingthe flnancial
statement audft,.
date of the independentauditor'sreport.
The date of the auditor's report is important becauseit can affect the amount of
audit work that must be performed.Prior to the report date,
the auditor is responsiblefor activelyseekingout all information relevant to the fair presentationof the financial statements.Afterthat date,theauditor need only be alert to newly
availableinformation.
Prior to SASNo. 103,the independentauditor'sreport was
dated as of the completion of field work, which, in practice,
might precede the actual release of the report by several
weeks (if not months).In contrast,the new standarddirects
the auditor to refrain from dating the report until the audit is
substantially
complete:
The auditor'sreport should not be dated earlierthan
the date on which the auditor has obtained sufficient
appropriate audit evidence to support the opinion.
Among other things, sufficient appropriate audit evF
dence includesevidencethat the audit documentation
has been reviewed and that the entity's financial state.
ments, including disclosures,have been prepared and
SAS 103took effect startingwith fiscal
yearsthat ended December31,2006.
A NEWI\PPROACHTO RISK
ASSESSMENTAND ITS
PRACTICAL IMPLICATIONS
(sAs Nos. r04-il t)
The clear trend in recent years has
been for independent auditors to take a
more"riskoriented"approachto perform-
ing the financialstatementaudit.SASNos.104-l1l now mandate that approach.To understand the implications of the
new standards,some
brief backgroundinformationon audit
theory may be helpful.
Financial statements are essentially representationsby
managementconcerningan entitys finances(e.g.,the entity
had $X cashas of the close of the period;revenueof the period amountedto $Y debt serviceprincipalpaymentsin each
of the next five years will be $Z). Each such representation
involvesa number of implied ossertions.
For example,if government reports$X dollars oI equipmenton its statementof
net assets,
it effectivelyis assertingthat l) the equipment really is there (i.e.,existence),2)the governmentactuallyowns it
(i.e., rightsand obligations),3)the amount reported includes
all of the government's
equipment(i.e.,completeness),and
4)
the dollar amount reported for the equipment is correct (i.e.,
uoluation and allocation).Similar implied assertionshave
been identified for transactionsand eventsreDortedin a state-
June 2007 | Govemment Finmce Rwiry
4l
Statements on Auditing Standards Nos. 103-l l2
Pronouncement
SASNo, 103
"Audit Documentation"
SASNos. 104-| | |
"Risk-Assessment
Suite"
S A SN o . I 1 2
"ReportingDeficiencies"
Efiect on Alditors
Chansesthe date of
independent
auditorsreport
Efrecton Entrff
Any delaysin completing
the
auditcouldresultin higher
auditfees
Additionalauditwork needed
to complywill likelyincrease
auditcostsl0 to 15percent
Requiresauditorsto
implementanddocument
an auditapproachbased
on the riskof material
misstatement
ldentifies
a numberof
Will likelyincrease
the number
commonlyencountered
of dellciencies
reported,
in the caseof many
situations
asbeingdeficiencies especially
that must be reoorted
smallergovernments
ment of changesand for data disclosedin the notesto the
financialstatements.
The role of the independentauditor is to providepotential
users of the financial statementswilh reasonableassurance
that those statementscan be relied upon as a basisfor decision making.Note that the auditor'sgoal is not to ensurethat
each individual item reported is 100 percent accurate,but
rather that that financial statementsare free from misstatements that are so material (i.e.,significant) that they could
lead a financialstatementreaderto makea differentdecision
or reacha differentconclusionthan if the misstatement
had
not been present.The
financialstatementaudit is the process
wherebythe independentauditor obtainsthe evidencenecessaryto support an opinion whetherthe financialstatements
are,in fact,free of such materialmisstatements
EntiE Respons-e
Takeoositivesteosto
ensurethe timelycompletion
of the audit
Expecthigherauditfees,but
questionproposedincreases
signilicantly
in excessof the
| 0- | 5 percentrange
Ensurethat the gcnrernment's
fiameworkof intemalcontrol
is comprehensive
andwell
documented
Auditingstandardshavelong requiredauditorsto obtainan
understandingof an entity'sinternalcontrol as part of the
audit planningprocess.
Until now,this requirementcommonly hasbeen understoodas being primarilyaimedat justifying
an eventualdecisionby the auditorto rely upon testsof controls to limit the extent of substantive procedures.
Consequently
auditorswho did nol intend,for one reasonor
another,torelyupon teslsof controlsto limit the extentof substantivetesting(e.g.,anticipatedunreliabilityof those controls, expedience) considered themselves free to reduce
effortsat gainingan understandingof internalcontrol to a
bare minimum.
The new risk-assessment
suite of auditing standardsfundamentally alters how auditors henceforth are to view the
requirementthat they gain an understandingof an entilys
internalcontrol.First,the new standardssubstantially
broadSome audit proceduresare designedto provide direct evien the requirementfrom "gaining an understandingof,interdence for financial statementassertions(i.e.,sLtbstantiue
pronal conffof'to "gaining an understandingof the entityand its
cedures).For example,an auditor will contact the bank to
enuironment,including its internol controllSecond,the riskcon6rm the balancein an entity'sbank accountat the end of
assessment
suitestandardstake the positionthat it simply is
the fiscalperiod.Otherauditwork is designedto produceevipossiblefor an auditor meaningfullyto assessthe risk of
not
dence that is more indirect,focusingon the reliabilityof the sysmaterial misstatementfor a given set of financial statements
tems ond proceduresused to produce dotq rather than on the
refiabilityof specificdata elements(i.e.,/es/sof controls).For without the benefit of this broader,environmentalperspective.Thatis,gainingan understandingof the entity'senvironinstance,
auditorsordinarilywill testcompliancewith the varment,includingits internalcontrol,is no longerseenprimariious procedures used to process purchases.There is, of
ly
as a matterof efficiency(i.e.,a practicalway to potentially
course,no completely adequatesubstitutefor direct evilimit
the extentof substantiveprocedures)but as one of effecdence;therefore,while
testsof controlscan limit the extentof
tiveness.
Indeed,the new standardsgo a stepfurtherand actusubstantiveprocedures,they can never replacethem.
ally classifythe processof gainingan understandingof the
,l? GovernmentFinmce ReviewI June 2007
entity and its environment,including its internal control,as a
substantiveprocedurein its own right for which there is never
an adequate substitute.The key practical effects of this
All auditors,including those who have already adopted a
more riskoriented approach,are likely to incur substantial
additional coststo comply with the new requirements,espe
change are as follows:
ciallyregardingdocumentation.An
informalpoll of a number
of firms that perform auditsof governmentsthat participatein
GFOAbCertificateof Achievementfor Excellencein Financial
Reporting Program found general agreementthat costs for
r Auditors will now have to document not just an entity's
internalcontrol,but the broaderenvironmentin which
the entity operates;
r The intent nof to rely upon testsof controls to limit the
extent of substantivetestswill nol eliminate the need to
gain a solid understandingof the entityand its environment,includinginternalcontrol;and
I Becauseevery entity'senvironmentwill be different,it is
unlikely that auditors would be able to justify relying
exclusivelyon standardizedaudit programs.
The new risk-assessment
auditing standardsalso impose
substantial new procedural and documentation require.
ments.Asexplained earlier,the independent auditor'sobjective is to provide reasonableassurancethat the financialstatements are free of materiql misstatements.In the past,auditors
enioyed considerable flexibility in how they arrived at this
conclusion and documented it in their working papers.From
now on, the auditor will need to explicitly assessand document the risk of material misstatementboth l) from the perspectiveof the financial statementsas a whole and 2) from
the perspectiveof each of the assertionsapplicableto various
fi nancial statementitems.
auditorsare normallylikely to increaseby l0 to l5 percent.
Thereforegovernmentsshould be preparedto face increased
audit costsin the near future.Atthe same time,they should
exerciseprofessionalskepticismat proposed increasessubstantiallyin excessof the rangejust mentioned.
SAS Nos. 104-ll1 will take effect startingwith fiscal years
that end December31,2007.
A NE\^/ APPROACH TO REPORTING
D E F I C I E N C I E SA N D I T S P R A C T I C A L
T H P L | C A T T O N S( S A S I t 2 )
At first glance,SASNo. I 12,CommunicatingInternal Control
RelatedMattersldentifredin an Audit,appearsto do little more
than changesome of the languageused to describedeficiencies uncoveredin the courseof an audit to conform to the terminology set for privatesector companies by the Public
Company Accounting Oversight Board establishedby the
SarbanesOxleyAct. However,from the point of view of entities being audited,the most significantchange is the specific
identification of some commonly encounteredsituationsas
constituting,at a minimum, significantdeficienciesthat must
be reported.Examplesinclude the following:
r Ineffectiveoversightof internal control
r An ineffectivecontrol environment
I Restatementof a previouslyissuedfinancial statementto
correct an error
r Discoveryby the auditor of a material misstatementnot
identifiedby internalcontrol
Especiallyof concern is one particularsituation described
as likely constitutinga deficiencythat needsto be reportedin
an appendixto SASNo.I l2:
Employeesor managementwho lack the qualifications and training to fulfill their assignedfunctions.For
example, in an entity that prepares financiql statements in
occordance w ith generally accepted accounting princip les,
June 2007 | Goremmem FinanceRwiw
43
the person responsible for the occounting and reporting
function lachs the skills and knowledge to apply generally
accepted accounting principles in recording the entityb
financiol transactionsor preparing its frnanciqlstatements.
Iemphasisadded]
ing financial statementsin conformity with generallyaccepted accountingprinciples,evenif they do not actuallydo so?
SAS l12 is effective for audits of financial statementsfor
periodsendingon or afterDecember15,2006.
*
Notes
It is quite common, of course,for smaller governmentsto
rely upon their independent auditors to take the amounts
reported in the trial balance and format them into formal
financial statements,as well as to prepare the notes to the
Fnancialstatements.
Under SASNo. ll2, this practicewould
constitute a deficiency that needsto be reported if the auditor performsthose actionsout of necessity(i.e.,management
is incapable of preparing financial statements,including
notes,in accordancewith generallyaccepted accounting
principles) rather than as a matter of convenience to the
client.2
In preparing for the impact of SAS No. ll2, governments
should consider two things.First,is the government'sframe
work of internal control adequate and appropriatelydocumented?Second,is the government'sstaff capable of prepar-
I Although management'sdiscussionand analysis(MD&A) is not auditcd,
the independentauditor is still required to perform certain limited proce
dures in regardto MD&A Since the wording of the independentauditor's
report dependsupon the resultsof those procedures,adelay in compleF
ing MD&A could delay the issuance of that report Auditors have complained that MD&A often is one of the last thingsthey receivefrom their
clients
2 The problem,technicallyspeaking,is that the independentauditorscannot be part of the audited entitys s)stem of internal control (or they
would ceaseto be independent).Thisproblem could be averted,of
course,by hiring a second accounting firm to preparethe financial state
ments (since internal control procedurescan be oulsourced) Still,there
is no guaranteethat deficienciesmight not occur all the same,nor is
there any assurancethat the benefitsof hiring a second firm might not
outweigh the costs.The GFOA has taken no position on the matter.
STEPHEN
is directorof the GFOA'sTechnical
Services
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who servethem. \Whetheryour agencyseelaaccreditarion,processimprovement,
benchmarking services,or managemenrassessmenr,
NIGP provides rhe public secror with
unrivaledprofessionalrcsourcesfor procurement-relatedbusinessissues.
For more details about NIGP'S Professional Consulting Services and how to achieve
your procurement agency'sdevelopment goals, contact us ar 800-367-6447 x246.
44 Goremment Finmce Reviry lJune 2007
SUBJECT: LAMAROUTDOORADVERTISING
IrEM: / 3
The County has been in litigation with Lamar Advertising of Lakeland concerninghurricanedamagedor
destroyedbillboardsat six (6) locationsin the County. All locationsare now non-conformingasresultof
the County's adoptionof its Land DevelopmentRegulations.
The matter hasbeencomplicatedby issuesof Federal,Stateand local jurisdiction and debateregardingthe
cost ofrepair given industry-wide changesin constructiontechniquesandmethodsofdisplay. Additionally,
the OkeechobeeCounty Code indicatesa preferencefor conversionto monopoleswhich aremore hurricane
resistantwhen repairs of this nature are necessary.
The County and Lamar have reached a tentative settlement stipulation which would permit three (3)
locationsto be repaired. Two (2) of theselocationswould be convertedto monopole structures,one (1)
locationwould allow inclusion of a secondface.
'I'he
attached Stipulation is subject to Board review and approval and will require Lamar to submit
engineeringplans and apply for constructionpermits as any other contractor.
RECOMMENDATION:
To review the proposedsettlementstipulationand approvethe Stipulationas presented.
Approved for Agenda:
Item /
t1/08t01
County Administrator
wPDl
114s6-74690
IN THE CIRCUITCOURTOF TI{E
NINETEENTHJUDICIALCIRCUITIN
AND FOROKEECHOBEECOTINTY
FLORIDA
CASE,NO: 2007-CA-2
JUDGE: F. SHIE,LDS
McMANUS
LAMAR ADVERTISINGOF
LAKELAND, a divisionof THE
LAMAR COMPANY,L.L.C.,A
Louisiana
limitedliabilitycompany,
Plaintiff,
VS.
OKEECHOBEECOIINTY, A
politicalsubdivision
of theStateof
Florida.
Defendant
STIPULATION
COMES NOW, LAMAR ADVBRTISING OF LAKELAND, a division of TI-IE
LAMAR COMPANY, LLC, a Louisiana limited liabitity company ("LAMAR")
Plaintiff/Counter-Defendant,
and OKEECIIOBEE COUNTY, a political subdivisionof
the Stateof Florida ("COUNTY"), Defendant/Counter-Plaintiff,
who stipulateandagree
as follows:
1.
THAT as a result of stotm damage,six (6) LAMAR billboard structures
("Billboard or Billboards")wereeitherdamagedor destroyed.The partieshavereachedan
WPD]
[7456-74625
agreementas to which Billboardsare eligiblefor repairpursuantto the provisionsof the
Okeechobee
CountyCode.
2'
THAT the Billboard describedin Paragraph10b of the Complaintbearing
lrloridaDepartmentof fransportation("FI)OT'")permitnumbersAY322andAy32l, may
be rehabilitated
andrepairedwith a monopolestructurein accordance
with the provisions
of Section9 -07-03.E.,
Okeechobee
CountyCocle.TheBillboardmaybe double-faced
with
eachfacenot to exceedten foot six inches( I 0'6")in heightby thirly-sixfeet (36')in width
with a minimumheightabovegrounrllevelof ten feet(10')anda maximumtotalheishtof
twenty-eightfeet(28').
'IFIAT
3.
theBillboarddescribed
in Paragraph
10aof theComplaintbearingFDOT
permit number CD3ll , may be rehabilitatedand repairedwith a monopolestructurein
accordance
with theprovisionsof Section9.01.03.E.,Okeechobee
CountyCode.The sign
may be double-faced
with eachfacenot to exceedten foot six inches(10'6")in heightby
thirty-sixfeet(36')in width with a minimumheightabovegroundlevelof tenfeet(10')and
a maximumtotalheightof twenty-eightfeet(28').
4.
THAT theBillboarddescribed
in Paragraph
l0f of theComplaintbearingFDOT
nutnbetA2268 may be repairedby replacingthe brokensupportpole, straightening
the
rcmainingpolesandreattaching
a singlefacevinyl with no increasein the sizeor shapeof
the facing and no increase in total height.
5- THAT the Billboardas described
in Paragraph
10dshallbe removedwithin 30
daysfi-omissuanceof the first buildingpermitfor anyof therepairsdescribedin paragraphs
2.3 and4 above.
6'
TIIAT LAMAR is abandoningany claim to repair, consrructor replace
Billboardsas describedin Paragraphs
l0c, l0d and l0e of the complaint.
[ 7 4 5 6 - ? 4 6 2W
5 PD]
1.
'I'FIAT
this Stipulationis subjectto approvalby the Board of Counry
Commissioners
of Okeechobee
County,Florida ("BOCC"). Shouldthe BOCC fail to
approvethe termsof the Stipulation,it shallbe considered
void and of no fur1herforceor
effect.
8. TFIAT this Stipulatior-r
constitutes
planningandlanduseapprovalfor repairand
rehabilitation
of the structures
described
herein. this Stipulationshallnot be construed
to
grant constructionpermits without submissionof all necessaryplans, engineering
cerlificationsand applicationfees requiredof all such projects. The COUNTY shall
commit to expeditewith the review and permittingprocessupon receiptof a completed
applicationfor eachBillboardto be repairedor rehabilitated.
9. THAT exceptas to receiptof customarypermit applicationfees,the COUNTy
waivesany and all finesor penaltieswhich haveor may havebeenassessed
as a resultof
any code violation existingdue to of the conditionof the Billboardsdescribedin this
Stipulation.
10. TI{AT LAMAR shall diligently prepareand submit applicationsfor rhe
repair/refurbishment
of theBillboardsdescribed
in this Stipulationwithin 45 daysfromthe
dateof County Commissionapproval. Furlher,it shall completethe repair/refurbishment
within 120daysfrom the dateof permit issuance.
I 1. THAT upon issuanceof the requiredbuilding permits,the Complaintand
Counter-Claimshall be dismissedwith prejudicewith each party to bear their own
attorney'sfeesand costsincurred.
w5P D ]
[74s6-7462
STIPULATEDAND AGREEDthis
day of November,2007.
LAW OFFICEOF CASSELS& McCALL
PENNINGTON, MOORE, WILKINSON,
BELL & DUNBAR. P.A.
JOHN D. CASSELS,JR.
CountyAttorneyfor Okeechobee
County
FBN:261521
400NW 2nd Street
P.O.Box 968
Okeechobee,
Florida34973
SUS$[ K. SPURGEON
Attorneyfor LamarAdvertisingof Lakeland
FBN: 478229
2701N. RockyPointDrive,Ste.900
Tampa,Florida33607
By:
OKEECHOBEECOUNTY
LAMAR ADVERTISINGOF LAKELAND
By:
By:
County Administrator
l't4s6-7462s.wPDl
Authorized Representative
SUBJECT: EMERGENCYOPERATIONCENTER
RELOCATION
rrEMl+
On September 26, 2007, staff attended a meeting with Architects Design Group, Incorporated
(ADG) and their consultants to share current design issues and to receive questions and answers
related to information technology, water and wastewater, generator, fuel systems and fire
suppression. The EOC is designedto be self sufficient during disastersand has redundanciesbuilt in
to provide the necessary amenities needed during activation of the facility. In addition to the
building the facility will require spacefor the generatorfuel supply sufficient to operatethe EOC for
a period of 72 hours, a well and water treatment system will be provided including wastewater
holding tankswith the capacityto hold 35 - 40,000gallons.
In addition,the finish floor elevationfor the proposedbuilding is elevation 28.33. The surrounding
buildings that will be affected by the higher elevation are Fire Station Number 1 with a finish floor
elevationof 24.67 and the Annex with a finish floor elevationof 26.33'
With the additional spacerequired by the redundanciesand the proposed finish floor elevation staff
requestedthat ADG prepare a preliminary drawing to show the facility in an area that will provide
additional spaceand will not impact surroundingbuildings. Staff has requestedthat ADG review the
new proposed location and provide recommendationsregarding the changes. Attached for your
review is a proposalfrom ADG to relocatethe facility.
Also, during our meeting it was determinedby each Information Technology Department (Sheriff s
Department and County) that it would be necessaryto expandthe UPS room an additional ten feet to
have adequatespaceto house equipment. The additional spacewas requestedafter staff recognized
that a percentageof the areawas occupied by air handlers, and the number of racks required for the
911 Communicationsand EOC rooms.
RECOMMENDATION
Recommendthat the BOCC review the new proposedlocation for the EmergencyOperationCenter
and provide staff with further direction.
Recommendthat the BOCC approve the amount of $32,885.00for additional Architectural and
Engineering Servicesfor the relocation of the EmergencyOperation Center.
Approved for Agenda
Iteml+
tU8t07
Page1 of +
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SUBJECT: APPROVEPAYMENT TO CRAIG A. SMITH
AND ASSOCIATES,INC. FOR WORK UNDER NRCS
GRANT AGREEMENT FOR HURRICANE JEANNE.
rrEM# l5
The County, through the efforts of Craig A. Smith and Associates,Inc. (CAS), was awardeda NRCS grant
inFY 200412005to clear debris from waterwaysasa result ofhurricane Jeanne.Ultimately, this was the first
of two (2) NRCS grantsthat the County received for this tlpe of project... the secondgrant was for humcane
Wilma inFY 200512006.
Theseinvoices are aportion ofthe hurricaneJeanneNRCS grant,AgreementNo. 69-4209-5-1711 which was
in the amountof 52,174,000.Initially, the County was given 180 daysto completeall the proposedwork.
Amendment #1, dated September8, 2005, extendedour completion date to November 30, 2005. Cost
associatedwith grant administration and contract management(Technical Assistance,TA) was awardedby
the board to CAS... these cost are 100%oreimbursable through the gtant, but can not exceeda set amount.
It was realizedasthe November30, 2005 deadlinewas approaching,the project would not be completedand
CAS would expendall of their approvedfunding. On December1, 2005, there was an emergencyboard
meeting to addressNRCS issues. The board approved amendment#2, which extended our agreementto
December 31, 2005. Additionally, the board discussedcost relating to CAS's work on this project.
Commissioner Betts asked if there was a dollar amount, above the previously approved amount, that the
board could approve. Staff advised that at this time the exact amount was still unknown. The board
approved CAS invoices through December 2005 that were in accordance with our agreement. CAS
preformed the final closeout of this projects grant paperwork which resulted in someof the work continuing
through January2006. The County received an invoice in the amount of $20,526.03from CAS in February
2006 for related work preformed in January2006. This invoice was beyond what the board approved and
exceededwhat was approvedby NRCS at that time. CAS was told that we would not cover cost that
CASworkedwithNRCSandtheCounty
exceededNRCstechnicalassistance(TA)fundingforthisproject.
for
January
2006
CAS invoice.
the
received formal approval, dated March 28,2007 ,
Staff has worked with our county finance departmentto ensure that we have invoiced and received full
paymentfrom NRCS for the entirereimbursableamount...$1,604,268.36.
In December2005,the purchaseorder issuedto CAS was increasedby $43,500. This was an estimateasto
the remainingcost associatedwith this project. The Decemberinvoice exceededthis amount;resultingin
a partial outstandingamount. Prior to this point, CAS was able to receive NRCS approval for other related
expensesthat were originally considerednot eligible for reimbursement. Staff would recommendthe board
The
approvetheamountfundedbyNRCSfortechnicalassistance(TA)...thetotalamountis$231,952.99.
County has invoices from CAS (technical assistance,TA) in support of this amount and we have received
reimbursement for this amount from NRCS. If the board was to deny payment for any or all of these
invoices. we would have to revise and resubmit to NRCS our reimbursement forms and include a check
refunding someof thesegrant funds alreadyreceived. At this point, CAS has a total of 534,794.28worth
of outstandinginvoices on this project.
RBCOMMENDATTON(S):
That the BOCC approveadditionalinvoicesto Craig A. Smith and Associates,Inc. for technicalassistance
(TA) on the NRCS AgreementNo. 69-4209-5-I711for hurricaneJeanne,in the amountof 534,794.28in
accordancewith our (County and CAS) agreement.
Approved for Agenda
Item# l5
rU8l07
Page I of
Interim County Adminishator
(
SUBJECT: APPROVAL OF CONTRACT WITH TARIIEEL
SPECIALTIES,INC. (T.S.I.)FOR THE TAYLOR CREEK
CANAL CLEANING PROJECT.
IrEM # I ("
For possibly decadesthe privately owned canalsthat connectto Taylor Creek have beenin needof
major maintenance.Over the years,therehavebeennumerousefforts proposedto addressthis issue,
but none of them hasbeenacceptableto all parties involved. Approximately two yearsago limited
funding, through a SFWMD grant,was securedto perform debris removal from Taylor Creek and
the adjacentprivate canals. SFWMD and OkeechobeeCounty enteredinto an agreementmaking
thesefunds availableto the County on a reimbursementbasis. The County receivedthree(3) bids
and awardedphaseI work to Devland Construction,Inc. within the last year.
DevlandConstruction,Inc.beganworkingandastimewenton,itbecameincreasinglymoredifficult
to make sufficient progresswithin the fiscal and time line constraints. We are now processing
Devland's frnalpay requestfor the work they completed.
Staff, consultantand SFWMD havebeenattemptingto identify anothervendor andmethodto begin
phaseII work. This would entail removal of debris,vegetationand soils that weren't able to be
removed during phaseI.
Tarheel Specialities,Inc.(T.S.I.) was identified as a contractor that could meet our phase II
requirements. They were one of the contractorsthat did work on the Lake Okeechobeesediment
removalproject for SFWMD. They also did somecanalwork for the City of Okeechobee.T.S.I.
is able to mobilize within aboutrwo (2) weeksfrom notice to proceed. T.S.L has made site visits
to seethe scopeof our project and they have offeredto perform the work at the rate of $19.50per
cubic yard; plus disposalfees,if any, and $4.00per cubic yard if materialhas to be truckedover 1
mile to the disposalsite. They currentlyhaveseveralawardedbids...from SWFWMD, andvarious
City's and County's. When reviewing someof thesebids, one of two things were noted:eitherthe
bid is different in its scopeof work; or the cubic yard price is much higher than the $19.50. T.S.I.
also submitteda bid for our phaseI work and their cubic yard price then was $115.00. On one of
the SWFMD bids, their cubic yard price is $44.00. We are still attemptingto finalize multiple
disposalsites(four (4) at this time) in the areain an effort to lessenour overall cost...thus allowing
more canalsto be cleaned.
Our consultant,staff and SFWMD arein agreementthat T.S.I. Inc. can accomplishthis project and
theprice quotedis betterthanotherawardedbids andmost likely betterthanwe would receiveifwe
were to let anotherbid. Also, we are facing a deadlineof February 28,2008 on our SFWMD
agteement.T.S.L has indicated,as the water getslower, it will becomeeasieror lessproblematic
for them to perform this work. As we enter our normal dryer season,we would expect our water
levels will begin to decreaseagain.
Staff would recommend due to the amount of effort and time involved with preparing bid
specifications,advertising,awarding the bid, executionof contract, limited capablevendorsto
perform this project, the necessity/urgencyto complete this project, our water level and the time
remaining on the SFWMD agreement,that the board declare this project an emergencyunder our
purchasingpolicy andauthorizecontractingwith T.S.I.Inc. to performphaseII work at the rates
listedabove.
If theboardapprovesthe recommendation,
the CountyAttorneywill needto preparean agreement
for this project.
RECOMMEITTDATION(S):
That the BOCC declarethe Taylor Creek and Canal project PhaseII work an emergencyand
authorizetheChairmanto executea confractwith TarheelSpecialities,Inc. at the abovestatedrates.
ApprovedforAgenda
ttem#l6
tU8/07
PageI of2
SUBJECT:
APPROVAL OF CONTRACT WITH ADVANCED
DATA PROCESSING, INC. FOR FIRE RESCUE EMS
BILLING AND RELATED SERVICES.
rrEM # |
'l
Within our Fire Rescuedepartmentwe handle all of our EMS billing needs. We bill Medicaid,
Medicare, private insurancecompaniesand individuals that are non-insured for servicesprovided
through our EMS division. We have really only have one person who is responsiblefor
understanding,keeping up to date on changesand ensuring our bills are prepared and mailed out
correctly. Should this employeeleave or be off for any extendedperiod, we would have to take
drasticactionsimmediatelyto ensureour billings continuedto be sentout on a timely basis.As you
know, over the yearsthis effort hasincreasedin volume and complexity. The Federaland Statelaws
and regulations changevirtually from year to year. Each type of insurance carrier has different
regulations and guidelinesto adhereto. Medicaid and Medicare will changetheir regulationsand
provide us with no notice or poor announcementsat best. Trying to solve a discrepancywith our
billing continues to consumemore time from our only staff person. We have attemptedto
computerizedour systemas much as possible in order to limit the amount of our effort. It seems
sometimeswe have to updatesomeportion of our systemthat we just updated,due to continued
regulationchanges.A coupleof yearsago,our auditorsrecommendedwe separatethe billing and
accountsreceivabledutieswithin this area. We have donethis, but doing so brought to our attention
anotherissue for us... now we really have no back up personfor billing or accountsreceivable.
When the employeeis out for any reason,it can createsa back log until they return.
The County has a firm under contractto handle collectionson an as neededbasis. We changed
firms a few yearsago and have beenwell pleasedwith their results.
Over the last severalyears,the EMS call volumehasincreasedresultingin morebillings... thusmore
billing and accountsreceivableissues. Additionally, staff has been consideringother optionsto
addressour needs. We believeit is time to contractout our EMS billing and relatedservices.Due
to the complexities,continualregulationchanges,the cost for additionalemployee(s),lack of space
for an additionalemployee(s)andthe increasingnumberof EMS billings, we would be betterserved
to contractout this portion of our businessat this time. They will afford us numerousbenefits:
numerousemployeesto handleour volume...eliminatingour issueof no back up personnelfor an
employeethat is off; no need to hire additional personnel;better equipt to keep up to date on
regulation changes;better equipt to deal with MedicaidAvledicareaudits... compliancy issues;
greaterinformationback up protection;this firm hasbeenin business
improvedquality assurance;
for over 15 yearsin Florida and they are one of the largestEMS billing firms in the State.
lnc. to find thebestscopeofwork andrates.
Staffhasbeenworking with AdvancedDataProcessing,
Included with this agendaitem is a draft copy of the agreement.This agreementis basedon a City
of Miramar, FL bid that Advanced Data Processing,Inc. was awarded on June 8, 2007. kI
accordancewith the County's purchasingpolicy, an awardcanbe madeon an item that was publicly
bid and awarded by another agency. The County Attorney is currently reviewing the proposed
agreement.
RECOMMENDATTON(S):
That the BOCC authorizethe Chairman to executethe agreementwith Advanced Data Processing,
Inc. for Fire RescueEMS billing and relatedservices,subjectto the County Attorney's approval.
Approved for Agenda
Item# I J
tU8l07
P a g e1 o f 1 5
lnterim CountvAdministrator
A G R E E M E N TB E T W E E N
COUNry
OKEECHOBEE
AND
, C.
A D V A N C E DD A T A P R O C E S S I N GI N
F O R R E S C U EA M B U L A N C EB I L L I N G& R E L A T E DP R O F E S S I O N ASL E R V I C E S .
made and enteredinto this 8th day of
THIS AGREEMENT,hereinafler"AGREEMENT",
November, 2007 by and between OKEECHOBEE COUNTY, a Florida political
with principalofficeslocatedat 304 N.W. 2noStreet,Okeechobee,Florida
subdivision,
referredto as the "COUNTY",and AdvancedData Processing,Inc.,a
34972hereinafter
DelawareCorporationwith principalofficeslocatedat 6451 N. FederalHighway,Suite
referredto as the "CONTRACTOR".
Florida33308,hereinafter
1002,Fort Lauderdale,
WITNESSETH:
of BrowardCounty,a politicalsubdivision
WHEREAS,the City of Miramar,a municipality
of the Stateof FloridawhereinCITY resides,enteredintoan agreement("Miramar
CONTRACTORdatedJune8th,2OO7andas amended;and
Agreement")with
WHEREAS,the City of Miramarutilizedthe due diligenceestablishedby the City
and
seekingresponsesfrom qualifiedfirmsto providemedicalbillings,collections,
servicesfor the City of Miramar'sFire RescueDivision;
accountsreceivableprofessional
and
the City of Miramarprocessand obtain
WHEREAS,the COUNTYdesiresto "Piggyback"
certaintermsand conditionsof the MiramarAgreement,and
WHEREAS,the partiesheretonow wish to enterintoan agreement,pursuantto which
servicesin connectionwith said
the CONTRACTORwill renderthose professional
provided;
projectas definedin CONTRACTOR'S
Agreementand hereinafter
NOW THEREFORE,the partiesheretoagreeas follows:
1. DEFINITIONOF THE PROJECT.The objectiveof the projectis to utilizethe services
of the CONTRACTORto provide the COUNTY with ambulancebilling and related
servrces.
2. SCOPE OF SERVIGES.The CONTRACTORshallperformand carryout the work as
defined in the Miramar Agreement heretoforereferenced and attached hereto. All
paymentsshallbe paid directlyto OKEECHOBEECOUNTYor via Locked-Box
facilityas
COUNTY.
directedby the
3. TIME OF PERFORMANCE.This Agreemenlshall be effectivefor a two-yearperiod
from November 1, 2007 through October 31, 2009 under the terms and conditions
contained herein unless otherwise terminated.This AGREEMENT shall renew
automaticallyfor a periodof three (3) additionalyearsat the end of the initialterm and any
subsequentrenewal term unless the AGREEMENT is terminatedin accordancewith
hereofshallremaininfullforceand
section'12.TERMINATION".All termsand conditions
effectduringany renewalterm.
Page 1 of 14
NN D M E T H O DO F P A Y M E N T 4 . C O M P E N S A T I OA
4.01 The COUNTY reservesthe right to requestchangesin the serviceswithin the
general scope of the Agreementto be performedupon mutual agreementby the
COUNTYand CONTRACTORthat shallspecifythe changeorderedand the adjustment
requiredtherefore
of time and compensation
4.O2 Any servicesadded to the scope of this Agreementby a change order shall be
executedin compliancewith all other applicableconditionsof this Agreement.No claim
for additionalcompensation
or extensionof time shallbe recognizedunlesscontainedin
the duly executedchangeorder.
4.03 The CONTRACTORshallbe paid by the COUNTYa monthlyamountrepresenting
feesfor the servicesprovidedcomputedas.
4.03(a) Six and one-half percenl (6.50%) of all monies collected by
CONTRACTOR,excludingamountscollectedfrom FloridaMedicaid,plus
4.03(b) Ten dollars and fifty-sixcents ($10.56)per Florida Medicaidaccount,
whetheror not such accountis ultimatelypaidby FloridaMedicaid,and
4.03(c) an amountof seventy-five
cents($0.75)per accountfor providingbilled
patientrequiredHIPAA-compliant
PrivacyNoticeper Scopeof Services(ExhibitA).
Contractorreservesthe rightto increasethesefees if postageis increasedby the United
postagecosts.
StatesPostalService,but onlyto coveradditional
4.04 The COUNTY shall issue a check for the amountinvoiced,within forty-five(45)
days of receipt and acceptanceof an accurate invoice. COUNTY's obligations
hereunderare absoluteand unconditional
and not subjectto set-off,delay,counterclaim,
terminationor performance. Contractorwill resolveany disputedamountswithin 60
days from the date COUNTYgivesnotification.
4.05 The COUNTY electsto open and mainlaina lockbox,it shall bear all the cost
associatedwith such Lock-boxservices.COUNTY,shouldthey elect to participatein
for all costs
any creditcard acceptanceprogram,agreesto assumeand be responsible
associatedwith such program. All other costs incurred by CONTRACTORin the
performanceof services as specifiedherein (including,but not limited to postage,
materials,communicationsand phone costs and other operating costs) shall be
assumedby the CONTRACTOR.
5. REPORTS.The CONTRACTORshallprovidethe COUNTYwith statusreportsas set
forth in the Miramar Agreement and other reports as mutually agreed. The
CONTRACTORshall also providechangesto such reportsand ad hoc reportrequests
on a reasonablebasis and as mutuallyagreed. CONTRACTORreservesthe right to
charge an additionalfee for any programmingcost associatedwith ad hoc reportsthat
would requiremorethan a reasonableamountof time to accomplish.
6. DATA TO BE FURNISHEDBY COUNTY.The COUNTYwill make availableto the
CONTRACTOR,for use in performanceof servicesunderthis Agreement,all available
Page2 of 14
reports,studies or any other materialsin its possessionthat may be useful to the
CONTRACTOR.All materialfurnishedby the COUNTY will not be disclosedto any
party,otherthan as requiredunderthe scopeof the Agreement,withoutthe COUNTY's
priorwrittenapproval.
i s a n i n d e p e n d e ncto n t r a c t o r
7 . T N D E P E N D E NCTO N T R A C T O R ST.h e C O N T R A C T O R
the
following
exception:
with
and not an employeeor agentof the COUNTY
To the extent necessaryto fulfillits billingand collectionefforts
under the Agreement,the CONTRACTORis authorizedto sign in an
administrativecapacilyfor the COUNTYthe followingtypes of standard
only: probatefilings;lettersto patientsor
forms and correspondences
verifyingthat an account is paid in full; forms
their representatives
verifyingthe tax-exemptstatus of the COUNTY;and insurancefilings
and relatedforms. The CONTRACTORhas no authorityto sign any
liabilityon the COUNTY.
documentthat imposesany additional
The CONTRACTOR shall retain full control over the employment, direction,
compensationand dischargeof all personsassistingin the performanceof serviceby
for all mattersrelatingto
CONTRACTOR.The CONTRACTORshallbe fullyresponsible
tax and all
with SocialSecurity,withholding
paymentof employees,includingcompliance
governing
The
shall be
CONTRACTOR
such
matters.
regulations
laws
and
other
during
term of
and
employees
the
its
agents
responsiblefor its own acts and those of
this Agreement.
8 . I N D E M N I F I C A T I O NT. h e C O N T R A C T O Rs h a l l i n d e m n i f ya n d h o l d t h e C O U N T Y
harmlessfrom any and all claims,lossesand causesof actionwhich may arise out of
the performanceof this Agreement as a result of an act of negligence,of the
CONTRACTOR, its employees, agenls, representatives,consultants, or its
SUBCONTRACTORS.
9.INSURANCE.
9.01 CONTRACTORshall procureand maintainfor the durationof the Agreement,the
followinginsurancecoverage:
9.01(a) Workers' Compensationlnsurancein compliancewith the applicable
stateand federallaws
per
9 . 0 1 ( b ) G e n e r a lL i a b i l i t yi n s u r a n c ei n a n a m o u n tn o l e s s t h a n $ 1 , 0 0 0 , 0 0 0
occurrence.
9.01(c) Coverage for business interruption,destructionof data processing
equipmentand media, liabilitiesaffectingaccountsreceivable,contractsand
independentcontractorsand, valuabledocumentsin an amount no less than
$ 1 0 0 , 0 0 0a g g r e g a t e ;
9.01(d) Liabilitycoveragefor all vehicleswhetherowned, hired or used in the
a m o u n to f $ 5 0 0 , 0 0 0a; n d
9.02 The policiesare to contain,or be endorsedto contain,the followingprovisions.
Page3 of 14
9.02(a) GeneralLiabilityand AutomobileLiabilityCoverage(COUNTYis to be
named as Additionallnsured).
1. The COUNTY,its officers,officials,employeesand volunteersare to
be covered as additionalinsureds; liability arising out of activities
includingthe insuredgeneral
performedby or on behalfof the Contractor,
supervisionof the Contractor;productsand completedoperationsof the
Conlractor;premisesowned, occupiedor used by the Contractor;or
automobilesowned, leased,hired or borrowedby the Contractor.The
coverageshall containno speciallimitationson the scope of protections
employeesor volunteers.
affordedthe COUNTY,its officers,officials,
2. The Contractor'sinsurancecoverageshall be primaryinsuranceas
respectsthe COUNTY,it officers,officials,employeesand volunteers.
maintainedby the COUNTY,its officers,
Any insuranceof self-insurance
officials,employeesor volunteersshall be in excessof the Contractor's
insuranceand shall not contributewith it. Contractorhereby waives
rightsfor lossor damageagainstthe COUNTY.
subrogation
3. Any failureto complywith reportingprovisionsof the policiesshall not
affecl coverageprovidedto the COUNTY,its officers,officials,employees
or volunteers.
4. The Contractor'sinsuranceshall apply separatelyto each insured
againstwhom a claim is made or suit is brought,exceptwith respectto
the limitsof the insurer'sliability.
5. Companiesissuingthe insurancepolicy,or policies,shall have no
recourseagainstthe COUNTYfor paymentof premiumsor assessments
and risk of
for any deductibleswith are all at the sole responsibility
Contractor.
9.02(b) All Coverage
1. Each insurancepolicyrequiredby this clause shall be endorsedto
stale that coverageshall not be suspended,voided,canceledby either
party, reduced in coverageor in limits except after thirty (30) days prior
written notice by certifiedmail, return receipt requested,has been given
to the COUNTY.
Contractorshall furnish the COUNTY with certificatesof insuranceand with original
endorsements effecting coverage required by this clause. The certificates and
for each insurancepolicyare to be signedby a personauthorizedby that
endorsements
insurer to bind coverageon its behalf.All certificatesand endorsementsare to be
received and approved by the COUNTY before work commences.The COUNTY
reservesthe rightto requirecomplete,certifiedcopiesof all requiredinsurancepolicies
at any time.
. O N T R A C T O Rs h a l l b e r e q u i r e dt o w o r k i n
1 0 . O W N E R S H I PO F D O C U M E N T S C
harmonywith other consultantsrelativeto providinginformationrequestedin a timely
manner and in the specifiedform. The CONTRACTORagrees that any and all
Page4 of 14
documents,records,disks, and electronicdata producedin the performanceof this
Agreementshall be the sole propertyof the COUNTY,includingall rights therein of
whateverkind exceptas may otherwisebe providedhereinafler.
are made an integralpartof this
The followingnamedattachments
11. ATTACHMENTS.
Agreement:
A. Scopeof Services(ExhibitA attachedheretoand madea part hereof)
B. BusinessAssociateAgreement(Exhibit B attachedherelo and made a part
hereof)
C. MiramarAgreement,dated June 8th, 2007 (Exhibit C attachedhereto and
made a part hereof)
12. TERMINATION.Duringthe time of this agreementthe COUNTYmay terminaiethis
or for defaultafterfirstgivingto CONTRACTORthirty
Agreementeitherfor convenience
(30)dayswrittennotice.
For cases of default,the CONTRACTORshall be given opportunityto cure the default
within the thirty (30) day period followingsuch written notice. In the event the acts
defaultare a violationof law, CONTRACTORshallbe subjectto immediate
constituting
of
termination Agreement.
Upon terminationfor any cause,the CONTRACTORshall submit an invoice(s)to the
COUNTY in an amount(s) representingfees for services aclually performed or
for whichthe CONTRACTORhas
obligationsincurredto the date of effectivetermination
payment
all
sums found due, the COUNTY
of
not been previouslycompensated.Upon
financialor othenryise.
shallbe underno furtherobligationto the CONTRACTOR,
For purposesof this section,the noticeperiodbeginswhen the CONTRACTORreceives
writtennoticefrom the COUNTY.
S h A IbI E
F O R C E S .N e i t h e trh e C O U N T YN O rC O N T R A C T O R
13. UNCONTROLLABLE
performance
shall
of
in
failure
if
or
delays
Agreement
of
this
in
default
to
be
considered
of
reasonable
exercise
by
the
of
which,
effect
the
Forces,
be due to Uncontrollable
Forces"
party could not avoid.The term "Uncontrollable
diligence,the non-performing
a party
performance
by
or delayof
shallmean any eventwhich resultsin the prevention
of its obligationsunder this Agreementand which is beyondthe reasonablecontrolof
storms,
party.lt includes,but is not limitedto fire,flood,earthquakes,
the non-performing
governmental
and
terrorism
sabotage,
disturbance,
war,
riot,
civil
lightning,epidemic,
actions.
is due to
if non-performance
Neitherpartyshall,however,be excusedfrom performance
non-performing
which
the
nor
preventable,
remediable
or
removable,
forces that are
party could have, with the exerciseof reasonablediligence,prevented,removed,or
partyshall,withina reasonable
remediedwith reasonabledispatch.The non-performing
force, give
performance
an uncontrollable
by
prevented
from
or
delayed
of
being
time
forces
uncontrollable
and
party
the
circumstances
describing
written noticeto the other
of thisAgreement.
of the obligations
preventingcontinuedperformance
Page5 of 14
to the
1 4 . J U R I S D I C T | O NV, E N U E a n d C H O I C EO F L A W . A l l q u e s t i o n sp e r t a i n i n g
with
the
of this Agreementshallbe determinedin accordance
validityand interpretations
tawsof the Stateof Florida.Any legalactionby eitherpartyagainstthe otherconcerning
this agreementshallbe filedin BrowardCounty,Florida,which shall be deemedproper
jurisdiction
and venuefor the action.
1 5 . A S S I G N M E N TO F A G R E E M E N T .E x c e p tt o a p a r e n t ,s u b s i d i a r Yo,r a f f i l i a t et,h e
disposeof this Agreementor
CONTMCTOR shallnot sell,transfer,assignor othenryise
any part thereofor work providedtherein,or of its right,title or interesttherein,unless
otherwiseprovidedin the Agreement,withoutexpresspriorconsentby the COUNTY.
any other provisionset forth in this
16. SOVEREIGNIMMUNITY. Notwithstanding
Agreement,nothingcontainedin this Agreementshall be construedas a waiverof the
CbUrufy's rightto sovereignimmunityunderSection768.28,FloridaStatutes,or other
limitationsimposedon the COUNTY'spotentialliabilityunder state or federallaw. As
such, the COUNTY shall not be liableunderthis Agreementfor punitivedamagesor
interestfor the periodbeforejudgment. Further,the COUNTYshallnot be liablefor any
claim or judgment,or portionthereof,to any one personfor more than one hundred
thousanddollars($100,00000),or any claim or judgment,or portionthereof,which,
when totaledwith all other claimsor judgmentspaid by the State or its agenciesand
subdivisionsarisingout of the same incidentor occurrence,exceedsthe sum of two
hundredthousanddollars($200,000.00).This paragraphshall surviveterminationof
this Agreement.
17. NOTIGES.All noticespertainingto this Agreementshall be deliveredor mailedto
such partyat theirrespectiveaddressas follows:
To the COUNTY:
CountyAdministrator
OkeechobeeCountY
Street
304 N.W.2no
Okeechobee,FL 34972
(Phone)
(863)763-6441
To the CONTRACTOR.
B r a dW i l l i a m s
Vice President,Finance
Inc.
AdvancedData Processing,
S
u
l i g h w a y , i t e1 0 0 2 ,
6 4 5 1N . F e d e r aH
Florida33008
Ft. Lauderdale,
18. PIGGYBACK.CONTRACTORherebyextendsto COUNTYthe termsand conditions
of the MiramarAgreementwith the exceptionof Compensationand Paymentswhich
shallbe governedby this Agreement.Whereany conflictexistsbetweenthis Agreement
and the MiramarAgreement,this Agreementshallprevail.
Paoe6 of 14
that they have
represents
CONTRACTOR
AND WARRANTY.
19. REPESENTATTON
but not
including,
experienceand agreesto followall Federal,Stateand LocalLaws
to discriminalion.
limitedto, PublicRecordsLawsandthoselawsandstatutesapplicable
20. SEVERABILIW.Shouldany part,term or provisionof this Agreementbe by the
courtsdecidedto be illegalor in conflictwithany law of the Stateof Florida,the validity
portionsor provisions
shallnotbe affectedthereby.
of the remaining
betweenthe
theentireagreement
contains
ThisAgreement
21. ENTIREAGREEMENT.
that in enteringinto this Agreementit has not
represents
parties.The CONTRACTOR
inducementsor
relied on any previous oral andlor implied representations,
or
nature.
kind
of
any
understandings
[signature pages to follow]
Page7 of 14
the COUNTYhas causedthis Agreementto be
lN WITNESSOF THE FOREGOING,
signedby its CountyManager,attestedby the CountyClerkwith the corporateseal of
the OkeechobeeCounty,and the CONTRACTORhas executedthis Agreementeffective
as of the date set forth above.
OKEECHOBEECOUNTY,FLORIDA
By:
COUNTYMANAGER
ATTEST:
(sEAL)
BY:
COUNTYCLERK
GONTRAGTOR:
Advanced Data Processing, Inc.
A DelawareCorporation
DOUGSHAMON
PRESIDENT
(coRPoRATE SEAL)
STATE OF FLORIDA
MIAMI-DADEGOUNTY
BEFORE ME, an officer duly authorizedby law to administeroaths and take
acknowledgments,personallyappeared Doug Shamon, as President of Advanced
Data Processing, Inc., a Delaware corporation,and acknowledgedexecutionof the
foregoingAgreement for the use and purposesmentionedin it and that the instrument
is the act and deed of the Contractor.
lN WITNESSOF THE FOREGOING,I have set my hand and officialseal at in
2007.
the State and Countyaforesaidon
NotaryPublic,Stateof Floridaat Large
My Commission
expires:
Page8 of 14
At scope of services
Exhibit
Contractor shall provide complete medical billing and accounts receivable
management services for COUNTY's fire rescue services in accordance with the
responsibilities outli ned below.
C o ntra ctor's ResPon si b i I iti es :
Contraclor will provide timely and accurate billing services for emergency medical
treatment and transport services utilizing information provided by COUNTY and
informationobtainedfrom other reliablesources including:
All serviceswill be providedas stated in the Proposalfor Billingand CollectionServicesfor
AmbulanceServices submittedto the COUNTY on February 23, 2007 The following is a
summaryof theseresPonsibilities:
l.
provide billing and accounts receivablemanagement services to COUNTY as
basis'
requiredon a case-bY-case
2.
with payors(e g. Medicare,
and agreements
Ensurethat all requireddocumentation
that the COUNTYis kept
and
maintained
and
filed
are
etc.)
Champus,
Medicaid,
apprisedof importantchangesto industryregulations'
3.
Ensureknowledgeof differentindustryinsuranceplans and will ensurethat every
billableclaimis Pursued.
4.
provide reasonablynecessarytraining periodically,as requestedby COUNTY, to
COUNTy's EmergencyMedicalpersonnelregardingthe gatheringof the necessary
informationand propercompletionof run tickets
5.
provide prompt submissionof Medicare,Medicaid and insuranceclaims after
receivingcompletedrun ticket and correspondinginsuranceclaim information
Secondiry insuranceproviderclaimsshall be submittedafter the primaryinsurance
providerhas Paid.
6.
Providefollow-upon rejectedand inactiveclaims'
1.
Utilize most up-to-date knowledge and information with regard to coding
requrrementsand standards,to ensure compliancewith applicableFederal,State
and localregulations.
g.
Reconcilethe numberof transportsprocessedwith those received
g.
concerns
liaisonfor patienUpayor
Providea designated
10.
claims
inquiryservicesand prepareadditionalthird-party
Provideallcustomer-related
exchange.
information
on
this
based
payment
patient
arrangements
or
provide a toll free telephonenumberfor patientsto be answeredas designatedby
the COUNTY.
ll.
12.
Facilitateproper security of confidentialinformationand proper shreddingof all
disposedmaterialscontainingsuch information.
t3.
Establisharrangementswith hospitalsto obtain/verifypatientinsuranceand contact
information.
14.
Respondto any COUNTYor patientinquiryor questionspromptly
15.
Maintainappropriateaccountingproceduresfor reconcilingall deposits,receivables'
and refunds
patientaccounts,adjustments
billings,
16.
provide access to COUNTY for all requestedinformationin order for COUNTY to
perform appropriateand periodic audits. Reasonable notice will be given to
bOUfnnCfOR for any plannedauditand will be conductedduringnormalbusiness
hoursof CONTRACTOR
t1
providetimely comprehensivereportsfacilitatingall requiredaspects of monitoring,
auOitingand managingthe servicesprovided.Processrefundrequests
evaluating,
each refundrequested.
substantiating
and provilethe COUNTYwith documentation
18.
provide COUNTY all unpaid invoicesalong with the complete processinghistory
once collectioneffortsare exhausted.
SpecificScopeComPliance
The CONTRACTORwill providethe specificservlces:
to the COUNTY'Sassigned
1. Assign billingpatientnumbersprovidingcross-reference
numbers.
transport
for obtainingmissingor incompleteinsuranceinformation.
2. Maintainresponsibility
3. Provideaccuratecodingof medicalclaims
for fee schedulechangesand regularlyadviseon changesin
4. Make recommendations
regulations
statutesand industry
eitherwrittenor verbal
5. Respondto all patients'requestsand inquiries,
pay full
6. Negotiateand arrangemodifiedpaymentschedulesfor individualsunableto
amountwhen billed.
7. Retain all accounts for a minimum of six (6) months (unless othenryisespecifiedby
mutual agreement)and after six (6) months (but in no case more than twelve (12)
months)iurn over accountsfor which no collectionhas been made (unlessinsurance
paymentis Pending).
8
providefor facilitiesto permitreal{ime read only electroniclook-upaccess by COUNTY
to CONTRACTOR'Ssystemto obtainpatientdata and billinginformation
g. Maintain records in an electronicformat that is readily accessible by the COUNTY
personneland that meets all federal and state requirementsfor maintainingpatient
medicalrecords.
and originaldocumentation
10 Maintaindailydepositcontrolsheets
11. Create,implementand complywith a CompliancePlan consistentwith the intentand
activitiesincluded in the U S Office of lnspectorGeneral (OlG) ComplianceProgram
Guidancefor ThirdPartyMedicalBillingCompanies63 FR 70138;(December18, 1998).
Page2 ot 14
COU NTY's Responsrbi I ities :
1. COUNTYwill provideContractorwith patientencounterinformationon a
timely basis and in sufficientdetailto supportdiagnosisand procedure
coding. COUNTY will also providepatient demographicinformation
necessary
for accuratepatientidentification
includingname,address,social
securitynumber,date of birth,and telephonenumber. Where possible,
COUNTYwill obtainand providecontractorwith patienthealthinsurance,
information.
autoinsurance.
or otherinsurance
2. COUNTYwill provideContractor
withnecessary
documentsrequiredby third
partiesto allowfor the electronic
filingof claimsby Contractor
on COUNTY's
behalf.
3. COUNTYwill provideContractorwith its approvedbilling policiesand
procedures
includingfee schedulesand collectionprotocols.COUNTYwill
be responsible
for engaginganythirdpartycollection
servicefor uncollectible
its collection
accountsaflerContracthasexhausted
efforts.
4. COUNTYwill timely processrefundsidentifiedby Contractorfor account
overpayments.
andwill instructLock
5. COUNTYwill providea LockBoxaddressto Contractor
Boxto fonryard
all LockBoxdocuments
to Contractor
for processing.
with DailyBank BalanceReporting
6. COUNTYwill provideCONTRACTOR
viathe bank'sdesignated
website.
capabilities
7. COUNTYwill cooperatewith Contractorin all mattersto ensureproper
withlawsand regulations.
compliance
Page3 of 14
E x h i b i tB
Business Associate Addendum
CONTRACTORthe "BusinessAssociate"and COUNTYherebyadd the following
additionallanguageto the Agreement.
1.
CONTRACTORshallcarryout its obligations
underthis Addendumin
pursuantto PublicLaw 104-191of
compliance
with the privacyregulations
August21, 1996,knownas the HealthInsurancePortability
and Accountability
Act of 1996,SubtitleF - Administrative
Simplification,
Sections261,et seq.,as
amended("HlPA4";,to protectthe privacyof any personallyidentifiable
protectedhealthinformation("PHl")that is collected,processedor learnedas a
resultof the BillingServicesprovidedhereunder.In conformitytherewith,
CONTRACTORagreesthat it will.
a. Not use or furtherdisclosePHI exceptas permittedunderthis Addendumor
requiredby law;
safeguardsto preventuse or disclosureof PHI exceptas
b. Use appropriate
permittedby this Addendum;
c. To mitigate,to the extentpracticable,any harmfuleffectthat is knownto
CONTRACTORof a use or disclosureof PHI by CONTRACTORin violationof
thisAddendum.
d. Reportto COUNTYany use or disclosureof PHI not providedfor by this
Addendumof whichCONTRACTORbecomesaware;
e. Ensurethat any agentsor subcontractors
to whom CONTRACTORprovidesPHl,
who
have
or
accessto PHl, agreeto the same restrictions
and conditions
that
applyto CONTRACTORwith respectto such PHI;
f.
Make PHI availableto COUNTYand to the individual
who has a rightof access
as requiredunderHIPAAwithin30 daysof the requestby COUNTYregarding
the individual;
g
Incorporate
any amendmentsto PHI when notifiedto do so by COUNTY;
h. Providean accountingof all usesor disclosures
of PHI made by CONTRACTOR
as requiredunderthe HIPAAprivacyrulewithinsixty(60)days;
i.
Maketheirinternalpractices,booksand recordsrelatingto the use and
disclosureof PHI availableto the Secretaryof the Departmentof Healthand
HumanServicesfor purposesof determining
CONTRACTOR's
and COUNTY's
compliancewith HIPAA;and
j
At the terminationof the Agreement,returnor destroyall PHI receivedfrom, or
createdor receivedby CONTRACTORon behalfof COUNTY,and if returnis
infeasible,
the protections
of thisAddendumwill extendto such pHl.
Page4 ot 14
2.
of PHIthatmaybe madeby CONTRACTOR
Thespecificusesanddisclosures
on behalfof COUNTYinclude:
carriers,insurersandothersresponsible
of invoicesto patients,
a. The preparation
of theservicesprovidedby COUNTYto its
for paymentor reimbursement
patients;
pertaining
of
to collections
of remindernoticesanddocuments
b. Preparation
overdueaccounts;
to carriers,insurersand other
documentation
of supporting
c. The submission
payersto substantiate
the healthcareservicesprovidedby COUNTYto its
patientsor to appealdenialsof paymentfor same.
of CONTMCTORas business
d. Usesrequiredfor the propermanagement
associate.
by the HIPAAprivacyrule.
of PHIas permitted
e. Otherusesor disclosures
3.
maybe
theAgreement
of thisAddendum,
anyotherprovisions
Notwithstanding
provision
of this
violated
a
term
or
has
by COUNTYif CONTRACTOR
terminated
underthe HIPM
materialobligations
to CONTRACTOR's
Addendumpertaining
privacyrule,or if CONTRACTOR
engagesin conductwhichwould,if committed
by COUNTY,resultin a violationof the HIPAAprivacyruleby COUNTY.
Page5 of 14
E x h i bci tr M i r a m a r A g r e e m e n t
Page6 of 14
Subject:
Capnography
rrEMlg
The Statehasa new requirementfor Fire Rescue'sLifepack 12's. It is capnography,
which is a devicethat measuresthe build-up of COZin an intubatedpatient. The new
requirementis effective l/1108. We knew that the hequirementwas going to be initiated
and budgetedfor it.
We requirefive of the devicesat$4,274.50eachfor a total of $21,372.50installed.
We wish to purchasethe devicesfrom Medtonic EmergencyResponseSystemswho are
devices.
the solesourcefor the Lifepack l2's we useandthe capnography
RECOMMEI{DATION: That the BOCC approvethe purchaseof five capnography
devicesfrom Medtonic EmergencyResponseSystemsat$4,274.50eachfor a total of
installed.
$21,372.50
Approvedfor Agenda
Item /8
rU08/07
Pagelof I
CountyAdministator
MSN Hotrnail - Messase
Page1 ofl
MsNHomeIMyMSN lHobnait lshopping I MoneyI People&chat
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websearch:
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erintview I IGsaveAddress
fne senderof this me$age, [email protected],
couldnot be verifiedby SenderID. Learnmore abor.rtSenderID.
From:
cote,susan<[email protected]>
Sent:
Thursday,October18,20O7l2:l6PM
To :
"Arthur Borgstrom"<[email protected]>
RE:Pricequote
Subject:
+lqlX
I EtnUox
Hi Lt. Borgstrom
Westartedshippingvariousproducts
TheunitupgradepricingforCO2ie942T4.50perLPl2/forTunitsitwouldbe$29,921.50.
abouttwo monthsago andcan installsomeupgrades.We expeclto begininstallingCO2UPGsaboutJanuary.We do haveword
who havethe upgradeson orderas of Jan08 will be el[ible br an extensionto the
fromthe state/Chief
Bixler,thatour customers
rule. I hop6this helps! Callme on the cellwithfurtherquestions.
SusanCote
AccountConsultant
MedtronicEmergencyResponseSystems
800442-1142.x72485
407497-2636cf,ll
[email protected],om
TO RECEIVE
PRODUCT
VIAEMAILONTHEAHASOFTWARE
CHANGESwww.aedhelp.com/AHA
REGISTER
UPDATES
From:ArthurBorgstrom
Imailto:[email protected]]
Sene Wednesday,
OctoberL7,20071:43PM
To: @te, Susan
Subject Pricequote
HeySusan,
I rEed up to date pricirq for end tidal CO2and the approximatetime of delia/ery. This will be fEb installation for 7 units. Th€ r€ason I 6k about the delie\rery
Ume is that I have been hearing that Physohas been closed down for the last year and there have been delays in deliwery of accessories.As you know, we are
to have end tidal CO2 by I Jan. 08
Thanksfor your help.
Lt. Borgstrom
PSHereis my Emailfor the department, [email protected]
Makeevery IM counl DownloadMessengerand join the i'm Initiative now. Itt free.
AND PRIVACYNOTICE
CONFIDETITIALITY
Informationtransmiftedby this emailis proprietaryto Medtronicand is intendedfor use only by the individualor entity to which it is addressed,and may
contain information that b private, privileged, confidential or exempt from disclosureunder applicablelaw. If you are not the intended recipientor it appears
that this mail has been fonvarded to you withorrt proper authority, you are notified that arry use or disseminationof this information in any manner is strictv
prohibited. In srch cases,pleasedelete this mail from your records.
To view this noticein other langu.rgesyou can either selectthe followinglink or manuallycopy and pastethe link into the addressbar of a web browser:
httr ://emaildisclaimer.
medtronic.com
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1012112007
EFFECTTVE
10-16-2007
EmergencyMedicalServices
TABLEII
GROUNDVEHICLE
ALS EQUIPMENT
AND MEDICATIONS
MEDICATION
1.
2.
3.
4.
5.
6.
AtropineSulfate.
Dextrose,50percent.
Epinephrine
HCL.
Epinephrine
HCL.
Ventriculardysrhythmic.
Benzodiazepine
sedative/
anticonvulsant.
7. Naloxone(Narcan).
8. Nitroglycerin.
9. lnhalantbetaadrenergic
agentwith nebulizer
apparatus,as approvedby the
medicaldirector.
WTA/OL
1:1,000
1:10,000
0.4 mg.
l.V. Solutions
1. LactatedRingersor
NormalSaline.
EQUIPMENT
QTY
(a) Laryngoscope
handlewith batteries.
(b) Laryngoscope
blades;adult,childand infantsizes.
(c) Pediatricl.V. arm board or splintappropriatefor l.V.
stabilization.
(d) Disposableendotracheal
tubes;adult,child
and infantsizes. Thosebelow5.5 shallbe uncuffed.
2.5 mm - 5.0mm uncuffed;5.5mm - 7.0mm;7.5mm 9.0 mm.
(e) Endotrachealtube styletspediatricand adult.
(D Magillforceps,pediatricand adultsizes.
(g) Devicefor intratracheal
meconiumsuctioningin newboms.
(h) Toumiquets.
0 l.V. cannulae14 thru24 gauge.
0) Microdripsets.
(k) Macrodripsets.
(l) l.V. pressureinfuser.
QTY
10-16-2007
EFFECTIVE
MedicalServices
(m) Needles18 thru25 gauge.
(n) Intraosseousandthreeway stop
cocks.
(effective01/01/2008).
11-19-01,6-3-02,12-18-06.
WA98052
II8Il WillowsRoadNE, P.0. Box97006, Redmond.
Tcl 4?5.867.4000 roll-fiec8OO,442,1
142
ysio-control,com
{9utr.Fft
OkeechobeeCounty Fire & Rescue
Lt Borgshom
501 Nw 66 st
Okeechobee,FL34972
Octob€r29,2007
To Lt. Borgstrom:
In responseto your rec€ntrequest,I am writing to confirm that Physio-Control, division of
Medtronic, Inc., is the only souroefrom which to obtain the LIFEPAK@ defibrillator/monitor
family of products,including specifically, accessories(including batteriesand electrodes),repair
parts & upgrades,and servicesin your marketplace.PhysieControl doesnot utilize the servicesof
any authorizeddealersor distibutors in the saleof our productsin your marketplace.
Bestregards,
t
L. Murray Lorance
Sr. Pricing and Conhacting Manager
Subject: AFFORDABLE HOUSING ADVISORY
COMMITTEE APPOINTMENT(S)
ITEM I
C)
Three (3) regular member vacanciesand one (1) alternatemember vacancy exist on the
Affordable Housing Advisory Committee; terms to expire September 13,2009. The
Advisory Committee shall review the establishedpolicies and procedures,ordinances,
land development regulations, and adopted local government comprehensiveplan of the
appointing local government and shall recommend specific initiatives to encourageor
facilitate affordable housing while protecting the ability of the property to appreciatein
value. Such recommendationsmay include the modification or repeal of existing
policies, procedures, ordinances, regulations, or plan provisions; the creation of
exceptionsapplicableto affordablehousing;or the adoptionof new policies, procedures,
regulations,ordinances,or plan provisions. At a minimum, each advisory committee
shall make recommendationson affordable housine incentives as outlined in Florida
Statute420.9076.
To comply with Florida Statute420.9076the governingboard of a county or municipality
shall appoint the members of the Affordable Housing Advisory Committee by
Resolution. The Committee must be comprised of individuals in connection with
affordable housing and include one citizen engaged in the residential home building
industry; one citizen who is actively engaged in the banking or mortgage banking
industry; one citizen who is a representativeof those areasof labor actively engagedin
home building; one citizen actively engagedas an advocatefor low-income persons;one
citizen actively engaged as a for-profit provider of affordable housing; one citizen
actively engagedas a not-for-profit provider of affordablehousing; one citizen actively
engaged as a real estate professional; one citizen who actively serves on the local
planning agency pursuant to s.163.3I74; and one citizen who resides within the
jurisdiction of the local governingbody making the appointments.
To date, one (1) application for appointment has been received:
Designation
Applicant
Real estateprofessional
Cindi Fairtrace
RECOMMENDATION
That the BOCC adopt a Resolution appointing up to one (1) regular member to the
Affordable Housing Advisory Committee; term to expire September13,2009.
Approved for Agenda
ItemI J
rU8/07
Page1 of 10
RESOLUTION 2007.45
COUNTY
THE
BOARD
OF
A
RESOLUTION OF
COMMISSTONERS OF OKEECHOBEE COUNTY, FLORTDA,
APPOINTING MEMBERS TO THE AFFORDABLE HOUSING
ADVISORY COMMITTEE: PROVIDING AN EFFECTIVE DATE
(o'Board")has previously
WHEREAS, the Board of County Commissioners
establishedan Okeechobee
CountyAffordableHousingAdvisory Committeeto review,
concerningpolicies, proceduresand specific
monitor and provide recommendations
County;and
initiativesto encourage
or facilitateaffordablehousingwithin Okeechobee
WHEREAS, the Board must periodically appoint or reappoint citizens as
membersof the AffordableHousingAdvisoryCommittee.
NOW, THEREFORE, BE IT RESOLVED by the Board of County
of Okeechobee
County,Florida:
Commissioners
SECTIONI
That the following citizen(s)is herebyappointedto the Affordable Housing Advisory
13,2009.
Committeefor a termto expireSeptember
SECTIONII
Thatthis resolutionshallbecomeeffectiveimmediatelyuponits adoption.
RESOLVED this 8thdayof Novembe\ 2007.
RayR. Domer, Charrman
Board of Countv Commissioners
ATTEST:
SharonRobertson,Clerk
Board of Countv Commissioners
llapflliieie__$"
OKEECHOBEECOUNTYBOARDSAND COMMITTEES
September13,2007
AffordableHousinqAdvisorvCommittee/CDBG
CitizensAdvisorvTaskForce- 3:00PM.2nd Tues.Hwv.98 Annex
J u l i a nS t i n n e l
person)
(citizenilay
763-7003
9/13/09
634-1436
9/13/09
467-1171
9/13i09
1873NE3'dSt.,34972
697-2652
9/13/09
200NW ZidSt.,g+gzz
763-4021
9/13/09
6800NE 136nSt.,34972
6 10 - 0 5 6 7
9/13/09
8 1 0 S E 1 3 t hS t . ,3 4 9 7 4
ffi**
Joey Hoover(C)
1 9 4 9S W 6 7 t hD r . ,3 4 9 7 4
(localplanningagencymember)
S i s t e rE
Sister
Elinor
l i n o rSevigny
Sevigny
P . O .B o x 1 5 1 5 ,3 4 9 7 3
-for-profitprovider)
SylvesterButler
(residential
home builder)
ieew
trffifi
Rev.Bruce
Simpson
resident)
Iurisdiction
JudeFischer
erlmortgagelender)
Aqri-GivicCenter Advisorv Gommittee- Meets 1st Thurs. 6 pm at Hwv. 98 Annex
Mark Brandel(C)
Jim Davis
MelodyHodges
SuzannaRucks
J o h nH o l c o m b
ReneeBurks
FrankCunningham
TerryBurroughs
Cad Shumate
Bill Phares
CherylDaniels
2 5 2 5 N E 1 3 1 s tL a n e ,3 4 9 7 2
1 3 1 0N E 1 4 4 t hS t r e e t , 3 4 9 7 2
500 N. Parrott4ve..34972
1 1 5 5N W 1 6 0 t hS t . ,3 4 9 7 2
30395 NW 72noAve.,34972
7254 NW 30'nSt., 34972
8 1 0 S E 8 0 t hA v e . .3 4 9 7 4
2 6 6 1S E 2 4 t hB l v d . ,3 4 9 7 4
9 1 4 N W 5 0 ' nD r . .3 4 9 7 2
P . O .B o x 9 3 8 ,3 4 9 7 3
2975 SW 8'nSt.. 34974
CSBG Advisorv Board - (TripartiteBoard)
N o e lC h a n d l e r
TheresaBrown
TulesSuarez
763-6796
763-6233or 634-7455
462-5330
763-6968or 634-0253
467-6565
634-7385
7 6 3 - 18 7 9
763-5055
763-4494
772-216-4845
467-4787
3/1/08
3/1/08
311111
311111
3/1/08
3t1t11
3/1/09
3t1t10
3/1/09
3t1t10
3t1t10
(TreasureCoast Communitv Services Aqencv Board)
304NW 2ndSt..34972
P.O.Box120
1013SW ParkSt..34974
763-6441
357-331
8
697-6593
3t1t?
311110
311110
Children's ServiceCouncil - Meets 5:00 PM. 1st Thurs.. School Board Office
KizzyBoswell
DonnaWatson
Grace S. Larson
1 7 3 7N E 3 r d S t . ,3 4 9 7 2
2896 NW 36thAve.. 34972
10000 Hwy. 98 North,34972
763-7413
763-8260
763-7947
763-7413
MarvinWherrell
(commissioner)
304 NW 2nd Street
763-1141
763-6441
iiiWo_tNiffi*fftrshH4'$,
FYH
462-5131
763-7947
8t26t09
8t26t10
8t26t}8
NONE
?"-/
?a1'" Q -',
guEsTro![rdtrRE
FOR
OKEEC1EOBEECOITNIT
BOARD A}ID COMMITTEE A.PPOINTIIEIITS
BOARD OF COIIMIT COMIIISSIONERS
COIIRTHOUSE' ROOUL06, OKEECEOBEE' FITORIDA 3L-972
*
This information
for the
requested
uEe black iak.
1.
Board oi Lnceresc:
will
be
puryoee
used to provide
of d,iscrimiaating
statutoqf
reporting
and iE not
Pleaee tlT)e or
oD any basis.
-,
sqrnfteTerJ,Esfa/r
current E\nployer and occupYrorrr k;khi
Are you applying
4.
for
reappointmentr
Veq
* Do you have a d.ieabilitry?
YeE
@
1g nyiErr, pleaee deEcribe your diEabilityElFat
alryIicable.
Dt, if
appointment,
*
Male
CFy.
you for this
rffi'\
Native-American/AlaEkan
;{'dG)
Jr D=ne.
would guatify
Native
*-----1
H i
i.
6h! nl
F-
Pacifieie Islander
I
.America-n Aeian/Pacif
Africa.n'American
Do you Dow, or lrave you, within the laet three years, been a member of any
that,
to your knowledge, in practice
or policy,
ch:b or orga.nizatrion
memberehip or reeEricted. memberehip during the time that you
restricts
aational
origin,
or gender?
belonged oa the baEis of race, religion,
tbe name a.nd Bature of the club (e) or
Bo, deuail
If
YeE -luo)
policies
and practices,
and state wb.ether you
organ:iE-ation(s) , relevant
aE a member if you are appointed to a cou:lty board or
intend to continue
comnittee by the Board of County Commiesiorers.
n' r.
Ctrvll [fltftru
cornrnoalyused
(pleaee
ce
priat)
QITESEIOTUIAIREFOR BOARD OF eOE!f,rY CO!ilIEISSIONAPPOMTIIENIIS
Board of countlt
wiII
be uEed by-the
questiorrnaire
from thie
Tbe information
MUST
questionoaire
Tbe
your
appointment.
on
action
i"
a;r*f ;f#;"
rrnot
ilDoDett
appropriate'
wbere
appricabre"
or
F.T]T,!. .a3i1er,
ii"-Eor,lpr,erED rN "ooiid.ering:
Flease tl?-Gr
Priat La black iak'
to/rs1p7
Date CoEtPreced
Name:
.,
h'
I
vriddle/Maid
[-] i fd t
1ar.dffi)rrus. t ^=x V{,I(tICtd,rirst
BuEinees Address:
34qT!
lg(ilgfuivoflave 9Wctfi<e
City
ef
Street
*'*.'(
relephoae
Zip Code
=ia
4b2Z
8b$ F1t
Resid.ence MdresE:
64q1Ll
FL
,J&1hEa{$auq
Zip
Qit
ef?-Ei
Code
.(gUl)SSl ^ 45? 7
relepho'e Number
fuecify
tlre preferred
A.
List
Farc #
Resideace
BUEi-neEs
4.
addrese :
mailing
al'I Your Places
laet
of
From
Address
.L
,
t
lvl@t4
4ffireattb(w(
tffietttb
(5)
five
t"l.t(o
5+.
your
former
-maintained
a.sd eurrenL reBidencee outside
at aay time during adulthood'
|ril-rr
L
of Fl-orida
-/
./
Placeof Birth:Oat<land CO, Hf
Dareof Birrb: llzl nul
Driver License. NrrmbertFloy(o-tot-;&5UZ-O
1
(ff
-*?
vott ever
To
F'rom
Qfa|a
tbat
lesuing State,
uEed or been known by asry other
If
nYeE tr E:cPJ-ai
legal
VlOndCl
name?
qn-ptî Mfu+Crno/drrt
a United
you
Are
I .
StateE
/vaa
catj-zen'?
If
I
rtNoil Explain
,you are a natruralized
If
date of naturalizatrLon:
citizen'
resident
wh.at year have you been a continuous
Since
of rloridal
[Qg I
voter? tg
Florid'a
A::re you a registered
If ilYesr listr
-'/
colnty of registf?!1on I O\eeclncDe<
Tzmgrlt
current taitf af trliation
A.
B,
to
reEist-rati'on 4'!E4
-ior appoistseat
oheecbobee county voter
Autbority'
oEvelopment
*a ladusrffiI
e;;"i-f
Touris' DevetopmE't
Note:
Education
l-L.
ai1 Poscee
List
B.
4
tt{L
,Are ]rou
Staces?
1)
.8.
Branch
C.
Date & tYPe of
FaAer='l
/ Itva'1
\4erB$v
less
'n=i-
If
of the United
i l y e SI ' I i E t :
se:-rice:
Dates oi
or
a memberof tbe armed forces
ev2lqen
( q=-/
bawe You
Yes
A.
Have
l-3.
or
cofiIponentr:
discbarge:
of any
cbarged''- or indictred for violation
ordinance?
or
law' reg:uracion'
*t*;tpii
cotmEy,
titi.iit a fine or Zrv:1 penaity of $i50 o=
violatron!-:o=
rf trYesrr giive detaiis :
-;;'
You ever been arrested,
state,
i=aflic
)
waE
"iia.
:rrie
F
D'l ane
Disposition
Natrufe
'in
T
JIL+
r
I'
Are you currently
r-r,etn*"{i;;;;iJ;--i)
(
6) Realtor )
\\
L4.
employed
ae (circle al-l that appi'y)
BusiaesE PerBon 4) Ensineer
liloLe: PersotrE in tb.e abowe d'isciplioes
Esforcenes't Board
Are you currenily
Doc:or
2) uld.ical
Notse:
em-oloyed aE-(circle
3) Enginee=
preferred
all
for
l-) Arebitect
5) sub-contractor
appoiatureat to code
iha*- aPPIy)
for
preferred'
d'iecipliaes
t'ne abowe
in
Persose
goardi
be recctsesdEd
sust
Co:etsrol
goviroasresuai-C"tt'oiy
pro f es s ioaal orgaai zatios'
oheecbobe.
1)
nts+^#att
6L9Vrse.l
--o
appeiatment
b'y reePectiwe
check
Please
Acuively
a-ii.v"fi'
aII
trhat
engaged
enga.ged
ii-iE"iEi.nti--ive
-o==i-*""=o
aPPIY:
in
in
the
the
reEid'ential
ba;nhing or
of those areae of
advocate lor iow-income
of afford'able nous:ng
Pi""-ia"t
Real estate Professional
-\/
the above d.isciplines
Notse: pergoas in
Cmitstae
llouEisg
Aflordable
L',l.
buiJ-d.ing induetry
iaduscry
mosEgage
'1
abor engageC in home 'bu:-rcling
hafcanQ
pref erred
f,or
to
appoiat'meat
C o n e e r n i n g y o u r c a l r r e n t e m p l o y e r a n d f o r a l l - o frr"*=,
V o u 5 e 1business
9 1 : n : i : - d t radd'ress,
ingthe
tlpe of
yoTr_ =*pi"ir"tri
list
five years,
last
Use
emplcr'ment'
of
period(s)
ana
oi job tili;,o""'pitl"tr
business,
sheet :f necessa=1''
add.itional
Gr'}<- '|?'u'utf
€staLY - lQO!
rci"a'a: c4rrnc-f#,);.$f.^
Vu
Strezt
'0a'*tvu-Iis,
\'""- rT? ffi
Plcnnn'rnq + pv<-tq>o
Aw-rctvrxL
tta,-u*f-' Oo,-te
Mrltti lltD:i
/Lto\l\spzc,f,rj2-tstLAakcr
T*tL'
I
t
or iocal gowernmencal
d'istrict'
'Cq by anv state'
llave you ever been enployed
uYes
Ehe posltron(s) , tne
identify
if
'
i-."
"
-it' Florid.E
acrencv in
employment:
of
period(s)
bgedey, and the
iir.--*pr"ying
i]i'iiit
Position
a
T1
period
of Ernolorrment
//
-/
-r-o tbe
relating
-d-o)
anY awarrts or recogElitions
Eave you received
r
r
Y
e
s
r
r
,
list:
If
Yes
aPPointment?
of tnis
matter
subject
rA art i frr a l l a s s o c i a t i o n m e m b e r s h i p s a n d a s s o c i a t i o n o f f i c e s h e l d b y
you tshat relate to uhls aPPoiniment:
-/
-/ -,a
tl^ a,Arl Frr+rentf
rr hold
-;;?-i'i-f='federal
tn
ilitt=li
t r Y e s r r, I i e t
If
-e ^v s1e !Jn, t - w .
F
lJ.
:I !€
'1
or
civilEqsrice,
(L
:
d
- ,isc=ict,
s:aigr
r,A,t? ser-vice
Jvs!
-^.'--.i'l
uv|4r gg+
(appoinr:.ve,
or posicion
or anl' fofeigne gowernmenu? Yes
Eiave you eve,r-been eleeted
y;;-d--*ii;'-y=_=",
Erare?
Ar *=rrnointrme]:].t,
EeIm oI
!,rY--!
A.
9t
an ofiice
1! v c/ l
in this
anv public office
or appoiTsedJo
elecr-ion
of
date
Li.-tIe,
che of-fice
stite
(crt1z,
and ]-evel of government
office,
f! aeAsa s
r =!] b F l ,
,l .
board.(s) ,
was on art acpoinzeo
commit*-ee(s) ,
cr
.
'
How frequently
were meetings
scheduJred' /
scheduled meetingE, staEe
If you missed ar:y of the regrularly
Ehe number y9u missed'
you
attended,
meetings
lfre'numUer of
and the reason(s) for your absence(s) .
.a'
Attended
Meetinqs
Reason
Meeti-nqs Missed
for
Absence
-/
22.
of Part lff,
cause ewer been fouad that you were in violation
Has probable
asd Employees?
tbe Code of Ethics f-or Puirl-ic officers
r-l=n--er 11!, F.S.,
rf t'Yesn, give details:
Yes' ,,fD
Natu=e
of Violation
./
') ?
![=rre
ll$sq
n
r
u'
n
2L-.
you ever been
suspended from aay puJrl-ic
a€€i
aa?
Vac
1 . , iF f .
rip9.
ll ,
Trcie of office:
Dace of su-BPerrsion:
sr:sPension:
ReaEon for
Reinslated
Resu1t:
'/
,/
./
Ilave you ever been refused a fidel,iEy,
rf rtYesrr, e:cPlain:
Yee
Resigned
Remowed
surety,
performance' or other
bond?
@
zs.
license or
Have you held or do you hold an occrrpational or professional
Florida?
in
agency
govelrlmental
local
or
Etate
isErreC by any
certificate
issue date,
nysgrr, provide ehe titl-e asd number, original
q|'"]>--N;-If
-iuthority.
acri.on (fine, probation,
l;f. aay disciplinary
issuine
Er
taken against you by che
been
ever
has
di"b.r*ent)
=".tro.-tioo,
the
action takea:
of
da-'e
and
type
"r.=p=11=ioo,"
tbe
strate
autbority,
issling
License/Certificate
9-ZI5>5ZO
e Number Rec; tzq1a.\<- S<"t<s
Title
Action/Date
^ i
oriqinai_ IsFue Date :*lt6le'l
Iesuinq
AUlhqEitr
Disciplina
+i[';i
t ,
r,
'\6=oc(c,.tsc-
s-t.,cr.\*
hbai,cu qz1
ehe
during
2 6 ' A ' I t a v e y o ' u h i c h y o u h a v e b e e n a n - o w n e r , o f f iual
c e = ,or
o r ot-rrEr- d.it""t
dealings
employer
:'n
agency
governmental
loca1
or
y scate
for
last
been
you
have
wmch
ice or a!e9eV--qo
rrYesr' '
Florida
'€!)
rf
No
poinumenii
appoincr
exPiain:n,\.\
q
is PtCI-nn\nq lX-rv"e-l@tn'a-rrli--
p"*Ti
Nameof BuFine.ss
zypgltfJl?q-itr.,-t
parenfs(s) '
child'
or:r immediate famillr
or
I arry contractual
years wich any sEate
uaing rh" off_1"_=-.::
seeKulg
are
C cr
nl
llave members of your imme6
siblings (s) ' or businessee
have been owners, officers
otner direct d'eal-ings durir
aggr
or locar governmeotir
you-]
wfricl'-to
agency
ve!'-Co
aPficrn-'rnent-r
B.
any level
2 , T . t i a v e y o u e v e r b e e n a r e g i s t e r e d l o b } y i s t o r h atrhe
v e y opast
u ] - o bfive
b i e d a t(s)
t,r*JairGgof qovernrnent at
"rry
any comPensation other
Did you receive
A.
Lrcp;,sesr
'8.
Yes
Name of agency
rePresented:
Aqencv
+.,1-r
!J9s
t-a'l
Illg*4ev
+L*aa
etllev
rrAa
relatrives
2
E
No
or
than
tJl *
entity
you lobbied
P=:-neioai
Trobbied
years?
YeE
reimbursement
ror
and trhe principal(s)
you
R'eo=esen--eo
the past five (5) years '
persons who lrave known you well within
Exclude your
and telephone number'
currenE, compJetr.-;adt=';
aad emPloYees oi "'he Ccul:Y*'
Mailinq
Name
Address
lNM6ibTbv,
qvg Nrp 3rddz. Dc.trrdlto3
=. kerulctn {rt tctrcrcr\ rDNG t3,sth.:i-'
1
N a m e a n y b u s i n e s s , p r o f e s s i o s a l ' o c e u P aat i omitber'
n a l ' c i v i cor
' o r of
f r a twbich
e r n a l you have been
of which-you
orsanizatioo(E)
"="-"ow
(si, years, the org-anization address(es) ' and
-*Lm6.isi1ip(s)
lrast five.
a riember during the
Eheet if necessaaa/)
(,";;;,daitionJr
.
of your
.ate(s)
Name
UAg-IJation i k'soitc.-f-io-n o'fk<c-,tt'r,f'J
Mailinq
Address
Datre(s)
of
ffiEGi
.serd.s tFrm_- .'M)U)
lviembessnrP r'1
Ph"r*r \&:a-??(-t"=r
I
know of a:ty- reason why you w!I!' Dot' be abie
oo'you
t'o wb'ich you
or posiuion
of trbe office
Etti"=
trvesrt,
eqllaia:
I!
Yes
-gSlolnued?
ry
?n
=:
=eTi:=ei
d.rsciolure
:--.
bi.' iaw 9=-adrnilist=all-ve
sta-Lemer':{}<y
'-o trhe
to ac,ieod fuiiY
be
hawe been ar will
you
wiLl
:ruIe'
ii''l a
fin=nli='1
Nc
CERTIFICATION
STAEE OF EIJORIDA' coultrrY OF
m e , E b e r:ndersigme@
Before
aPPeareo
wh.o, after being dulY
and
/she has carefully
t
swora, says:
read the Erlswers Eo t'be
prepared'or
personally
(2) Ehat tb'e information
ioregoing- questions;
in said answers is cofiqllete and tnre;
coutliaed
lll
ali
and (3)
suDDort
Sworn
uo and sr.:bscribed
'
0F
before
Ersonaiiy
d:
aE arl aopointee,
thaE be/sbe wi}lr
of cbe Uai-ted
ihe Coastiiucione
tbe SEate of Florida.
me
,zo-aJ-.
State
of Florida
(priar, rEi,
or strarTP
-$$w*_,:vffflffslfttft"r
NotaF/ PubLic)
l'ly ccnunission
6-ts"rr:llyllgf
\pe
of
g--9n.)Produced.
ldentification
# 0D616797
doimission
,.:TA"ttif,
?hffi;.FJqlffi
lL?H,.1'fr?91
e:<pires t-
ldentification
Produced
( seaL )
Ei1!r
\qu!!ei6.!oa
ful!'y
St'aces
Applicant- MarthaSantaGruz
Subject: S.H.|.P.Rehabilitation
ttem: AO
and
S.H.l.P.applicant
thatthe BOCCtakeactionon the following
It is herebyrecommended
bid(s)as follows.
FL 34974
881SW SthAvenue,Okeechobee,
MarthaSantaCruz,
S.H.l.P.Applicant(s):
in orderto
Ms. SantaCruzhas appliedwith the S.H.l.P.Programto receivegrantassistance
by the
conducted
inspection
by
an
were
identified
that
violations
code
correctseveral
Department.
CountyCodeCompliance
Okeechobee
was
pre-bidmeetingannouncement
to bid,a mandatory
To give localvendorsan opportunity
LLC. was in
pubiisnedin the OkeechobeeNews and one (1) firm Coral Key Construction,
attendance.
which
Department,
The bid packagewas reviewedwith the CountyCapitallmprovements
prior
other
for
received
bids
expresseda concernwith the total repaircostsas comparedto
plumbing
work
to
and
throughthe program(itemssuchas roofreplacement,
homescompleted
be completed).Therefore,staffrequestthe BOCCrejectthe bid receivedand authorizestaffto
rebidthe project.
Recommendations:
That the BOCC reject bid receivedfrom Coral Key Construction,LLC. and authorizestaff to
rebid project.
Approvedfor Agenda
Item AO
11togtl7
Page1 of 1
Subject:
Item 2 I
Requestfor approval of Letter of Intent to Waste
Managementrlnc for discussionof Solid Waste
Contract Terms and Renewal.
The confiact wittr WasteManagement,lnc. for Solid Waste& RecyclingCollection Serviceswill be
up for renewalon September30, 2008.The first renewaloption shall commerpeon October l, 2008
and shall be for a two (2) year period as statedin SectionI A. & B. of the First Amendmentto the
Solid Waste& RecyclingCollection Contact.
Attachedfor the Board's review and approvalis a copy of the Letter of lntent to be forwardedto the
Representativeof WasteManagement,Inc to begin renewaldiscussionsas soon as possibleand to
finalizethe termsof the conhactrenewalon or beforeJanuary15,2008.
RECOMMEITTDATION:
That the BOCC approveand authorizeStaff to submitthe Letter of Intent to WasteManagement,Inc
to begin the contractdiscussionprocessfor the ContractRenewalfor Solid Waste& Recycling
CollectionServices.
Approvedfor Agenda
Item & I
1l-08-2007
PageI of8
OkeechobeeCounty
304N.W.2ndSfteet
Okeechobee,
Florida34972
863-763-6441
Fax863-763-9529
October29,2007
Mr. Jeff Sabin,PublicSectorServicesDirector
WasteManagement,
Inc.
7700SEBridgeRoad
HobeSound.FL 33455
Re:
Notice of Intent to Renew
Solid Waste and Recycling Collection ServiceContract
Dear Mr. Sabin,
This letter shall constitute notice of OkeechobeeCounty's intent to renew the Solid
Waste and Recycling Collection ServicesContract ("Contract") for a two (2) year term
pursuant to Section 18 thereof, as amended.Such renewal shall be subject to reaching
agreement on modification(s) of certain terms affecting the following contract service
components:
Section 2 Definitions:
Subsectionm: Constructionand Demolition Debris
Subsectionn: Contractor GeneratedWaste
Section 15 (A) Quality of Performanceof Contractor:
Contractor Failwe Penalty
Section4 C (l) (c) First Amendment:
Bulk Item Collection
In view of the time that will be required to addresstheseitems to our mutual satisfaction,
I am agreeing to suspend the 20-day deadline established by Section 1 B for your
RayR.Domer
District I
Noel Chandler
Distict 2
Clif Betts,Jr.
District3
MarvinWhenell
District 4
Elvie Posey
Distict 5
GeorgeA. Long
CountyAdministator
respolur to this notice. Eowever, it is the countyts intcnt
to terminate such renewal
discussionsend issue an Invitation to Bid for th"
colcction serric* if an
agreement on the referenced ServicesComponents
".q"i."a
hes not been reached on or
before Jenuary 15,2008.
In the event you intend to requesta rate adju,shent, you
may do so concurrently with
discussionsinvolving the aw'-ve-refe,rence
mattem, however, any such request will be
addressed
baseduponthe criteria set fonf, in section 7B of the contract
-senaratelv
as it is
not properly within the scopeof the renewalprocess.
Pleasecontact me at you earliest convenienceto schedule
a meeting to discuss this
matterfirrther.
Sincerely,
Cc:
BOCC
CountyAttomey
Solid tfr/asteContact Manager
FiRSTAMENDMENT
TO THE
SOLIDWASTEAND NECYCI-IIVC
COLLECNON
SERVICES
COTVTNACT
)k
WITNESSETH
WHEREAS'
two separatecontractsgovern
the coilectionand
okeechobeecountyandthe
truttiu. oateror rat-e'Inung., disposarof soridwaste in
is differentin eachcontract;
WHEREAS'the collection
contract providesfor the
abirity of the company to
seek
3Hff
':1Tr?#H'ili1:,.t1'.trit1;ffi
Ir:Xil;.'*reoisposai."-,.i,J..utiriz
WHEREAS'
a changein the collection.contract
to utirize.the
to modifythe effectiveoates
price
consumer
-coincide
Indexand
ior-.0;rrtruni
,oJffi
simprify
both
contrace
the ratecarcuration
to
iro'.".10 confusion
wirl
to thepubric;
and
WHEREAS,
there has beenconfusion
in the pubricwith regard
yardwaste
whichmayberut ouiunJ'removed
to the quantityof
on-unv
pu,ticurar
weekly
pickup;
and
H'ii:'3"'#ff
i;l';il,"Jr:1'JX',,;.r,.?Ji",:iT*ji:rilT"Tf#lr.n
1.
That Section1 shallbe amended
as follows:
SECTION1. TERM
A'
InitiarTer:r. The term
of this contractsharfbe
for
si:)ffi:
[7000-39s93.WPD]
p.'ioE
one (1) ten
b-esi"i'g
;;ilou,i, in!;';;"lerminatins
seprember
B.
Optionto Renew. This Contract
may be renewed,
at the
optionsof the couNTyfor up to three
aoJiiiona'i
perioos.
csl
Thefirst
renewaloptionshallcommence
on.october
L,2oog, and shailbe for a
two (2) year period. The second
renewat-optiln-rhuil
commenceon
octoberr, 2oro, and shailbe for a three
(3) yearperiod. The third and
finalrenewaroptionshailcommence_9n
octoberL, zoL3,andshailbe for
a three(3) year period.The couNTY
shailnotirylr-.,u-dorrrrnncroR
of its
intent to exerciseeach renewar
option or to irt* tnu contract to
terminate. such noticeshat be in
writing,ahd J"riu"ruonot ressthan
onehund*dunq-y.1y^(110r
daysprior[o oaobei 1, of the appricabre
renewal
optionyear,2008,2oLo,'unJ
ioii, r"rpciGrv. In the event
the coUNTy notifiesthe coNTh;ffoR
of its'ini.nt to exercisethe
appropriate
renewar
option,thecoNTMcroR,r,uii
the coUNTyof
its intentto acceptor decrine
""iirv
the renewar
option
isuch
noticeshail
be madein writingandderivereo
"n
to tnecourvrv*itni"
tuenty
(20)days
of receiptby the coNTMcron or tne
courvrvt
noticeof intentto
exercise
the renewar
option. contract
renewars
,r.iii
nu addedto the
endof the termof
then-existing
contractro u, to
,thg
the termof
the contractandsha, beeffective-on
"*tuno
therenewaL
oite.
suchadditional
not
d;#t5,."!35;i;."
2.
extend
anvexrension
orthisContra.t
o"yonJ
ThatSection2 (uu) shallbe amended
to readasfollows:
(uu) specialrtems shailmeanrand
crearing
debrisor contractor_
Generated
wastenot disposed
of throughtn".
of Roil_off
collectionseruicesor any otherunusuar ,tir-irution
materiar
for
which
the
CONTRACTOR coilecta separate
coilectionuno oirposarfee.
ru.y
In the eventthat the customer
unott,. corvinnCon are unabre
to agreeupon the crassification
of speciarIi;;r, the contract
Administrator
shallmakesuchdeterrinitiln.'
3.
ThatSection
2 (ww)beamended
to readaSfollows:
(ww) yard Trash shailmeanvegetative
matterresurtingfrom
routine
andperiodic
yardandrandscaping
maintenance
whichis no
longerthanfour
reet
in
rength
in
its
rongest
dimension
!4)
andno
thanfive (5)
inchesin diameter
ano-weigh,no morethan
rgru
forty (40) poundsper item. Ail g;ti
.rip'pin'gr,
and smarl
vegetative
cuttingsandcrippings
mustde naggei-or'Zont.inerized.
4.
Thatsection4 c(l)(c) beamended
to readasfollows:
[7000-39593.WPD1
itafuQft
3t
5rt+rv'Lz
g'23-o-)
(c ) cofrection
of residentiaf
yardsshafroccur_within BuJkItemsressthanten (10) cubic
seventy-tw
o 1zi1;;;,of notification
rhe coNTRATgT ',r,I"-.r;torur.
to
il
# d"-,iornty, excfudinq
Sundays
andhoridayi,
.r'r.t r",t1 nereinror-a;fk
Itemsequafo7
sreaterthanten(10)tunic
til: tnecorvriliro*
'r",*iulshaflutilizeits
reasonabfe
best.
effortsto .irrll sa.ms
*iini,
notification,
daysof such
u1:trginss;n;;;ano
hotilavr.rilnuruver
the Contractor,s
possibre,
Oriu."lnrjl'i"po,t to the
Corpuny
requires
bufkhandting
debristhat
wn;nit'il our.rd.ih;';',isromer
intentionarfy
commin"gre
i.rlo.rti.f aurklte,is"with shaffnot
Garbage,
rubbish
ot viro i;;:'
'rr,i'time corvrirn'#oR residentiar
a fogof thecustomel
sharfmaintain
.rne
o.t
oitnl'rl#.x,ion
thisSection
required
aswetfui in" Oui;.Ir!.
timeof pi.trp. Thistog by
beavaitabte
forinrp*iion-oi,ir."cour",
shaif
;pff ,#ona btenotice.
5.
That Section22 Bshall
be deletedin its entirety.
6.
ThatSection78 shalfbe
amended
to readas folfows:
5;n ,,,nSH*TF*]l_", coNrRAc_rolmavperition
thecoUNry at
:::'il?lii:Js';;'fr:ii,t+lli'ml"#
,+g:1,iffi
feast the p"Jt-r
expectations,
wi1c
The
coNTf
9ly.:,
iustification
to supl
mayrequest
rromi
;1
nd whichhave beenrncurred
for at
by all r"""on-"6il
i^::d__*ltch,.
'ronalonehundred
eigr,ivd;0;
"no
containsubstanti"rirooi
,shall
te rate_
adjustment.
"-n"j
TheeouNliv
sonabrvn u..aryinmakins,,"
o
""
m ;*;=,:;
",lli?":1ffi1llT,T;
1.
Audit_e!,flnancial statement,
limited to
uthorizedov tn]=-,c
the
onii" ;;,?",b
"t,,,
""rr" r
;l:,rr",:?:.".a
;:"""::ili",T,ri[il:il+-oRu,.ation"J'"''i'ns"if
i::*
inclUde E balance cho.
ntmum
income, ret;
Income statements
for Resic
collectionas required
ov tn" ccji
rnts of
'parate
nerciaf
rrrytionmeth
ods(ro
g.1
i
gff
r
,"qrrvE rJrumer costs.
fl?ffi:':?:1li:;
i":
".,=
which are allocated
the direct ;;
in
and maintainr
accountingprit
[7000-39s93.WPD]
,l!-:":f:,,
T"'ri3lX'.i?;
:
//ltn generallyaccepted
The coUNTy shat approve deny
the request,in whore or in part,
.or
within sixty (60) days of receipt
of the request and ail other additionar
information required by the courviv.
in tne eveni tn" ,"qrest is
approved the adjustment wiil be effective
as of tne nisi day of the next
billingcycle afterthe date ot approu"iby
tne COUNTY.
7.
That Section6 I shall be amendedto read
as follows:
I'
Collection
rates,ur Orou,Ou
Arl
follows:
priceIndex(CpI). Beginning
Consumer
on January
1 , 2001 then on the rFday of daouei
loot, and
annuallythereafter,the CONTMCTOR
,f..,u'',*Uiect to
compriance
with ail provisions
of this s.ai;;; iJ..iuu un
annualadjustmentincreaseor decreas.,
' ii;'p;1,;able,in
the cotection and other non-disposur
portilii of the
ResidentialSolid Waste CollectionServte
rates, the
curbsideResidentiarRecycring
cotections"ri.. Lte, the
commerciar sorid waste Lotection
rates and the
compactorand Roil-offcoilectionrates as
set forth in the
appropriate
Exhibits.
1.
The portionof the ratesset forth on Exhibits
2 throughg,
whichdo not representcostsof disposar,
rhuir;" ;;reased
or decreas"d^?y.
the percentage
changein the Consumer
priceIndex (cpl) from
the bas6month,whichsha, be the
April index of the prior year, as compared
to the April
index of the_current year as reported
by the U.S.
Departmentof Labor,Bureauof Labor
statisticsfor Ail
Items (1992-g4=100)in the wage earners
and crerical
workerscategoryfor the SouthRegion.
As of January1, 2001and Octobe
r I, ZIOL,and annualfy
thereafter,the coUNTyshat noticethe
coNTMcroR of
thg CpI adjustm,ent the appropriate
rate and cost
_t9
schedules
set forth in Exhibits
Z ihrougne.
shourdthe cpl be discontinued
or no rongerpubrished,
- the
partiesshallmutuallyagreeon a
replacement,in;;;.
2.
Interim Adiustment. C_ommencing
January L,
200L, basedon the RefuseRateIndex
fnnfl, ifru po.tion
of the ratesset forthon Exhibits
2 througi a,'which?o
-uv- not
representcos* of disposar
shail be iicreas.i
s.:g
percent. Commencing
OctoberI, ZOOI*V udirltrunt
[7000-39s93.WPD]
previousry
basedon the RefuseRateIndex ( RRI)shail
be
basedupon the consumerpriceIndex
iattl as described
hereinabove
and the Refusenate tnuex (RRI) shat no
longerbe usedfor rateadjustment
prrpor"r.
8'
That section24 Notice If to the coNTMcroR:
waste Management
Inc. of
Frorida 10800N.E.128rh
Ave. okeechobee,
Froridi- iiglz (863)357_0111
9.
Exhibit10 is deletedin its entirety.
IN WITNESS
WHEREoF,
of okeechobee
county, Florida,has causedthis FirstAmendment
to the solid waste and Rerycling
collectionservicescontract to be executedand
deliveredas of the date first above
written.
BOARD
OFCOUNry
COMMISSIONERS
oF oKEECHOBEE
COUNry
FLORIDA
Clerk,Boardof County
Commissioners
IN wITNEssWHEREOF,
waste Management,
Inc. of Frorida,has causedthis
First Amendmentto the FirstAmendmentto
the soiid waste and Reryclingcollection
servicescontract to be executedand delivered
ur or tn. datefirst abovewritten.
PrintNameof Witness
CorporateSeal
[700c39se3.wPD]
SUBJECT: APPROVAL TO REMODEL HRS FACILITY IN ORDER
TO PROVIDE OFFICE SPACETHAT THE COUNTY
ITEM# 23
CAN LEASE TO THE DEPARTMENT OF AGRICULTURE
CONSUMER SERVICES (DACS)
The Department of Agriculture Consumer Services(DACS) has been leasing office spacein the
Regions Bank building for severalyears and they need to relocatetheir offices to anotherfacility.
ThIy have askedthe County if we have enoughoffice spacefor their needs. The only unusedoffice
,pu.. we have is a portion in the south end of the HRS building. This is located in the areathe
Depanment of Children and Family Services(DCF) currently leasesfrom the County.
After severalsite visits and discussionwith Departmentof Children and Family Services(DCF), it
was felt that changescould be made to meet all parties needs. Initially, the layout of DCF made
providing separationbetween them really complicated and drastically increasedthe remodel cost'
bCn aia ugrie to relinquish the west wing oftheir areaand relocatetheir staffto the entire southand
eastwings. By doing this, the building modificationswere simplified and the cost reduced.
Originally, DACS was able to fully fund any cost associatedwith the remodeling of our facility and
enter into a leaseagreementwith the County. With all of the budget reductionsthat have occurred
this fiscal year, now they do not have the necessaryfunding to fully afford thesecost at one time.
They have askedif the County would perform and fund the required modifications to the building
and invoice them for the remodeling cost over the next two (2) yeat period'.. this would be in
addition to their monthly lease.
Staff hasestimatedthe costsfor remodelingto be approximately$20,000. We have not determined
exactly who will perform all facets of the remodeling. Due to changesto office spacewithin the
DCF area,*. *o.rld have to amendour leasewith DCF... they have indicated a willingness on this
matter.
If the boardis in agreementwith thesearrangements,we would ask for authorizationto proceedwith
amending our current lease with DCF; remodel HRS as necessaryto accomplish what has been
proposed;and enterinto a leaseagreementwith DACS that addressesa five (5) leasefor office space
anda two (2) year repaymentplan for the total cost associatedwith remodelingHRS.
RECOMMENDATTON(S):
That the BOCC authorize staff to proceedas necessaryto amendour leasewith the Departmentof
Children and Famity Services;remodel the HRS facility to provide sufficient office spacefor the
Departmentof Agriculture Consumer Services;and establisha lease,five (5) year minimum, with
theDepartmentof AgricultureConsumerServices.
Approved for Agenda
r/)
, --a
{(/'ttl.'ltu,t-,'
Item#Q-3
rU8l07
PageI of I
Subjecfi APPROVAL OF WARRANTS
rrEM 2+
Recommendthat the BOCC approvethe following warants:
#rt0432- #l 10635
#3319-#3323
#2t08- #2113
#276
#3rr-#3r4
$2,650,632.57
9,148.07
$
1,101.19
$
9,959.08
$
20,996.94
$
TOTAL
$2,691,837.85
NOTE: The masterwarrantslist is on file in the FinanceOffice for your review. (copy
availablein DeputyClerk's office).
RECOMMEITDATION
That the BOCC approvethe warrantslist.
Approvedfor Agenda
Item?4
rU8t07
PageI ofl
SHERIFF'S OFFICE . FINAI\CIAL REPORT'
EXCESSTEES AI\[D II\MATE TRUST FUI\D
FEES FOR EYaOOG2OOT
ITEM A5
Report,ExcessFees
Recommendthat the BOCC receivethe sheriffs office Financial
andInmateTrust Fund Feesfor FY2006'2007'
RECOMMENDATION
Feesand Inmate
That the BOCC receivethe Sheriffs Office FinancialReport,Excess
TrustFundFeesfor FY2006-2007.
Approvedfor Agenda
*,','
,M
Interim CountYAdministrator
Item&5
lu8107
PageI of25
OKEECHOBEE COANTY SHERIFF'S OFFICE
PAULC. MAY
SHERIFF
P.O.Drawer1397
397
Florida34973-1
Okeechobee,
or 1-800-357-9868
863-763-3117
Fax:863-763-7157
o
.J
October29,2007
RayDomer
Honorable
Chairmanof the Board
CountY
Okeechobee
302 NorthWest2nd Street
Florida34972
Okeechobee,
(=
(-)
---t
l\)
\.o
r
-a
e
(Jt
gr
RePorts
RE: Endof YearFinancial
FloridaStatutes)
116.03,218-32,218.36,
(Sections
DearMr.Chairman:
2006-2007
fortheFiscalYear
Reports
AnnualFinancial
is my LocalGovernment
Enclosed
of Sections116.03,218.32and218.36,Florida
to the provisions
as requiredpursuant
and Changes,
Expenditures
of Revenues,
Statutes.Thesereportsconsistof Statement
General
andActual,BalanceSheetfor GeneralOperatingAccount,
FundBalance/Budget
in
Assets
Changes
of
Statement
and
FixedAssets,Longlerm DebtGroup,BalanceSheet
Account,specialsuspense
Depositors
for cash BondAccount,Individual
& Liabilities
Account,Inmate
Restraint
Child
Account,
Account,SpecialSuspenseAgency
Forfeiture
Trust Fund,InmateWelfareFund,COPSAccount,D.A.R.E.Account,FlowerFund
of General
Schedule
for PersonalServices,
Account,Scheduleof Objectsof Expenditure
withOtherCountyAgencies'
FixedAssets,and Scheduleof Transactions
I do certifythat the enclosedannualfinancialreportsare true,accurate,and complete
30,
of my officefor the yearendingSeptember
recordsof all revenuesandexpenditures
2007.
CountySheriffsOffice
Okeechobee
PCM/jw
Pase
1oF3
& CHANGESlN
STATEMENTOF REVENUES,EXPENDITURES
& ACTUAL
FUNDBALANCE.BUDGET
:
FUND:
Okeechobee
Sheriff - Paul C. May
General OPeratingAccount
COPY
BUDGET
YEAR:2006-2007
ACTUAL
VARIANCE.
FAVORABLE
(UNFAVORABLE)
REVENUES
Intergovernmental Revenues:
Board of Gounty Commissioners
53-338-8000
School Board SRO GranUlocal:
SRO Salaries& Expenses
61-337-2100
Gommunities In Schools/Local:
GIS Salaries & Expenses
62-337-2200
DOT GranUFederal/Bicycle/Pedestrian:
ExPenses
58-331-2250
DOT GranUFederalffeen Safety Outreach
ExPenses
64-331-2250
TOTAL REVENUES
15.395.091
16,395,091
435,070
435,070
54.160
54,160
20,000
20,000
10,000
14,397
4,397
16,914,321
16,918,71E
4,397
6.492,O21
1.508.805
6,239,934
252,087
11 8 , 5 1 8
EXPENDITURES
Public Safety
521.00
Law Enforcement
Personal Services
Operating Expenses
(Except Investigations)
lnvestigations
GapitalOutlay
Debt Services
523.00
Corrections and/or Detention
Personal Services
Operating Expenses
GapitalOutlay
12.000
752.000
34,895
4.617.060
1.763.000
127,000
15.306.781
Sub-Total Public Safety
(Continuedon Page2)
1.390.287
12.000
750,065
34,891
1,935
4
4,331,266
1,621,570
120,177
285,794
141.430
6,823
14,500,191
806,590
STATEMENT
oF REVENUES,
EXPENDITURES
& CH
FUNDBALANCE.BUDGET
& ACTUAL
rs
COUNTY: Okeechobee
OFFICER: Sheriff- Paul C. May
FUND:
General Operating Account
yEAR: 2006-2007
BUDGET
ACTUAL
VARIANCE.
FAVORABLE
(UNFAVORABLE)
EXPENDITURES
CONTINUED:
Public Safety
711.00
Court Security
Personal Services
Operating Expenses
GapitalOutlay
otal Public Safety
1.003.823
E83.E01
57,487
29.213
27.000
28,274
21,214
16.395.091
15,433.479
961.612
396,645
27,501
69,785
19.799
120.022
5.786
Other Public Safety
s29.00
Grants
PersonalServices
OperatingExpenses
CapitalOutlay
466.430
47.300
5.500
Total Other Public Safety
519.230
TOTAL EXPENDITURES
16,914,321
EXCESSOF REVENUESOVER(UNDER)
EXPENDTTURES
5,500
429.647
15.863,126
89.583
1.051.195
1,051,195
oTHER F|NANC|NGSOURCESAND (USES)
Operating Transfers Out - Board of County Commissioners
1,051,195
TOTALOTHERF|NANC|NGSOURCESAND (USES)
1,051,195
EXCESSOF REVENUESAND OTHERSOURCES
oVER(UNDER)EXPENDTTURES
& OTHERUSES
FUNDBALANCES. BEGINNINGOF YEAR
Adjustments to Fund Balance
FUNDBALANCES.END OF YEAR
ATEMENTOF REVENUES,
E)(F
FUNDBALANCE-BUDGET
& ACTUAL
e3oF3
AiIENDED
:
Sherlff - Paul G. May
General Operatlng Account
yEAR: 2006-2007
I do solemnlyswearthat the foregoingls a true , comectand complete
office for the yearendingthe 30th day of September,2007.
,
of all rcvenuesand expendlturesof my
Office (X: Sheriff Okeechobee Gounty
Swomto qndsubscribed
beforemethis J0*
0",
Page1 OF 1
Y:
R:
ND:
Okeechobee
001/Operating
Account
TS & OTHERDEBITS
101.0000
Gash
102.0000
PettyCash
115.0000
AccountsReceivable
131.0000
DueFromOtherFunds
133.0000
DueFromOtherGovernments
135.0000
Interest& DividendsReceivable
on Investments
151.0000
lnvestments
155.0000
PrepaidExpenses
164.0000
lmprovements
OtherThanBuildings
166.0000
Equipment
189.0000
Amountto be Providedfor paymentof
OtherLong-TermLiabilities
AL ASSETS& OTHERDEBITS
LIABILITIES
& OTHERCREDITS
201.0000
VouchersPayabte
202.0000
AccountsPayable
207.0000
Dueto OtherFunds
208.0000
Dueto OtherGovernmental
Units
216.0000
AccruedWagespayable
217.0000
AccruedTaxespayable
payable
218.0000
AccruedRetirement
218.3200
GroupLife Insurance
218.4000
GroupDental/pre-Tax
218.4100
GroupDental
220.0000
Deposits
portion
225.9000
GapitalLeases-Long-Term
229.0000
OtherCurrentLiabilities
239.0000
OtherLong-TermLiabilities:
AL LIABILITIES
FUNDEQUITY
247.0000
271.0000
280.0000
AllOther Reserves
Fund Balance
Investment in General Fixed Assets
TOTAL FUND EQUIry
AL LIABILITIES& OTHERCREDITS
yEAR: 2006-200I
BALANCESHEET
:
FIGER:
FUND:
Okeechobee
Page 1 OF 1
GeneralFixedAsset
ETS& OTHERDEBITS
101.000
Cash
102.000
PettyGash
115.000
AccountsReceivable
131.000
DueFromOtherFunds
133.000
Due From OtherGovernments
135.000
Interest& DividendsReceivable
on Investments
151.000
Investments
155.000
PrepaidExpenses
164.000
lmprovementsOtherThan Buildings
166.000
Equipment
TOTAL,ASSETS
& OTHERDEBITS
LITIES& OTHERCREDITS
202.000
Accountspayabte
207.000
Dueto Other Funds
208.000
Dueto Other Governmental
Units
216.000
AccruedWagespayable
218.000
Accruedpayroil Deductions& Matching
220.000
Deposits
229.000
OtherCurrentLiabitities
239.000
OtherLong-TermLiabilities
OTALL]ABILITIES
EQUITY
247.000
271.000
280.000
AllOther Reserves
Fund Balance
Investmentin GeneralFixedAssets
TOTALFUNDEQUIW
AL LIAB]LITIES
& OTHERCREDITS
YEAR:2006-2007
BALANCESHEET
ER:
FUND:
Page 1 OF 1
Sheriff - Paul G. May
950/ Long-TermDebtGroup
ASSETS& OTHERDEBITS
101.0000
Cash
102.0000
Petty Cash
115.0000
Accounts Receivable
131.0000
Due From Other Funds
133.0000
Due From Other Governments
135.0000
Interest& Dividends Receivableon Investments
151.0000
Investments
155.0000
Prepaid Expenses
164.0000
lmprovementsOther Than Buildings
166.0000
Equipment
181.0000
Amount to be Provided
AL ASSETS& OTHERDEBITS
LIABILITIES& OTHERCREDITS
202.0000
Accounts Payable
207.0000
Due to Other Funds
210.9000
CompensatedAbsences-Long-Termportion
208.0000
Due to Other GovernmentalUnits
216.0000
Accrued Wages Payable
218.0000
Accrued Payroll Deductions & Matching
220.0000
Deposits
225.9000
Gapital Leases-Long-Term portion
229.0000
Other Current Liabilities
239.0000
Other Long-TermLiabilities:
TOTAL L]ABILITIES
ND EQUITY
247.0000
271.0000
280.0000
All Other Reserves
Fund Balance
Investmentin GeneralFixed Assets
TOTAL FUND EQUITY
TOTAL LIABILITIES& OTHERCREDITS
YEAR:2006-2007
Sherlff - Paul C. May
002 / Gash Bond Account
(BALAIIICE
SHEET)
REPORTIN WHOLE DOLLARSONLY
BALAI{CE
October 1.2006
Gash
BALAI{CE
ADDITIONS DEDUCTIONSSeotember
30-2007
14,120
405,800
413.970
5,950
14.120
t105.800
413.970
5.950
14.120
/t05.800
413.970
5,950
14.120
405.800
413-970
5.950
Equlty in Pooled Cash
Investments
LIABILITIES
208.0000
Dueto Other Governments
220.1000
Dueto Others
TOTALLIABILTTIES
r
003/ IndlvldualDeposltorsAccount
(BALAttlCE
SHEET)
REPORTIN WHOLE DOLLARSONLY
BALAilCE
October 1.2006
Cash
BALAT{CE
ADDITIONS DEDUCTIONSSeptember30.2007
8,399
49.147
50.103
7.43
E.399
49.147
50.103
7.43
8.399
49,147
50,103
7.U3
8.399
49.117
50.t03
7.43
Equity in Pooled Cash
lnvestments
Dueto OtherGovemments
Dueto Others
TOTALLIABILITIES
BALANCESHEET& STATE
OFFIGER: Sheriff- PautC. May
FUND:
004/ SpecialSuspenseForfeitureAccount
yEAR: 2006_2007
(BALANCESHEET)
REPORTIN WHOLEDOLLARSONLY
BALANCE
October1,2006
Cash
BALANCE
ADDITIONS
DEDUCTIONS September30.2007
1,556
509,655
483,897
27.314
1.556
509.655
483.897
27,314
1,5s6
24,530
Equity in PooledCash
Due from Other GovernmentUnits
Investments
lLrABlLtTrES
I
207.0000
Dueto OtherFunds
1.556
24,530
208.0000
Due to Other Governments
1.266
2,784
220.1000
Due to Others
TOTALLIABILITIES
15
2.837
1.266
2.784
15
27.314
2.837
27,314
E SHEET & STATEMENTOF CHANGESII.I
Okeechobee
Sheriff- Paul G. May
007 / Speclal Suspense Agency Account
(BALANCESHEET)
BALANCE
October 1.2006
Gash
BALANCE
ADDITIONS
DEDUCTIONS
Seotember30-2ooz
17.871
8,062
19.353
6,580
17,871
8,062
19,3s3
6,580
Equity In PooledGash
Due from Other Govemment Units
lnvestsnents
207.0000
Due to Other Funds
208.0000
Due to Other Govemments
220.1000
Due to Others
TOTAL LIABTLITIES
6.062
518
518
6.062
518
6,062
6,580
SHEET&STATEMENTM
:
100/ChildResFalntAccount
(BALANCESHEET)
BALANCE
October 1.2006
101.0000
Gash
104.0000
Equity in PooledGash
133.0000
Due from Other Govemment Unlts
151.0000
Investnents
AL ASSETS
LIABILlTIES
207.0000
Due to Other Funds
208.0000
220.1000
Due to Others
TOTAL LIABILITIES
BALANCE
ADDlT!ONS
DEDUCTIONS September30.2007
515
255
257
513
515
255
257
513
Sheriff - Paul G. May
lnmate Trust Fund
(BALANCESHEET)
BALANCE
October 1.2006
Cash
BALANCE
ADDITIONS
DEDUGTIONS Seotember3n ?nn7
23,707
288,849
294,065
18,'l9l
23.707
288.849
294.005
18.491
23.707
288.849
294.065
18,491
23.707
288.8de
294.06s
18.49t
Equityin PooledGash
Investments
TOTALASSETS
LIABILITIES
208.0000
220.1000
Due to Others
rOTAL LIABILITIES
|
120 llnmate WelfareFund
YEAR: 2006-2007
(BALANCESHEET)
BAL.ANCE
October 1.2000
Cash
BALANCE
ADDITIONS
DEDUCTIONS Seolember3o-2oo7
139.84it
106.662
114.426
132.078
130-841
108.662
114.426
132.078
139.84:l
100.662
114.426
132,078
139.843
t06-682
111-428
132.O78
Equity in PooledCash
Investments
AL ASSETS
LIABILITIES
208.0000
220.1000
Due to Others
rOTAL LIABILITIES
BALANCESHEET& STATEMENTOF CHANGESIN ASSETS& LIABILITIES
:
:
:
Page I OF 1
Okeechobee
YEAR: 2006-2007
600/COPSAccount
(BALANCESHEET)
BALANCE
BALANCE
October1.2006
ADDITIONS
DEDUCTIONS Seotember30.2007
ASSETS
101.0000
Cash
104.0000
Equity in Pooled Cash
151.0000
lnvestments
TOTALASSETS
3,032
2,660
390
5,302
3,032
2,660
390
5,302
3.032
2.660
390
s.302
3,032
2,660
390
5,302
LIABILITIES
208.0000
Dueto OtherGovernments
220.1000
Dueto Others
TOTAL LIABILITIES
SHEET& STATEMENTOF CHANGESIN ASSETS&
Page I OF I
Okeechobee
Sherlff - Paul C. May
610/ D.A.R.E.Account
YEAR: 2006-2007
(BALANCESHEET)
BALANCE
BAI-ANCE
October 1.2006
ADDITIONS
DEDUCTIONS Seolember30-2007
ASSETS
101.0000
Cash
104.0000
Equityin PooledGash
151.0000
lnvestments
TOTALASSETS
2.715
1.183
977
2,921
2.715
1.183
977
2.921
2,715
1,183
977
2,921
2,715
1,183
977
2,52'l
LIABILITIES
208.0000
220.1000
Due to Otherg
TOTAL LIABILITIES
ENT OF CHANGESIN ASSETS&
:
Page'l OF 1
Okeechobee
Sherlff- PaulG. May
Flower Fund Account
YEAR: 2006-2007
(BALANCESHEET)
BALANCE
BALANCE
October 1.2006
ADDITIONS
DEDUCTIONS Seotamber30-2007
ASSETS
101.0000
Gash
104.0000
Equityin PooledGash
1s1.0000
lnvestments
TOTALASSETS
806
2,094
2,280
620
806
2,094
2,280
620
806
2.094
2,280
620
806
2.094
2,280
020
LIABILITIES
208.0000
220.1000
Due to Others
TOTALLIABILITIES
OUNTY: Okeechobee
OFFIGER: Sheriff- PaulC.MaY
001/ Personalservices
FUND:
RSONALSERVIGES
ExecutiveSalaries
.11
RegularSalaries& Wages
.12
ComPPaYOtherSalaries
.13
Overtime
.14
SPecialPaY
.15
F.|.C'A.Taxes
.2'l
RetirementContributions'Official
.2251
RetirementGontributions'Employees
.2252
Life & HealthInsurance
.23
Worker'sComPensation
.24
GomPensation
UnemPloYment
.25
TOTALPERSONALSERVIGES
YEAR:2006'2007
109,631.04
7,345,939.53
174,247.64
463,297.68
65,035.00
610.267.64
18.799.56
1,366,273.95
1,192,462.72
503,739.00
1,952.00
11.851.645.76
OPERATINGEXPENSES
N/A
TOTALOPERATINGEXPENSES
N/A
CAP]TALOUTLAY
N/A
TOTAL CAPITAL OUTLAY
N/A
DEBTSERVICE
N/A
TOTALDEBTSERVICE
N/A
ITOTALEXPENDITURES
11.851.645.76
AMENDED
Page 1 of 1
YEAR 2006-2007
IGER: Sheriff- PaulG' MaY
FUNCTION& ACTIVITY
EOUIPMENT
TOTAL
PUBLICSAFETY
Law EnforcemenuCorrections
4.103.95s.634.103.955.63
TOTALPUBLICSAFETY
4.103.955.63 4.103,955.63
II
& ACTIVITY
FUNCTION
PUBLICSAFETY
Law EnforcemenuCorrections
GENERAL
FIXEDASSETS
October1.2006
3.645,508.52
ADDITIONS
906,208.68
GENERAL
FIXEDASSETS
DEDUCTIONS Seotember30.2007
447.76'1.57
4.103.955.63
lx+ffi
TOTALPUBLICSAFETY
I 645-508.52
906.208.68
447-761.57
4.103,955.63
IGER:
ND:
Sheriff - Paul G. MaY
--r
h..^ T^ rrrriaa
FundBalanceand DueTo Monies
YEAR:
2006'2007
Revenues,Expendituresand
List on this scheduleany materialamountsreportedon the statementof
or paidto other county
from
Ghangesin Fund Balance- Budgetand Actualwhichwere received
Glerkof circuit Gourt,sheriff, PropertyAppraiser'Tax
Agencies(Boardof GountyGommissioners,
the Glerkof circuit court or the
collector,county Gomptroller,or supervisorof Elections).Gontact
statementsregardingamounts
Gountyofficial responsiblefor preparationof "GountyEntity"financial
reported'
which should be consideredmaterial. Insignificantamountsshould not be
- Balancesof 2006-2007
BudgetAppropriations
- Returnedto BOCC
Unexpended
5
1,051,195.1
Out - DueOtherGovernmentUnits
342.9002
Meals
Services-Senior
SSAPrisonerIncentivePYmts
FloridaDOC- InvestigationFee's
342.9003
Glerk of Gourt' InvestigationFee's
342.9004
Witness Fee's
342.9005
lnmate Work Release
342.9006
c.o.R.E.
359.0000
OtherFinesand/orForfeits
OperatingAccountInterest
340.0000
342.9001
361.1000
104,649.50
5,800.00
596.51
12,508.39
48.32
2,459.50
25.00
12,940.00
149,501.92
6,123.00
369.0000
PropertyGontributions/Donations
Revenue
OtherMiscellaneous
331.2250
SafetYOutreach
DOT/Fedrl/Teen
4,397.00
366.0000
otal TurnedOverto Boardof CountyCommissioners
3,063.55
1,353,307.84
OKEECHOBEE COANTY SHERIFF'S OFFICE
P.O.Drawer1397
397
Florida34973-1
Okeechobee,
17 or 1-800-357-9868
863-763-31
Fax:863-763-7157
PAULC. MAY
SHERIFF
October29,2007
Q
O
RayDomer
Honorable
of the Board
Chairman
34972
Okeechobee,Florida
RE:
n
A
r\)
r.O
u
a
Balanceof Appropriations
Unexpended
at the end of fiscalyear2006-2007and
Dueto OtherGovt.UnitMonies,
UI
(tl
DearMr.Chairman:
isofficecheck#3431inthe
attached
of FloridaStatuesSection30.50(6),
Pursuant
to theprovisions
theendof thefiscalyear
of
appropriations
at
The
balance
.84.
unexpended
amountof $1,353,307
reasons
received
the
for
the
following
andmyoffice
2006-2007
wasintheamountof $1,051,195.15
balanceof $302,112.69:
1.
2.
3.
4.
5
5.
6.
7.
8.
9.
10.
11.
Account:
InteresUOperating
Pymts:
SSAPrisonerIncentive
Fees:
FL D.O.C./|nvestigation
C.O.R.E.
Fees:
Clerkof CourUlnv.
WitnessFees:
InmateWorkRelease:
DOT/FED/Teen
SafetyOutreach
SeniorMeals
OtherFinesiForfeiture
PropertyContributions/Donations
Refunds:
PriorYearExpenditure
portion
A.
GRITSettlement
HRHClaimSettlement
B.
$ 149,501.92
$ 5,800.00
596.51
$
25.00
$
$ 12,508.39
48.32
$
$ 2,459.50
$ 4,397.00
$ 104,649.50
$ 12,940.00
$ 6,123.00
$ 3,063.55
$3,000.23
$ 63.32
this matter,pleasedo not hesitateto contactm yselfor
lf you haveany questionsconcerning
nt, JuanitaWhite at the addressor phonenumberlistedabove.
PCM/jw
Vendor
No:
158
INVOICE
271.0000
33r.2250
340.0000
342 .9001
342.9002
342.9003
342.9004
342.9005
342.9006
359.0000
351.1000
366.1000
359.0000
BOARD OF COUNTY COMM]SSIONERS
DATE
1
i / ) < /- 6
1
L v t
J /
v
t
1 a / -) J /c , / ^v ' 7 r
L v /
L v /
1a
/ 1- JEt
/n1
a
/ ^ r
/ ^ a
^
w
t
tv / z> / v t
iL nv / / 1 t -rJ t / .v' ' j'
1c]/2C/O'7
1 ^
/ ^ -
l ^ -
l ^ r
l ^ -
Lv / zJ / v t
1a/)q/n'1
.
^
LV/ Za/ V r
1n/)tr,/.''j
1 n / ) c4 .J // d 1 v t
L v /
1
n / ) -cJ ,t / n 1v
L v t
'
1o/)tr,/.t'7
OKEECHOBEE C O S H E R I F F ' S
Account No:80140
DESCRIFTION
FAY.ABLE
05-07 UNAPPROPRIATED FUND BAL
DOT /FED/TEEN
SAFETY OUTREACH
SEN]OR MEALS
SSA INCENTIVE
FLORIDA DOC INVESTIGATION
FEE
CLERK OF COURT INVESTIGATION
WITNESS FEES
INMATE WORK RELEASE
CORE
OTHER FINES/FORFEITS
OPERATING ACCT INTEREST
PROPERTY CONTRTBUTIONS/DONATT
OTHER MISC REVENUE
OFFICE
Check#
4 ,397
ro4 ,649
5,800
596
12,508
48
2 ,459
25
1 , 2, 9 4 0
149,501
6,L23
3, 063
00
00
00
00
00
00
00
00
00
00
00
00
00
5>
32
50
00
00
92
00
55
TOTAL
o K E E C H O B E EF L
34974
Cheik''Eetel
Ched'kNo.
r0125t07
343r
X,N**61IJPtr41A1ONTHREEHUNDRED FIFTY-THREE
TH\USAND
HUNDKEDSEWN AND 84/1OO
DOLLARS
TO TIIE BOARD OF COUNTY COMMISSIONERS
ORDER 312N.W. 3RD STREET,SUITE 165
OF
OKEECHOBEE.FL 34972
ilr:llr:llilr r:OE ?0I t It Zrl IO00I
1
nql
1qq
1q
4 ,397 .00
104,649.50
5, 800.00
596.51
1?
qna
?a
48.32
?
4qq
qn
25.00
72,940 .00
1 , 4 9, 5 0 r . 9 2
6 , 1 - 2 3. 0 0
3, 053.55
$1, 3s3, 307 84
- ti r ai .:,.
RIVERS
I DE
B:AI.IK::OF
rlOniOr:
'souig NAT.JOITAL
' 'B7ja
pennorr. evrl.rup
rsoe
.
OKEECHOBEEI.CO:
SfmRrFFtS,oFFrc[
PAY
15
00
50
00
51
3 4 3l_
PAUL C. MAY, SHERIFF
504 NW 4TH ST OKEECHOBEE.FL 34912
OPERATINGACCOUNT
AM.OUNT,PAID
,DlS'gCI,UNT
ilEO[[Orr.
10001360000
Arnount
$1,353,307.94
OKEECHOBEE COUNTYSHERIFF'S OFFICE
P.O.Drawer1397
Florida34973-1
397
Okeechobee,
17 or 1-800-357-9868
863-763-31
Fax:863-763-7157
PAULC. MAY
SHERIFF
October11,2007
Mr. GeorgeLong
CountyAdministrator
304 NorthWest2noStreet
Florida34972
Okeechobee,
Re:
lnmateTrustFundCollectedFees
FY 2006-2007
o
o(-t
f\t
r,
>
=
a
(rl
(tl
DearGeorge:
Attachedare officechecksrepresenting
moniesreceivedfrom inmatesfor the
followingreasons:
1.
2.
3.
4.
5.
6.
7.
8.
9.
Disbursement
fromNurseFund
Disbursement
fromDoctorClinic
Disbursement
fromDentalClinicFund
Disbursement
fromPrescription
Fund
Disbursement
from"OTC"MedicalFund
Other
Disbursement
fromMentalHealthCounselor
BookingFee
Subsistence
Fee
Thetotalamountlistedaboveequal:
34.75
1,890.46
10.00
809.40
108.32
20.00
155.82
18,596.29
15,387.80
$37,012.84
lf you haveany questionsregarding
thismatter,pleasedo not hesitateto contact
JuanitaWhiteor myselfat 763-3117 ext.2226.
Okeechobee
Co. Sheriff'sOffice
PCM/jw
PAULC. MAY,SHERIFF
OKEI COSHERIFFS
INMATE
TRUST
5O4NW4THSTREET
oKEECHOBE
E, FL 34972_2502
RIVERSIDENATIONALBANK
POST OFFICE BOX 2O2O
63-1 11'11670
000000835
FORT PTERCE,FL 34954-2020
September28,2007
PAY
Thirty Seyen Thousand Twelveand gd/lilO dollars
AMOUNT
*******$37r012.84
TO THE
oRDER BOARDOF COUNTYCOMMTSSTONERS
OF
COLLECTON
FEES FrY 200612007
GENERAL
i l . o o o o o o g i l 5 r r ' r : OE ? O I I t r . ? r l
looo t t 5 q 5l? 5rr.
PAULC. MAY,SHERIFF
000000835
O K E EC O S H E R I F F SI N M A T ET R U S T
DATE:
September28,200714:ZS
A M O U N T$: 3 7 , 0 1 2 . 8 4
PAYEE
:
BOARDOF COUNTYCOMMTSSTONERS
MEMo: COLLECTON
FEES FAl 2006]2007
TYPE:
GENERAL
CHEGKBOOK:2
STATfON:
1
OPERATOR: CEA
PAUL C. MAY, SHERIFF
000000835
OKEECOSHERIFFS
INMATE
TRUST
DATE:
September28,2007 14:25
AMOUNT: $37,012.A4
PAYEE: BOARDoF coUNTY COMMISSIONERS
MEMo:
COLLECTONFEES F/y 2006]2007
TYPE:
GENERAL
GHECKBOOK:2
STATION:
1
OPERATOR: CEA
a:-"a
i.$+
@
Subject: SHERIFF'S OFFICE - LAW ENFORCEMENT
TRUST FUND
ITEM EG
The Sheriff s Office is presentingtwo (2) checksthat needto be depositedinto the Law
EnforcementTrust Fund. One checkin the amountof $27,313.94is from the Special
ForfeifureAccount and representsunspentmatch moniesand earnedinterest
Suspense
for FY 2006-2007on the Okeechobee
CountyNarcoticsTaskForceGrant.
AgencyAccountand
Thecheckin the amountof $6,061.62
is from the SpecialSuspense
representsthe following items, minus expenses,for FY 2006-2007: Unclaimed
Evidence,Interest,VehicleAdmin. FeeandDME Fee.
RECOMMENDATION
Thatthe BOCC receivea checkin the amountof $27,313.94
from the SpecialSuspense
ForfeitureAccountto be depositedinto the Law EnforcementTrustFund.
That the BOCC receivea checkin the amountof $6,061.62from the SpecialSuspense
AgencyAccountto be depositedinto the Law EnforcementTrustFund.
Approved for Agenda
m CountvAdministrator
Item &6
rU8107
Page1 of4
OKEECHOBEE COANTYSHERIFF'S OFFICE
P.O.Drawer1397
Okeechobee,
Florida34973-1
397
863-763-31
17 or 1-800-357-9868
Fax:863-763-7157
PAULC. MAY
SHERIFF
October30,2007
Q
Honorable
RayDomer
Chairman
of the Board
Okeechobee,Florida34972
c)
<
I
I\'
>
ct
UT
,\t
RE: LawEnforcement
TrustFund
DearMr.Chairman:
Enclosedis a check#1175fromthe SpecialSuspenseForfeiture
Account#10001359959
in the
amountof $27,313.94,
whichrepresents
allmatchmoniesnotspentforfiscalyear2006-2007
inthe
amount$24,529.79
on the Okeechobee
CountyNarcotics
TaskForceGraniandin theamountof
gO,2OO7
whichrepresents,
$2,784.15
fromOctober1,2006throughSeptember
allinterest
earned
on moniesreceived
for the okeechobee
countyNarcotics
TaskForce.
Also enclosedis check#1002in the amountof $6,061.62
fromthe SpecialSuspense
Agency
Account# 10001359967
is checkrepresents,
fromOctober1, 2006throughSeptember
SO,ZOOi
minusexpenseson thefollowing
items:
A.
B.
C.
D.
Unclaimed
Evidence
Interest
VehicleAdminFee
DMEFee
$ 355.50
$ 206.12
$5,000.00
$ 500.00
These funds are to be depositedinto the Law Enforcement
Trust Fund,accountnumber
4421163443.
lf youhaveanyquestions
regarding
thismatter,do nothesitate
to contactJuanitaWhite,Executive
Assistant,
or myselfat theaddressor phonenumberlistedabove.
PCM/jw
Vendor.No:
406
L A W ENFORCEMENTTRUST FUND
INVOICE
208-000
Account No:L0125
DESCRIPTION
tt
/nt
/at
OKEECHOBEE CO S H E R I F F , S
DISCOUNT
DUE OTHER GOVT UNITS
OFFICE
Check#
2 7 , 3 1 _ 3. 9 4
Lt1 5
TOTAL
z
I t J!5
. >.L
$ 2 ' 7, 3 r 3 . 9 4
i;r*1,;;':;*,u;
OKEE
ct{OFnE,-0o.,snnnrrf.,i
S;orFlcn
PAUL C. MAY, SHERIFF''
504 NW 4TH ST OKEECHOBEE,FL 34972
SPECIAL SUSPENSEFORFEITURE
EA}IK
1 sro6rsoUT:I1..
FARRofr AVENUE
E E C H O B E EF L
Check,Date
rIt0Lt07
PAY
.00
A M O U N TP A I D
>K**4<
TWENTY-SEWNTHOUSANDTHREEHUNDRED THIRTEEN,q
DOLL4RS
TO THE LAW ENFORCEMENTTRUSTFUND
ORDER ACCOUNT#4421163443
OF
r r rI I | l r r r r : 0 8 ? o I t t r . t r ! 1 0 0 0 l t t t t
tt,,.
34974
ruo,
'CneCr,
Lt75
10001359959
Amouht
$2 7,3t3.94
Vendor No:
406
L A W ENFOBCEMENTTRUST Fr.rND
Account No:L0125
DESCRIPTION
208-0000
r7/or/oj
OKEECHOBEE CO S H E R I F F ' S
-i
:..
A M O U N TP A I D
DUE OTHER GOVT I'NITS
OFFICE
..:
::::
Check#
.'
6 , 0 6 ] .. 6 2
1002
''....
TOTAL
:
,
gSPECHOBEECO-SIIERTFFT
S:OFFTCE
PAUL C. MAY, SHERIFF''
504NW4THST OKEECHOBEE,FL34972
SPECIALSUSPENSE
AGENCY
:
:
'
.
1
:
1
:
.
:
l Ehe:
e^riTt
$ 5, 0 6 ! . 6 2
*nrin^rrti,i*n*
PARROST.AV€NUE
34974
OKEECHOBEE F L
Check Date
*{C*r'S1XTHOUSANDSIXTY-ONE
AND 62/100DOLLARS
TO TIIE LAW ENFORCEMENTTRUSTFUND
ORDER ACCOUNT #4421163443
OF
i l rl Q I l r r r r : 0 8 ? o I I l r . |? r l I O 0 0 I t r r r *
5, O6r.62
'
RIVERSIEE
11t01t07
PAY
.00
r,,.
Check No
r002
10001359957
Amount
$6,061,62
SUBJECT: Paymentto JusticeBenefits,Inc.
IrEM: a'l
The Board of County Commissionersreceived$ 139,682.00for the Sheriff through
the
Federal Bureau of Justice Assistance via the State Criminal Alien Assistance program
(SCAAP). We have an ongoing contract with Justice Benefits, Inc. to pay
that company
22% of the award which amounts to$ 30,730.04 for services rendered-to receive
the
SCAAP funds. In order to pay an amount this large we must have Board authorization.
Overview of SCAAP: Bureau of JusticeAssistanceadministersSCAAP, in conjunction
with the Bureau of Immigration and Customs Enforcement and Citizenship
and
Immigration Services, Department of Homeland Security. SCAAP provides federal
payments to states and localities that incurred correctional officer salary
costs for
incarcerating undocumentedcriminal aliens with at least one felony or two rnisdemeanor
convictions for violations of state or local law, and incarceratedfor at least 4 consecutive
days during the reporting period which is usually July 1 through June 30.
RECOMMENDATION:
That the BOCC atthoize disbursementof StateCriminal Alien Assistanceprogram
funds in the amountof $ 30,730.04to JusticeBenefits,Inc.
Approved for Agenda
Item Q f
rr/8t07
Page1 of4
ountyAdministrator
972 405 3790
'JusticeBeaefits,
Inc.
2010Valhy View Lene
Suite300
Datlas,TX 75234
P.ooz
fnvoir
DICC
InroioeNumb
umber:
2 0 0L4 0 3 1
t92
Invoioe
c Date;
Da
JuL 20, 2
0
2001
972-406-3100
912-406-3156
Voioq
Fax:
Page:
I
SoldTo:
OKEEESOEEE CO['NTY, ET,
Attn:
ACCO(INTS RECEfVABIJE
304 }Iw AID STREET
OKEECIIOBEE, FL
349'12
CustomerID
CustomorPO
PaymerrtTorms
A5U.f9AQ000A3
Net Due
Doscription
Extcnsion
30f?30. 04
Thankyoufor your busines. It is a pleanre to seryeyow Cotttty.
Subtotal
30,730.Q4
SalesTax
Tdd
cAmOUnt
30,730.04
rtApplied
TOTAL
30, ? 30. 04
MarciaMcGowan
From:
Sent:
To:
Subject:
G.aryMoorman[[email protected].
us]
Thursday,
June28,20078:34AM
MarciaMcGowan
FW: US DOJSCAAPAWARDpaymentinformation
--*--OrlginaI
Message----From: sPEcrAL PRoJEcrs [mailto:[email protected]]
Sent: Tuesday,. June 26, 2001- 1-I:43 AI'I
T o : g m o o r m a n Gc l _ e r k . c o . o k e e c h o b e e . f l . u s
Subject:
U S D O J S C A A P A W A R Dp a y m e n t i n f o r m a t i o n
Gary,
This is the
B O C Ca c c o u n t a t
SCAAP award palment
Seacoast.
from the
Department
of
Justice.
It
V/R Marshal-l Muros
Detective Lieutenant M.Vl. Muros
Okeechobee County Sheriff's
Office
Attention:
Marine Officer/
Special projects
504 NW 4th Street
Okeechobee, FL 349't2
863-357-1600 - Office
863-634-7038 - Ce]]
863-357-2852 - FAX
1 5 8 * 1 7 r . 8 7 9 1 - N E X T E LD i r e c t C o n n e c t
863-763-3117 - Sheriff,s
O f f i c e C o m m sC e n t e r
Original Message
Frorn: "Jim Warrenr' (warrenjGojp.usdoj.gov>
T o : < O C S O S H E RFIF 1 S O K E E C H O B E
EO M >
.C
Sent: Tuesday, 25 June, 20Oj 12:31 pM
Subject:
Payment reguests
> Your palrment request has been processed for grant,/invoice number(s):
> 2007AP8X0335.
> The total
> You should
nours -
amount is
expect
to
139,'692.00.
receive
palment
in
your bank account
> If you have any guestions concerning this message,
please
> C u s t o m e r S e r v i c e C e n t e r a t 1 - 9 0 0 - 4 5 9 - 0 ? g 6 or
by e-mail_ at
'
a
s
k
.
)
ocGusdoj . govt .
within
contact
4g
our
will
show up in
the
AccountDetailReport
Reportcreated:
612712007
at 9:41AM EDT
Account:
0670051
58-0000256528-GENERAL
OPERATING
ACCOUNT
BOCC--CHECKING
Daterange:
612612007
to 6127t2007
Transaction
types:
Directdeposit
Accountsort:
Accountnumber
Detailoption:
Includes
transaction
detail
(Alltimesarestaledin EasternTime.)
(DateswithtimesindicateIntradayinformation.)
(rransactions
arenotdisplayed
in orderof posting,
therefore,
thecalculatedBalance
maynotbe accurately
associaled
withthe
individual
transactions.)
. 0000256528
. GENERALOPERATING
067005158
ACGOUNTBOCC. CHECKING
BOFAMS 1924ME
Detail:BOFAMS 1924MERCHSETL0706234gO,tggOO2g4O727
$139,6E2.00
Detail:OJPTREAS310MtSCPAy RMR1N*2OO7APBX033
5-139682.00
Detaif: St BoardOf AdmiGASTAX070627E0%AND20%38
qcnv?
Subject: TRAVEL REIMBURSEMENT
TTEM A 8
Staff is requesting the BOCC approve travel for the month of November 2007 for the
following Commissioner appointeesand their respectiveboard/committee:
Central Florida Regional Planning Council - Noel Chandler
Florida's HeartlandREDI - Elvie Posey
Heartland Coast to coast TransportationProject Group - Noel chandler
Heartland Library CooperativeBoard - Elvie Posey
Jobs, Education and PartnershipBoard - Clif Betts, Jr.
TransportationDisadvantagedBoard - Noel Chandler
Treasurecoast community ServicesAgency Board - Noel chandler
Treasurecoast council of Local Governments- Marvin wherrell
Water ResourceAdvisory Commission - Noel Chandler
RECOMMENDATION
That the BOCC approve commissioner travel for the month of November 2007 for
monthly meetings of boards/committeesto which they are assigned.
Approved for Agenda
It/8/07
Page1 of1
l/?
W
tnterim@
Subject: APPROVAL OF TRAVEL
rrEM ag
Recommend that the BOCC determine whether travel will be authorized for
Commissioners Domer and Posey to attend the Advanced County Commissioner
ProgramJanuary10 & 11, 2008 in Gainesville.
If the BOCC meetingdatesfor 2008remainthe 2ndand4thThursdayof eachmonth,the
January10, 2008 BOCC meetingmay needto be rescheduledor cancelled. A January
calendaris attachedfor your convenience.
RECOMMENDATION
That the BOCC determine whether travel will be authorized for CommissionersDomer
and Posey to attend the Advanced County CommissionerProgram January 10 & 1l, ZOeg
in Gainesville.
That the BOCC determine if the January 10, 2008 BOCC meeting needs to be
rescheduledor cancelled.
Approved for Agenda
rv8t07
Page I of 7
n qhlt
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ACCOTINTPAIIyIENT TO BE CI{ARGEDTO:
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PAYMENT Ai.IHORIZED BY:
DATE:
APPROVEDBY:
DATE:
RECIEVED bI FINA}ICE BY:
DATE:
PAYMENT APPROVEDbI FINANCE BY:
" Please submit this form with appropriateapproval signatnreto finance when requestinga
paymentto be made when you have no otherdocumentationsuchas invoicesetc;"
REQUEST TO ATTEND
SEMINAR OR CONVENTION
'IutrQ
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NAHE, K/,'t
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G r V E N B y P R O F E S S T O N A LA S S O C T A T T O N ? t l
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NAME ASSOCIATION:
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I unde,rstand that I wlll
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this
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EMPLOYEE SIGNATURE:
DATE:
APPROVED BY:
DATE:
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FLORIDA =+-1
=
COLhITIES
FOUNID^T]ON
THE FLORIDA FORUM FOR COUNTY LEADERS
Abowt flondo
lll
Advanced Counlv Commissioner Proqram
l h e r e b y s u b m i l m y a p p l t c a l t o nl o r l h e F l o r i d a f o I U m l o r C o u n l y L e a d e r s d e s r g n e d a s " p o s /
I
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c o r n m i l m e n tl o c o m p l e t e t h e 3 - p a r 1s e l e s o l s e m i n a r s A d v a n c e d C e r l r l t c a l t o nw t l l b e c o n l e r r e d t o
Commtssronetw
s h o c o m p l e l e a l l l h r e e e v e n l s w h t c h l o l a l 2 7 h o u r s o l c l a s sl t m e M a k e - u p c o u f s e - s
v , , t lnl o t b e o t l e r e d T h e l e e l o r l h e e n l t r e s e r / e sr s $ 4 5 0 . d o e s n o l r n c l u d eh o l e l o r l r a v e l e l p e n s e s ,
a n d m u s l b e p a i d i n a d v a n c e T h t s l o r m s h o u l d b e l a x e d l o F C F ( 8 5 0 - 4 B B7 7 5 2 ) s l a r l i n g M o n d a y ,
J u t y 9 , 2 0 0 7 O n l y 3 0 a p p l t c a n l sw i l l b e a d m i t l e d t o l h e p r o y a m S e i e c l i o nv ' , r lbl e o n a l l r s l c o m e ,
l u s l l o l l o u i, o r r e c e i p tb y F C F n o l a i e r t h a n A u g u s l 1 7 , 2 A 0 7
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D , I w r l lm a k e o n - l i n ep a y m e n tw i t h c r e d i lc a r d n o l a l e rl h a n A u g u s l 1 l , Z O O 1
[ ( - S C f n S C o u n l y ( u n d e r7 5 , 0 0 0 p o p ; s e e * t 4 b e l o w ) ,S C I A S l o c o v e r B s c h o l a r s h i plso r l u i l i o n
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y o u r e m a i l a d d r e s s l l y o u d o n o l h a v e e m a i l .p r o v i d ea d a y l i m e p h o n e n u m b e r
2
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3
Y o u m a y r e g i s l e ra n d r n a k ep a y m e nol n - l i n eu s i n ga c r e d i lc ard (See wv"r,"
4
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a p p l i c a l i o nf o r m l o b e c o n s i d e r e dl o r l h e p r o g r a m .
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REQUEST TO ATTEND
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IF
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rs
LTTERATURE PERTATNTNG TO HEETTNG ATTACHED? yi
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NAME ASSOCIATION:
I understand
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I wlII
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EMPLOYEE SIGNATURE:
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APPROVED BY:
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APPROVED BY:
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THE FLORIDA FORUM FOR COUNTY LEADERS
Advanced Counly Commissioner Ptogtam
A Il About Flondo
"pos/
t h e r e b y s u b m i l m y a p p l t c a t i o nl o r l h e F l o r i d a F o r u m l o r C o u n l y L e a d e r s d e s r g n e d a s
g r a d u a l es l u d r e - sl"o r C e r l i l i e d C o u n l y C o m r n i s s r o n e r s I u n d e r s l a n d l h a l l h t s a p p l t c a l i o n t s m y
c o m m 1 m e n ll o c o m p l e t e l h e 3 - p a r l s e n e s o l s e m t n a r s A d v a n c e d C e f l i l r c a l r c nw r l l b e c o n l e r r e d l o
C o m n i s s i o n e r sw h o c o m p l e t ea l l l h r e e e v e n l s w h t c h l o t a l 2 7 h o u r s o l c l a s s l i m e M a h e -u p c o u l s e s
will not be ollered The tee lor lhe enlre sef,es ,s $450, does nol include holel or lravel expenses,
a n d m u s t b e p a i d r n a d v a n c e T h r sl o r m s h o u l d b e l a x e d l o F C F ( 8 5 0 ' 4 B B7 7 5 2 ) s l a r l t n g M o n d a y
July g, 2007 Onry 30 appltcanls u,tllbe admifled lo lhe plogram Seieclion w,tllbe on a ltrsl'come,
lcr receipi b',,FCF no iater !h.anAtgusi 17, ?CC7
Tuiitor:Flj,rnent nls! ic!!c',".
lrrsi-rcs,,n.eCNasis
Signed
Counly o /<-... Ao6 ---
P r i n lN a m e
Address /f'lDz
P h o n eX L 3# 1
5R 70 E.
1311
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Email
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P A Y M E N TO P T I O N S l C h e c k a p p l t c a b l eb o x )
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M y c o u n l yw r l lr e m i ta c h e c k i n t h e l u l l a m o u n ln o l a l e rl h a n A u g u s l 1 1, 2 0 0 1
I w i l l r n a k eo n - l r n ep a y m e n lw i l h c r e d i tc a r d n o l a l e rl h a n A u g u s l 1 1, 2 O O 1
S C _ 1 n SC o u n l y ( u n d e r 7 5 , 0 0 0 p o p , s e e # 4 b e l o w ) ,S C T A S l o c o v e r B s c h o l a r s h i p sl o r l u i l r o n
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s l a t e m e n ta s l o n e e d )
INSTRUCTIONS:
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Conlerence
t h eH i l t o nU n i v e r s i loyf F l o r i d a
Subject: 4:00 P.M. DEBI LEWIS
RETIREMENT RECEPTION
ITEM 3D
Lewis in the
The Clerk of Circuit Court will be hosting a Retire,lnentReceptionfor Debi
first floor conferenceroom in the Judicial Ce'lrter'
tLl8l07
PageI of 2
LwvLtedto a
Y on ArecoYdLaLLg
LwFloworof
t<ttLrevwlwtReceptLow
DSBIR,+ LEWI.S
Datl: Novew-berB, 2007
Awt4tvnte Betwltw: 2:3CVn*awd 5s o prw
PLace:cLer@of curcu"Lt
Covtrt
R-oovw
FLrst FLoorCowferewce
LocatLow: olz0echobeeCovtwtfi vtdLcLaL ce wter
ANNI'AL
Minimum: 0
FOR BANK ACCOT/M|:
I DS
PAYMI]NT'Ii TYP
i104.]2
C
28942
11
7 0 .0 0
D E P A R T M E N TO F H E A L T H
I 1 0 4- r 4
C
MAIJRO DOMINGUEZ
DIST:
C
YOUTH SOCCEROFFICIAL
DIST;
C
GIOVANY JIMENEZ
YOUTH SOCCER OFFICIAL
DIST:
2 4. 0 0
.00
2 4. 0 0
2 4. 0 0
.00
2 4. 0 0
5 0 3. 7 5
.00
603.7s
6 0 3. ? 5
.00
503.7s
A
1
CI,EMEMTS
TARIN WEIMTRAUB
YOUTH SOCCER OFFICIAI
A1
14.00
.00
14.00
1015200?
14.00
.00
14.00
AFLAC/A|VIERICAN FAMILY
CANCER, ACCIDENI, HOSPITAL
L0/19/o7
205r'7
LOIL9/07
2057-7
L0/re/07
205r'7
ro/t9/0'l
2Q5r'7
1 4. 0 0
.00
14.00
14.00
.00
14.00
L0/L9/07
20577
A1
30.00
.00
30.00
10152007
30.00
.00
30.00
L0/re/0?
205r7
L 3, 3 0 2. 6 7
.00
t 3 , 3 Q 2. 6 7
13,358.97
.00
9,575.72
L 0 / 2 2 /0 7
20522
1 4. 0 0
A1
1 0 1 6 20 0 7
14.00
30.00
0o1-21-572-00-5210
1 0087
BATCH
603.75
001-21-572-00-5210
230174
DIST:
AI
0 0 1 - 2 1 - 5 7 2- 0 0 - 5 2 1 0
230173
HPIVOID
70.00
10152007
001-22 s37-00-4000
180735 REMICIO RODRIGUEZ
70.00
CHECK DT
24.00
OMNI HOTEL AT CNN CENTER
HOTEL RESERVATION
.00
NET PAY
70.00
001-21-572-00-5210
150126
DISCPUNTS
70.00
JR4058900
RENEWAL
DIST:
OPERATING ACCOI'NT
GROSS AIT1T
#INV
103-51-513-00-3100
40532
11043i
SRC
1
kconrad
PAYUENT REGISTER
SEACOAST NATIONAL BANK
NAIVIE
LlCENSE
DIST:
Page
BOARD OF COUMTY COMMISSIONERS
0 8 : - 1 1 : 1 4 ).o/19/0'? Lo LL/01 /07
"1,/A8/07
.,p550 I s
A5
rN ocr/200?
491.05
DIST:
001-01-511-00-230O
DIST:
001-08-513-00-2300
89.83
DISTr
001-10'512-00-2300
251.38
DISTr
119-01-554-00-2300
55.30
DIST:
001 11-553-00-2300
329.81
DiSTr
001-r4-525-00-230O
12.00
DIST:
001-25-559-00-2300
DIST;
001-25-559-02-2300
16.41
L26.48
DIST:
00). 25-569-22-23OO
DISI:
001-2s-559-31-2300
55.61
DISTr
O0I-25-569'42-230O
154.90
DIST:
001-25-569 52-23O0
16.41
DISTr
001-25 569-52-230O
47.79
DISTr
001 25-559-71-2300
4. L0
DIST:
0 0 1- 2 5 - 5 6 9 ' 9 1 - 2 3 0 0
20.5L
DIST:
001-31-571-00-2300
284.99
D I S Tr
0 0 1 ' 6 6 ' 5 1 9 - 0 0- 2 30 0
o oL . z z
DISTr
001-56 519-05-2300
47.4!
DIST:
1 23 ' 5 6 - 5 1 9 - 0 0 - 2 3 0 0
151.19
DIST:
001-57-559-00-2300
45.LL
DIST:
!17 - 12- 515- 00- 2300
300.91
DIST:
117-17-562-00-2300
DISTr
001-24-542-00-2300
r22.r'l
r.91. 14
il/431O7
08:31:14 r0/19/07
dp550 js
Eo Lr/O7/07
Minimum:0
FOR BANK ACCOLJIJTT
PAYI'4EM|1 TYt)
ID#
ANNUAL PAYMENT REGISTER
11
NAME
SRC
OPERATING ACCOI'NT
GROSS AMT
*INv
DIST:
117.35 524-00_2300
DIST:
101 50-541-00-2300
985.88
DIST:
40I-21
200.24
572-O0-230O
DlST,
118-40-522-00-2300
26L.5I
DIST:
118-40-526-00-2300
23r.96
DlST:
t78- 46-522-00,2300
DIST:
001-218300
DrsT:
DIST;
001-08-513-00-2300
D1ST,
001 10-512-00-2300
DISTr
119 01-554-00-2300
DIST:
001 11-553-00-2300
215.84
rJ,
56.30
1 . 5. 4 1
DIST:
001-25-559-02-2300
L26 .48
12.00
DIST;
OOL-25 569-22-2300
DTST:
001 25-569-31-2300
DisT:
aat
DlsT:
001 25-569 52-230A
15.41
Drs,1.: 001.25 569-62 2300
41 1a
55.51
25-569-42-2300
154.90
DIST:
001 25 569-71-2300
DIST:
001 25 569-91-2300
DIST"
001 31,-571-00-2300
zd6.
DIS'I'r
001 66-519-00-2300
00L.zz
4.10
zu.>L
tt
DrsT:
0 0 1- 6 6 - 5 1 9 - 0 5 - 2 3 0 0
4 7. 4 r
DIST:
1 2 3 -6 6 - 5 1 9 - 0 0 - 2 3 0 0
1 . 5 1. 1 9
DIST:
001-67-569-00-2300
DIST:
1r7-12-5I5-00-2300
to,
f r
300.91
DIST:
1 ] r ' 7- 1 7 - 5 5 2 - 0 0 - 2 3 0 0
L Z Z .
DISTr
001,-24-542-O0-2300
191.14
DtsT:
117-35 524-00-2300
r, L62.29
DIST;
I01-50-541-00-2300
985.88
DIST:
407 2I-572-O0-2300
200,24
L
DIST:
118 40-s22-00-2300
zoL.)t
DrsT:
118,40 526-00-2300
aJL.>6
DIST:
].I8 - 46-522-00-2300
DrsT:
001,218300
I
94.90
6 ,2L3 . 04
401 56-519-00-2300
2L5 .84
C A N C E R ,A C C I D E N T , H O S P I T A L r N o c T / 2 0 0 ?
DIST:
001'08-513-00-2300
001-10-512-00-2300
1.3,368.9?
491.05
89.83
z>!.5E
DIST:
119 01 554-00-2300
66.30
DISTr
001-11-553-00-2300
329.81
DIST:
001 l4
525-00-2300
DiS"Il: 001 25.569-00-2300
DIST:
001-25 569-02-2300
416.08
JZt.6L
001-25-569-00-2300
DIS :
.00
89.83
001-14-525-00-2300
001-01-511-00-2300
/
z>L,38
DIST:
DIST:
JOO. t
491.05
DIST:
DIsT:
NET PAY
94.90
401-66-519-00-2300
00I 01-511-00-2300
DISCOUNIS
6,2r3.04
C A N C E R ,A C C ] D E N T , H O S P I T A I , I N O C T / 2 O O ?
DIST:
kconrad
12.00
to.tr
L26 .48
98s.88
CHECK DT
HPIVOID
BATCH
1I/a8/07
08:31:14 ia/19/0j
ap550 ]s
Lo lr/07/07
M i n i m u m :O
FOR BANK ACCOUNT
PA\'!II,JN]'H
IDfl
TYP
ANNUAT PAYMENT REGISTER
11
NAME
OPER,ATING ACCOUNT
SRC
fINV
GROSS A}IT
DIST;
001-25-569-22-2300
DIST:
00r-25-569-31.-2300
DrsT:
00r-25-569-42-2J00
DrsT:
001-25-569-52-2300
r6.41
DIST:
A0I 25-569-62-2300
47.79
DIST,
O O t- 2 5 5 6 9 - 7 7 - 2 3 Q 0
4.I0
DISTr
001 25,569-9f-2300
20.51
DIST:
00r 31-571 00-2300
288.99
DlsT;
001 66-51.9-00-2300
001 66-519-05-2300
I23-66-5I9-00-2300
DrsT:
0 0 1- 6 7 5 6 9 - 0 0 _ 2 3 0 0
45.r1
DIST:
117-12-515-00-2300
300.91
DIST:
11?-17-562-00-2300
L22 . L7
DIST:
0 0 1 , - 2 4- 5 4 2 - 0 0 - 2 3 0 0
191.14
47.4L
1ql
1a
DIST:
117 35-524 00-2300
l)IST:
101 50 541-00-2300
985.88
DIST,
40I-21 F'72-00-23O0
200.24
118 40-522-00-2300
118 40'526-00-2300
DIS'I:
118'46 522-00-2300
DIST'
001-218300
DIST:
a5L.to
94.90
6, 2 r 3 . 0 4
401-66.s19-00-2300
2L5.84
C A N C E R ,A C C I D E N T , H O S P I T A L I N O C T / 2 0 0 7
DIST:
001-01-511-00-2300
DlST:
001-08-513-00-2300
DIST:
001-10-512-00-2300
DI ST':
001 11-553-00-2300
DTSTI
001,14525-00-2300
!IST;
001 25 569-002300
DTST:
0 0 1 - 2 55 5 9 , 0 2 - 2 3 0 0
119 01-554-00-2300
D]ST:
aoI 25 569-22-2300
DIST:
0 0 1 - 2 55 5 9 3 1 - 2 3 0 0
13,368.9?
491.05
8 9 .8 3
z)f.J6
oo.lu
JZ>.
E L
12.00
76.4L
L26 48
DIST:
aal 25 569-42-2300
DIST:
001 25,569-52-2300
16.41
DIST:
001-25-s69-62-2300
47.79
DIST:
001 25,569-71-2300
DIST:
DIST:
001-25-559-91-2300
00 1 . 3 1 - 57 I - 00 - 2 30 0
DIST:
c01-66-519-00-2300
DTST:
001-55-s19-05-2300
D]ST:
1 2 3 - 5 55 1 9 - 0 0 - 2 3 0 0
DIST:
001-67-569-00-2300
154.90
4.10
20,51
288 .99
47,4L
1q1
1q
DIST:
1 1 7 -1 2 - 5 1 5 - 0 0 - 2 3 0 0
DIST:
77't t'7-562 00-2300
r22 . 17
:]I ST:
001 24-542-00-2300
1.91.14
DlST:
117-35-524-00-2300
DIST:
101-50-541-00-2300
NET PAY
55.5t
DISl':
DIST:
DISCOUNTS
154.90
DrsT:
DIST:
kconrad
3 0 0 .9 t
985.88
.00
1
qPq
?7
CHECK DT
HPIVOID
BATCH
',r/0a/a'7
08:i1:14
. r p r r : ' : ,i Js
70/19/07 Eo 7I/07/07
BOARD OF CPT'NTY COMMISSIONERS
Minlmum:O
FOlt BANK ACCOUNTT
1t
IAY14EN'Ili'IYP
SRC
OPERATING ACCOUNT
SINV
GROSS AMT
DIST:
4Al 2I-572-00-2300
200.24
DISTr
118-40 522-00-2300
2 5 L. 5 7
DIST:
118-40-526-00-2300
DiST,
118 46-522-00-2300
DISTr
001-218300
DrsT:
13,368.97
001-01-511-00-2300
491.05
DIST:
001 08-513-00-2300
0 0 1, 1 0 5 1 2- 0 0 - 2 3 0 0
251.38
119 01 5s4 00-2300
DIST:
0 0 1 , 1 1 - s s 3 - 0 02 3 0 0
DlST:
001 14-s2s-00-2300
12.00
DIST:
001-25-559-00-2300
16.41
DISTI
001 2s-569-02-2300
L26.48
DIST:
0Qr,25-569-22-2300
q11
DIST:
OO.JU
JZ>.EL
C?
DISTI
001 25-s69-31-2300
0 0 r - 2 5- 5 6 9- 4 2 - 2 3 0 0
DIST:
001.25-s69-52-2300
15.41
DIST:
00r-25-569-62-2300
47.79
DIST:
00L-25-569-?1-2300
4.10
DISTI
001-25-569-91-2300
zv.>L
288.99
00r.-31-s71-00-2300
DISTI
0 0 1 6 6 -5 1 9 - 0 5 - 2 3 0 0
DIST:
i2t-56-s19-00-2300
55.61
154.90
47.4t
DIST'
001 67 569-00-2300
DIST:
1 1 7 - 1 25 1 5 - 0 0 - 2 3 0 0
t)isT:
rr7 -r'7 562-00-2300
r22.L7
DIST:
001,24-542-00-2300
191.14
DIST:
r17-35-524-00-2300
DiST:
1 0 1 s 0 - s 4 t- 0 0 - 2 3 0 0
98s.88
DISTI
401,21-572-00-2300
200.24
DIST:
118-40-522-00-2300
10L.tt
DI ST:
DIST:
118 40-526-00-2300
1 18 - 4 6 - 52 2 - 0 0 - 2 3 0 0
DIST:
001 218300
DIS'lr
401 66-519-00_2300
300.91
2 3 L. 9 6
94.90
6 ,2r3 . 04
z ta
.61
C A N C E R ,A C C I D E N T , H O S P I T A L I N O C T / 2 0 0 7
LrIST:
001-01 511-oO-2300
l-rIS'l': 001 08 511-00-2300
D19l'r
001 10 512-OO-2300
DISl':
119 01-554-00-2300
13,368.97
4q1 nR
89.83
za!,
J6
65.30
DIST:
001.11-553-OO-2lOO
DISTr
001 14-525-OO-2300
L2.00
DIST:
001-2s 559-00-2300
16.41
L26.48
DIST:
00r 2s-569-02-2300
irrsT.
00I-25.569_22_2300
DIST;
001-25-569-31-2300
588.43
89.83
DIST:
001 66-519-00-2300
00
2 L 5. 8 4
DIST:
L ) ]S T :
NET PAY
9 4 .9 0
401-65-519-00_2300
IrIST:
DISCOUNTS
6,2I3 .04
C A N C E R ,A C C I D E N T , H O S P I T A L I N O C T / 2 O O ?
DIST:
kconrad
JZ>.EL
)), br
.00
CHECK DT
HPIVOID
BATCH
rr/aB/o7
0 8 : 3 1 : r 4 r Q / 1 9 / Q - tL o L r / 0 7 / 0 . 1
ap550 ls
BOARD OF G1CUNTYCOMMISSIONERS
M r n l m u mO:
FOR BANK ACCOUNT:
PAYI\4F]NT#TYP
IDS
ANNUAI
11
SEACOAST NATIONAL
NAME
BAI,IK
#INV
GROSS AIVT
DIST:
001-25-569-42-2300
DIST:
001-25_569_52_2300
15.41
DIST:
A0I-25-569-62-2300
47.79
DIST;
001-25-559-21-2300
4.10
DIST: 001,25-569-91-2300
20.51
DIST:
00i-31-571-00-2300
288.99
001 65-519_00-2300
oo! , zz
DIST:
001-65-519-05-2300
DrsT:
123-66_s19_00_2300
DrsT
001-57-569_00-2300
1 1 ? -L 2 - 5 1 5 0 0 - 2 3 0 0
1 1 7 -1 7 - 5 6 2 - 0 02 3 0 0
DIST:
001-24-542-00-2300
DIST:
117-35-524-00-2300
191.14
L , L 5 2. 2 9
985.88
200.24
DrsT:
118_40-522_00_2300
26L.57
DIST:
118-40-526-00-2300
231.95
DIST;
118-45-522-OO-2300
DIST:
00r-218300
94.90
6,213.04
DISTr 401-66-519-00-2300
-.]C095 COLONIAL LIFE
2L5.84
INS CO
CANCER & ACCIDENT INS
PREM
AL
ocll /2007
001 218400
C
CONSECO HEALTH INSURANCE CO
A
1
001-219400
DI STr
I70442
.00
90.50
.00
qd
qn
I O / 2 2 /0 7
24522
81.00
.00
81.00
81.00
.00
81.00
l0/22/ 07
20522
r0/22/01
20522
81.00
I2OO42 LItsERTY NATIONAL
CANCER & LIFE
90.50
90.50
C A N C E R ,A C C I D E N T , H O S P I T A L I N O g T / 2 O O ?
"r104..l1
BATCH
300.91
101-s0-s41_00-2300
DIST:
HPIVOID
1A
40L-2r-572-O0_2300
]0113
CHECK DT
{O.II
DrsT:
r 1 0 4 . :0l
NET PAY
47.4L
1ql
Drsl':
DIST;
DISCOI'NTS
154 . 90
Drsl,
DIST:
5
kconrad
OPER.ATING ACCOUNT
SRC
DIST:
Page
PAYI"IENT REGISTER
INS
PREM
A
0 0 1 - 2 1 9 1 . 00
A
8
OCT/2007
DISI:
o0l
DISl:
001 08_513_00_2300
28.08
DIST:
001 10-512-OO-2300
L72.29
01-511-00-2300
183.17
DIST;
119-01-554-OO-2300
DIST:
001-11-553-OO-2300
'12.97
DI ST:
0 0 1 - 1 4 - 5 2 5 - O O- 2 3 0 0
28.08
DTST:
001-21-572-OO-Z3OO
f /.5u
DIST:
001 22-537-OO-2!OO
24.01
DISTr
001-23-537-OO-2300
DISl':
001-23-53?-19-2300
DIST:
001-25_s59_OO_2300
DISl'r
001 25-559-02-2300
DIST;
AA1'25-569-22-2300
.00
732.29
.00
732.29
10,589.38
.00
10,589.38
10,510.44
.00
732.29
732.29
].61091 PUBLIC RISK MANAGEMENO
TF F
DENTAI INSURANCE PREMIT'MS
,132.29
1
ocT/200?
10
nt
2 4. 0 9
o,6f
az.)v
2 L 2. 3 4
84,24
r 0 / 2 2/ 0 7
11/08/C7
08:31:14 tA/1.9/Oj Eo II/07/07
ap5!.0 ls
BOAND OF qAUNTY C1)MMISSIONERS
MinimumtO
FOR BANK ACCOUNT:
11
PAYMENTH 'TYP
ID#
NAME
ANNUAI
SEACOAST NATIONAL
BA},IK
GROSSAIIT
#INV
DrST:
00I-25_569-31_2300
23.08
00L-25-569-42-Z3OO
54.30
DIST:
001-25-569-52-2300
DrsT:
001-25_559_62_2300
001-25-559-?1-2300
1
0 0 1 - 2 5 - 5 6 9 _9 1 _2 3 o O
8.51
tn
DIST,
001-31-5?1-OO-2300
305.24
DIST:
001-66-519-OO-2300
285.35
DISTr
001 66-519-05-2300
2 8. 0 8
DIST:
123-66 519-00-2300
101.05
DrsT:
0 0 1 - 6 7 _5 6 9 _0 0 _2 3 o O
72.97
DIST:
117-12-5L5-00-2300
159.38
DIST:
r17-17_552_OO_2300
DIST;
A0I-24-542-OO-2300
72.97
DIST:
117-35 s24_00_2300
5 0 5 .0 1
DIST,
1 0 1 . 5 0 5 4 1- O O - 2 3 0 0
501.58
DrsT:
102-01_5s2_00_2300
2L.?5
DISTr
401-21 572-OO-2300
5 5 .1 5
DlST:
4 0 1 - 6 6 _ 5 1 9 _0 o _ 2 3 0 0
28.08
DlST;
403-69-5?2-00-2300
DISTr
118 40-522-00-2300
118-40-525-OO-2300
DIST;
73.58
6.07
331.48
293.95
6, 42i .05
001-219710
DENTAL
INSURANCE PREMIUMS
001-01,511-00-2300
at5.
J t
ogr/2007
10,610.44
183.17
DISTI
001-08-513-00-2300
28.08
DIST:
001-10-512-00-2300
t72.29
DI ST:
119-01-554-00_2300
ztruo
DIST:
0 0 1 -1 1 - 5 5 3 - 0 0 - 2 3 0 0
72.97
DIST:
001-14-s25-00_2300
28.08
DISTI
0 0 1 - 2 1 - 5 72 - 0 0 _2 3 o o
:r.5u
DIST.
001-22-s37-00-2300
24.0L
0 0 1 - 2 35 3 7 - 0 0 _ 2 3 0 0
'53719-2300
21,09
DIST:
DIST:
oor 23
DIST'
001 25.569-00-2300
DI S.T:
001-2s-5.59-02_2300
NET PAY
o.6r
DIST:
001-219700
DISCPUMTS
19.84
DrsT:
DIST:
6
kconrad
OPERATINGACCOUMT
SRC
DIS?:
DrsT:
Page
PAYIIENT REGISTER
L9.07
6.81
)2.>v
DI ST:
00r-25-569-22-2300
DIST:
001 25-s69,31-2300
zJ.vo
DISTI
oor-25-569-42-230O
5 4 1. 3 0
DIST I
001-25569-52-2300
DIST:
0 0 1- i 5 - 5 6 9 -5 2- 2 3o 0
2r2.34
o. dr
19.84
DIST:
001-25-569-71-2300
DIST:
001-25-s69-91-2300
001-11-571-00_2300
30s.24
DIST:
001-66-519-00_2300
286.35
1.70
8.51
DISTI
001 66 519_05-2300
I]IST:
123-66-519-00-2300
101.05
DIST:
001-57-s59-00-230O
72.97
28.08
6.07
CHECK DT
HPIVOID
BATCTI
19/07 Lo 7r/a7/o.l
'irlLli:C
tl
;ÊACOAST NATIONAL I]ANK
SRC
i '
r:
.
I
.-'
r t t'
'-i:r'l:
\62 AO 2lAA
a :
t12 00 2300
1,,, l5
titt
"tst
l--ril':
j':
:
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552 0o 23OO
2t.75
5't2 OO 23OO
56 1,6
r.1,t5
519 00 2300
28 08
tjit
i0
lt3
1!r 525 00 2300
. 5 2 20 0 2 3 o o
(t'.,.:.\970A
i--ll:
:j :
ir, 5tl
[r]rl i:r _!3
it-
l-/rt '..
.
293 95
2r3 37
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ifl
607
331 48
6,42"/ 06
: t ) , : ,\ ' ) ' l I A
'
00-2300
acT/2AA7
10,610 44
183 17
0O 23OO
28.08
512 00 2300
r72.29
t::.'
119 rt
554 00 23oo
:i
:lri
l1
551 0C 2300
2r .06
't2
97
,::'
; 1I
28 0B
i:
ti
525 00 2300
t.t 2i
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57 50
.t:'.)
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24 0I
::
l|l
l'r 5t7 0C 2l0O
19 A'7
'
ril
;rt 5i7
24 09
-I
19 2l0O
,,ft
:t ) 5,i9 00-2300
I 1 r , . . . \ \ G 9 A 2_ 2 3 O O
.
i:)! ?\ 569 22 23AA
'r)'
.)" '69 l. 23OO
r-r
.1
i,
....aa9 42 2.3AA
l:.. :
i , I : )): a 6 9 5 2 2 3 A A
-,,t
?5 569 62 23AO
' t:; 25
't1
569
23OA
I
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569 9l
rlL
lL
5?t 0C-2300
: '
i
;
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6 81
52 50
272 34
23.08
64 3A
6 81
19 84
1,'/0
23AA
u
5f
345 24
|'t
r,519
00 23OO
! t t rt
ri6 5i9
05 2300
28 08
)23 act5'!9 00 2300
101 05
L ' l ) 16 7 5 6 9 0 0 2 1 0 0
rt7
l2 515 00 2300
.',''r1
'
| . ; ,i
.
i
532 00-2300
5!i2 00 2t00
),,524
285 35
72 97
r59 38
73 58
'72
9'l
0C 2100
505 01
t,i1 00 2100
601 68
rrr
tr
t|t:
lt
552 00 2100
1:1\ 2t
5'/2 00 2300
56 16
i.r 519 00 2100
'j,,
t 72 00 23C0
28 08
t
.
, ,
PAY
505 01
102 0i
. l,:r":
NET
601 68
!tA! 2:
a..,5
r -t2 c0 23oo
DISCOUNTS
73 58
'72
9.1
524 0C_2300
ii:.
,t:
GROSS A}4T
159 38
5d 541.00-2300
: :r'l'l
Kcorrr.ld
OPERATING ACCOL]NT
fl INl/
1:/ f,t5 00 2300
)i
Pa.rc
ANNUAL PAYMENT REC]STER
z t
I a
601
. l . - t i i ! - - 2 20 0 2 _ i 0 0
331 48
ir!r ,i I 52c 00 2300
293 95
625.43
CHECK
DT
HPlV{)iL)
,/l/
f_!)7t/A1 /A1
BOARD
lllillt: l
,il\l
11
I I IJ
COLN{TY
SRC
GROSS AJV"
10,610.44
01 511 00 2300
t,t
it
5L3 00 2100
28 08
r,.t
tt
i:12 0c 2300
712 29
.r
|
!:1
.
ii
tr_il0!
t
0t
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21 06
2300
12 97
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28 08
57 50
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24 0I
a ,
i:t t3l
2)
0C 2100
24 A9
i_0125 569 00 2300
6.81
52.50
2I2
34
t , t ] ) 2 ' - a5 6 9 3 1 2 3 0 0
23 08
i )1 2 ,-569 42,23AA
64 30
:' t 25 569 52 23AA
[ ]
r f rl
6 81
25 569 62 23A0
.lr 569 '/I 2300
/5
19 84
1 70
559 91 2300
8.51
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;
I
3A5,24
,,5 519 0c 2300
286 35
r.ri ,,6 519 05 2100
t 2 . \ a i . ,\ i 9
28 08
00 2100
101.05
ir0t iil 559 00.2300
72.97
I ' z - t > t - 50 0 2 1 0 0
159 3B
,':1
101 05
19 07
5)'7 19 2t00
L i ( ) 12 5 5 6 9 . 0 2 - 2 3 A A
',,'11
?.1 569 22 2300
I :
NET PAY
183 17
/.. l./2 ac 2iac
tN)
DISCOUNTS
273.31
OCT/2OO'7
.c1
\2)
kc.rrtrati
6,42'7 06
DI]NTAL INSURANCE PREMIUMS
)': : i
:r:iaia
REGISTER
OPERATING ACCOUNT
#INV
aar 2I9'7rA
: "
COMMISSIONERS
PAYMENT
NA},IE
001 219700
s'i
OF
ANNUAL
73 58
r.l ll ir+2 00 2l0O
'.
i :'.?4
00 2t0C
I
,..
',1 :rli
00 2300
):
0C 2t0r,j
\\2
72 97
505 01
601 58
2r'75
rr,
56 16
r, t
5;
519 00 23OO
28 0B
|rt
'il
5/2 00 2100
607
.
:t 1) \22 0C 2300
ir8
/i! 526 00 2300
aLl
219700
6,42'/ A6
,,.1 2t9710
t , t r \ : ' t ' A t ,l N S U R A N C E p R E M I U M S
,rt itL 511 00 2300
r:l jil
,::
t,
.i
I
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I
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Ot 2j0O
10,610.44
183 1?
28 08
, - ' 2t A C 2 3 a A
Ii2
29
554 00 2300
2r
a6
iL 553 00 2j00
ii
OCl'/2007
525 00 2loo
/2.g.7
28 08
-r,2-,5-72
0O 2300
57 50
),2 tf'/
00 23C0
24.Q!
\,
8,411 19
CHECK
DT
HP/VOrD
: t . - , 1. i
ir,/'rl
;o
I7/A7/07
i l i l L ll l : 0
l\,'- irliNTi
-
:
.
NAME
,
t:
11
f rll
:
SRC
).) :t?
0c 2300
79 07
79 23AA
24,49
6 81
:t: t)69 02 2-t0O
52 50
L -llr 569 22 23OA
| |
'
:), ,t,9 fI
rrijr 2.569
'
)t1, 2i
. ,'":
0r-
It1,
GROSS AMT
'L,t :?t 5l?
ilrr
2I2
34
23AA
23 08
42 23AA
64 30
569 52 2300
6 81
25 s59 62 23oO
19 84
J01 25 569 7I-2300
1.70
8.51
'::r'^:
C0l 25 569-91 23OO
(;r)l ':l 5'/7 00 2300
305 24
; "
;ir
286 35
.i:.':
ai
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j,519
i',
.t
.:,tr15
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I
2., t 12 AA 23CA
j.52,1
lli
505 01
601 68
.r '
;1,\ 21 5.7200,2100
ii I
rt
:
iii
I
552 00 23OO
\i). ..9 5-t2 00_2300
6.07
311 48
r5ld
00 2300
'.:,2:t-liA
21,3 37
:
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i
l|
0t
511 o0 23OO
i l _1 , ) a 5 1 3 0 0 2 3 0 0
t : -:
t
293 95
6,42't 06
]-Ii.]NTAL INSURANCE PREMIUMS
'r
1b
28.08
1 . . ' . ). ' ) a 2 2 O 0 _ 2 3 0 0
rli-l
:Sj
27'15
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i,tt2t97C0
r
73 58
-72
97
00 2lOO
l0lr !1
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12 97
159 38
t r r i , , ( r5 4 1 0 0 2 3 0 0
:
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28,08
101 05
CC 2300
". ,
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:
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i I
:
rr
519,00 2300
;)a \1c) oit 2l0O
.2
ir!1 t0
5 1 2_ 0 0 _ 2 3 0 0
lt9
!54.00
0t
2300
acT/2aO'7
70,570.44
183.17
28 08
1 , ' 7 22 9
21 06
l::
i r f r : Lt 1 5 5 1 0 0 - 2 3 o 0
72 9'7
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llr)t tt
28 08
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125 00 2300
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57 50
24 0I
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24.A9
t.i9 00 2i00
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2! 569 22 2JAA
6,81
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2I2
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23 08
[ ] .15 559 12 23AO
..,f-i2
15 5d9 52
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19 84
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#INV
i,(.1:t5_56900 2300
i
lJ.ttr
6 81
7 70
I
51
DISCOUNTS
NET
PAY
CHECK
DT
HPIVOID
r)i"t/07
,
Lo rr/a]/a7
:l I luill
11
SEACOASTNATIONAL BANK
'.:/.v:
l.
i
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.lr: ,,4 519 0!
I
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:r
ii'
28 08
117l2
159 38
:).:
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:
72 97
i i7
l ! : : 1 2 40 c - 2 3 0 0
505 01
ilrl
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00 2lOO
601 68
i - r . r0 1 5 5 2 0 0 2 l O O
21 75
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00 2l0O
56 16
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0C 2300
28 08
' lL tI
;:r 5 /2 0A 23AA
tt.i
it
522 00_2300
lt8
t.
526 0O 2300
!ri
219700
Jitl 219?tO
.f i ,.lJ')tl
'r
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I l!
,r tt
:
:
:
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'r,l
i
0O 2300
0t
2300
!1,4 Ci 2i00
::3
293 95
273
I ' r ! 1 1 r - j 1 10 0 - 2 3 0 0
:
6 A'7
331 48
6,427 06
l r t t N T A i , T N S U R A N C EP R E M I U M S
:
73 58
00 2300
I Il. :
'.
515 00 23OO
t7 562 00 2300
\42
3'7
ocT/2OO?
10, 610 44
183 17
28 08
712 29
21 06
0C 2300
72 97
( 1, '.4 \',2500 2_lcc
28 08
.t.
rr:
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5 - 7. 5 0
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24 AI
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,|L.2i
517 0C 2300
'i1
2:.:37 19 2300
24 09
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6 81
52 50
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64 30
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6 81
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tri,962 2tAO
19 84
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1 t ' ,j 6 9
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23aO
, - 1t- r : t : : 8 9 9 1 2 3 A A
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00 2300
' . t " t1 6 , : I 9
00 23OO
1 70
8,51
30s 24
zoo
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:i)t
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519 o5 23oO
28 08
t2t
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101.05
i:':
Ll0i 67 559 00 23OO
r:,:
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12 5I5
r
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159 38
r \ . 6 20 0 2 3 o O
73 58
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9.1
rri2 0ll :100
i
i.l1 f;C :1100
i.
72.97
0o 2300
"t
,t
r
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NET PAY
345 24
101 05
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9.1
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DISCOUNTS
296 35
2to0
tt
,
GROSS AMT
I lr: a,o bt9 00 2300
'it
6"1559 00 2300
.ii.
kconr;,
OPERATING ACCOUNT
# I NV
lt 5r1 c0 2l0c
',,,
,.,9 00 2loo
|'.
i)a iJ c
r il.j'::
.
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505 01
!_r 2100
5C1 68
,:r:2ria 2iCC
21,75
27.75
CHECK DT
H?/\,]
ri
i1/td/'07
C3:r'r;14 rr/19/O'7 Eo tt/07/07
ap,,S(.lls
r , l i n i m u m :o
FClt aANfi i\CCOU],]T:
r A\'t"JFtNl,ll'yi,
I DS
DIST:
11
NAIIE
4AI-2r-572-00-2300
GROSS AT4T
lo.
403-69 572_00_23Q0
o,u,
118-40-522-00-2300
331.48
DIST';
118-40-526-00-2300
DISTi
001 219700
DIST:
0 0 1 0 8 - 5 1 3 - 0 02 3 0 0
i-i]Sl r
001 t0 s12-00-2300
DI S'f :
i]IST:
119-01-554-00
2300
0 0 1- 1 1 5 5 3 0 0 - 2 3 0 0
DISl':
001-14-525-00-2300
10, 510.44
28.08
Z I . UO
tz.>l
28.08
D ] S 1 ':
0 0 1 - 2 35 3 7 - 0 0 - 2 3 0 0
19.0?
l_-)
Ts1"
001-23,537-19-2300
2 4. 0 9
2 4. 0 L
5.81
52.50
T)iST'.
oor 25-569-22 2300
DJSTI
0 0 1 - 2 5s 6 9 - 3 1 - 2 3 0 0
25.u6
!I S'r':
001 25-559-42-2300
64.30
LI]ST:
001 2s.569-52-2300
DIST:
00I 25-569-52-2300
2I2 .34
5.81
19.84
D]ST:
00r-25 s69-7L-2300
1.70
DIST:
001 2s-569-91-2300
o.lr
DIST:
001 31-571-00-2300
305.24
r,risT:
0 0 1 - 6 65 r 9 - 0 0 - 2 3 0 0
zdo.
L)ISi r
0 0 1 - 6 6s 1 9 0 5 - 2 3 0 0
J>
28.08
D]S]':
123-66,519-00-2300
LISII
001 67 569-00-2300
D I : - ' T.
i17 12 5I5 00-2300
DIS't':
1I'/ I'7 562 00-2300
73.58
LrtsI:
o a r 2 4 5 4 2 - O O2 3 0 0
72 .9'7
101.05
7 2. 9 ' t
1qo
1a
i,rTS'1':
r17 35-524-00-2300
505.01
DIST:
101 50-541--00-2300
601.68
DIST:
102-01-ss2-00-2300
zL. r5
DIST.
40r-2t-572-O0-2300
DISTI
DIST:
401-66-519-00-2300
4 A 3, 6 9 . 5 1 2- 0 0- 2 3 0 0
Dis'r-:
i18.40,522-00-2300
LII S''I :
1 r 8 4 0 . 5 2 6 - 0 02 3 0 0
56.15
28.08
6.07
331.48
4t5.t>
001 219700
t)IS:i I
2 1 3. 3 7
PUBLIC RISK MANAGEMENO
TF F
HEALTH INSURANCE PREMIUMS
DIS'i':
0,1zt.vb
001 219710
Jb]091
001 01-511-00-2300
737.97
172.29
001 21-5?2-00-2300
001-25-s69-00-2300
.00
183.17
001 22-537,00-2300
001 2s-559-02-2300
BATC}]
213.3?
QCT/2007
IlIS'I r
DIS'J':
HPIVOID
z>5.r)
'JiST:
l--r
I ST'
CHECK DT
6t427.06
001-219710
001-01-s11-00-2300
NET PAY
ro
rrsT:
L]J S'J';
DISCOI'NTS
2 8. 0 8
DIST:
DENTAL INSURANCE PREMILMS
kconrad
OPERATING ACCOUNT
sRc frNv
Lr1ST, 401 66-519-00-2300
DIST:
i1
A
10
OCT\2007
a,L55.tL
r/u,))I.15
.00
171, 007.88
.00
1?n
qEl
1<
14,034.60
r 0/ 2 2/ 0 7
24522
t!/t1
aa
II/A1/Cl
BOARD OF COTAJTYCOMMISSIONERS
ilr:rr': rl
1l
ii \i'1it
rii.5tt
0c-2300
GROSS AMT
#INv
456 73
2,259 B0
2.
2,1,56 1A
Q5 230A
1tQ 45
'7I8
9A
,)2 53'/ 0A.23AA
:ri 517 00 2300
718 90
2)
\3'7 79 2300
718 90
2!
'1690C 2t0o
.r'r559 02 2t00
'2t
5a9 22 230C
NET PAY
5,6"7619
t.r 5:t5 00 2300
s12 AA 23AA
DISCOUNTS
2 ,446 '78
554 00 2300
)'- \12
kc()n r.t d
OPERATING ACCOUNT
SRC
r0 5r2 00 2t00
,r
pcrg.
ANNUAL PAYMENT REGTSTER
119 00
9I1 ,4I
3,7IO 46
.r5 569 31-2300
2t
569 42 23AA
? , : , , a 6 9\ 2
1, 123 58
2300
119.00
2t' ')69 62 23AA
?-\ ,)69 '/), 2300
346 62
29 75
. l)
r59 91 2300
ll
, - i ? 1! : r 2 3 0 0
5,496 7A
56 519 00 2300
7,080 09
:6
1,48 75
!19 05 23C0
ab 519 0C 2t00
608 98
1,988 41
r::/rr69 0O 2100
3,594 50
)"
\21
6,852 42
l!
511 0C 2300
718 90
r0 !:i1 0c 2100
19,77I 83
,.)ti!2
AA 23C0
3, 587 68
00 2100
718 90
5r9 00 2300
1,489 35
) t- 5 12 AA 23AA
1,988 41
56 519 00 2300
r ,2r'1 96
.r3
-r5 534 00 2300
778 90
;)9 512 AA,230A
1,489.35
ia 522 00 23AA
13,291 10
. ii
525 CC 2300
ll. )22 C0 2300
a t .e 2 - . 0
II ,786 45
r ,327 88
5 8 , 1 5 3, 6 1
t,a2l0
4,339 69
],Î, : :J i I.]Si,'RANCEPREN1IUMS
.
608 98
: . r i , : 1 t .C 0 2 3 0 C
' 1 ')e2
CD 23AA
ocT\200?
171,OO788
l'. rtl
30 2300
2,I35
't,i !il
J0 2l0C
2,046 78
'
;r
:
:. l:
):2 00 2j00
'r54 00 2100
),ola
91
l9
456.13
,.1'. r1 525
00 2100
2 ,2s9 80
! : t . ) I2 1 5 7 2 0 0 2 3 0 c
2,156.1O
a)ii 2', 512 05-2300
,ir1 22 5l?.00
2loo
770 45
larr .r1 5_l?00 23OO
718 90
718 90
2 6 , 4 A 5. 4 3
CHECK DT
HPlVOiD
|
.c
11/ aj / a'l
N
ANN'IJAL PAYMENT REGISTER
iliLll:
11
i _rli
N,\I{E
'\rr
SRC
OPERATING ACCOUNT
#INV
GROSS AMT
21 537 19 2300
718 90
i t 1 . 2 , . : ,a 5 9 0 0 2 3 0 0
119 00
i:.', 2t: 569 A2 23AA
't
:... i69 22 23AA
3 , ' 77 0 4 6
)69 jL
) . .)
2)AA
:ir9 .12 2iC0
',i!
, L
,
:,
'
t
'i I
.i,
tl
.,49a2 2)AA
346 62
?iaa
z>
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r48 15
571 00 2300
5,096 1A
t,3 \) 9 AA 23oO
7,080 09
'r',
r)6 519 05 2300
r; I :,a 519 00 2100
,art 57 569
00 2300
:.,/
1.2,5r5 00 2300
608 98
1,988 41
608 98
3,594 50
.)t
t)
562 00 2300
3,587 68
:','
\-) a24 00 23C0
6,852 42
t'
tr
t.rl
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il., rt
!41 00 2lc0
O0 2300
718 90
r9,77I.83
512 00 2300
718 90
|'r 68 519 00_2100
-,Lj
1'.i 5'12 00 2300
-),,
.i r
!19 0C 2300
1,489 35
I.l
t.
in !:4
:1
| .'. tl
C0 2l0O
\-t2 00 2t00
\22 AA 23OA
tr5
4c 526 00 2l0o
t,8
!.6 522 00 2300
,t
'
:
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1,988.41
I ,2I7
96
7I8
90
r , 4 8 9. 3 5
13,291.10
7 7 , ' 78 6 4 5
r,327
88
58,153.61
2132I.-)
.].,'.I ili
l:
4,339 69
;IJ:JURAN'E PREMIU]V1S o c T \ 2 0 0 ?
1 7 1 ,O O 7 8 8
\)I
Ct)2fAA
,f ')tl
00 2t0c
2,046 18
'
,,
0 L )2 1 0 0
5,616'19
,
tt- 3:1 C0 2lOO
'i 5:)5
00 2loo
2,259 80
,ai2 0c 2100
2,156 70
:,. .).)\12 C5 2300
ta '! 22 531 00 2300
718 90
r
'
):
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456 73
7 , 70 4 5
i;rl:\ ?,3 537 0O 2300
718 90
t.i.:\ 2 \ t3'J 19 23oO
718 90
"1, 25 569 00 2100
119 00
t)11 .)\ 569 O2 23AA
977 4r
, r /i
PAY
58
.
,
NET
403 36
1, 12t
119 00
1,, 5ii9 91 23AA
DISCOIJNTS
97-t 4I
52 2lCC
:1, 569 tt
kcortrlrl
2t, !69 22 23AA
-,rrr.15 lo9
i1
2100
?') 569 42 2irlo
. ) ::t) \t9 52 23AC
'.
., ,.a9 62 23'iA
3,770 46
403 36
t , rz )
)a
119 00
718 90
CHECK
DT
HPIVO]D
) , : 1' t a t / 1 ' ) i c 1 L o I 7 / 0 ' 7 / 0 7
ii!tltrirLn:0
L
n(r;i ir/\Nl( /raCoUNT.
j . ' a ' . 1 r l il'r r ) .
IDf
11
NAI1E
SRC
001 2s 569-71-2300
29.75
001 25 569 91-2300
148.75
:rls'f
rr01 l1
571.00-2300
s,096 70
i,rsf
i)01 56 519-00-2300
7,080.09
rrl:li'
t01
r rs r-
12-166 5r9
56 519-05-2300
00-2300
608 98
1,988 41
t ) ts T
001 57 569-00-2300
508 98
,riii'l:
117 12 51.5-002300
3,594.50
D l i i ' T:
117 I'1 562-00-2300
3, 587 58
!rST:
rrl
6,852 .42
ilIS!':
101 38 541 00-2300
nrii'i
-i:.
icl
35-524-O0-2300
50 541 00-2300
718.90
!9,77r.83
102 01 552 00 2300
718 90
'_l:,,t':
i,rl 69 519 00 2300
1,489.35
I
'1i): 2t
512 00.2300
1,988.41
l .l : , " :
lirl
65 519 00 2300
! ,21'7. 96
itt,:-'t:
itl
l6
i:iS'i
1r)) 69 572 00 2300
,rriSi
l18 40 522'00-2300
13,291.10
l-lS :
ll8
4C 525-00-2300
Lr,786 .45
Dri'r:
I iB 16 522-00,2300
I , 3 2 7. 8 8
:)i:r'l'
001 218200
irISi':
534 00 2300
CC1 218210
?18.90
1
4Aq
?q
4,339.59
HEALTH INSURANCE PREMIL']VIS
uL^\zuut
r/t,uu/.88
DISTr
C01 01 511-00-2300
iliSi:
001 08 513-00-2300
2,135.91
'78
2 ,046
ir19'::
001-10.512 00-2300
5,6'76.79
r):si
rr9
554 00-2300
456.73
: 1:-"',
: ) 4 1 1 4 - 5 2 5 -0 0 - 2 3 0 0
2 ,259.80
rllSi
raAI2L 572 00-2300
2,Ls6.'70
l ) l : ri :
IAI
21 512 05 2300
770.45
I i:-:'
C01 22-537-00-2300
718 90
718 90
0l
r_r:s,
0 i - r 12 t
I lS'i':
10i
19-2300
718 90
irl.j'i':
001 25 569 00 2300
119.00
L'r:i'l':
00r 25 559 A2-2300
537 00 2300
23 5j7
DrS',r': 001 25 569 22-2300
r l l S ' r:
0Cl 25 569 31-2300
- j: s ' t ' ,
)cr
25 569-42 23AA
9t7 .4r
3,'7t0.46
403.36
1
1??
qR
l r l : r ' l:
O A ' L2 5 5 6 9 5 2 - 2 3 O A
119 00
t.l st
t\41 25 559- 62 230A
345.62
irls'i:
t0t
25 559 77-230a
29 .'15
ir,is,':
i,|1 25 569 91 2300
L48,'75
,rt:i
a ) 0 1t 1
: ..rI
L _ r L l516 5 1 9 0 0 - 2 3 0 0
-:r:'i:
001 66 519-05-2300
.ili:I
i23
5?1.00,2300
66 519-00-2300
l-ri!i'r:
DAI 6'7 569-AA-2300
i,rsl,
il't
12 5L5 00 2300
kconrad
OPERATING ACCOTINT
GROSS AMT
fiINV
l , ' I S ' ,1
')is'r':
:r'1
Page
ANNUAL PAYIV1ENTREGISTER
5, 095.70
7,080 09
608 98
1,988 41
608 98
3,594.50
DISCOUNTS
NET PAY
CHECK DT
HPIVOID
ts/\Tall
tl
t7
r1/o'//a'1
to
ia
SRC
.:
ii
l,l:'l':
GROSS AMT
ai;2 c0 2300
3,587 68
t') \t).1 00 2300
6,852 42
rit
i9 5.i1 00 2300
718 90
ti
)0 .;41 00 2300
.ifi2
0t 552 0O 2300
19,71r 83
I
t:i.
il'r
i( i
68 519 00 23OO
1,:! 21 5'i2-00 2300
1,988 41
i t,t ,56 519 00 23oO
'.t
.,a t)4 0o 23oO
r ,2r7 .96
i
1,489 35
.
L!
rt2
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t:r
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1
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13,291 10
iil 526 oo 23oo
1 , I, 7 8 6 4 5
I
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:tiit20o
I i
:1.:(l2tc
r,:
\22 00 2300
i I i ] A ] , ' Ii J I N S U R A N C E P R E M I U M S
,i.,j
0t
t)i:r't
':ll:
'rf<j',
xl
511 oO 2300
5,6'76,.79
:..
|
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554 0o 23oO
456 73
trr 525 00 2300
2,259 8A
. ,1 \ - t 2 - 0 0 2 3 0 0
,.t2 l,a 23AA
)
2,156.-tA
.7'7
A 45
.t ,ri'l 0!t 2100
t I
r
i
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718 90
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718 90
).. ,59
9I7
4I
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3,7I0
46
|
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!i69 31 2300
ct-
2\
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25 569 52_2300
I
119 00
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: : i
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718 90
2,
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.. i
171,00? 88
2 , 1 3 5. 9 7
2 ,446.'18
tl-r
I
4,339 69
ocT\2007
t - r ( _ rct8 5 1 3 _ O O _ 2 3 0 0
I
l:
r ,32-7 88
.r0l r0 512 0O 23OO
tt9
r'
718 90
;i) J:t2 00 2100
l:
t,',
25 569 52 23OO
-.)5
5e9 1I 23oA
| 2,
403 36
t t rz5
)6
119 00
29 75
\ 6 9 9 _ L2 3 0 0
148 75
i.,'f ,i( 5,,9 AA 23AC
7,080 09
5,496.70
'
iIt
.
66 ti19 05 2lO0
608 98
-: i L)a5
r 19 00 2lCO
1,988 41
,
Lrl ;r
569 00 2300
: i t.) 515 00 23OO
',
I
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I
r
: /
.
.
,
I
t':) \24
tf
0C 2t00
5 . 11 0 o 2 3 o o
tIL
! , r r5 4 1 C 0 2 3 O O
. C 2100
::: ':) t,:.:?0
'
NET pAy
718 90
:
.
DISCOUNTS
1,489 35
,llr.
'r..1,
kccn ri,.l
OPERATING ACCOIINT
#INV
I I t
.
Pacc
ANNUAL PAYMENT REG]STER
508 98
3,594 50
3,587 68
6,852 42
718 90
19,')tI
83
7r8
90
i r.
)r
f,,)j CJ 2t00
1,489 35
,
I
ri
5l:t c3 2300
1,988 41
,
I
)_ 519 00 2300
I ,2It
96
1,988 41
CHECK DT
IJplVt)Iil
).i
i/',e/c'7
L a 1 . I / a 1/ 0 7
'lrnttrLtm:0
i a-lll 11,',\ri A.'.jOUNT:
I l lr
I ,,'i,
I Dll
11
NAME
SRC
OPERATING ACCOUNT
DISCOUNTS
NET PAY
1 7 1 ,0 0 ? . 8 8
.00
718.90
133 36 534 00-2300
irIS'l':
403 69-572-00-2300
irlSTr
118 40 522-00-2300
13,291.10
lrls'-,
118 4C-526 00-2300
Lr,786.45
lrtiri:
1r8 rl6 522-00-2300
I , 3 2 7. 8 8
.S.:
t01 :118200
:'i.,,
't,1 21rl2l0
7r8.90
1
4Cq
16
4 ,339 69
I { L . J I I L I ] HI N S U R A N C E P R E M I W S
OCT\2 O07
lf i
0t
511 00 2300
2 , L 3 5. 9 r
lr'i
08 513 00 2300
2,046 78
rrt
r0 512 00-2300
),ot6.
t>
l r; i-i.
119 a1 554 00-2300
llrl S1'
001 14 525,00-2300
2,259 80
aa! 2\
2 , L56 .',|O
572-00 2100
4 5 6. 7 3
DIST
001-21 572-05-2300
770 45
t) i s-l
001 22 537-00-2300
718.90
l-rl !l i r
001 23 537-00 2300
718 90
: t i _ : t;
001 23 s37 19-2300
718.90
lIr'l
:
:]
i r . ) 12 5 - 5 6 9 0 0 2 3 0 0
119 00
a)("- 25 569 02-230A
9T7 4I
4,1 :)5 569 22-2300
3,7I0
46
t.\.125 569 31 2100
403.36
aat 25 559 42-23AA
1, 123 58
001 25 569 52-2300
119.00
iris'l :
c01.25
Jto.
DI S'J':
001 25-569 71-2300
ir t:
:
569,62-2300
oz
i) I s'l':
001 25 569-91-2300
I48,'75
l)iSi i
0c1-31 571-00-2300
5, 096 70
i)l!r";
t01-55 519 00-2300
7, 080.09
liI:ll'r
.;al 66 519 05-2300
608.98
ll I S'l' :
i?.t €,6 519 00 2300
1,988.41
:.ri
ij0l b7 569 00 2300
.itrl:
: I r:'t':
i I lrI :
ir?
2 s15 00-2300
) 1 1-1 562 00 2300
:t /
508.98
3,594.50
3,587.68
3\
524 00 2300
101 l3
541 00 2300
718 90
5C 541 00 2300
19,77!.83
l.ri
r02 ci.552
6,852.42
00-2300
7 7 8. 9 0
.r0r 68 519 00-2300
1
4Ar 21 572 00-2300
1, 988 41
401 66 519 00-2300
! ,2r7 .96
rr3
36 534 00 2300
4Aq
7I8
?q
90
,ta3 69 5't2 00-2300
1,489 35
t18 40 522 00 2300
13,291 10
rtE 40 526-00 2300
L L, 7 8 6 . 4 5
il8
kcanrad
GROSS AMT
#INV
DrsT':
i'::l'
page
46 522 00-2300
! ,
J Z
|
6 d
.r01 218200
0c1 218210
TIEALTH INSURANCE PREMIUMS
OCT\2007
171,007.88
00
100,009.L1
CHECK DT
HPIVOID
BAlari
r7/41/07
BOARD OF COIJ'ITTYCOMMISSIONERS
:,tLl;ilt : ii
. l_rl\JT:
,"i
.i
it
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t..
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SRC
00 2l0c
?
5 5il
c0 2300
2,046 78
C0 2300
5,616'79
L2
5\4 0C 2t00
456 73
I
tt
!,25 00 2300
2,259 8A
. ) : ' , 1 - 20 C 2 3 0 0
l:: .s/2 05 2300
M':
00 2300
718 90
718 90
2t
569 00-2300
a01 25 569 A2 23AA
'l.c'
a.') 2,:,569 22-2300
'.
718 90
C.)1 23 537 19 23AA
l|7
rrr'L :25 !,;9
I
l1
119 00
97t
47
3,7r0
46
2300
.li 5,r9 12 23AA
NET PAY
2,156 70
'7'7
0 15
i,\t723 5]"7 00 2300
):sti
DISCOUNTS
qT
rl
,a_1:t:517
lr:j I
- i
:r
11q
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,i'
kcorrr. I
OPERATING ACCOUNT
GROSS AMT
f]NV
,, ,,:l
\^1
l,
.,
I l
iiAt\4E
,
: I
i)aq.
403 36
1
t?1
(C
, ',, 4..) \2 2,3eA
', tl:
:r:t) 62 23AA
346 62
I
14A'75
119 00
29'/5
;l
ii
";'9 9i 2iAA
,!ll 00 2J00
s, 096 70
-l
L,,l 6i,,ii9
:
!r,1 iia, ,rl9 05 2300
608 98
-1,
:21 65 519 00 2300
1,988 41
:
) a , ' t5 - t 5 6 9 0 0 - 2 3 0 0
lr,l-.
.t/
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:
7,080 09
608.98
515 00 2300
3, 594 50
.,',';"t,,162 00-2300
3,587 68
.
i2
0C 2300
ji
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524 00 2300
6,852 42
i,- lE 5rt1 00 2300
:
:
\ I
t:0 511 C0 2300
Irr:
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5E2 aa 27co
: L r t ,! 1 9
r ,. .2
718 90
19,1'/I 83
0C 2300
',12 aa 2300
i a l r , , , - r5 I 9
00 2300
718 90
1,489 35
1,988 41
7,2I'7 96
:,
ttl
la 514 00 2300
718 90
':'l
, l t .r. a 9 5 f 2 0 0 2 3 0 0
1/489.35
, i:l:
i . . . a. \ A 5 2 2 0 0 2 3 0 0
13,291 10
Iti
Ir,786.45
,
l::
t'
4c 525 00 2300
't6 t,-',).2
.i\
00 2300
,l
,1:i.:.til
I
r11:i0
4,339 69
i . , i , 1 ' i l l N , s l _ I i i A N a Ep R E M I U M S
i
'i
, r:
',
i1
5tL 00 2100
ocT\2007
171,007 88
2,I35
9I
456
'7
3
.,r !i13 00 2100
l'-:
r:r
r , 3 2 ' . 78 8
58,153 61
:,2
00 2300
I
!r::q 00 2300
il
525 00 2300
2 ,259 80
21 \,a2 00 2300
2,756.7A
"'! 2.
512 05 2300
1 ? . 1 .5 J ' t 0 0 2 t 0 0
770 45
718 90
20,490 73
CHECK DT
HPIVC]!
')/l'1 cc 7I/A'7/07
BOARD OF COI,'I.ITYCOMMISSIONERS
, lrt"I i r)
SRC
))
til
Aa 23AA
119.00
9I'7 4r
ziuv
403 36
I,723
::': 569 52 230A
ir
,L: !r19 00 2l0C
6,
I4B 75
5,496.'74
7,080 09
;19 05 2100
,:; 519 0!
2300
608 98
1,988 41
ii7 559 00 2300
608 98
L2 515 C0 2300
3,594 50
[t
I
29 75
91 2300
.r7i 00 2100
58
119,00
ll:"'.i9
62 23AA
').., ',-49
1r 230A
li'ra-9
562 AA 230A
)5 524 00 23AA
3,587 68
6,852 42
J3 5,1100 2300
718 90
50 541 00 2300
19,77L 83
!1
5ti2 00 2300
718 90
;3 tir9 00 2300
1,489 35
: r r 5 , ? 2! C - 2 3 0 0
1,988 41
,,' :19
I ,271 96
00 2lC0
l.
. t1 00 2100
')
i
12 AA 2iAA
7i8
90
,t) )22 tA 2JAA
I3,29I
IO
ll
4 2 5 0 C r2 1 0 0
II ,'786 45
.6
)22 AA 23AA
2,8200
I ,321 88
58,153 61
./18210
;LI
4,339 69
I NSURANCIiPREMIUMS
",],'i']
ri I [
5]1 00 2100
', - 'rr irll C0 2J00
ocr\2007
171,007.88
2,135 9r
2,446.1A
fr
,iiil12
r
i-. t;1,400 2300
4 5 5 . ' 73
ai r1 525 C0.2300
',17
2', >-t2 00 2100
: 1 r| ' . ' ' ' t 2 A 5 2 3 A A
2,259 80
:'L.?.
rril
i37
00 230C
00 2100
2-1537 00 2300
r Lrt 2l
537 79 23AA
a( t r 2 E \ 6 9
t)1 2t
00 2300
569 02 2300
at
25 559 22 23AA
'r: .r, ,ra9
l1 23C0
'
..
PAY
3,1I0.46
?5 569 3I-230A
25 569 42 230A
NET
?18 90
?,t \69 A2.23AA
zz
DISCOUNTS
718 90
.t5 !i59 00 2300
)aJ
kcorrr.,i j
OPERATING ACCOI]5IT
GROSS AIVIT
#INV
2 ) 431 19 2300
z)
ParrI
5,676 79
2,156 7A
770 45
1I8
9A
718 90
7r8 90
119 00
91,'7 4I
3,7I0
46
403 36
'r69 12 2300
1,123 58
. , a . 9) 2 2 t n a
119 00
00
3,206 37
CHECK
DT
HPIV'I:
t() Ir/A1 /A-/
:/:'t
I1
OPERATING ACCOUNT
SRC
GROSS AMT
#INV
346.62
'75
29
25 569 62 23AA
'Jr
23AA
25 569
2 . : =5 6 9 9 1 2 3 A A
r48 75
i'. 5'l1 00 2300
5,096 70
, ,i
7,080.09
5t9 00 2300
;0i
.:6 519 05 2300
608 98
l:'l
6i,519
00 2300
1,988 41
'aI
: l
569 00 2100
t,
515 0c 2lco
:.t
,
608 98
3,594 50
562 C0 23C0
3,587 68
,..|
.') 521 00 2300
6 ,852 42
tirl
ji
541 00 2300
718 90
lir,
rl
511 AA 23AA
19,'77L83
rr2
.r
552 00 2300
,, i,
718 90
j i r : L , [ i5 1 9 0 0 2 ] c 0
1,489,35
1,988 41
,rl
ill
l,i
'r'r :r9
Iii
i,a:114 0!
. i
,i12 00 2300
00 2100
I
7,2I'7 96
2300
718 90
t)t 5 i2 00 2300
1,489 3s
. t ) ' , t ) a , 2 20 0 2 1 0 0
:)ii
i.t'.;25 00 2300
a
t', 522 Aa)2.3C0
i
)lE2(r0
13,29I
IO
11,786 45
r ,327 88
58,153 61
i.. ,.'!a274
4,339 69
iI-,A],fI] :NSURANCE PREIV]IUMS
171,007 88
ocr\200?
i,iL aL 511 00 2300
? 11q 91
r
2,046 78
L J3 513 00 2300
tir ,,0 512 00 2300
),oto
t>
i , ,j il
55,1 00 2300
456 73
: r r r 1- i
- F 2 50 0 2 3 0 0
2,259 80
00 2300
2,156 70
5 t2 At 23AA
':,:t ':,').':i?
00 2300
i ', 2. \11 00 2100
114 45
., t
',"
,
.).t i't2
.I
.lr'ijl
i9
23AA
i . i : . : t 1 j\ t 9 0 0 2 1 0 0
:) .t: ':69 A2 23AA
718 90
718 90
718 90
119 00
9T7 4I
a ')
2 ,1 t , a , 9 2 2 2 3 D O
I
:r'i 559 31 2100
403 36
. i.:
2':' 5o9 12 2340
1,123 58
:. ".
3,7I0
46
169 52 23tA
").t..
i I
r 'ro9 62 2300
't
, L'.
r .,9 r 23AC
119 00
'
148 75
.'t ::.9 91 23C0
.
' I
r.
3 4 6, 6 2
29.75
00 2100
5, A96 70
-r: l,l9 00 2100
7,080,09
!ll
i , r _ : , 5! i 9
:.:
05 2300
608.98
iLr 519 00 2300
1,988-41
: t'I 3f
KCOrir t:)
l l L L l rI r I
\69
00 2300
608 98
DISCOTI}JTS
NET
PAY
CHECK
DT
HPIVOI)
'/'.9/At
L.
II/07/A'l
11
_\'t.if,
-rr
lir\ME
'
I
SRC
3, 594 50
3,587,68
. - 421 DA 2.)CA
6,852.42
r , a i i - l1 0 0 2 3 J 0
,
;
),
tt2
1q
7?1
I
4RC
00 2300
1,988 41
lb-514-0C 2300
718 90
jt , 6) a'7200 2300
','.4
rD t22 00 2100
13,291 10
t
525 00 2300
11,786,45
)13 ta 522 00 2300
r ,327 88
qA rc1 6l
i(lr 218200
. L :1t210
] : ' ] I N S T J R A N C EP R E M I U M S
rr, 511 00 2300
3't
0'7
55,93
00 2l0c
',t2 at
23ac
465
1B 50
12 40
) : . ), ;\ i
al
23ao
62A
1i
Dil 2100
624
;17
02 2300
ir'1 25 569 22 2304
I
L,'724 O'7
'72
L,'724
lll :12 00 2100
I i '!r!4 00 2l0C
i 1 ?,1 \69
'1 r
1
624
,'- :), aa9 00 2300
.
A
A C T/ 2 O A 1
jE 5I3 00 2100
:.
2,569
11 2100
;t,) 559 42 23AA
7 r'7
942
36.46
396
11 04
r,rt 25 !i59 52 23AA
L I']
.rirl .r!,569 62 23AA
34r
,l
2r, si59 fr
.,) ),., \69
l),
i
230ct
91 2r00
29
146
5'l1 00 2300
43 38
I
. i . - ,, r t 9 0 i - . 2 3 0 0
50 10
r
;', 1,1905 2300
''
.: -J i5
t,- t)
12 4A
a15 00 23CC
37 09
5o2 C0 2i0C
12 40
l/
:'t
, ) \t2
0c 2-100
ir
0!
)i4
2100
II i
j : l 1 - 11 D 0 2 1 0 0
lr I
'rir !r41 00 2l0C
,.)) ?,I t'l2
itrt
rr
"6
I
624
:ti9 00 2300
.l
l/
rA/22/a'7
4 ,339.69
) l i : r B i : j N E F I T S / 1 , / I S I O NC A R E , I
,;rl
L,724 A'7
?q
I ,2I',1 96
tl
CHECK DT
718 90
),1 )12 00 2300
!
NET PAY
R?
]li1 66 519 00 2300
rll
D] SCOL'}JTS
718 90
i ' 1 . i 1i l o 2 3 0 0
ri,l i,cl1,t9 00 2300
..rI
CROSS A}{T
t : . 1 50 0 2 l C 0
1,,
kconra i
OPERATING ACCOUNT
fl TNV
| / ''t.2 ilC 2lC0
7')
,
Pdq.
IntfLun:0
0C 2300
12 39
r09 39
I
9'7
t4L 72
12 40
f-it900 2300
12 40
f,r4 00 2li0
1B 50
00
00
L2.44
I]PIVOI]-]
':9
t.'t
/ it'/
77 / A1 / 0'/
11
,iu
OPERATING ACCOUNT
.JAi\E
'?.
SRC
HINv
)22 00 2300
41 00
10 526 00 2300
36 35
t)
'"'IS1OI'I INSURANCE PREMIWS
',rl
Lll 5l-1 00 23C0
0i
rrt 511 00 2300
ii
,
i
OCT/2AA'1
', ).t
f't2 00 2100
12 40
,
.).2':j"/00 2100
620
r
. 21 5 3 7 C C 2 3 0 0
620
,i 1 ,:\ \.9 00 2300
'i r ,t5 569 02 2300
I .I'7
942
36 46
:!; 569 22 23AA
31 2300
3 96
569 42 2304
11.04
'.:', 2.t "t69 52 23AA
1 17
2t
. ri 5 6 9 6 2 2 3 A A
I t:', ';a. r1:.9 1I 2]AA
34r
91 2300
t46
I n]
I
i
ilr'r69
29
, i,1 li
5l1
00-2300
43,38
''i',jr
!19 00 2300
60 10
i r t )l
: r]
L;
624
519 05 2300
L2.40
i6 519 00 2100
515 00-2300
37.09
')1-/t'l 562 00 2100
12 40
tr 24 512 00 2300
-,t.
t- :': ':21 00 2300
109,39
r11 1i
i I
1: rll
\2
:
:.
L,:
.;2
39
B 9'7
C0 2100
\4I'12
.,' :,.i1 0ar 2lrlC
I
12 40
O i J2 1 0 0
:.1'r :ri 2-r00
12 4a
:r
ri
:i-l
0C 2J00
18.50
'' r
'ir
;"
" ' 1 2 20 0 2 3 0 0
41 00
il
526 00 2100
16,35
, .i r . , ' 1 , . 5 2 2 A A 2 3 0 4
12 40
932 5A
r - :,r..3250
,.] Si.]N
I ] ' I S U R A N C EP R E M I U M S
,0i it1 5t1
titr
00 2300
J8 513 00 2300
r'ti'' '-a 5I2
00-2100
tt!r :iL 55,100 2100
|,'724
OCT/2007
37.07
620
55 93
465
i,r t,
| .. .)
!rl
00 2100
18 50
\:2
AA 2304
12.40
,'t /2
\''l
00 2-100
624
i,r :tr 517 ac 2100
624
t"
I
..
!69 C0 2300
'15
4 ,65
18 50
. , t .I
89
624
4 00 230C
t:.tl 2': \69
00
55 93
. - 5 : r lC C 2 1 0 0
' .I t
L,724.72
NET PAY
37 . 0'7
, r .2t a a 2 3 A A
r]
DISCOTINTS
932 50
001 218250
I I
GROSS AMT
12 40
)18 46 522 00 2.300
l':
-l
KC()lLf:'iI
rtrrrf il
I'7
'72
158.88
CHECK DT
HPIVOID
t.i II/A1
.'7
fj,l'1,'
BOARD OF COLINTY COMMISSIONERS
/A'1
kcanr.l
SRC
NAME
GROSS AMT
#INV
|l
2b 559 22-2344
36 46
ial
; l ! - :5 6 9 3 1 2 3 0 0
3.96
t'
:- .
aI
,:':569 42 23AA
'.tt
\59 52 23AA
|.r7
.r
lrl 25 569 62 2304
3 41'
I
:
,
:
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:
'11
l1 571 00 2lC0
43.38
ll
,rr 519 00 2100
60 10
ral
't21
66 519 05 2300
I
.:
ll
l:.'
66 5I9
624
12 4A
00 2300
')11 12 5!5' 00-2300
'.-l '-'i ::t:2 00 231J0
-i,),
CC 2300
",,')12
i -l : . :
: i
:
PAY
1,46
i':2'5599723AA
l':
NET
29
..:' \(:9 71 2300
i'.
I
'
DISCOUNTS
902
02 23AA
i:.)I ?.569
:
:r
OPERATING ACCOUNT
SEACOASTNATTONAL BANK
lL
i\l
3'7 09
\2 .40
72 39
109 39
ld -'Ii
i i
I
I
:rit:r'
:
.:
00 2300
lr1
tr:514
00 2300
18.50
"'r
It) \22 03 2300
41 00
'.-,8 rrl 526 00 2300
36 35
:1.8 16 \22
q1?
I, ] STOIJ INSURANCE PREMIUMS
irr iiLl 00 2100
r:i 5Ll
j
-l
0C 2300
465
rr
1B 50
, . : 1 -a , 7 2 -0 0 2 3 0 0
L2 40
2:r 517 00 2300
620
2r
537 00 2300
624
s69-00 2300
tr7
l.,t:
(r(rl
2': \69
r lsl:
.:1
2;
22 2304
569 ]r
23A0
902
36 46
396
2a \69 42 23AA
a')
.: i
'-
i
)-
zs
v
)3':'
€.2- 23AA
:,-l
71 2J00
rr9
9l
2l!i.i
rr11 Ori 2i00
I ,,,, !t-.
00 2100
, a6 5r9 05 2300
ti
55 93
553 00 2300
21 569 02 23AA
'
624
5 ' r ' 10 0 2 1 0 0
2r
,':I
0'.7
31
!i
lt01
rl':
t,724 72
r.i2 00 2f00
i.':r l
'I
qn
acr / 2aa't
i'r
;r: -
I rl
12.40
00 2300
"41 2r8250
l.-
12.40
rir,!i9
il
I
9't
I4r'12
00 2300
;|:-,12
,
I
00 2100
rr4l trO2300
,i
I,T7
746
4l
3B
60,10
624
rL:519 0D 230C
12 40
ltr 515 0C 2300
31 09
AA 2300
12 40
t t62
r , 2 6 5. 0 5
CHECK
DT
HPIVOJLT
l
,/19/Dt Lo 17/A't/01
BOARD OF COI'NTY COMMISSIONERS
1 tr : i t f l t n i 0
r rlil:
11
f- |
t\t,',i\lli
SRC
GROSS A1'1T
:' . :'.!, 542 0C 23 00
12.39
1 . : , 1 t 2 , 04 0 2 1 0 0
109 39
1 1
lI
l.,
,i) 5i1
', ).
r , r + t0 C 2 t 0 0
I
CC 2100
12 4A
72 40
:,1
1i 5i,1 00 2300
18 50
,'B
!t: \22 00 2300
41 00
rr6 iit
526 00 2100
' r , , i[ , . , 2 2
00 2300
12 1A
932 50
,I JI ]J] ]'IJSURANCE
PREMIUMS
acT/2oa7
rt 511 00 2300
I,'724'12
lg
511 00 2300
620
51,200 2300
"t,)
li'. Dr 554 00 2300
55 93
fat
rr
553 00 2100
18 50
't-:
2t
5'7200 2300
72 4A
620
rtrl ,tl 517 00 2300
620
t)t't 2!: 569 00 2300
1 7'7
'.
_ q ' i 90 2 2 3 a a
'1,\39
'i
:
,)49 3i
ra,9 12 23Ar1
1 i69
i
9.42
22 23CC
'
\2
36 46
2i00
396
11 04
23CC
II7
. I .r'r :'tc: €:2 23AA
3 41
,'t i) \..9 ?1 2100
''. ',).,)
569 9t 2300
1 46
]r
l:
29
5/1 00-2300
:;ir1Lr65i9
43 38
00 2300
60 10
i|1
55 519.05 2300
6 .24
l2l
rr5 519 00 2300
12 40
: r 12 515 00 2300
3-t a9
,/
:i
562 00 2100
12 4A
t
:,
'>4200 2300
12 39
:
iJ
5:l{ 00 2lC0
109 39
:r 5it
rL
)
r
I
ct
23lto
491
i:41 00 2lc0
:at tt2
I47'12
00 2300
T2 4Q
:,i ,:j 519 00 2100
12 4a
rL' 514 00 2100
18 50
:'.8 1i) 522 00 2300
41 00
t18 tC \26 00 2t00
36,35
,
tIE
46 522 0C 2300
12 40
li.rl 118250
932 5A
I!I/]I]
INSURANCE PREMIUMS
ji
511 00 2lc0
tt
:rl il3
1s0 69
465
illrl 22 537 00 2300
. tr
00
3'l a'7
Ia
r ,t
PAY
36 35
, 1 .2' 2 ; A
r.1
NET
9'7
\12 00 2J00
'41
DISCOUNTS
r4r.72
,ri .. ),: tri9 00 2300
, : ' .:
kconLrti
OPERATING ACCOT]NT
HINV
:'';
|
P a:l
00 2fC0
ocT/2o07
I,-t24
3'/ A7
620
'72
00
18.50
CHECK
DT
HPIVOID
,'.,)/t, t
lti
t... II/Ai
/Aj
B O A R D O F C O L I N T YC O M M I S S I O N E R S
tt:rllit:ll
):ril
11
: r
llAir'lE
-ill
SRC
OPERATING ACCOTJNT
#INV
GROSS AMT
lu
512 00 2100
I l.r lll
55q 00 2300
465
1r.rl i1
551 0C 2300
18 50
..i:,I ?,'^ 572 00 2300
) , 2. 4 0
t',:.2 t)1
.r Ll
l
rrrl.l!
'.i
t
00 2300
620
5.1700 2100
620
5,i9 00 2100
7 I'7
::, 169 li
L
2_?00
3 96
)at
)l
11,04
zJtJU
r
569 62 23AA
7'7
3 41
trrl 25 5o9 ?1 2300
. . 4I
?q
) _- c 5 6 9 9 1 2 3 0 0
I46
/ rrl
i', !r71 00 2100
43 38
It
Lr6!19 00 2100
60 10
) \t9
I
.,',
tt
23A()
620
9 00 2l0C
12.4A
ii
li: :15 C0 2100
37 09
i
I,r :t2
t2
ti., 2]iO
.'. .tt \1t2 0C 2300
,-i ..
l3
.rl:
)ir 5rt1 00 2300
4A
12 39
524 AA 23A0
,,1
109 39
5,i1 00 2300
897
74r.72
t,t'I 2:
5-1200 2300
icl
i6
s19 00,2300
12 40
lli
3 5 5 3 , 1, 0 0 2 3 0 0
18 50
1rB 4C 522 00-2300
41 00
r3 ,10 526 00 2300
36 35
'
12 4A
.ia,2.il
932 50
t r r t i t r t . l S r , r i t A N C EP R E M I U M S
I
l,lt
'
.
'rIJ 0c 2100
'
1r ) i2
-r
'r
i:)
12 4A
ti, \22 00 2300
,r
:
.t
tar 2310
D t . ,2 3 a c
)i,4 !0
2100
acT/2aa1
r,-t24 72
31 01
620
s5 93
455
55J 00 2100
18 50
.i12 00 2300
12 4A
lt)1 22 537 00 2300
620
Ia7
?,) 53'100 2300
i01
'.rl
25 559 00.2300
II7
,l:569-02
902
'
, , t ' : a > ( 2) 2 2 3 A A
rl.),,
'
_ia9l1
2300
2l0c
: . :r !,r9 12 2]AA
I
i r
PAY
902
.., ,tt:9 12 23AA
r rr : : r
:'::
:
NET
. . l r r5 6 9 2 2 2 3 0 C
t''.
:i
DISCOUNTS
s5 93
,ri .:r,559 A2 23AQ
I
kccrfr,r:l
620
396
t1 04
-/' 5!q
52 2300
II7
lrr !59
62 2300
3 41
,t, 5b9 il
23AA
29
24 80
CHECK
DT
HP/VO]
,
'.1-/i)9/(:',1
.r Pr: '
1C/r9/A7 Co II/07/07
03:,1,
BOARD OF GOI'NIY
iqrnlmumr0
:i
l'a\l( t.,iNi{ Aa'COLTNT:
'r",iljtj
lYt)
IDH
COMMISSIONERS
25
11
NAN1E
Kconrad
OPERATING ACCOUNT
SRC
#INV
GROSS AMT
DISCOI'NTS
NET PAY
CHECK DT
HPIVOID
FA iail
a c i 2 s - 5 6 9 9 1- 2 3 0 0
001 l1 571 00-2300
43.38
Q 0 16 6 5 1 9 - 0 02 3 0 0
50 10
0 0 1 6 6 5 1 9 -0 5 - 2 3 0 0
r2l 66 519-00-2300
!2 .40
117 12 515-00-2300
37.09
1-r7 I7-562-00 2300
L 2. 4 0
001 24-542-00-2300
12.39
117 l5 524-00-2300
109.39
1 0 1 3 8 - 5 4 1 - 0 02 3 0 0
8.9't
1 0 1 - 5 0 - 5 4 10 0 - 2 3 0 0
401-21 572-00-2300
4 0 1 - 6 6 - 5 1 9 - 0 02 3 0 0
1 2. 4 0
1 - l r _ 1 55 3 4 - 0 0 - 2 3 0 0
18.50
r 1 8 4 0 . 5 2 2 - 0 02 3 0 0
41.00
r18 40 526-00-2300
1 1 8 4 6 5 2 2 - 0 02 3 0 0
L 2. 4 0
001 2l8250
932.50
.1012 AAA RADIATOR & A/C,
DISTi
INC.
A
R E P A T RA / C O N 2 0 O O F O R D F - 1
12055
40I 21 572-0O-4600
R E P L A C E E V A P O R A T O RC O I L / F - 7
DIST,
2
4Ar-2I
20022
12065
543.00
572-00-4500
40\
2l
7
Lrs'r'
ri8.40
493168*
PAINT
L, 5Z).
ZV
t0 /23 / 0'1
2 4 53 2
L)
.00
M-40
DIST:
303-65-519-O?-6300
522-00-5209
BROWN&CIVIC
200.00
ruz. ou
.00
102.60
13.00
.00
13.00
45.40
.00
45.40
90.80
.00
90.80
980.15
.00
9 8 0 .1 5
52.53
.00
52 63
45.40
49346L
CAI-21-572 OO-6300
90.80
;lLllti8 BOBCAT OF THE TREASURE COAS
!A^1^lUUL>
.00
13.00
PRIMER & PAINT/S DRIVER SIG 493460
PRIMER,PAINT/D
200.00
1 0 2. 5 0
493431
DTST:
A
2
00016163
50 541 00_462I
101 50 541 0A 4621
28295 BONNIE BURCH
REFUND FACILITY
RENTAL
20: i2
52 63
I{C'SF
] R A K E C L E A N E RO
,B
, IL, SPRI OOO],5161
:ls'r'
.00
200.00
123,56 519-00-4610
I0t
L , 3 2 5. 2 0
LZA.
493L68
PAINT
i i ! : ' ir
543.00
749.25
351073
12t 56 519_00 4610
l)ISi':
00
522-00 5209
IAINT
:rs'i
746.O0
tlt.z)
5'12 0e-4604
& CAULK GUN
1,289.00
543.00
BURGESS SUPPLY
PA]NT
.00
.00
7 4 5 .0 0
IYETAI, TRAYS, WOODPOLE, PA]NT 493159
iriST,
L , 2 8 9. 0 0
'146.00
.00
927.52
50.00
.00
60.00
60.00
00
60.00
LO/23/07
2 A ' :) 2
08:j:, i4
tI/1r/A'l
r0/79/07
.rp550 i $
E o L L / 0 7/ 0 7
BOARD OF 6OT'NTY COUMISSIONERS
[1rni-mum:0
FOII I]ANK ACCOUNT:
F A ' / M I ] N ' I ' I JT Y P
ID#
DIST:
110449
C
11
NAME
SRC
AI
REFUND SOCCER FEE
2L45L
0O7-2L-3472L0-0
SPECIAL
DrsT:
I,AWN & LANDSCAPE
EVENT CLEAN.UP
3544
401-59 572_00_3401
A
1
T N S T A L L R E C E P T A C L E / A W O Sp A N 1 0 7 6 0
00I-24-542-00-4606
DIST:
r 104:;l
CPMTRAqT
CITY
DrsT.
001,66-s19_00-4504
DIS'l':
001--2I-5't2-00-46L2
DrsT:
407-2I-5'12_00_4504
(30)
REPI,ACEMENT BULBS
BREAKER
001-65-5t9-00-4806
DIST:
001 56-519-05-4610
FAST.ACTING GIASS FUSE
RECEPTACLE
DrsTr
c,J,s WHoLESALE
oKE/095610
24532
r 0 / 2 3/ 0 7
2A532
.00
950.00
.00
480,00
480.00
.00
480.00
202.67
.00
2 0 2. 5 7
2 0 2. 6 7
.00
202.67
9 , 9 4 L. 4 2
.00
9 , 9 4 L. 4 2
9 , 9 4 L. 1 2
.00
9 , 9 4 1. 4 2
183,50
.00
1 8 3. 5 0
26.00
.00
2 5 .0 0
45.00
4 5 .0 0
77.95
.00
t t . >)
lt.z!
.00
II.Z)
23.30
.00
aJ.5V
23.30
A
1
615l5 0
58.99
.00
58.99
58.99
.00
5 8 .9 9
L 0/ 2 3 / 0 7
58. 99
A
6
L,t7O.44
.00
L, r70.44
5 9 9 .0 s
.00
5 9 9 .0 5
2 4 2. 0 9
.00
2 4 2. 0 9
34.25
.00
34.25
3 3. 5 5
.00
33.65
1 2 4. 5 5
.00
1 2 4. 5 5
6 9 9 .0 5
37227
2 4 2. 0 9
37386
34.25
37 459
00L-2L-5'72-0O-4512
33.55
37 696
001-21-5?2-OO-4GtO
FLOOR STRIPPER
L 0 / 2 3/ 0 7
9 5 0 .0 0
480.00
11.25
007-2f-572-OO-46f2
MIST DISPENSERS, CLEANER
DIST:
20532
30.00
77.95
403 69 572-00,5203
MOP & DEODORIZER
DIST:
L o/ 2 3 / 0 7
30.00
.00
45.00
403-69-572_60_4602
TOILET TISSUE
DIST:
oKE/095098
TI SSUE, BUCKET
BI,EACH. SOAP, HOSE HANGER
D{ST:
24532
.00
30.00
/5
oKE/095?63
MAIN:|ENANCE
ItloP ;'fOILET
L 0/ 2 3 / 0 7
30.00
L4.25
117 - 17 - 562 - 00-4601
i02t4
5
ll.
TOSHIBA BUSINESS SOLLTTIONS
COPIER
llc.l55
A
9 6 0 80
001-66-519-00-4003
30135
DIST:
1
o K E /0 9 5 5 ? 0
DIST:
i.t0|5,i
20532
BATCH
9 , 9 1 L. 4 2
E L E C T R I C S U P P L Y c1l.
PHOTOCONTROL
DIST:
,A
ocT 200?
001-03-514-00-4501
30130
L0/23/07
HPIVOID
202.67
3OO4O CASSELS & MCCALL
COUNTY ATTORNEY
CHECK DT
480.00
JOO29 CURREN ELECTRIC COMPANY
ii0.1!.2
NET PAY
480.00
3564
DIST,10l69-572_OO_3401
DjST;
DISCIT'NTS
30.00
SPECIAL EVENT CLEAN-UP
i104s1
GROSS AI,IT
60.00
26948 MIKE BROWN
2A998 CHARLIE'S
kconrad
OPER,ATING ACCOUNT
#INV
001-21-362001-O
DIST:
26
ANNUAL PAYMEMT REGISTER
1 2 4. 6 5
37775
36.7s
.00
JO,
/l
L 0/ 2 3 / 0 7
2 AEr1,2
t)/43/()1
CsrlL:14
iA/19/0j
ap!'50 Js
to
1,I/07/07
BOARD OF 66TfiTTY COMMISSIONERS
Iljnintum'0
AINUAL
trcrli IIANK ACCOUNT:
11
PAYNiDN'I'f:'fYP
ID#
NAIUE
DIST:
SEACOAST NATIONAL
BANK
lllrlr.l
CARDINAL DISTRIBIIIION
A
1
118-40-522-00-3104
]0288
!IS'l':
r10,156
DIST:
8 O O S C O N C R E T ES A W
C O M M E R C I A LB I L L I N G
SERVICE
I r [] ir:!r
C
"0162
DisT:
1ir1,:
DLST:
.00
40.00
78s.85
.00
785.85
785.85
.00
785.86
A
I
10032007
A1
I
BCC- 2
Drs'I':
L
A
1
2OO7/08
001-08-513-00-5400
FL MEDICAID/COUNTY BIIJIJING
A
2
001-34 s60-00-3101
001-34-560-00-3101
FAC MEMBERSHIP DUES
D1S1', 001 01 511-00-5400
10.00
L0/23/07
2 0 53 2
1?5.00
175.00
.00
.00
175.00
495.00
.00
49s.00
495.00
.00
495.00
175.00
L 0 / 2 3/ 0 7
2 4 53 2
L0/23/07
24532
r , 5 4 5. 9 2
.00
r , 6 4 5. 9 2
r , 6 4 5. 9 2
.00
L,0t),>a
r 0/ 2 3/ 0 7
206j-2
5,565.39
.00
f,oo>.Jy
5,060.39
.00
5,060.39
L 0/ 2 3 / 0 7
20532
505.00
.00
605.00
L0/23/07
20532
L 0/ 2 3 / 0 7
24512
605.00
A
1
118-40-522-00-5203
6 0T2
61 FLORIDA ASSOCIATION OF
10.00
.00
5,050.39
RB O7O8
{7)HYDRO TEST ON SCBA TANKS 119?35
I1046r;
.00
10.00
r , 5 4 5. 9 2
5 C 1 ] S F I R E E Q U I P M E N TS E R V I C E S , I N
DIST:
10.00
49s.00
FLORIDA STATE ASSOCIATION O
couNTy MEDTCAID/AUGUST 2007
24532
!.75.00
couNTy MEDICATD/AUGUST 2007 CB O7O8
Drs'i:
L 0 / 2 3/ 0 7
10.00
UNIFORM SHIRTS
CHANDLER
r0/23/07
785.86
rr8 -40-522-00-52L2
60068
L,074.37
40.00
EAST COAST SCREEN PRINTING
ANNUAL DUES/G
BATCH
40.00
0Ol-24-542-00-6200
60039
HP/VOID
48.00
EVERGLADESPAINTING &
(55)
1,0?4.37
.00
88.00
11? L? 562-00-4100
50255
.00
L,074.37
48.00
10012007
PRESSURE CLEANING
DIST:
L,074.3',1
.00
t,a2 AL 552-00 4800
50211
2 . 4 5 3? .
1 , 3 8 9 .1 3
.00
R E I N E D C O WH O R S EASSO
PAGER SERVICE
DTS'i:
L o/ 2 3 / 0 7
1.389.13
.00
88.00
5OOO5 DAVE'S PAGEREXPRESS
1 LC.l6aj
205_r2
.00
1,389.13
48.00
78 4 4 6
ADVERTISING REIMBURSEMENT
DIST':
L 0 / 2 3/ 0 7
1, 389.13
A
519-00-4521
40155 DIXIE
SHECK DT
7 8297
123 66-519.O0-4621
I23-66
NET PAY
L,Q74.37
BEARINGS
DIST:
oK239!37
118 40-522-00-5400
40038
DISCI]UNrS
1,389.13
CHANDLER RENTAL CENTER
STIHL
GROSS Al'tT
36.75
DISPOSABLE MEDICAL SUPPLIES 705L234
DIS'ir
kconrad
OPERATING ACCOUNT
sRc #rlw
00!-2I-572-00-46L2
]0250
2'1
PAYMENT REGISTER
LZa
. )V
.00
L22.50
LZZ
. >g
.00
Laz
, )9
L22.SO
A1
2 0 0 7/ 0 8
4,550.00
4,650.00
.00
4,550.00
4 , 6 5 0 .0 0
.00
4 , 5 5 0 .0 0
tJ'l
fli:3l :14 IA/19/07
ls
Lo Lt/07/07
BOARD OF COUMTY COMMISSIONERS
[4fntmum : 0
FOrl [3ANK ACCOUNT:
1l-
iAr'l,lliilIll i,tr)
4|]OL
CILBERT OIL CO
#INV
A
1
301 65 519 00 4541
. , I ] I 1 4 F L O R I D A P O W E R& L I G H T
5 L ] E A P A S SI S T A N C E / B O S W E L L
irT.cl':
GROSS AMT
DrsT;
NET PAY
CHECK DT
r0/23/07
.00
2 L. 3 4
2]-34
.00
2 L. 3 4
1 , 5 8 2. 4 1
.00
L,582.41
400.00
.00
400.00
zoo,
.00
285.81
.00
95.60
400.00
.00
400 00
400.00
.00
400.00
HP/VOID
BAI'CH
I0/23/07
400.00
ooovooJtz
df
285.81
7753I84L3
001-25 569-91-4102
Ei.rEAp ASSTSTANCE/GRIFFIN
..;T:
A5
6599528442
001-25-569-91-4102
EHEAP ASS I STANCE/ CARROI,L
IrIST:
DISCOT'NTS
21 34
C01 25-569-91-41.02
EHEAP ASS I STANCE/TRUCKS
kconrad
OPERATING ACCOUNT
SRC
L)FF ROADD]ESEL FILLER PIPE 118959
l u .si f
2B
ANNUAIJ PAYMENT REGISTER
001 25 569 91-4102
).647628708
400.00
E J ' i E A PA S S I S T A N C E / S T E P H E N S O N3 O 20 4 6 2 0 7 7
400.00
7 t I O O 9G & K S E R V I C E S
IN..]
I FORM CLEANING
1080559858
DrsI:
001 56 519-00-5212
DIS:';
001-65-519-05-5212
7 .92
LiST:
123 66.519-00-5212
L5.24
LrIS'r': 401 66-519-00-5212
UNIFORMS CLEANING
DIST:
C01 65 519-05-5212
7.92
irlSl'l'; 401 66 519-0O-5212
14.59
1-2366 5),9 00-5212
i - lr: . i l
'.
I:.
onI
rrsi':
4c1 66 519.00-521-2
lrsi':
401 66 519-0A 52f2
i23
66 5I9-00-5272
i)1s':l
001 65-519 A0-5212
L - isi ' 1 ' .
c01-65 - 519- 05- 5212
DI-s'1':401 66-519-00-5212
D T S ' 1 ' ; 1 , 2 3 - 6 65 1 9 - O O - 5 2 1 2
LINI FORM CLEANING
r_rrST: 001 66-519-00-5212
i-,iSI': 001 66-519-05-5212
DIST:
rrlSi':
I23
66-5I9 0A-52L2
401 66-519
00-5212
L[{IFORM CLEANING
2 ' , J 5t 2 .
104.78
' t4 . 9 5
r04.78
L5.24
104.78
14.59
L5.24
1080551078
67.03
| - tz
14.59
L5.24
1080551078
67.03
.7.92
14.59
L5.24
1080s59858
99.54
61 aa
7 .92
L5.24
14 59
1080559868
99.54
i.iS't';
001 66 519.00-5212
trs'l'
001 56 s19 A5-52L2
i ls'1':
r.23 66 5r9
00-52L2
L5.24
i -I S ' l ' :
401 66 519 00-52t2
14 59
70016 GRAYBAR ELECTRIC CO INC
t 0 / 2 3/ 0 7
14.59
57.03
6 5 5 19 0 5 . 5 2 1 2
IJI,IIFORMS CLEANING
.00
14.59
1080551078
001'66 519-00-5212
LN.JIFORMS CLEAN]NG
.00
99.54
A1 aq
;-iST:
i-ISi:
204.32
oL.
15.24
tt
781.45
78t.45
L 0/ 2 3 / 0 7
2t\ )2:
'-1,'Ir / t)
i
lr:14 ra/i9/A1 Lo rr/0j/07
Nllnrmum:0
,:il,fr:rl-, , s
1)
IlAi{i{ i\CCCUNT:
IDH
11
NAME
SRC
i 6 ) BALLAST
Drsl'.
001-66-519-00-4610
LrsT:
0 0 1 . 5 6 - 5 1 9- 0 0 - 4 6 1 0
(6)
70052
J
i01
A
1
A
LriS'r:
ri8
118-40-525-00_4601
A
4
10-03_07
I47 .03
.00
147.03
L 4 7. 0 3
.00
I47 .03
606.25
.00
605.25
00
606.25
.00
1,820.00
L0/23/07
2 05l.2
\18
40-526 00-4601
204.45
PET NUTRIT]ON SALES,
A
3
It'/
21,2344583
2
I5252A4
O0r 27 5'/2-05-52LI
l!,r122
2l
5i2-00-5211
HARRIS BROTHERS FENCING
A
303-24 542-20-6300
2L2.50
.00
2 L 2. 5 0
.00
62.50
r 0 / 2 3/ 0 7
20532
75.00
.00
75.00
75.00
.00
?5.00
'18
.04
78.04
32.g0
.00
32.80
45.24
.00
45.24
2A\'\?.
1
11,900.00
.00
1r,900.00
1 1 ,9 0 0 . 0 0
.00
1 1 , 9 0 0 .0 0
Lo/23/0't
r1,900.00
] I . I 2 ] 0 5 A D V A N C E DA L A R M S O L U T I O N S
Li.lS'l: 001 21 572-05-6400
43s.00
45.24
RELOCATION OF SECURITY FENC OO55
RIIPLACE PULL STATIONS
.00
32.80
S}JACKS FOR RESAITE
irlb-:"': 4oI
435.00
75,00
& J SNACKS, DRINKS AND
SNACI(S FOR RESALE
480.00
75. OO
1 , " 75 6 2 - 0 0 - 5 2 0 3
1 O O O 3 OJ
.00
62,5O
21232042L
r7 562-00-5203
cAT & DOG FOOD
2 O a\ 2
)za . vv
48O.OO
212375182
1 , I 7 1 - 1- 5 6 2 - 0 0 - 5 2 0 3
ri7
L0/23/0'7
380 00
225 60
10032007
r , rS ' j , :
CAT & DOG FOOD
.00
254.40
230.55
& DOc FOOD
t 0 / 2 3/ a ' 7
246.75
100307
i18 40 526-00-4601
cAT
1,820.00
525.00
40 522-00-4601
DIST:
744.00
279.25
I 18 40 522-00-4601
BO29i HILL'S
i
.00
BATi'iJ
178.60
LO/03/2007
t . tI
DJST,
744.00
38O.OO
it:s'f
ijsTr
37.45
HP/VOID
201.40
118-40-526-00-4601
i , E s T C O N T R O LS V C / S T A T T O N 1
; , , si T :
.00
CHECK DT
506.25
118-40-522-00-4601
pEsT CoNTROLSVC/STA?rON 2
l)IS1'r
37,45
ovo.zf,
40 522-00-4601
pEsT CoNTROL SVC/STATTON 4
1
5042
50 541-00 4300
risr.
:rjs'r'
NET PAY
. { l
LI9674
|IEARTLAND SpRINc WATER, INC
P E S T C O N T R O LS V C / S T A T T O N 3
DIS'i':
ACCOUNT
DISCOUNIS
14 4 . 0 0
' J 1 ] 1 J ' 1' f H E H E A R T L A N DB U G D R ,
DISTr
/
kconrad
101 50-541-01-6300
5 GALLON BOTTLES DELIVERED
DIST:
GROSS AMT
928761223 *
G L A S G O WE Q U I P M E N T S E R V I C E ,
3r)1i5
lrJ:r'a
OPERATING
SINV
BALLAST
UNLEADED NOZZLE,HOSE CLAMP
rrIST,
Page
1
6344
3 3 0 .? 5
.00
.00
70/23/0'7
2 ( ) t1 2
,i.ti:14
, . t /: 1) 9 / 0 ' 7 E o t I / 0 7 / 0 7
s
BOARD OF COUNTY COWISSIONERS
ly'tnimum:0
l(rii
j,r\\\rl]l]ti
IiANI( At,-COrltiT:
'fY[)
i 1c,r 78
I DH
c
11
NAJ.4E
120021
SRC
LAWN-TAMEREQUIPMENT, I N C .
TUBE
tISf:
A
1
5.50
ilB
J
210s
40-522-00-4600
118 40 522-00-4600
001 66 519-00-4600
6"
LOW LEVEL STRAINER
001 2I
,00
84.95
JZ . UU
,00
32.00
150.00
,00
150.00
t0 /23 / 0'7
20\ i?,
7 , 4 5 0 .0 0
.00
7 , 4 5 0. 0 0
7,450.00
.00
7 , 4 5 0 .0 0
L0/23/07
2 C 53 2
s01.00
.00
501.00
r o / 2 3/ 0 7
345.00
155.00
.00
155.00
182.58
.00
L6Z .46
84.00
.00
156.00
3
A
010598/1
572-00-5300
L o/ 2 3 / 0 7
2r532
84.00
84.00
SIG 010598/1i
34.59
34.59
3 4. 5 9
L0'724
I Y E D C Y LS E R V I C E S , L T D .
I18
OXYGEN CYLINDERS
0709848
4A-522 00-3104
.00
63.99
151.70
.00
151.70
r0/23/ 07
245\2
47.85
.00
L0/23/07
20512
47.85
OXYGEN CYLINDERS
0708998
i18 -40 522-00-3104
1 . 1 0 0 1 6 N E W M A NA I R
402-36-554
I 4002i
A
00-6250
A
1t I
Lrlii'i,
II8
DtST:
118 40-522-OO-52L2
.00
350.00
,00
350.00
z,)vo-zu
I3O32?
1rB 4A 522 00-5212
WOI4EN'S BLUE EMT PANTS
350.00
350.00
350 00
OF UNIFORM PA.IVTS
irrsl':
I
UNITS 52929
NAFECOINC
i2])PAIR
103.85
r03.85
CONDITIONING INC
REPAIR VANDALIZED A/C
ilrs)
.00
84.95
001 66-519-00-6205
REFILL
DIST:
ZOO. y5
345.00
2'15485
103 65-519-07-6300
REFILL
Drs'i:
2
7:8 4Q 522 00-5209
,:32d2
DlST:
L0/23/07
5.50
345,00
CEILING TILE
L.lS'f:
A
r18 40 522 00-5209
S T U C C OF O R S C O T T D R M R
DISTr
1
275459
S T U C C O / D B R O W N & C T V I CC T R S I
c
LL
L]8205 N1]DFLORIDA }TARDWARE
DisT:
5.50
.00
BA1.(ii
?, 450. 00
L.]ASY BREATH XCAPER FILTER
.J
A
3515?1
001-24-542-00-6400
1 3 0 0 2 5 M U N I C I P A L E O U I P M E N TC O . ,
:
.00
HP/VOID
150.00
F E A T H E R W E I G H TS Y S T E M ,T R A I N I
Diiir':
CHECK DT
32.00
12C099 PCB PIEZOTRONICS, ]NC.
!'isT
NET PAY
84 95
2IL2
SEAT COVER
DISTr
DISCOUNTS
n01 66-519 00.4621
HJCH SPEED BALANCE
DISI':
GROSS AMT
145863
IRUCK ALIGNMENT
i\iSl-,
kconrad
OPERATING ACCOI'NT
fiINV
..2']C51 LEHMAN
AUTO BODY, INC
DLS"',
Page
4'19.25
.00
.00
479.25
520687
.00
40 522 A0,5212
11 ) U N I F O R M J A C K E T , / F I R E P A N E 5 2 2 ? ? 9
99.75
00
40-522-00-52L2
( 1 ) L T N I F O R MJ A C K E T / F I R E
PANE 522?82
qQ
99.75
?q
.00
L0/23/07
479.25
7I/04/07
08:31:15
arplS(l is
I0/19/07
Eo LI/07/07
BOARD OF COIJNTy CICIIOIISSIoNERS
Minimum:O
FoR BANK ACCOUNT:
I'/rYl'.,i-iNIfl TYP
ID#
AI'INUAI,
11
SEACOAST NATIONAL BAI.IK
NAME
SRC
(1) UNIFORM JACKET/FIRE
DIST:
778 40 522-00-52L2
DIST:
rt8-40-522-00-52L2
DIST:
I18 40-522-00-5212
DIST:
II8-40-522-00-52L2
DIST;
II8-40-522-00-52L2
DIS'f,
118-40-522-00-5212
DIST:
118-40-522-00-5212
DIST:
ll,8-40-522-00-5212
DIST:
118-40'522-00-5212
DIST:
L78-40-522-00-52r2
DrsT:
!78,40-522-O0_52L2
DIST:
II8-40-522-0O-52L2
Dl ST:
rr8- 4O-922-00-52L2
DrS't',
rtg
DIST';
II8-40
DISTr
r18 40-522-00-5412
Drsr.
118-40-s22_00_5212
PANE 522811
PANE 522815
PANE 522815
FrRE pAN 522807
PANE 522808
PANE 522785
PAI\IE 522788
PANE 522790
PANE 522?94
40-522_00_52L2
99.75
99.75
.00
oo
99.75
.00
99.75
99.75
.00
99.75
99,75
.00
oo
99.75
.00
99.75
9 9 .? 5
.00
99.75
99.75
.00
99.75
99.75
.00
99.75
9 9 ,? 5
.00
99.7s
99.75
.00
99.75
99.75
.00
99.75
9 9 .7 5
.00
99.75
99.75
.00
9 9 .7 5
99.75
.00
99.75
5 7 9 .9 5
.00
579.95
579.95
.00
5 7 9 .9 5
5,070.86
.00
5,070.85
tq
PANE 522800
99,25
(1 )UNIFORM,JACKET/FIRE
( 1) [tNIFORM ,JACKET/FIRE
PANE 52280t
99.75
pAr.IE 522906
99.75
NORTH STAR POOL TECH
STRANTROL
A1
24552
00I-2I-512-05-462I
PRO HEAVY DI.TTY TRIMMERS
L0/23/O7
5 7 9 .9 5
1 5 0 0 2 3 O K E E C H O B E EO F F I C E S U P P L Y , I
ULTIMA LAMINATOR & FILM
7<
99.75
522-00-52L2
A
2'I
08885?
592.24
.00
592,24
226.95
.00
226.85
395.78
.00
396.78
524,25
67.9g
088858
102-01_552-00_5100
226.85
P R I N T E R I N K , I / A R K E R S , F I J A G S ,E 0 8 8 9 ? 3
102 01_552_00-5100
.00
gg.?5
{1 ) UNIFORM JACKET/FIRE
DISr;
99.75
gg.?5
Drsr:
99.75
99.75
102-01-552-00-5tOO
.00
99.75
(1) t]NIFORM .JACKET/FIRE
102-0I-552_00_5100
99.75
99.75
( 1)UNIFORM \IACKET/FrRE PANE 522?8?
DIST;
99.75
99.75
DrsT:
.00
99.i5
( 1 ) UNTFORM,JACKET/FIRE pAItE 522809
C
99.75
99.75
(l ) uNrFoRM,IACKET/FrRE
ir04B?
99.75
BATCH
99.75
( 1 ) TINIFORM JACKET/FIRE
DIST;
.00
HPIVOID
gg.?s
SERVICE/REPAIR
99.75
CHECK DT
99.75
( 1 ) UNrFORt"t,JACKET/FrRE PANE s22814
14013?
NET PAY
99.?s
(1)LTNIFORMJACKET/FIRE
tt04€6
DISCII'MTS
gg.75
(1)UNTFORM,IACKET/FIRE PANE 522820
(1)UNTFORM JACKET/
GROSSAI{T
gg.75
(1)UNTFORM,IACKET/FrRE PANE 522818
DIST:
kconrad
OPENATINGACC1)UMr
#INV
PANE 522784
M-4Q-522-00-52L2
31
PAIN,IEIIT REG'ISTER
396.78
L 0 / 2 3/ 0 7
2 0532,
1A/19/01
Eo II/0.7/0.7
BoARD oF coUNTY coMMIssIoNERS
i',ir n rrrunr : 0
i a)it trANt( A(T]DL[IIT:
i,\Y14titlili'iYi)
IDH
11
NAME
NAME PLATES,INK STAMPS
SRC
089082
1 17 - 3 5 5 2 0 0 0 - 5 1 0 0
DISl'r
117 3s 520 00-5100
DISI':
117,35 520-00-5100
Q
DIST:
117 35-s20-00-5100
8.50
J U M B O C L I P , P A P E R ,P O S T -I T
PEN,1 HOLE PUNCH
D ' IS T :
3.34
089388
089468
088764
.00
r27 .94
9 4. 9 L
.00
94.91
79.9Q
.00
79.90
197.83
.00
197.83
alq
.00
197.83
aJv.
eE
d5
088782
718.85
.00
20.99
.00
?9.98
.00
't9
82.55
.00
82.55
718.85
088787
20.99
088856
1C2 01 552-00 5100
O8g!77
82.55
i N K C A R T R I D G E S ,M A R K E R S ,P E N S 0 8 9 1 8 7
001-25-569-41-5100
539.89
089232
.00
s > > .z >
.00
rL.24
r.05.78
.00
105.78
28.56
.00
8.19
.00
8.19
I27 .80
.00
L27.80
109.54
.00
109.54
9.52
.00
9.52
J>).
Z)
395.25
089246
553 00-5100
IL.24
89708
00r 10 512 00-5100
DESr{ PAD,DESK CALENDER,
539.89
539.89
001-25,569-41-5100
P F I N T E R C A R T R I D G E S ,F O L D E R S
.98
79.98
403-69 5'72 00-5100
cal
L 2 7. 9 4
79.90
101 50 541-00-5100
001 1r
7t.99
94.97
101-50-541-00-5100
FILES
?4
L27.94
101-50 541 00-5100
PEN, INK CARTRIDGES,TONER
1
7L.99
L!]GAL PAD,MEMOBOOK,NOTE PA 088?81
P E N , I N K C A R T R I D G E S ,F O L D E R
.00
.00
vd>26)
101 50-541-00 5100
PAPER
137.05
3.34
001 10 5I2 00-5100
iNK CARTRIDGES
195.50
137.05
CCPY PAPER
rI LES
.00
0 8 9 2 10
4AI 2r.572-00 5100
] N K C A R T R I D G E S ,P E N S
195.50
137 05
001 21 572-00-5100
PAPER & ENVEIOPES
NET PAY
qn
089158
118 40 522-00-5100
SHRFJDDER,FLAGS , CLOCK
DISCOUNTS
7.00
1 18 4 0 - 5 2 2 - 0 0 - 5 1 . 0 0
]NI( CARTRIDGES
ll i s'r.
GROSS AMT
170.50
001-21-572-00-5100
105.78
089553
26.50
21 572 00 5100
LABF]LS
88554
102 01 552-00-5100
COPY PAPER
8.19
89582
118 40-522-00-5100
r27 .80
F O S T A G E S C A L E , A D A P T E R ,C A L E N 8 9 6 8 7
0 0 . 10 1 - 5 1 1 - 0 0 - 5 1 0 0
STAT FORMS
I09.54
089439
118 40 522-00-5100
PAPER & EWELOPES
9.52
089458*
-t2
kconrad
OPERATING ACCOUNT
#INV
Lri9'i;
D]S'i:
Page
ANNUAL PAYMENT REGI STER
.00
CHECK DT
HPIVOID
BAT(II
'tI/ni/t)-/
08: 3t: I5
1,0/19/O.t Eo Il../O.r/O.t
ap! jl-r is
BOARD OF COSNTY COMMISSIONERS
Minj.ntum:0
FOR BANK ACCOUNT:
I)A'/I4NNTfl TYP
I Dfl
ANNUAI
11
SEACOAST NATIONAL
r104a6
I I l4ii!l
r2?-01-554-01-4601
127-01-554-01_4601
150076
AUTHORIT
I i r ) 49 l
!'-()-itl.
375.00
.00
3 7 5 .0 0
.00
375.00
18?.80
.00
187.80
187.80
.00
187,80
77892275Lt
A1
07-11403
13.00
PYPER ENGINEERING, INC.
A
001-0r_511_00-3100
1
DIST:
110,?
1?
C
103-53-581-OO-9105
180060
SHARON ROBERTSON
RECORD CEMETERY DEED
DIST:
A
I
L/2007-08
20532
r0/23/07
20532
L0/23/07
148.00
.00
r48.00
148.00
.00
148.00
1,312.50
.00
1 , 3 1 2. 5 0
1 , 3 1 2. 5 0
.00
1,312.s0
r 0/ 2 3/ o 7
20s32
Lo/23/07
24532
5,973.70
.00
5 , 9 7 3. 7 0
5,973.7O
,00
5 , 9 ? 3, 7 0
r o / 2 3 /0 7
20532
1 5 1 1 ,8 6 2 , 9 2
.00
1511,852
.92
rsLL,862.92
.00
1 5 1 1 ,8 6 2. 9 2
L 0/ 2 3 / o 7
24532
r o/ 2 3/ 0 7
2A532
LstL , 862.92
A4
61.60
.00
5 1. 6 0
BARTOLONE
15.40
.00
15.40
1 5 .{ 0
.00
15.40
t 5.40
.00
15.40
15.40
.00
15.40
15.40
CARROLL
15.40
TEA.}TY
123 56-519-00-4900
L 0 / 2 3/ 0 1
s , 9 7 3. 7 0
123 66.519-00-4900
RIiCORD CEMETERY DEED
Dl9Tr
1
123 66-519-00-4900
DIST:
A
6A2
O1f 27-572-0O-S2LO
MAY, SHERIFF
20532
1,312.50
170009 QUALITY TEES
BUDGET REQUISITION
L 0 / 2 3/ 0 7
187.80
1.35.00
1B0016 PAUL C.
20532
375.00
001-31 571-00-5213
DJST:
8, 000.00
8 , 0 0 0 .0 0
3 7 5 .0 0
001 31-571-00-4200
2OO? YOUTH SOCCER UNIFORMS
.00
.00
A1
DIS'f:
Drsr:
8 , 0 0 0 .0 0
8,000.00
6879159SP7
REPORT ON ARC CODE UPGRADES L1477
1 1 0 49 6
255,558.28
DIS'r;
]501?6
1104?5
2 5 5 , 5 5 8. 2 8
,00
L 0 / 2 3/ 0 7
8,OOO.OO
FOLARIS LIBRARY SYS?EMS
(3OOO) ITEM LABELS
L 1 0 . 19 4
.00
2 5 5, 5 5 8 . 2 8
1
401-21-5?2-00-5211
160166
255,558.28
BOTTL]NG CO. O F A l
DRINKS FOR RESALE
DIST;
A
PITNEY BOWES CREDIT CORP
PEPSI-COIA
8 , 4 7 0 .0 0
09242007
001-08-513-00-4200
150083
8,470.00
,00
BATCH
9,154.l8
OKEECHOBEE COUNTY SCHOOL BO
RENTAL POSTAGE METER
rra492
.00
8,470.00
HPIVOID
246,404.L0
001-01 511-00_8101
160034
DISTr
1
A
OOOO944
200? -08 SIIARED SERVTCES
DrsT:
8,{70.00
CHECK DT
8,470.00
WASTEI4ATER TREATMENT PLANT
DIST:
149.99
09262007
102-01-552_00_4800
DrST:
NET PAY
.00
A1
REIMBI'RSEMENT
i 5 O O ? 4 O K E E C H O B E EU T I L I T Y
i 1 -4 1 ; t 0
149.99
DISCOI'NTS
149.99
15OO7O OKEECHOBEE CATTLET,IENIS
Drsl':
GROSS AMT
089542
001-10-512-00-5100
ADVERTISING
kconrad
OPBRATING ACCIT'NI
sRc #Iw
INK CARTRIDGES
DIST:
BANK
NAI{E
33
PAYME}IT REGISTER
15.40
C. WHITE
I l, i\jilr)-i
.r..,I
i8 r -Ji:15
1A/I9/O1
iI]
Eo fL/07/O?
B O A R D O F C O U N T YC O M M I S S I O N E R S
MINIMUM:O
I.'CIi i]NNi( ACCOUNT;
I'Ai'MI'Ifi'1] IYI'
ID#
Page
A N N U A L P A Y M E N TR E G I S T E R
11
NA}IE
_1.4
kconra d
OPERATING ACCOT'NT
SRC
#]NV
GROSS AMT
DISCOI'NTS
NET PAY
CHECK DT
t0/23/07
245:,2
7 0/ 2 3 / 0 7
2 A : s3 2
r0/23/07
2q5]'2
L0/23/07
2 4512
r0/23/07
2ol-)2
L0/23/A7
2)';.t2
L0/23/07
20!;i2
HPIVOID
BA'I''H
15.40
.
I 3 ' I C 5 3 R E D D YI C E
ICE FOR RESALE
DiSl:
807349
4Ar 27-572-00-5ZIl
A
1
REPAIR PARTS/METAL DETECTOR 103264
001 66 519-00-4G41
I63904
DISi':
IIST:
(
Dis't':
C
103 06-602-00-3100
1
2,95!.84
123.00
3
4Ar 21 5'12-00 S22B
FOR RESALE
298.00
44.00
4 4. 0 0
10.00
.00
10 00
2 2. 0 0
.00
22.O0
10.00
12487
4aI 2r-512_00_5228
FOR RESAIE
.00
123.00
FOR RESALE
22.00
12492
AaI 21 572-00-5228
12.00
L2.OO
12.00
0207905308
145.06
.00
145.06
135.07
.00
135.07
9.99
.00
9. 99
1a1 27-572 0o-521r
10I 2I
949
5t2_00_5211
!tB
M O N O G R A M M EC
DA P S
9.99
3
L2925
4A 522-00-5212
.}O , UNI FORM HATS
1,!B4O 522-00-52L2
LUCIE BATTERY & TIRE
II4PLEMENT TUBE
101 50 541 00-4605
.00
480.00
.00
480.00
480.00
.00
480.00
590.00
.00
590.00
43.96
.00
L0/23/07
480.00
40I 2!-572-O0-5212
i9u.199 ST
1 ,s 5 0 . 0 0
480.00
I3017
U N I F O R M L O N G / S H O R TS H I R T S , C 1 3 0 2 4
iISir
2 , 96L.84
.00
175.00
71373
001.66 519_00-4604
r30)
DIST;
.00
123.00
AA7-2I-572-00-4526
'ITEPLACE
BROKEN WINDOW
I ! t 1 4! i S T I T C H I N P O S T
llSlr
2,96L84
2,96r.84
175.00
SNACKS FOR RESALE
li:^'f:
33.00
175.00
FOOD FOR RESALE
: j : a r ':t
33.00
2 , 9 6 L. 8 4
190135 SCHWAN,S
DISi'
.00
.00
298.00
BAIT
DIST:
200.00
A
BA]T
DISi:
200.00
.00
R E P L A C E W I N D O WA T C H A N D L E R 7 1 3 5 3
BA]T
c
A
9/76,9/L4
I 90078 STAR BAIT DISTRIBUTORS
DIS'r'r
.00
200.00
33.00
I9OO33 SMITTY'S GI,ASS & MIRROR INC
DIST;
200.00
A1
STATE ATTORNEY
COLN{TY OBLIGATION
240.00
15532 A
1,iB 46.522-00 5203
t90C23
2 4 0. 0 0
.00
2OO.0O
SAFETY & BOOT CENTER
SAF'ETY VEST
.00
240.00
181C29 RAPISCAN SYSTEMS
illS'f':
240.00
2 4 0. 0 0
590.00
A
50050613
3
.00
L 0/ 2 3 / 0 7
4 3. 9 6
2 0 5] 2
1,1/08iA7
06,t1 rt 5
epL50 ls
ro/19/07
Eo It/o?/07
BOARD OF COUNTY q}{MIS6IONERS
tllnimum:0
F"OR I3AJ{K ACCOLJI.IT:
t)A lMtritl.lfi lY P
IDII
ANNUAI
1l
SEACOAST NATIONAL
NAME
BANK
frINV
60050734
118-40-522-OO-4605
l10ii07
118-40-522-OO-4505
190246
DrsT:
105i8
1
147
102.01_552_OO_4400
DrsT:
i r 0509
P L U G ,F I T T I N G S , W I R E
BARRICADES
DIST:
A1
35s698
118-46-522_00-5203
190317 SAFETY ZONE SPECIALISTS,
IN
4
A
101 50-541-OO-5209
REPLACEMENT CONES
110510
c
1i0511
C
FIRE EOUIPMEMT INC
EX}TAUST FAN GUARD
DisT:
DrsT:
lrIS'l'r
DIST:
118-40-s22-OO-4500
DIST:
118-40 522-OO-5203
FIRE
C
CHOKE CIASS A FOAM
A5
I N 5 9 7 3 40
DIST:
I)lST:
INs99852
r N 59 9 8 6 0
2 2 6, 9 7
.00
226.97
2 2 5. 9 7
.00
226.97
L 0/ 2 3 / 0 7
2 0 53 2
2,360.90
.t24.20
.00
724.20
.00
724.20
730.00
.00
730.00
182.50
.00
182.50
2,360.90
L 0 / 2 3 /0 7
2Q532
724.20
700.00
.00
7 0 0 .0 0
700.00
.00
7 0 0 .0 0
2,L48.19
.00
2,L48.L9
.00
2 L. 6 2
r0/23/07
20532
L 0 / 2 3 /0 7
20532
4 9 6. 6 0
4 9 6. 6 0
354.94
354.94
625.00
.00
525.00
25.03
.00
2 5 .0 3
525.00
62s.00
52s.00
5
102600
574.57
.00
574.57
L 7. 7 4
.00
L 7. 1 4
11.50
.00
t 1
L7.74
LVZdZ6
<d
11.50
3 4. 5 0
40 522_OO_5203
T I S S U E , T O W E L S ,C L E A N E R
2O':32
2 5 .0 3
118 40 522-OO-5203
i18
L 0/ 2 3 / 0 ' l
525.00
I4AX O.WASH/VEHICLE WASH
DlST:
405.00
2I .62
I N 5 9 9 8 5I
121 56-519-00-5203
l4AX O_WASH/VEHTCLE WASH
405.00
.00
3 5 4. 9 4
2 O O O 5 OT R I - C O S U P P L Y , I N C .
BROOM/WARE HOUSE BROOM
.00
!t05.00
7 0 0 .0 0
118-40_522_OO_5?03
VALVE PIJATE & HANDLE
ti05t2
1
070 9230
118-40-522-OO-5209
CHOKE CLASS A FOAM
405.00
182.50
118_40_522_00-4500
2L.62
BRACKETTRUCKMOUNT,RUNBOA IN598476
118-40_522_00_5209
4g5.50
HORIZONTAL
B R A C K E T& V A R I A B I N 5 9 9 8 5 0
F]RE
Drs?:
10058
001-24-542-OO-G200
2OOO22 TEN-8
38.00
730.00
INC.
LANDSCAPING SERVICES
DIST:
10057
I01 50 541-00-5209
i 9 t 004 soD CITY,
38.00
BATCH
724.20
101 50 541-00-5209
REPLACEMENT CONES
DiST:
30.00
HP/VOID
721.20
10055
DIS'1': 101-50-541-00-5209
DISl:
30.00
CHECK DT
2 2 6. 9 7
10055
EARRICADES
NET PAY
405.00
190270 KIMBALL MIDWEST
DR
DISCOT'NTS
38.00
7O WEST SELF STOR,AGE
STALL RENTAL/I,JNIT 452
GROSS N{T
30.00
COMPUTER BAI.ANCE & TRUCK VA 50050879
DIST:
35
kconrad
OPERATING ACCOUNT
SRC
DISMOUNT, REMOIJNT,& BALANCE
DIST:
Page
PAYMENT REGISTER
34.50
34.50
102773
3 5 2 .1 s
.00
352.1s
L 0 / 2 3/ o 7
20s32
'!11ti\/c-t
.ilii-lrl
09:tlrt5
ro/Lg/07
is
to
tL/07/07
BOARD OF COUNTY CPMMISSIONERS
Nt-inj-ntum:O
i.'CR B,\NK ACCOL'NT:
i,AYt4i'|Jl''1 TYP
IDS
DIST:
11
SEACOAST NATIONAL
BANK
NAME
fINV
001-66-519-05-4d10
GROSS AMT
158.58
118 40 522-00-5203
8 4 .r 0
DIST:
118-40-52G-OO-5203
74.58
WALPOLE FEED & SUPPLY
A5
HAY & GRAIN FOR GOATS
DIST:
353677
117 1?-552-00-5203
353589
401-21-572-OO-5203
HAY & GRAIN
FOR GOATS
413600
II7-!7-562-OO-5203
irrsT:
001 66_519_OO_5203
I NSECTICI DE
l1,i5t!i
a,
1 2. 6 4
98.10
.00
98.10
45.30
.00
45.30
91.00
.00
91.00
P
2,526.59
.00
2,526.59
267.29
.00
267.29
5 8 4. 3 0
.00
g4O_82
1 , 5 7 5 .0 0
.00
NATIONWIDE RETiREMENT SOLUT
P
940_83
ALBERT
A
1
O9302OO?
ARNOLD
1,4{0.40
.00
1,440.40
1,440.40
.00
1,440.40
528.37
.00
528.37
528.37
.00
5 2 8. 3 7
5.00
.00
5.00
5.00
.00
5.00
20550
L0/24/07
20550
Lo/26/07
CHARLIE'S
1
10192007
1 4 3. 3 5
.00
1{3.35
1r13.36
.00
143.36
r0/26/ 07
2057 3
143.35
LAI.{N & I,ANDSCAPE
1
A
403-69- 572-OO-4601
3 , 3 7 5 .0 0
.00
3,375.00
3,375.00
.00
3,37s.00
r0/26/ 07
3,375.00
KELLY LYNN CLEMONS
VOLUNTEER PAY
L0/26/07
5.00
L A W N S E R V T C E / S E P T E M B E R2 O O 7 3 5 3 5
AI
16.68
.00
15.68
10192007
15.58
.00
r9. od
118-40-522-OO-1203
30129 CRAIG A.
r 0/ 2 4/ 0 7
584.30
A1
118-40-522-OO-1203
29004
20532
1 , 6 7 5. 0 0
10192007
JOSH BORGSTROM
VOLUNTEER PAY
28998
L0/23/07
528,3'l
118 40-522-OO-1203
28266
SMITH & ASSOC. INC
r0/26/07
15.68
A
5
TAYLOR CREEK CANAL DREDGING ?02101
DIST:
.00
940_81
VOLUNTEER PAY
DIST;
t2 .64
rcMA-RETr940t788ttO/23/07
111104 DANIELLE C.
DISl :
51.45
9 1. 0 0
L,rTST; 001 219500
C
2 9 8. 4 9
.00
401 Repay: 940r427 tLO/23/07
A F L A C U N R E I M B U R S E DM E D I C A L
DIST:
.00
51.45
45.30
PLAN 109475
10122 ELIZABETH A,
LiSl-:
2 9 8. 4 9
940-gO
160073
BATCH
158.68
l C I ' 4 A - R E T9:4 e t 7 B 7 : r O / 2 3 / 0 7
D e f . C o m p .; 9 4 0 : 2 O 1 . L O / 2 3 / O ?
I i l;l
352442
353s00
?0037 ICMA-RC
HP/VOID
98.10
HAY & GRA]N FOR GOATS
DIST;
CHECK DT
L 2. 6 4
r17-L7-562-OO-5203
DISTr
NET PAY
51.45
CLAW IIAMMER,SCRE!{DRIVER
DIST:
DISCPI'UrS
3 5 2 .l 5
DIS!':
230026
36
kconrad
OPERATING ACCOUNT
SRC
CLEANER, CAR WASH,MOP HEADS,
C
Page
124-01-539-00-3100
NUBBIN SLOUGH EAST ENGINEER 705126
r . 9 , 2 9 0 .0 0
.00
19,290.00
1,150.00
.00
1,1s0.00
2 , 7 6 0. 0 0
.00
2,760,0o
I,15O.OO
L0/26/07
2A5i3
'ti
))/c'i
08:.tt:15
IC/),g/o7 Eo tr/07/07
. L f r : , . )l $
BOARD OF COUMIY CI]MIIISSIONERS
Mintmum:O
FQI? BANK ACCOUN?:
I , A Y M E N T I IT Y P
IDfl
DIST:
lt
SEACOAST NATIONAL
NAME
BANK
DIST:
1 0 1- 3 8 _5 4 1_O O _ 3 1 0 0
101-38-541-OO-3i.OO
A1
10192007
I I 8 . 4 0 - 5 2 2 - O O -1 2 0 3
.i0532 MAURO DOMINGUEZ
ii052i
DIST;
l t 0:i2.i
L-
BRANDON GAABARD
YQUTH SOCCER OFFICIAL
DISTr
I I052!r
C
ADRIAN LEON
i:'r5:6
PATRICK !'MES
POIAND
VOLUNTEER PAY
lIsT:
C."
PERVISS
VOLUNTEER PAY
110528
c
P A R R I S H .. r R .
VOLUNTEERPAY
DIST,
c
VOLUNTEER PAY
ll0!il(,
DIST:
ii0!rl
VOLUNTEER PAY
DIST:
li05l2
A1
118-40-522-OO-1203
190388
SAI4IJEL GARCIA
5,480.00
.00
5 , 4 8 0 .0 0
s 3. 3 5
.00
s3.35
5 3. 3 5
.00
53.36
L0/26/07
2 0 5 73
8.00
.00
8.00
8.00
.00
8.00
L0/25/o7
20571
48.00
.00
48.00
48.00
.00
48.00
2 4. 0 0
.00
24.00
24.00
.00
24.00
L 0 / 2 6 /0 7
L0/26/07
2U5/l
60.03
.00
5 0 .0 3
.00
5 0 .0 3
ro/26/07
20513
t0/26/07
zv> tJ
r o/ 2 6/ o 7
20513
r0/26/ 07
20513
t0/25/ 07
20513
L0/26/ 07
205'7 3
60.03
A1
20.00
.00
20.00
10192007
20.00
.00
20.00
20.00
AI
r . 0 19 20 0 7
40.00
.00
40,00
40.00
.00
40.00
40,00
AI
tor92007
161.73
.00
161 . 73
161.73
.00
161.73
24.00
.00
24.00
24.00
.00
2 4. 0 0
161.73
A1
10232007
001-21,572-OO-52L0
190381 FOY M. SIMS, JR.
2,480.00
10192007
i18 40_522_OO_1203
i 80735 REMIGIO RODRIGUEZ
.00
24.00
118 4O-522-OO-1203
1e0195 LrSA D. SHIRES
DrsT:
10232007
r18-40-522-00-1203
1 6 1 0 9 2 T E R R Yc .
2,480.00
4 8. 0 0
r18-40-s22-OO-1203
i 6C201 .IAI.IESV.
DIST:
AI
!0232007
001-21.572-OO-5210
160097
6 , 4 2 0. 0 0
BATCH
8.00
AI
DIg?:
AI
r021200?
001-21-572-OO-5210
72A226
.00
HP/VOID
53.35
001'21 572-OO-5210
77809
6 , 4 2 0. 0 0
CI{ECK DT
6,480.00
3?021 MIKE CORWIN
DIST:
NET PAY
2 , 4 8 0 .0 0
NUBBIN SI.OUGH EAST ENGINEER 709103
VOLUNTEER PAY
DISCPI'NTS
6,42O,O0
NUBBIN SLOUGH EAST ENGINEER 7O?111
DJST:
GROSSATII?
2,760.o0
SLOUGH EAST ENGINEER 705106
101.38-541-OO-3100
DrsT:
kconrad
OPERATINGACCOUNT
sRc fiIryV
101-38-541-OO_3100
MJBBIN
Page
ANNUAL PAYMEMT REGISTER
2 4. 0 0
A1
5.00
.00
s.00
10192007
5.00
.00
q
15.00
.00
nn
s .0 0
15.00
L 0/ 2 6 / 0 7
)1/'Aa/a7
ttBrlt:15
tO/Ig/07
<rp550 1s
Eo rt/O.t/07
AOARD OF COI'NTY C1]MMISSIONER6
FtjnimumrO
F'OR []ANK ACCOUNT:
ir,jir'MllN'i'll TYP
IDS
ANNUAI
t1
SEACOAST NATIONAL BA]!K
NAME
L0232007
A1
VOLUNTEER PAY
L0L92007
rr8-40_522_OO_1203
200678
it 05t5
C
JOSHUA THOMAS BOYER
A1
1 0 19 20 0 7
1r8-40-522-00-1203
A1
VOLUNTEERPAY
11...)5r6
C
r . 0 1 9 20 0 ?
118-40-522-00-1203
228863
1105t?
PAUL DI'NGEE
A1
1 0 1 9 20 0 7
I18.40.522-00-1203
2 2 E 8 6 6 R O D N E YO .
KEMPLE
A1
JANET E.
t t ot;u9
TARIN
RUSCHELL
ti0340
$IEINTRAI'B
(l
I,ARRY STEVE WEEKS, SR
001-2I-5?2-05-4601
DIST.
001 21_572_05_4601
SODILIM HYPOCHLORITE
5.00
.00
.00
s .0 0
5.00
L 0/ 2 6 / 0 7
5.00
t 0 / 2 6/ 0 7
2451 3
r0/26/o?
205?l
r 0/ 2 6/ 0 7
.00
s .0 0
s.00
.00
5.00
30.00
.00
30.00
30.00
.00
30.00
3 5 .0 0
.00
3 5 .0 0
3s.00
.00
3s.00
A1
L A/ 2 6 / 0 7
L o/ 2 6 / 0 7
2057 3
r 0 / 2 9/ 0 7
205e2
35.00
A
1
t7 643
5 5 8. 3 0
.00
5s8.30
6s8.30
.00
658.30
5s8. 30
A
5
404995
, r ,0 9 9 . 5 5
.00
4,099.55
201.88
.00
201.88
1,108.94
.00
20I.88
AC 404996
1 , 1 0 8. 9 4
1 . 1 0 8. 9 4
404997
931.00
001 21 572-05-4601
SODIL'M HYPOCHLORITE SOLUTIO 404994
931.00
931.00
SODIL'M HYPOCHLORITE/POOLAC 404998
IIIS'|:
s.00
5.00
001-21.-572-05-4801
DIST;
.00
.00
A1
4O2-35-534-OO-5453
soDILrM HypocHLoRITE/pOOL
20513
5.00
10192007
1 0 19 2 0 0 7
1 0 0 3 9 A & D W A T E R S Y S T E M SI N C .
DIST:
r0/26/07
5.00
20.00
118 40 522-OO_1203
AQUA GUARD POOL ACID
2057 3
30.00
(s00) RECYCLED YO_YOS
r l c 5 . l2
5.00
2 0 .0 0
A1
9401 AMERIMARK DIREqT
DIST;
s.00
.00
.00
r0232007
VOLUNTEER PAY
DrsT,
.00
.00
001 21-5?2-OO-5210
240084
5.00
5.00
lo/25/07
5.00
DIST:
2s.00
20.00
118,40-522_00_1203
2 30174
25.00
.00
20.00
VOLUNTEER PAY
DIST:
.00
1 6 .0 0
20.00
1 0 1 9 20 0 7
118-40 522-00-1203
:28868
2 s .0 0
25.00
BATCH
s.00
VOLUNTEER PAY
DIST:
.00
HPIVOID
5.00
VOLUNTEER PAY
DTST:
16.00
CHECK DT
5.00
228862 CAROLYNruBBARD
DIST:
NET PAY
25.00
VOLLINTEER PAY
DIST:
DISCOI'MTS
1 5 .0 0
2OO150 TIELA TORRES
Ii0:;i.,1
GROSSAMT
SINV
001-21_5?2_00_5210
DisT:
lg
kconrad
OPERATINGAcq)r,}rr
SRC
DrsT;
Page
PAYMENT REGISTER
807.03
.00
1,050.70
.00
807.03
807.03
1 , 0 5 0 .7 0
Lo/2e/07
1I1r:i1r1'' 03:31:15 rA/19/07 Eo !!/07/07
a l p f) a
isr
BOARD OF COUNTY CI)MMISSIONERS
Minimum:0
FoR UANK ACCOUNT:
I AYI4}II.J'I'HTYP
ID#
DrsT:
ANNUAI
11
SEACOAST NATIONAL
BANK
001-21572-05-4601
001-01-511-00-3100
I0215
DIS'l':
ItST:
UNITS OM3-B
HMK
UNITS CSBG PC
S UNITS CSBG RESP]TE
00125-569-31-4103
DIST:
001-25-559-31-4103
i3
LNJ]TS CSBG.HMK
1L UNITS CSBG-PC
DIST:
128t
'129r
8 UNITS CSBG-RC
001-25-559-31-4103
DIST:
001-25-569-31-4103
13 UNITS
CSBG HMK
743t
DIST:
(l
7 44*
733*
734
7 35'
7 421
A
1
52074
A
3
238360
238604
117-17-562-00-3100
A
19
3645
120.00
.00
120.00
4?8.50
.00
4 7 8. 5 0
116.00
.00
116
L o/ 2 e / 0 7
20582
15 9 . 5 0
.00
159.50
116.00
.00
115.00
188.50
.00
1 8 8 .s 0
159.50
.00
t>v.)u
115.00
.00
1.16.00
188.50
.00
l aa
130.00
.00
130.00
130.00
.00
130.00
t0/29/ 07
20582
/oo.5l
L0/29/07
20582
L 0/ 2 9 / 0 7
20382
nn
<n
.00
755.53
498.87
.00
499.97
86.60
.00
85.50
181.05
.00
181.06
5 5 5 .0 0
.00
556.00
9 4. 0 0
.00
9 4 .0 0
20.00
.00
20.00
.00
1q
.00
1.5.00
94.00
3649
20.00
3558
11? 17-562-00-3100
SOLER RABIES VACCINE
DrsT:
1 5 9 .5 0
181.06
117-17-562-00-3100
GONZALEZ-RABIES VACCINE
1 , 8 0 2. 0 0
.00
86.60
DIS-1': !7'l 11'562-00-3100
DJST;
.00
159.50
49g.87
40),-2I-5'12-OO-52LL
HARDY_HEARTWORT
ME S T
L . 8 0 2. 0 0
130.00
] . 5 1 0 0 O K E E C H O B E EV E T E R I N A R Y H O S P I
DTST,
20532
188.50
401,.2).572-00-5211
IYCDANIEL DOG SPAY,VACC]NE
L0/29/07
)z
r.15.00
4 1 1 72 1 5 ' t 2 - O 0 - 5 2 7 L
NOVELIES FOR RESALE
DISTr
t6v.
159.50
BICYCLE & EYEGI,ASS REPAIR K 238350r
DIST;
980.52
.00
188.50
12100 MASS SAI,ES CO.
D I S 1:
.00
>6V . )Z
116.00
001 21-572-00-5210
I ] I G H T E R S ,B A T T E R I E S ,
980.52
159.50
10221 ATL CI,EAN SERVICES OF FIJORI
P O R T A B L E R E S T R O O MF A C I L I T I E
BATCH
116.00
00r-25 559-31-4103
DrsT:
HP/VOID
478.50
C01 25-569-31-4103
DIST
CHECK DT
120.00
0OI 25 569-22-4102
1i
l.51 :
NET PAY
159.50
727
o0r-25-569-22-4102
8 UNITS OAA3_E RESPITE
DIS'I,
10
00r.25-559-52-4105
3]
DrsT,
RESPITE
L
723t
001 25-569-31-4103
8 TINITS ADI
DISCOUNTS
980.52
ALL ABOUT YOU CAREGIVERS, I A
11 UNITS CSBG-HMK
GROSS AMT
1,050.70
1 O O 9 ?A L L E N , N O R T O N
& BLUE, P.A.
A
p R o r - ' E s s I o N A Ls v c / 2 5 1 0 l l R A
67579
DrsT;
39
kconrad
OPER,ATING ACCOUNT
sRc #rr.ru
NAIVIE
Page
PAYMENT REGISTER
nn
15.00
3559
1.5.00
15.00
'1.\'t i,i:tt:15
,c/19/07
i:i
Eo 11/o7/o7
lYrnlmum:o
I.'OR IIANK ACCOUNT:
11
-tYt
l,A t4r,lJ':11
ID#
NAME
SRC
h]OFFORD- HEARTWORMTEST
lllr.rT:
HARRIS RABIES VACCINE
1:7
r isi'
I:,-t I7
DrsT:
li7
l7
1!'7 I1
3569
36'72
3 5 74
3675
03 412
TEST
3483
3553
lAI
3644
3 666
2
15.00
.00
15.00
15.00
.00
15.00
15.00
.00
15.00
15.00
.00
15.00
15.00
.00
15.00
17.50
.00
17 50
17.50
.00
17.50
45.00
.00
45.00
2 4. 0 0
.00
2 4. 0 0
15.00
.00
15.00
25.00
.00
25.O0
503.L5
.00
503.15
207.95
.00
207.95
L 0/ 2 9 / 0 7
207.95
17859
295.20
zt>. zv
295.20
BELTRAM FOOD SERVICE SUPPLY
A
1
li-qr:
001-2s 569 22-5209
DrSl-:
001 25 569 22-5209
15.00
DIST;
001-25 569-22-5209
133.00
D I s ^ ',f
001'25-569-22-5209
?1.00
DrST:
X1I 25 569-22-5209
30.00
795.00
.00
795.00
79s.00
.00
79s 00
26.85
.00
zo.6t
zo.6f
.00
r0/29/07
545.00
].,]014CHANDLER
EQUIPMENT
CO,, INC
A
0928Q?
3 2 2- 0 0 - 4 6 0 0
74.00
25 00
F O O D C A R R I E R , G A S K E T , H I N G EP 5 1 7 1 4
!l S:'
00
15.00
21 5'72-00-5211
rloulJ'fs
'rI8 10
?4,00
24.00
AA1 21 572 00-5211
20093
89 00
45.00
I"7 562 00 3100
TOBACCO FOR RESALE
.00
17.50
CO] BIG LAKE SNACK SALES, INC./
A
'LOBACCO
FOR RESALE
17867
l-i;.
89.00
I7.50
117 17 552-00-3100
r!1
15.00
15.00
117-17-562-00-3100
BRYANT FELV/FIV
)1S',
.00
15.00
11? 17 562-00-3100
M C D A N I E L - H E A R T W O R MT E S T
D r s ' Ir
15.00
1s.00
A T H E R T O N .P A R V O / R A B I E S V A C C i 3 5 9 5
DiST:
15.00
BATCH
15.00
171 I'7 562 00-3100
ALICEA VACCINATIONS
DIS'l':
.00
HP/VOID
15.00
562- 00-3100
B R E W E RC A T N E U T E R
tiS'j'r
3667
562-00-3100
VAVRA CAT NEUTER
; - , t . iq:
15.00
CHECK DT
?4.00
117 17 562-00-3100
i { O P K I N S- R A B I E S V A C C I N E
liiST:
355s
117-1?-562-00-3100
CONTi HEARTWORMTEST
D I S ' l:
NET PAY
89.00
117-17 562-00-3100
MI CHAEIJ-RABIES VACCINE
DIST:
3664
7r't 17 562 00-3100
SALLETTE - HEARTWORMTEST
DISCOUNTS
15.00
1t'7 11 562 00-3100
D I I i l A I N A H E A R T W O R MT E S T
DlS'r';
3663
562 00-3100
I{ANSON DOG NEUTER, VACCINE
iiSi'r
GROSS AMT
1 5. 0 0
1,1 562-00 3100
POST DOC NEUTER,VACCINE
kconrad
OPERATING ACCOT'NT
SINV
3661
7I'7 17 562-00-3100
!j:.r'l
1C
1
L o/ 2 9 / 0 7
2r5t2
'\iee/0
7
08: li:15
-:r. ,r'e
BOARD OF COUNTY CIMMISSIONERS
7a/19/o7 Lo L7/07/07
1l
FoR BANK ACCOUNT:
PAIMI]NT'S TYF
IDS
C
30043
11!ir5l
OPERATII.IS
NAME
SRC
SINV
A
2
CENTF,AL FLORIDA REGIONAL
G E N E R A T O RS I T E V E R I F I C A T I O N
GROSS AT/TT
0607'164
TRANSPORTATION DISADVANTAGE O607- 184
1i.05qrl
TOSHIBA BUSINESS SOLT.ITIONS
]0135
i !u5:r t
J I)J
1 .1 0 5 5 5
4 7. 2 5
.00
1, 138.98
677.13
.00
677.L3
rJo. o)
.00
11<
L24.95
.00
L24.95
1s0.00
,00
1 5 0 .0 0
50.25
.00
)v.22
o
50.25
5'72-00-5203
.00
10,031.00
1 0 , 0 3 1. 0 0
.00
10,031.00
7 5 0 .0 0
.00
?50.00
750.00
.00
7 5 0 .0 0
243.04
.00
243.04
243.O4
.00
243.04
6 5 , 1' 3 8
.00
654.38
.00
121.10
10,031.00
1
A
CBIZ VALUATION GROUP, LLC
PROG 20581
i105:i6
CHILDREN'S HOME SOCIETY OF
1.
A
DTST:
Liirqi--7
A
4
97T9
DIST;
DIST,
li055g
DAY DREAMS 1JNIFORI4S INC.
FIRE
DlST;
.00
2 0 7. 9 5
200.83
.00
200.83
158.3s
.00
158.3s
.00
1 s B. 3 5
158.35
200.83
1
ACADEMY I'NIFORMS FOR B 1OO4
118-40-522-00-5212
207.98
207.98
9662
101-50-541-00-5300
40098
rO/29/01
L34.47
9'115
101-50-541-00-5300
SHE],L ROCK
205e2
1 3 4. 4 7
L34.47
101 50-541-00-5300
SHELL ROCX
r o/ 2 e/ 0 7
121.10
101-50-541-00-5300
SHELL ROCK
DIS'!:
20582
243.04
DICKERSON AGGREGATES, INC.
SHELL ROCK
DISTr
09262007
001-01-511-00-4000
40065
1
A
NOEL CHANDLER
TRAVEL REIMBURSEMENT
r 0/ 2 9/ 0 7
750'00
Oo1-28-560-OO-3100
]2050
r o/ 2 9/ 0 7
l0'031'00
I'IEDICAL EVALUATTONS/SEPT 20 OKo7-209
DIST:
Kq
150.00
OO1-01-511-OO-4601
]0360
.00
37652
CLOROX ULTRA BI,EACH
DIST:
47.25
L24.95
J /bf
11?-17-552-00-5203
PRM PROPERTY APPRAISA],
10.53
10.53
37540r
AC:r-21 5't2 00-5203
30287
s?.88
.00
135.55
GERMICIDE & SAUSAGE BOX
i105i4
.00
37540
BOWL CLEANER,ROLL TOWELS
4QI 2f
57.88
677.13
4OI -2L'5')2-00-5203
DIST:
20582
3,250.00
I
4O7-2I-512-00-5203
DISr;
L 0 / 2 9 /0 7
.00
1,138.98
A5
C,J'S WHOLESALE
CI,OROX BLEACH,BOWL CLEANER
DiS'l:
205S2
3,250.00
4 7. 2 5
LOTION, PAPER TOWELS, I,INERS
DIS'f:
70/29/o7
3 , 8 3 2. 5 0
3 , 8 3 2. 5 0
5 1 9 53 9
001-31-571-00-4601
DIST:
2Q582
?,082.s0
.00
A
001-14-525-00-5203
30234
t0/29/01
.00
10.53
COPIER MAINTENANCE
DIST:
BATC]H
CHECK DT
7 , 0 8 2. 5 0
6 0 9 9 15
COPY CHARGES
Drsr.
HP/VOID
NET PAV
3,250'00
101 59-549-00-310?
Disl:
ACCII.'NT
DISCOT'NTS
3'832'50
402-36-534-00-4501
DISl'r
kconrad
Minrmum:0
158.35
r o / 2 9 /0 7
2058?.
08:,rl;15 to/19/01
ti/ca/ai
BOARD OF CIUNTY
Eo 71/07/01
AI{NUAT PAY}ENT
l\4rnimum:o
aD'r5:) is
11
I"OR BANK ACCOUM| I
I'AYMEN'i'I] TYP
IDS
C
40109
l i 05t:]9
P A P E R B A G S , B A T H R O O MT I S S U E ,
40131 PATRICIA !T
C
C
? 0 1 .{ 9
.00
7 0 1. 4 9
10L.49
.00
70r.49
76.99
.00
76.99
.00
47,875.90
.00
4 7 , 8 ? 8. 8 o
t 0 / 2 9/ 0 7
20532
4 7, 8 7 8 . 8 0
.00
4?,978.90
1,018.00
.00
1,018.00
L o/ 2 9 / 0 7
20582
259.00
.00
259.00
?49.00
.00
149.00
735.80
.00
73s.80
L0/29/Q?
20t82
198.10
.00
1 9 8. 1 0
28.30
.00
26.
4 2. 4 5
.00
4 2. 4 5
L 2 7. 3 5
.00
1 2 ' t. 3 5
47, 878.80
2
A
25535
269.00
4O1'-2I'572-OO-4604
S-O?'042
?49.00
303 56-519-00-5215
CAREGMRS,
A7
INC
14 UNITS OA3B HHK
68719
198 . 10
AOI-25 569-22-4L02
DISTr
2 UNITS
OA3B PECA
68720
3 UN1TS OSS CCE RESPITE
DIST:
DIST:
68124
42.45
001-25-559-02-4101
9 LINITS
OSS CCE HMKR
o6 ta)
l2?.35
001-25-569-02-4101
19 UNITS OSS CCE PECA
DIST,
DIST,
UNITS CCE RESPITE
OIL
687'l3
A1
04 4 3 1 1 5 2 1
FHONE SERVICE
102-01-552-00-4100
PHONE SERVICE
DIST:
109-01-529-00-4100
PHONE SERVICE
DIST:
103-51-513-00-4100
PHONE SERVICE
DIST:
103 sI-513-00-4100
PHONE SERVICE
DIST:
103 53-525-00-4100
28.30
42.45
.00
4 2. 4 5
203.85
.00
203.8s
203.85
.00
203.85
5 , 5 1 7. 5 0
.00
s,s17.50
L 3 6. 4 2
.00
1 3 6. 4 2
LO/29/07
203.85
401-2I-572-00-4500
i-'o1 95 EMBARQ COMMUNICATIONS, I N C .
DI6T:
.00
42.45
EVERGI,ADES FARM EQUIPMENT
FILTER, BUI,B,TORQ-GARD
28.30
28.30
001-25 569-02-4105
50098
DIST,
265.55
6g't34
00L 25-569-22-4L02
]
268.85
258.85
6g't26
'JIS'l': 001-25 569-02-4101
2 UNITS OA3B HMK
JU
28.30
O0r-25-569-22-4L02
DIST;
L"L0!6!
20582
76.99
CAPPED OFF WATER LINES
'"05b.1
L0/29/07
09282007
ECHOLS ENTERPRISES, INC.
r)c047 ELITE
BATCH
76.99
AI
124-01-539-00-4601
DIST:
HPIVOID
20582
591108
DEVLAND SITE DEVELOPMENT, I A 1
TAYI,OR CREEK SEDIMENT REMOV 5 FINAL
50014
CHECK DT
L o/ 2 9 / o 7
40i42
DIST:
C
1
DILES
EMERG REPAIR TO WATER LINE
t 1 0 5 r ,I
A
0012s-569-22-4000
DIST:
NET PAY
GROSS AI.IT
701.'19
TRAVEI, REIMBURSEMENT
Disr
DISCOUMTS
SINV
sor-2r-572-O}-5203
DIST,
i 10i60
OPENATING ACCOI'NT
SRC
DADE PAPER COMPANY
42
kconrad
REGISTER
BANK
SEACOAST NATIONAL
NAI'TE
Page
COMMISSIONERS
6
A
0 9 1 90 7 1 47 4
1 3 5. 4 2
1 0 0 1- 3 3 0 0
.00
4,531.35
54.50
,00
54.50
130.07
.00
130.07
335,50
.00
3 3 6 .5 0
4,531.36
4,531.36
1004r0434
5 4. 5 0
1007r0340
130.07
1007t0548
335.50
LO/29/07
20582
'ti
BOARD OF C9UNTY COINISSIONERS
II/07/07
cs:-rt t15 7A/19/O'l lo
/ t \ i , , t / a/
ii[)!ii.O ]s
C
EMBARQ COMMI'NICATTONS, I N C .
50202
AT DB
ELECTRICAL
SERVICE
I23-66-5L9
00-4300
ELECTRICAL
SERVICE
t0L2-213r6
c
I
TKJA
VERWEY
2 0 0 ?/ 0 8
A
F],ORIDA FISHING WEEKLY
GLADES GAS COMPANY
1
3520
A
2
(5) WATER COOLERS
DIST:
303'66-519-14-5200
8.73
E,
.00
6,
t5
t5
2 1. 6 r
t5
.00
6.
t5
.00
21.18
L0/29/07
20582
LO/29/ 07
20 -c82
21.18
1'10.00
.00
140. OO
140.00
.00
140.00
140.00
.00
140.00
1{0.00
.00
140.00
6 0 0 .0 0
.00
5 O OO
. O
500.00
.00
5 0 0 .0 0
616.00
.00
20.00
.00
20.00
s 9 5 .0 0
.00
596.00
L0/29/o7
L o / 2 9 /o 7
2Q582
lo/2e/07
20552
L0/29/07
2 A- q 8 2
596 00
118-40 522-00-5209
BOO15 HD SUPPLY, INC.
.00
2A582
20'00
401-21-572-00-4504
EMERGENCY PURCHASE OF R,ANGE 82526
DiS'l';
8 .? 3
ro/29/0't
500'00
INSTALL SAFETY DRAIN SWITCH 82455
DIST:
26.83
26.83
140.00
102-01-552-00-4907
70014
?5,63
.00
140.00
ADVERTISING/SEPTEMBER 2OO7
DISTr
.00
21.18
1o012oo?
117 35-520-00-5400
60337
75.63
21.18
A
MEMBERSHIP DUES
M E I V B E R S H I PD U E S / A '
DIST:
Lo/29/07
450.00
21.18
117-35-520-00-5400
bL]125
4 5 0 .O O
6.
728077707
CHARGES
1 1 ?- 1 2 - 5 1 5 - 0 0 - 4 2 0 0
(5)
.00
2A582
?1
1
A
60047 F A.C.E
DISIr
450.00
ro/29/07
23.51
FEDERAL EXPRESS CORP' I N C .
SHIPPING
43.24
.00
1012-98318
403'59-572-00-4300
DIST:
43.24
.00
8'?3
ELECTRICAL SERVICE
60045
.00
43.24
1012-76381
403-69'572-00-4300
DiST:
43.24
BATTJH
8.73
10r.2-59120
001 21 572-00-4300
DISTr
328.5s
HPIVOID
25.83
ELECTRICAL SERVICE
l1Q57l
A5
1010-30509
ELECTRICAL SERVICE
DISTr
.00
CHECK DT
450.00
403-69-5?2-00-4300
IIIST:
11057C
BCC- 4
POVIER AND LIGHT
FIORIDA
60013
328.55
450.00
OO1-65-519-00-5205
DIST:
l.i(1569
AI
PRESSURE CLEANING
DIST:
PAY
43,24
OO1-24-542-00-4100
5C21i
10568
1
A
12002314
PHONE SERVICE
f,lSTr
NET
DrscluMrs
328.55
403-69 572-00-4100
DISTr
GROSS AlfT
100711555
PHONE SERVICE
I r,L]:rr;6
f Ilw
sRc
NAME
IDH
I . A Y I Y T ] N ' | ] If Y P
OPER.ATING ACCOIJr,|]T
BANK
SEACOAST NATIONAL
11
I''OR BANK ACCOUNI:
kconrad
AI,TNUAL PAYMENT REGISTER
Minimum:0
A
I
s130?65198
2,195.00
2,195'00
.00
2,L95.OO
2,195.00
.00
2,195.00
dp55c
ANNUAL
Minimum:o
.i.s
11
FO]i BANK ACCOUNT:
fhYl"iili{'ll1 TYP
IDS
(l
80115
i L0'175
I{INV
A
t
REFIIND FACILITY
20546
22856
I ' r0 5 / 9
C
2
A
54093
64283
1
A
1OOO85J&JPRODUCTSUNLIMITED
90739
1
A
iO23O5 ADVANCED AI,ARM SOLUTIONS
REPAIR POOL FIRE AI.ARM SYST 05339
DIST,
001-21-572-05-6200
1,594.52
DIST:
001-21-5?2-00-4150
39.43
1O99OO KIMLEY-HORN & ASSOCIATES, I
3
A
ONGOING CONSULTING SERVICES 3063165
DIST:
3099980
i iaib62
117-12-515-00-4601
EARLY MODE], GUIDE
il05i:
A2
PAI,MDALEOIL
6)ZZ6V
A
.00
1s0.00
1 5 0 .0 0
.00
150.00
254.92
.00
264.92
L24.L6
.00
r24.16
L40.76
.00
L40.76
250.00
.00
2s0.00
250.00
.00
250.00
1 , 6 3 3. 9 5
.00
1,533.95
1 , 6 3 3. 9 5
.00
1 , 6 3 3. 9 5
5 , ? 5 5. 0 0
.00
5 , ? s 5 .o o
101-50-541-00-5207
900.00
.00
900.00
3,080.00
.00
3,080.00
].,7?5.00
.00
1,7?5.00
120.00
.00
1 2o . O O
60.00
.00
50.00
50.00
.00
60.00
62,570.69
.00
62,570.69
20,6L7.52
.00
2 0, 6 L 7 . 5 2
2 L, 5 1 0. 7 8
.00
2r,530.78
2 0 , 4 2 2. 3 9
.00
2 0 , 4 2 2. 3 9
20 ,6L7 .52
3674r
21,530.78
101-50-541-00-5207
UAb
3
35895
101 s0 541-00-520?
GAS
D1ST,
150.00
20582
ro/29/07
20582
L0/29101
20582
r0 /29 / 0't
24582
lO/29/07
20582
ro/29/ 07
2A5F,2
7 0/ 2 9 / 0 7
20582
t0/29/07
20582
5 0. 0 0
COMPANY, I N C .
DI ESEL
DIST':
.00
ro/29/o'l
5 0 .0 0
001 31'571-00-5502
120012
DIST:
6)ZZ6L
001-31 5?1-00-6602
USED CAR GUIDE
DIST:
45.00
45.00
l'775'oo
1]OO2O KELLEY BLUE BOOK
DtsT:
45.00
3,080.00
117 12 515-00-4601
REVIEW TRAFFIC IMPACT ANALY 3141030
DTST:
.00
24582
9 0 0 .0 0
117 12-515-00-4601
REVIEW COMPREHENSIVE PI,AN
DIST,
45.00
ro/29/07
250'00
DIS'1': 117-12-515-OO-4501
i1058i
40.00
40.00
140'75
515-00-490?
1MONTHRENTAL HD sOODESIGN
L1C5BO
40.00
.00
BATC}I
124' 16
403 59' 572-00-4907
1l?'12
.00
HP/VOID
150.00
001-01-51r-00-3201
ADVERTTSING/ACCTS 754989
DIS'I':
1
A
C O M P U T E R S I, N C .
ADVERTISING/ACCT# 15488
i)lSi':
1
A
9OO3O INDEPENDENTNEWSPAPERS, INC
i105 rB
40.00
CHECK DT
{5.00
RELOCATE 5 PHONES & FAXLINE
D1ST,
NET PAY
40.00
001-21-352000-0
90024 I.C.S.
t1c5 /?
RENTA],
ACCOU} T
DISC1CUNTS
GROSS AMT
5043
401-21-5?2-00-5211
ts0275 SYBLE HAZELLIEF
DIST:
OPERATING
SRC
H E A R T I . A N D S P R I N G W A T E R , INC
kconrad
PAYMENT REGISTER
BANK
SEACOAST NATIONAL
NAME
(4) ,5 ],ITER SPRING WATER
DIST:
44
BOARD OF qCT'NTY CO!44ISSIONERS
08:31 :15 7A/19/07 t-o IL/07/07
1) iaB/o7
55taJ
20,422.39
11i:13/(.)7
ro/D/O'7 Eo rL/o7/07
.rp!' r I S
1 4 i n i m u m0;
r,105:rrl
#INV
A
1
9
A
.]AMES LETCHER DVM
ABBI TT- DOG SPAY, VACCINE
35 0 9
DOONE-cAT NEUTER,VACCTNE
DIS'I':
DISTr
3589
3595
r,10:;aii
'
JOOO
MTNICIPAL
1
1285
i i 0 ').'3
EOUIPMEN! CO"
L]'
1
A
MARPAN SUPPLY COMPANY I N C .
980213
LIGHT BULBS
.t1c!ih'.,
OOr 2L-572-00-46L2
2r4 .32
DIST:
OO166-519-00-4611
3 2 5. 4 0
DlST:
101-s0-541-00-4504
BULBS
DIST:
OO]-'2L-5'12-00-46L2
2I4.32
DIST:
001 66-519-00-4611
3 2 5 .{ 0
DIS'l',
101-50-541-00-4604
L32.96
130091 JANET I,.
DIST:
MCKENNA
MUNIFTNANCIAL, INC'
FIRE
UIST:
o9262007
RESCUE REVENUE ANALYSI
118 40-522-00-4501
6 ? .s 0
97.50
.00
9 7. 5 0
22.50
.00
50.00
.00
5 0. 0 0
60.00
.00
6 0 .0 0
60.00
.00
60.00
57.50
.00
Et
72.50
.00
72.50
450.00
.00
450.00
450.00
.00
450.00
r 9 2. 0 0
192.00
.00
1 9 2. 0 0
.00
192.00
673.68
.00
673.68
573.58
.00
L32.96
673.68
00
<n
L o/ 2 9 / o 7
Lo/29/07
Lo/29/07
540.72
6 8. 0 9
.00
5 8 .O 9
5 8. 0 9
.00
58.09
Lo/29/07
58.09
001-25's69-22-4000
1r0189
.00
r32.96
980213
11Ll59f
2
A
DISTr
LlGHT
67.50
LO/29/07
1 9 2. 0 0
118-40-522-00-5209
130036
12.50
4 5 0 .0 0
(3) PAIRS/BUNKER GEAR GLOVES 275814
DISTr
5 ? 0 .O O
.00
72.50
r18-40 522-00-5400
1]0025
,00
72.50
5 7. 5 0
I.AKE TECHNICAI. CENTER
COURSE REGISTRATION/SULLIVA
ll05r:7
570.00
50.00
JOO
11?-1?-562-00-3100
i20225
IIISTT
3 6 75
11?-1?-552-00-3100
BEDNARZ-DOGSPAY,VACCINE
DrgT:
150.00
5 0 .0 0
117-1?-552-00-3100
P R I E W E -C A T S P A Y , V A C C I N E
DIST:
!6'17
117-1?-562-00-3100
CONE-DOG NEUTER, VACCINE
DIST:
.00
20582
50.00
1?-562-00-3100
DIMAIN-DOG NEUTER,VACCINE
DISl':
150.00
L0/29/0'.1
22.50
117-17 562-00-3100
1l?
1s0.00
BATC'}I
9 7. 5 0
S A L L E T T E - D O G N E U T E R ,V A C C I N E 3 6 7 0
DIST,
.00
HP/VOID
5 7. 5 0
117-1?-562-00-3100
CASTANEDA.VACCINATIONS
DISTr
364'l
117-17-562-00-3100
H E R B E R G E R - D O GS P A Y , V A C C I N E
150.00
CHECK DT
72.50
117-1?-562-00-3100
DIST:
NET PAY
DISCPUNTS
1 s 0. 0 0
118-40-522-00-4500
120068
GROSS AIIT
2127
SEATCOVER
1105i5
SRC
12i)051 LEHMAN AUTO BODY, INC.
DIST:
OPERATING ACCOUNT
BANK
SEACOAST NATIONAI,
IDfi
i'/r'/MflN'i'fl'tYP
kconrad
ANNUAL PAYIIIENT REGISTER
11
I]OR L]ANI( AC.-O'JNT:
45
BOARD OF COT'NTY C1CMMISSIONERS
A1
42578
8.?60.00
I,760.00
8, ?50.00
8,?50,00
8 , 7 5 0 .0 0
.00
L0/29/07
205s2
ll:1!.
11
llAl.trf: A('COl-IlrlT:
(l
sRc
REFLIND VENDOR DEPOSIT
DTST:
GROSS AMT
fiIlw
A1
.]ERRY MONROE
1]7101
OPERATING ACCOUNT
NAlvlE
I Dti
li :Yi)
c 2 0 0 6 01 1 8
DISPOSABLE MEDICAL SUPPI.IES 9489T325
,]
^1
NjID FLORIDA HARDWARE
1
II8
40 522 00-4600
(4 )
ECONO LAlvlPS
40I-21
L0/29/0'7
2 A ' , ?2
L7.42
L 0/ 2 9 / 0 ' 7
J,J/f.VV
3,3?5.00
.00
a
.00
9 , t66 .37
L 0/ 2 9 / 0 7
1
L0/29/47
?76
nn
.00
45.38
49.50
.00
49.50
to
.00
ul
.00
152,01
489.60
.00
489.60
11.99
.00
11.99
19.80
.00
19.80
r ! , >>
19.80
^1
zd L. aa
z6L.)a
95419-057
z6 L. )Z
.00
z6L
L0/29/07
2A':?.2
r 0/ 2 9/ 0 ?
2t)tL2
)Z
z6l,)z
A
11
1,056.15
.00
1, 056 15
409.00
.00
409.00
154.00
.00
154.00
67.37
.00
409.00
303 68 519-00-5100
CA 088805
154'00
303 68-519-00-5203
oo1 og 513 oo-5100
a4
45.38
489 50
059020
, E 088735
C A R T R I D G E SP, A P E R ,F O L D E R S P
STORAGE
??<
.00
.00
>oz
O K E E C H O B E EO F F I C E S U P P L Y , I
B I N D E R ,F I L E
.00
. qv
059019
NEXTEL COMMUNICATIONS
D]VIDER RAILS FOR FILING
Q4
1 5 2. 0 1
0o7-22'537-00-4100
,i5iO2]
2?6
1tz.
059208
NEXTEL PHONE SERVICE
DIS'I'I
20582
.00
059018
101 21 512 00-5211
1 ' 1C O 8i
iiiSI':
.00
ro/29/o'7
b, ro
' 1t l 1 2 1 5 ? 2 - 0 0 5 2 1 1
HOSE CLA]VIP
!]S.i:
L7.42
b.
058996
401 21 572-00 52lI
WHITE MARINE ADH SEAL
DIST:
5 2 1 .s 0
bzt. rv
49.50
058062
4Q1 21 5'12-00-5211
I I L I L B .G E A R O I L , D E T E R G E N T
DIS'r:
057912
512-00-520'l
O]L, BREAK FLUID, LUBRICANT
illSiTr
ozr,ru
.00
2 0 5 P2
45.38
118-40 522-00-4600
C R E A S E, A N T I F R E E Z E
l:iSi:
.00
L0/29/07
3,375.00
1
056586
:rI1 40 522 00-4600
LOOM.SPLIT POLY
i/ls'r,
62L.50
y,too.Jt
A8
NAPA AUTO SUPPLY
SUPPORT
lIST;
250.00
BATCII
OO1 16 563-00-8100
]10058
DISi'r
.00
1
A
C O U N T Y M A T C H / S E P T E M B E R2 O 0 7 O K E E 1 2
5iS'1':
250.00
HP/VOID
3,3?5.00
118-40 522-00-4601
] . 1O O 2 ? N E W H O R I Z O N S O F T H E
DIS'l;
250.00
CI{ECK DT
L | .92
4A7'2L 572-0A-4604
LECAI. SERVICES FOR REV ANAL 0705019140
rllST:
.00
.00
i 4 O O O 9 N A B O R S , G I B L I N& N I C K E R S O N , P A
DIS'I:
250.00
010s87/1
ANT KILLER
l - ) I S ' :l
NET PAY
521'50
118 40 522-00-3104
I8205
DISCOUNTS
250.00
117-203300
1 3 8 1 1 1 M O O R EM E D I C A L , L L C
i)isr
kconrad
ANNUAL PAYP1ENT REGISTER
Nlininlum:0
f()it
16
ra/L9/0'7 co II/A'7/O7
89501
67'3'1
11/AS/A't 08:ii:15
ra/rs/o't Eo rL/0'7/07
. r p ! i 5 C1 s
Flrnrnlum:0
!,Ojil itANi{
OPER.ATING ACCOUMT
SRC
NNVIE
ID#
I-.AYIYENiir'tYt,
GROSS AMT
fINV
A D D I N G M A C H I N E R O I , L S ,R I B B O N 8 9 5 0 5
DIST:
I9514
895s1
LAMINATION AND COI,ORCOPIES 89183
89185
6> 412
89302
PEST CONTROL SERVICES
50'
DIST;
DIST:
C
32759639
CORD & CAPS
2
A
& FITTINGS
L5)
t4t
r35722
WATER SERVTCE
AUTHORIT
29
A
1008133425
)ISTI
102-01-552-00-4300
7'18
DIS'|:
IO3-58-519-OO-4300
7 '4O
DIST:
402-36-534-00-4300
W A T E R / S E W E RS E R V I C E
oo1-2s-559-Oo-4300
W A T E RS E R V I C E
DIST:
Oo1-21-572-OO-4300
W A T E R / S E W E RS E R V T C E
DIST:
oo1 08'513-00-4300
DIST:
001 56 519-03-4300
DIST:
1.95
.00
1.95
15.95
.00
115.85
.00
11(
110.53
.00
110.53
46.20
.00
46.20
46.20
.00
46.20
226.85
.00
226 .85
?5.85
.00
75.85
1,50.00
.00
150. 00
1R
O<
A(
OO1-21-572-05-4300
W A T E R / S E W E RS E R V T C E
.00
6,702.96
2r.'t6
.00
?.1.8
40.98
,00
40.98
1{8,41
.00
1{8.41
3 3. 8 2
.00
33.82
5 , 7 0 2. 9 5
148'41
1008T5941
33'82
108.00
108.00
1008r86s4
108'00
1008*8555
40.97
.00
40.97
L 0 2. 4 5
.00
102.45
335.55
.00
335.55
1 0 9 .5 7
00
10 9 . 5 7
460.45
.00
4 5 0. 4 5
40'97
OO1-08-513-OO-4300
!{ATER/SEWER SERVICE
DIST:
4 .80
40'98
1008T5467
118-46-522-00-4300
DIST:
.00
7'18
].008'5466
25-569-00-4300
DIS'I
, 1. 8 0
L o/ 2 e / 0 ' t
2A582
L O/ 2 9 / 0 ' . 1
2C5e2
r o / 2 9/ o ' t
zv)dz
1s0.00
4oI 2l'572-00-4604
ool
78.95
75.85
118 40-522-00-4500
1 5 O O ? 4 O K E E C H O B E EU T I I , I T Y
DIST:
.00
46.20
PAINT
Ltc6ll
A1
001 2s-569-00-4504
1 5 O O ] 1 O K E E C H O B E EP I P E
ll06c0
78.95
110.53
oO1-08-513-00-5100
150026 ORKIN PEST CONTROL
DlST:
27.e6
115.85
oo1-08-513-00-5100
DI VIDERS, RUBBERBANDS,BINDER 893 7 O
ii(1599
.00
15.95
Oo1'08-513-00-5100
COPY PAPER.IABEI,S,ER'ASERS
DIST:
27.86
1.95
001-08-513-00-5100
LAMINATION
DiST:
59 .88
BATCH
4.80
001-08-513-00-5100
I,AMINATION
DIS'f:
.00
HPIVO]D
78.96
DIST; Oo1-08-513-00-5100
nlST:
59.88
CHECK DT
2 7, 9 6
OO1-08-513-00-5100
BINDERS
DIST:
NET PAY
DISCOI'NTS
69.88
001'08-513-00-5100
R I BBON
DIST:
4'7
kconrad
ANNUAL PAYMENI REGISTER
11
ACCOLINTT
Page
BOARD OF COT'NTY COMMISSIONERS
1009r8555
102'45
1O08*9255
335'65
1008r10172
109.57
100812?648
),ti.j,t1D't 08:31r15 rA/19/0'l Lo LL/07/07
crp!,-.t ls
DIST:
11
OPERATING
SRC
001-66-519-07-4301
WATER SERVICE
GROSS AMT
ffINV
DIST:
?.19
DIST:
303-68-519-00-4300
7.40
DIST:
402-36-534-00-4300
DIST:
0 0 1 -2 2 - 5 3 ? - 0 0 - 4 3 0 0
WATER SERVICE
irISi':
oQ! 21'512
05-4300
W A T E R / S E I , I E RS E R V I C E
DiST:
001 21-5?2-00-4300
Drs1.,
001 14-525-00-4300
DISTr
001-65-519-04-4300
DIST:
001-66-519-05-4300
WATER SERVICE
DiSTr
001 21 572-00-4300
I,.]ATER/SEWERSERVICE
?.18
1008*10135
1 0 0 8r 1 0 1 5 4
1008110165
1008*8566
1008*8575
100818579
001 66-519-02-4300
ZL. L>
DIST:
101-38-541-00-4300
42.37
DIST:
117-12 515-00-4300
105.93
DIS'l':
117 3s-520-00-4300
6 3. 5 6
DlST:
2L.L9
DrsT
101-38-541-00-4300
DISl':
117-12 515-00-4300
IU'.
117-35-520-00-4300
159.46
DIST,
001-66-519-00-4300
53:56
DIST:
001 56-519-02-4300
27.r9
DIST;
101-38-541-00-4300
42.37
IIIST:
117'12 515-00-4300
105.93
001-0r 511-00-4300
DlST:
101-50-541-00-4300
25.09
.00
23.09
423.70
.00
1 0 5. 9 4
32.64
.00
32.64
L , 9 8 2. 6 6
.00
4 2. 3 7
2 7 5. 3 9
423."10
100818579
DISi':
UTATER/SEWER
SERVTCE
307.71.
>J
ZL.L>
DIS'r:
.00
4 2. 3 7
001-14-525-00-4300
1l-8 40'522 00-4300
307.7L
423.70
100818579
0 0 1- 5 5 5 1 9 - 0 2 - 4 3 0 0
DIST:
120.85
1,982.56
C01 66 519-00-4300
1 . 1 73 5 5 2 0 0 0 - 4 3 0 0
.00
r,982.66
1008r101?l
001 14 525-00-4300
! . ] A T E R / S E W E RS E R V I C E
120.85
!2.64
DIST;
DlST:
144.04
169.46
1008r10170
D1S'!;
.00
L>
2L.L9
DIST:
144.04
25.09
DI.ST:
001 21-572-05-4300
41.79
153.85
1008*8575
63 .55
W A T E R / S E I 4 E RS E R V I C E
.00
153.86
001-14-525-00-4300
DIST:
41.79
120.85
00166-519-00-4300
001-21-572-05-4300
119.35
144.04
DlST
,00
4L.79
DIST:
DIST:
119.35
I I Y . J '
ZL.
WATER/SE!{ER SERVICE
NET PAY
2L.76
102-01-552-00-4300
ACCOIJNT
DISCOI.INTS
4 6 0. 4 5
1008133425
159.45
1008*8581
374.23
.00
803.65
.00
803.5s
264.05
.00
2 5 4. 0 5
3'14.23
1008*8544
8 0 3. 6 5
1009*5942
264.05
48
kconrad
lYrnimum:0
iroil BANK ACCOUNTT
'iYP
r , A Y l 4 r ' ] IJl l
Page
BOARD OF COUNTY CIMMISSIONERS
CHECK DT
HPIVOID
BATCH
ANNUA!
I'lrninturn:0
11
/rCCO!JNT;
OPEFATING
SINV
GROSS AMT
1008*6089
2 0. 8 9
SRC
WATER SERVICE
ACCOUNT
DISCOUNTS
zL.
rls't
DIST,
lO3 63 519-00-4300
7 .40
DISi,
402 35 534-00-4300
7.18
1
SCOTT'S QUALITY CLEANING
JANITORIAL
SERVICES
1845
1 5 8 9 9 6 P R O G R E S S I V EM E D I C A L
2
A
DISPOSABLEMEDICAL SUPPLIES 0113740
D T S P O S A B L EM E D I C A I , S U P P I ' I E S 0 1 1 4 0 4 2
PETTY CASH RECREATION DT
^1
0928200'l
ilST:
PEI'TY CASH REIMBURSEMENT
t
A O : -2 1 5 7 2 - O O - 4 2 0 0
DIS'l';
001 21 572-00-4510
Dl ST:
AAI 21 572 00-5203
3.18
DIST;
CO121-572-00 5210
12 5't
!is'i,
oc\
irist':
aar 2r
5-/2 07-8900
3.94
l)1ST:
AAI 21 572'AA-46\2
6.74
.
2!
COUNTY OBLIGATION
1/2
PAGE AD IN
702-0I-552
.00
455.00
6Jv. Or
,00
5 39 . 6 1
bu,
oo
.00
609.65
29.95
.00
z>,t>
2A5ia?,
r o/ 2 9 / o 7
2 A5 r : 2
64.54
00
64.54
64.54
.00
64.54
L O/ 2 9 / 0 1
14.46
^1
S E P T2 0 0 7
A1
SEPTEMBER r s o D 1 7 9 7 3
SEMINAR/DI FFICULT PEOPLE
A3
8 0 5 41
OO11C 512 00-5400
1,000 00
ti sl'
r r7 35 520-00-5400
,]01
lB 541 00 5400
1 ,0 0 0 . 0 0
1, 115.64
285.00
.00
28s.00
285.00
.00
2S5.00
2,800.00
.00
2 , 8 0 0 .O 0
2 , 8 0 0 .0 0
.00
r . ,0 0 0 , 0 0
2,800.00
.00
800.00
2,800.00
.00
r, 000.00
800.00
8 0 5 41
ili:i],
Ctri i0
512 00 5400
1,000 00
i ) l S ' l:
i1?
l5
520-00 5400
1,000.00
Dls'f
101 l8
541-00 5400
SEMINAR/DI FFI CULT PEOPLE
r,tro,or
.00
Lo/29/a7
20'r32
L0/29/O7
2C532
L0/29/0',7
2A\82
28s.00
i:iSl:
S E I ' 4 ] N A RD
/ ] FFI CULT PEOPLE
L, LI6 .64
.00
l,rro.o{
00-490?
i 6 i,l123 FRED PRYOR SEMINARS
i;iS:'
455.00
r0/29/o't
r7.82
103 07 603-00-3100
] 5 0 0 6 5 O U T D O O RF ] , O R I D A
DIST:
455.00
5'72'05-5203
.'OC5 PUBL]C DEFENDER,
llsi:
.00
29 '95
i-'iS'l', 118 40 522-00-3104
]6001?
455.00
509'65
1 1 8 4 O - 5 2 2 - O O3 1 0 4
IIIST:
to
455.00
lO3 68-519-00-3401
llSl':
1-06 l-r
423.05
102 01 552-00-4300
]50099
4 2 3. 0 5
4 2 3. 0 s
1008*33425
WATER SERVICE
BA1'CT]
2 L 7. 2 0
1008*7805
CO1 31-571-00-4300
!1S'r,
HP/VOID
ztt.zv
571 00-4300
OO1l1
CHECK DT
2 0. 8 9
| , I A T E R /S E i 4 E R /F I R E L I N E S E R V I C1 0 0 8 * ? 8 0 4
IIIST:
NET PAY
2 0. 8 9
COi 21 572-00-4300
ilISl"r
kconrad
PAYTV'IENTREGISTER
NAME
JD#
Page
.,r/19/01Lo rr/07/07
)
800.00
8 0 5 41
I l ar(ril8
C
SRC
NAME
IiJ}l
I'ir)'llr:l){'i ll i YP
DISTr
OO1-10512-00-5400
DISTr
117-35-520-00-5400
DISTr
101 38 541-00-5400
"i6015? ELVIE O'
1
A
09262007
TOO22OO7
f 01 25 569-00- 5250
I
A
MAY, SHERIFF
8312OO?
SENIOR MEALS
DIS'l':
AaI'25'569-42-4L02
1,240.00
D I S ' f:
Cal-25'559-22-4102
?,851.50
180172 SHERRI S.
Dl:rT:
}JUTRITION SERVICES
r0/2e/0'7
2i':i)2
r0/29/01
2A582
.00
4 4 8 .O O
448.00
.00
448.00
9 , 0 9 1. 5 0
.00
9,091.50
9, 091. 50
.00
9 , 0 9 1 .s 0
.00
1 s .s 8
t0/29/07
20582
LO/29/o'l
2A532
L 0/ 2 e / 0 ' 7
20ae2
ro/29/0'7
20382
r0/29/07
2A a a 2
L0/29/01
2Cc,2
?
.00
A T T O R N E YF E E / 2 O O 1 . D P - 0 3 7
bI.
94.s0
.00
11
53.00
.00
709-082
7 5 0' 0 0
.00
750.00
750.00
.00
?50.00
.00
562.34
.00
562.34
750.00
7Og-OB2r
?50.00
9/2r&28/07
5bz.
S ' i L U C I E C O L I N T YC L E R K O F C O
2a.)'//08
TEEN COURT FUNDS
A
POR RESALE
2l--572-00-5228
.00
1
qq
1
"<1
.00
1
7<1
qq
1,?61.95
1
].900?8 STAR BAIT DTSTRIBUTORS
40I
Jt
2007-L4
' . . ,1 5 1 5 8 9 0 0 - 5 2 2 4
BAIT
qn
1,500.00
1,500.00
STATE ATTORNEY
COUNTY OBLIGATION
'.Ol 06 602 00-3100
]q.]O]q
.00
11 qn
UU
2
A
1ol-51-681-00-3108
l9,J02l
94.50
31. 50
i,IS'1': 103 51 681'00-3108
DIST;
2 A a8 2 ,
448.00
o 9 0 70 ' l
SNEIDER, L'L'C
A ' I ' T O R N E YF E E / 2 0 0 3 - D P - 0 8 0
fl-:T
198.00
198.00
083007
o O 1 ' 2 5 - 5 6 9- 2 2 - 4 1 0 2
:.':Bq9 CLENNJ
lris'l ,
r0/29/07
228.24
1 9 8. 0 0
A'
nor 25 569-22-41Q2
Dt5ir.
24582
.00
0925200'7
SMALI'
I.IUTRITION SERVICES
DIS:',
.00
L 0/ 2 9 / 0 ' l
001 25 559 22-4OOO
I8C6B9 PATR]CIA F
)is'r
228.24
^1
RITTER
.00
448.00
118 40 522-00-3104
PAUL C
BAICH
198.00
i ) ] S P O S A B L EM E D l C A L S U P P L I E S 2 6 1 0 0
iS0016
228.24
198.00
1
A
] ? 1 . ] O O OQ U A D M E D
DI3'I:
HPIVOID
228.24
PROFESSIONAL RESPIRATORY
BATTERIES FOR SCOOTER
rl..'l:
CHECK DT
NET PAY
800.00
OO101-511-00-4000
lLl8952
DISCOUNTS
GROSS AMT
flINV
1,000.00
POSEY
TRAVEL RElMBURSEME}JT
DISTr
OPERATING ACCOUNT
11
IJANI': ACCOr-INT:
50
kconrad
Mlninum:0
ic;ii
Page
Eo Ir/01 /O7
r-?:tr:1rr rt/19/A't
i0902
34.00
34.00
.00
34.00
34.00
.00
34.00
| 1 / C ' 3/ O - /
1]06I3
GROSSAI{T
A
EMERGENCY
190117 SOUTHEASTERN
C
OPERATING ACC9I'NT
BA}'IK
sRc srw
NAME
IDII
L]AYVlEN'I11TYP
SEACOAST NATIONAL
11
FOR LIANK ACCOUNTT
DISPOSABLE MEDICAL SUPPLIES 215110
DISPQSABLE MEDICAL SUPPLIES 215672
19021?
I
A
EMBARQ YELIOW PAGES
YELLOW PAGES AD
0919200?
1 9 0 3 4 1 S H I R L E Y ' S P E R S O N A LC A R E
11 IJNITS CSBG HMK
DIST;
DIST:
CSBG HMK
DIST:
OA3B HMK
DIST:
Disl':
DISTr
DIST:
OoI-25-s69
].3 UNITS
DlST:
DIST:
C
CSBG HMK
csBG 1563
irc623
r-
2r422
DIST,
C
A1
r006-11?7
A1
0005564819
S & W HdALTHCARE CIRPORATIO
DrsT:
.00
148.80
178.56
.00
1 7 8. 5 5
148.80
.00
148.80
193.44
.00
1 9 3, 4 4
59.52
.00
5 9 .5 2
153.58
.00
1 5 3. 5 8
193.44
.00
1 9 3. 4 4
5',)a
.00
59.52
193.44
.00
1 9 3. 4 4
1 4 8. 8 0
.00
148.80
,00
30.00
30.00
.00
30. 00
11.83
.00
11.83
11.83
.00
11.83
2 5 .0 8
.00
25.08
25.08
.00
25.08
415.00
.00
415.00
415.00
.00
415.00
L O/ 2 9 / 0 1
ro/29/01
20582
L O / 2 9/ 0 7
20582
L0/29/0't
20';32
25.05
A
1
DISPOSABIJE MEDICAL SUPPLIES 077019
118-40-522-00-3104
20582
11.83
11?-17-562-00-4501
191190
r0/29/07
153.58
30.00
STERICYCLE, INC.
REMOVE MEDICAL WASTE
I,551.58
148.80
30.00
A1
117'17-552-00-4100
','LII-72
.00
1 4 8. 8 0
191125 SPRINT
DISTr
1 , 5 s 1. 5 8
ro/2e/07
1 9 3. 4 ' 1
csBG 1554
DISl'r 001-21-347210-0
PHONE SERVICE
261.O0
2 6 7. 0 0
59.52
OO1-25-559-31-4103
1 9 0 3 8 2 A N G E LS A N C H E Z
REFUNDSOCCERFEE
2 5 7. 0 0
.00
L93' 44
oA3E1553
OO1-25-559-31-4103
10 UNITS
.00
163.68
oA381552
22-4102
CSBG PC
267.00
59.52
o A 3 B 15 5 1
OOI-25-569-22-4L02
4 UNITS OA3E RESPITE
530.00
1 9 3. 4 ' l
oA3B 1562
aar 25 569-22-4102
13 UNITS OA3B HMK
.00
2A\e2
148.80
oA3B 1561
OOl'25-569-22-4102
11 UNITS OA3B PC
530.00
L o / 2 e/ 0 7
178.56
oA3B 1550
OO7-25-569-22-4L02
148.00
148.00
BATC]H
148.80
csBG1555
OOI-25-559-22-4L02
13 UNITS
DISTr
CSBG155,l
Oo1-25-569-31-4103
10 UNITS OA3B PC
578.00
.00
HP/VOID
1 . 5 3. 6 8
OO1-25-569-31-4103
12 UNITS
DIST:
CSBG HMK
.00
163.68
csBGl 54 5
001-25-559-31-4103
10 I}TITS
678.00
CHECK DT
267.00
4OI-2I-572-O0-490'l
DIST;
NET PAY
s30.00
118 40-522-00-3104
DIST:
DISCII'NTS
148.00
118-40-522-00-3104
DIST:
kconrad
AT.INUAI, PAYMENT REGISTER
Minimum:0
.rp!,5C ls
Page
BOARD OF C1OUNSYC1]MMISSIONERS
ro/19/07 Eo rL/07/07
0,1
415.00
',It
. , 1 ) ' r5 C
11
IIOR BANK ACCOTNT:
i . A Y M E I J 'i fi 1 ' Y P
I DS
C
230014
110525
SEACOAST NATIONAL
OPERATING ACCPT'NT
BANI(
SRC
NAT'IE
COMET SPRAY,TIRE
GAUGE,
nqaqE
V8 JUICE, CHARCOAL, LIGHTERFL
05996
TIDE
08284
DETERGENT
08471
COOI.ERS FOR HDM
5OFT HOSE,NOZZLES
DIST:
02500
7879
DIST;
1ia62-7
WILCOR INTERNATIONAI'
NOVELTIES
DIST:
i i06:?8
FOR RESALE
FOR RESAI,E
FOR RESAI,E
EE!
W A S T E M A N A G E M E N TI N C '
348.81
5t.)1
.00
39.52
78.15
.00
?8.15
34.15
.00
34.15
34.15 .
.00
34.15
859.8?
.00
8s9.8?
474.55
.00
474.55
223.L2
.00
223.1?
t62.20
.00
t52.20
L79,75
.00
L79.75
A2
2'.t6550
A1
09262007
20582
2
L0/29/07
20582
qa
3.54
.00
1 0 7. 7 3
.00
10?.73
58.48
.00
68.48
666.2t
.00
666.2L
60.29
.00
60.29
605.92
.00
605.92
225.24
.00
229.24
225.24
.00
228.24
226.24
.00
226.24
226.24
.00
L o / 2 9 /0 7
L0/2e/07
20582
Lo/29/07
2Q5e2
228.24
1
A
SERVICE
to/29/ 07
505.92
OOl-01-511-00-4000
260015 ZEPHYRHILLS
2A582
60.29
40609
I4ARVIN W, WHERRELL, 'JR.
Lo/2e/07
68 48
402'35-534-00-8001
WATER DELIVERY
.00
LO'l'73
94633280r4
401-21 572-00-4300
TRASH SERVICE
DIST:
348.81
3.54
oO1-66-519-00-4641
2]2328
71.88
162.20
9463328006
TP}SH SERVICE/OKEE-TANTIE
DlSl:
.00
223.L2
408441t
101-50-541-00-4604
230078
D!S'I':
4 0 8 4 41
001-24-542-00-4504
SURCE ARRESTOR 2 POLE
DIST:
71.88
414.55
9463r82429
I
EXHAUST FAN
DlST:
408235
A3
230056 GRAINGER
DiSTr
A3
4OI-2I-5'12-0O-52Lf
V
L72.78
34.15
4QI-2r'572-00-521r
NOVELTIES
DIST:
09252007
4OI-2L-572-00'52LL
NOVELTIES
DlsT:
A1
OO1-25-559-22-4000
2 30051
.00
t5.79
00-s213
PATRICIA WILLIAMS
2]0034
L72.78
2Q582
51.3?
t-)ISf'r 001'31-571 00-5213
ool-31'571
.00
ro/2e/o7
39.52
118-40-522-00-5203
CURTAIN RODS, PAPER TOWELS
Drsr:
87.15
? 9 8 .e 0
8 7. 7 5
BATCH
348.81
QOI-25-569-22-5209
DIST:
.00
HPIVOID
71.88
118-40-522-00-5203
DIST:
798.90
CHECK DT
L72.79
401-21-572-00-5211
DIST:
NET PAY
DISC9UrirTS
8 7. 7 5
401-21-572-00-4604
DISTr
GROSS A!/!T
*INV
A5
W A L M A R TC O M M U N I T YB R C
52
kconrad
AI{NUAI, PAYTIENT REGISTER
M i n r m u m0:
1s
Fage
BOARD OF COI.'NTY CPMMISSIONERS
to/rs/07 Eo rL/07/o7
AR/A1
07I5420013
DIST:
117-35-520-00-4300
158.37
DIST:
1!?-12-515-00-4300
67.87
r1,/a8/o-1
08:31:15
..hLqn lq
r10632
C
FL.
601002
]'
5 , 2 4 0. 4 9
5,240.49
02022007
CONSTRUCTION
3 2 4 , L 7 5. 5 0
OO8
2 , 4 5 5. l o
P
.00
1,820.00
723.50
.00
723.50
.00
7 2 3. 5 0
P
723.50
942-68
SMITH & ASSOC. I N C A 5
707109
E D E N S C O N S T R U C T I O NC O . ,
INC
110640
DIST:
1 4 , 9 6 8. 7 7
18,521.25
ts,521.25
L6,645.24
L 6, 6 4 5. 2 4
L52,s45.65
13,958.32
.00
1 3 ,9 5 8 . 3 2
13'362'50
.00
L5 | 5O1.
CONCRET 1
AUTHORIT
A
OOOO947
LO/3r/0't
20602
L0/3r/07
24642
Lt/02/07
206r5
)V
.00
L25,624 .83
7 2 7, 2 9 4 . 9 r
'727
,294.9r
.00
7 2 ' t, 2 9 4 . 9 !
.00
72't,294.9r
6,237 50
.00
6,237.50
6,237.5O
.00
6 , 2 3 7. 5 0
ALL ABOUT YOU CAREGIVERS,
2,53?.50
.00
2,537.50
.00
159.50
116.00
.00
116.00
60.00
.00
50.00
1
A
oKEE2OO?
6 , 2 3 ' 1. 5 0
118 40 526-00-4601
csBG Pc
t 2 5 , 6 2 4. 8 3
7 2 7, 2 9 4 . 9 L
TRANS'IORLD SYSTEMS, ]NC
A
I
'747*
9
001-25-569-31-4103
748*
116.00
Oo1 25-569-31-4103
RESPITE
20642
L 2 5, 6 2 4 . 8 3
127-01 554-01-4601
4 T'NITS ADI
ro/3r/0't
L3'362'5O
8 TINITS CSBG RESPITE
DIST:
14 , 968 .7'l
.00
1-FINAL
101-50-541-14-4501
11 uNrrs
1,815.00
13'958'32
101-50-541-14-4501
10215
2 4, 3 8 9 . ' 1 4
152,945.65
I*
DEBT COI,LECTION SERVICES
DIST,
r
A
101-50-541-14-4501
200111
.00
20642
lo,09f.z1
101-50-541-14-4601
VTASTE!'ATER TREATMENT PLANT
110639
2 4, 3 8 9 . 74
L0/3r/o't
r8,52L '25
1 5 O O ? 4 O K E E C H O B E EU T I L I T Y
DIST,
?5,340.00
ro/3r/07
L4,968 .7'7
705101
ENTRANCE ROAD/CHANGE ORDER
r,10638
.00
1,8L5.00
705111
RETAINAGE
DISTr
76,340.00
703112
101 50 541-14-4601
ENTRANCE ROAD/ROYAL
rv
1,815.00
ROYAL CONCRETE CONCEPTS
140144
oJo.
2 4, 3 8 9 . 74
101-50-541-14-4601
DISTr
20s96
2,456.LO
.00
101-50-541-14-4501
DIST:
r o / 3 L /o 7
.00
536.10
r10617
20590
3 2 4, L 7 5 . 5 0
1,820.00
DIST:
Lo/3r/07
324,L75.50
.00
942 - 67
101-50541-14-4601
DIST'
20582
942 - 66
DIST;
L0/29/07
5 , 2 4 0. 4 9
4 0 1 R e p a y : 9 4 2 t 4 2 7 | r 0 / 3 0/ 0 7
DIST:
5,240.49
.00
324,L75.50
16OO?3 NATIONWIDE RETIREMENT SOLUT
DISTr
.00
I C M A - R E T: 9 4 2 : 7 8 8 t L 0 / 3 A / 0 7
30129 CRAIC A.
BATCH
CHECK DT
324,775.50
1
A
PLAN 109475
9oo3? ICMA-RC
HPIVOID
NET PAY
DISCOUNIS
5'240'49
D e f C o m P .: 9 4 2 t 2 Q I : I Q / 3 0 / 0 7
I10616
A
1L8-40-522-04-6250
DIST:
110635
GROSS AMT
15O1OOOCEANGATE BUILDERS, INC.
STATION f4
ii0534
SINV
118-40-522-00-3400
DIST:
C
SRC
DEPARTMENT OF AGRICUI'TU
2006/O'7 FIRE ASSESSMENT
110631
OPSR,ATING ACCOT'NT
11
NA},IE
IDS
PAYMENTff TYP
kconrad
Minimum:0
FoR BANK ACCOUNT:
53
L:-/07/0'l
to
IO/L9/07
736*
\r/o8/o7
08:31:15 L0/19/07Lo rL/07/07
:ncso lc
Minimum:0
FOR BANK ACCOUNT:
11
522. O0
.00
203.00
.00
203.00
585.00
.00
585.00
480.00
.00
480.00
180.00
.00
180.00
2 3 2. 0 0
.00
232.O0
28.00
.00
28.00
28.00
.00
28.00
L45.70
.00
145.70
L45.7O
.00
145.70
84.10
.00
84.10
84.10
.00
84.10
A
?8.00
.00
?8.00
30?8
39.00
.00
39.00
39.00
.00
39.00
'7
,779.25
.00
7,?79.2s
4,281.05
.00
4,281..05
3 , 4 9 8. 2 0
.00
3 , 4 9 8. 2 0
325.00
.00
32s.00
5 5 .0 0
.00
65.00
130.00
.00
130.00
130.00
.00
130.00
?38*
14 UNITS OAA3-E RESPITE
739*
39 UNITS CCE-HMK
740*
32 UNITS CCE PC
480.00
OOr-25-559-02-4105
'74L*
12 UNITS CCE RESPITE
r80.00
001 25-559-02-4105
DIST:
746*
16 L]NITS CSBG }IMK
2 3 2. 0 0
OO1-25569-31-4103
DIST:
1
10064 ACE PEST CONTROL
PEST CONTROL SERVICE
tro642
C
140516
BOOTS & PANTS
110613
C
^1
10095 ADRON FENCE COMPANYlNC
DTS'r:
2007 -798
5 GAL POUR ROCK/I,OCK ?
HCFA FORMS
3095
A2
I
RUNI.IAY RET{ABILITATION/RSA
DISTr
I10646
1 00 1 9 4
UPD 1 0 0 1 7 3
303-24-542-18-3100
PORTABI,E RESTROOM RENTAL
A
3
50851
123-66-519-00-4400
1C251 ACTONMOBILE INDUSTRIES
DIST:
52025
001 14-525-00-8003
20624
rL/02/o't
20624
LL/02/07
20620
130.00
001-21-572-00-5210
LEASE/DOUBLE W]DE
rL/02/0"7
130.00
102-01-552-00-4800
P O R T A B L E R E S T R O O MF A C I L I T I E
DIST:
20620
65'00
P O R T A B L E R E S T R O O MR E N T A L S , S 5 0 9 2 8
DIST:
tL/02/07
3 , 4 9 8. 2 0
10221 ALL CLEAN SERVICES OF FLORI
DIST:
20620
4 , 2 8 L. 0 5
303 24-542-20-3I0O
AIRPORT MASTER PLAN/ALP
Lr/02/07
39.00
118-40-522-00-5203
10210 AVCON, INC.
DIST:
20620
39.00
I18-40-522-00-5203
HCFA FORMS
DIST,
LL/ 02/ o'7
84.10
OO121-572-00-4610
1 0 1 3 6 M E D I C A L S O F T W A R EA S S O C I A T E S
DIST:
20620
145.70
rl'1 -I7 -562-00-5212
(2)
r10644
1
A
10066 ARMY SURPLUS STORE
DIST:
Lr/02/07
28.00
OO1-24-542-00-4601
DIST:
BATCH
585.00
Oo1-25-559-02-4105
DIST:
HPIVOID
203.00
OoL-25-569-22-4!O2
DIST:
CHECK DT
NET PAY
5 2 2. O O
OjL-25-569-22-4L02
DIST:
DISCOUNTS
60.00
'737*
36 UNITS OA3B HMK
DIST:
GROSS AMT
#INV
OOI 25 569-52-4L04
DISTr
C
OPERATING ACCOUNT
SRC
54
kconrad
NNV1E
IDfl
PAYMTiNTfi TYP
Page
BOARD OF COUM|Y COMMISSIONERS
1,883'50
.00
1
PRIO355o8?
1,068.50
.00
1, 068 .50
1, 068.50
eel
qn
2
A
r]-/08/01
SRC
NA}IE
ID#
10259 J.
C
NOV 2 O O 7
VIORMER, TICK
REMOVER
ANIMAL CRUELTY CASE
1 , 5 0 0 .0 0
Lt/02/07
20620
rr/02/07
20624
L49.54
120.00
.00
r 2 0 .0 0
150.78
.00
150.78
r,0'10.2L
.00
r,070.2L
.00
252.24
:.07 .67
.00
LO1.67
NOV- 2 0 0?
tb5.tr
.00
165.41
NOV*2007
z+!.
.00
245 .63
.00
34.'15
L49.84
2A9639
8
A
NOVi*2007
Lr/02/01
303-58-519-00-4400
NOV 2007
70'1.6?
112 51-712-00-4400
DIS'f:
COPIER I.EASE 33.9
OO1-22-537-00-4400
DISTr
COPIER LEASE 33.10
t04.26
NOV- r2 007
COPIER LEASE 33-12
DIST:
303-58-519-00-4400
34 -75
DIST:
133 35-534-00-4400
34.76
DIST:
102-01 552-00-4400
34.75
NOV-* 2 007
COPIER LEASE 33-12
303-68-519-00-4400
34.'75
DISTr
133 36-534-00-4400
34.75
DIST:
552'00-4400
COPIER I,EASE 33 12
34.75
34.75
NOV-*2007
DIST:
303 58 519-00-4400
34.75
DISTr
133-35 534-00-4400
34.76
DIST:
102 01 552-00-4400
COPIER LEASE 184-1
DIST:
34 -75
NOV* - 2 007
1
A
AG CTR HURR]CANE WILMA REPA *3
CURREN ELECTRIC COMPANY
TRAFFIC
DtsTr
SIGNAL MAINTENANCE
101.50-541-01-4601
AIRPORT LIGHTING
DIST:
2
A
NOV 2OO?
.00
11, 08?. 00
1 1 , 0 8 7. 0 0
.00
11 , 0 8 7 . 0 0
1 6 ,0 0 1. 0 0
.00
1 5 , O O 1. O O
13.831.00
.00
1 3 , 8 3 1. 0 0
13,831'00
MAINTENANC NOV- 2OO7
OOL24 542-OL-4601
11,087.00
Lr/02/07
20620
l r / 0 2 /0 7
20624
11,087.00
OOL-14525 00-8002
]0029
165.00
165.00
165.00
OO1-08-513-00-4400
29OOO DAVID BROOKS ENTERPRISES, I
DIST:
34.'16
L04.26
DIST:
rA2 0l
oJ
245.63
001-10-512-00-4400
DIST;
C
.00
BATCH
150.78
COPIER LEASE 33-8
110552
1,500.00
.00
1 - 1 ' 71 r ' 75 6 2 - 0 0 - 3 1 0 0
DIST:
C
1,500.00
HPlVOID
120.00
COPIER LEASE 33-13
l-1C651
.00
149.84
252496
1 9 0 0 4 R I V E R S I D E L E A S I N G COMPANY
C
1 ,5 0 0 . 0 0
420.62
293105
M E D IC A T I O N
DIST:
815.00
.00
117-17 552-00-3100
DISTr
.00
4 2 0. 6 2
3
A
11?-1?-562-00-3100
DISTr
81'5.00
CHECK DT
1,500.00
118-40-522-00-3100
1 5 1 0 0 O K E E C H O B E EV E T E R I N A R Y H O S P I
110549
1
A
MICHAEL ADELBERG, M.D.
MEDICAL DIRECTOR SERVICE
DIST:
NET PAY
815.00
OO1 14 525-00-8003
DIST:
DISCOUNTS
GROSS AMT
#I}W
PRr035so88
LEASE/SINGI,E WIDE
110648
OPERATING ACCOT'NT
BANK
SEACOAST NATIONAL
11
FOR BANK ACCOUNT:
PAYMENTI TYP
kconrad
Minimum:0
.rp!50 ls
55
08:11r15 1O/19/07 Eo LL/O',|/0't
2' 1?0'00
2,]-70.oo
..,nr,,3 lq
110651
I1
SRC
COUNTYATTORNEYCONTRACT
BURGLAR AI.ARM MONITORING
30129 CRAIG A.
DIST:
001-21-572-05-3100
DIST:
303-68-519-00-3100
DIST:
101-38-541-00-3100
GENERAI, ENGINEERING
DIST:
OO1-2L-572-05-31'00
DIST:
303-58-519-00-3100
DIST:
101-38-541-00-3100
GENERAL ENGINEERING
53,793.75
53,793.75
.00
6 , 6 7 2. 0 0
708115
6,672.00
L 2, 9 7 9. 2 5
3 4 , L 4 2. 5 0
6,672.OO
L 2, 9 ' t 9. 2 5
3 4 , L 4 2. 5 0
70 8 1 1 5
3 0 2 1 8 C R E D I T M A N A G E M E N TS E R V I C E S
34,142.50
3 7 2. 4 2
.00
3 7 2. 4 2
3 7 2. 4 2
.00
3 7 2. 4 2
.00
s1?.20
26L.20
.00
26t.20
2 5 6. 0 0
.00
2 5 6. 0 0
9 9 .1 8
.00
99.18
.oo
5 0 .0 0
.00
50.00
.00
1 6 .0 0
.00
15.00
.00
15.00
2 4. 0 0
.00
24.00
24,00
.00
24.00
A2
255.00
101-50-541-00-5203
A
1
RAY R.
11065C
C
C
MAURO DOMINGUEZ
Y O U T H ' S O C C E RO F F I C I A L
DIST,
A
0 0 1 - 2 1 -5 ' 7 2 - 0 O - 5 2 1 0
1
].X-1035
s o .o o
5 0. 0 0
Lr/02/07
7r/02/o'l
20620
r L / 0 2/ 0 ' 1
2062Q
15.00
001 25 559-00-4100
40532
20620
s0.00
STATE OF FLORIDA DEPARTMENT
SR SRV TELEPHONE CHARGES
1t0661
NOV 2007
001-01-511-00-4000
40083
DIST:
A1
DOMER
MONTHLY TRAVEL AL],OWANCE
DIST:
rL/02/07
99.18
401-21572-00-4400
40058
rL/02/07
2L.20
FRT5915
c o P r E R L E A S E9 o O - 0 0 6 3 0 7 5 - 0 0N o v 2 0 0 7
110559
20620
240.00
FINANCING
3Q244 CIT TECHNOLOGY
DIST:
Lt/02/07
372.42
FRQ7132
SCANNER
C
.00
32'I'160
CDW GOVERNMENT,INC.
101-50-541-00-4150
DIST:
53,793.75
1
A
118-40-522-00-4601
DIST:
12,979.25
5 3 , 7 9 3. 7 5
708 1 1 6
PR]NTER
110558
.00
34,L42.50
DIST:
20620
5 3 , 7 9 3. 7 5
105'00
101-38-541-00-3100
101 50-541-00-4522
rL/02/o7
1 0 5 .0 0
TO/7'L2/3I
303-68-519-00-3100
]0232
20620
105.00
DIST:
11 0 6 5 ?
Lt/02/0't
9,947.42
105.00
DIST:
DIST:
20620
9 , 94L.42
.00
5 , 6 7 2. 0 0
COLI,ECTIONS FOR EMS BILLNG
tt/02/0?
9,94L.42
.00
.00
1 2, 9 7 9. 2 5
r1c6n6
BATCH
CHECK DT
105.00
OO1-21-572-05-3100
DIST:
HPIVOID
NET PAY
.00
1
A
SMITH & ASSOC. I N C A 3
GENERAL ENGINEERING
DISCI)UNTS
9 , 9 4 L. 4 2
OO1-31-571-OO-4501
DIST:
ACCOUNT
9,94L.42
N O V2 o o ?
CML COMMUNICATIONS, INC.
30046
Iio6---.a
l.
OOl-03-514-00-4601
DIST:
GROSS AI{T
SINV
A
3oo4o cAssELs & MCCALL
c
OPERATING
IDfl
P A Y M F ] N T ST Y P
kconrad
Minimum:o
FOR RANK ACCOUNT:
Page
ir/aB/a'7 o8:31:15 ro/19/07 La l.L/07/07
A
1
10302007
24.00
rIiCE/A'7
-rn,qo le
11
] 10662
C
CSBG PC
#INV
6 L'NITS CSBG PC
5 LNITS
CSBG PC
2 , 6 4 0. 9 0
.00
2 , 6 4 0. 9 0
LL/02/o'l
112 80
.00
84.50
.00
8 4. 5 0
70.50
.00
70.50
2 2 6. 4 0
.00
.00
155.10
68846
8 l,')trITS CSBG RESPITE
58848
3 UNITS CCE RESPITE
58830
1? UNITS CSBG HMK
b6652
1]
UNITS CCE HMK
15 UNITS OA3B HMK
16 UNITS CSBG HMK
14 UN]TS OA3B HMK
ool
DIST:
68',l67
587 59
20 LIN]TS CCE PC
DIST:
DIST,
DISTr
DISTr
68829
1908
^1
PAINTING
DIST:
I1064.6
2L2.25
.00
zL4,Z)
2 2 5. 6 0
.00
198.10
.00
198.10
4 2. 4 5
.00
42 .45
283.00
00
112.80
.00
rrz.
141.00
.00
141.00
3,600.00
.00
3,5OO.Oo
3,600.00
.00
3,500.00
30.00
.00
30.00
.00
30.00
.00
5 , 9 6 2. 6 0
.00
5 , 9 6 2. 6 0
30.00
10302007
283.00
oq
rr/02/0't
20624
rL/02/o'l
2A620
30.00
001-21-572-00-5210
50211
rdJ, vf
3,500.00
50176 MARIN ESCOBEDO
DIS'l':
I
A
303-69-537-03-6300
.00
q<
14r.00
ECOLOGICAL CONSULTING OF FI'
AG CTR PERMIT MODIFICATION
2 3 9. 7 0
112.80
OO125 559-31-4103
50153
.00
283.00
68828
OO125 569'31-4103
10 LINITS CSBG PC
239.70
42.45
6877 r
001 25 569-01-4105
8 UNITS CSBG RESPITE
4 2. 4 5
198.10
657'7 0
aAr 25-569-22-4].02
DIST:
.00
zz>. ov
25 569-22-4102
3 UNITS OA3B PC
4 2. 4 5
z!2.22
OOI 25 569-31-4103
DIST:
112.80
183.95
68834
AAI 25 569-22-4]-02
DTST:
.00
1aa
68833
OO125-569-01-4105
DIS'fr
1 1 . 2. 8 0
239.70
OO125-569-31-4103
DIST,
r97.40
42.45
OO1-25-559-01-4105
DIST:
.00
1 1 2. 8 0
001-25-569-31-4103
DISTr
19?.40
19?.40
OO125 569-31-4103
DIST:
2A620
2 2 6. 4 0
OO1-25-559-31-4103
14 UNITS CSBG HMK
BATCH
70.50
68758
11 UNITS CSBG HM
DIST;
HP/VOID
84.50
o6 /oo
001 25 569-01-4105
DIS?:
CHECK DT
112.80
L-rIST: 001 25 569-31-4103
16 UNITS CCE HMK
NET PAY
b6tz5
OO125-559-31--4103
DIST:
DISCOUNTS
68851
OO1-25-559-31-4103
DIST:
GROSS AMT
A17
50047 ELITE CAREGIVERS, INC'
8 UNITS
OPERATING ACCOUNT
BANK
SRC
NAIV1E
IDS
PAYMIiNTH TYP
SEACOAST NATIONAL
51
kconrad
Min.Lmum:0
FOR BANK ACCOUNT:
Page
0B:11:15 :ra/19/01 Lo II/01/07
A
1
5, yoz , ou
OF DOUG].AS BROWN B BCC-3
001-66-519-00-5205
bOO45 FEDERAI, EXPRESS CORP. INC.
rr/02/0'7
5'962'60
40.31
40.31
rr/02/07
20620
lriae/oi
08,31:15 r0/19/07 Eo Ll/07 /o7
ap55t ls
Mlnimum:0
FOR BANK ACCOUNT:
11
OPERATING ACCOI'NT
BANK
SEACOAST NATIONAT
SRC
22934250L
SHIPPING SERVICE
601OO FLORIDA DETROIT DIESEL'ALI'I
1
A
MAINT INSPECTION/AIRPORT GE 842599SA
110668
A1
ELISEO FONSECA
10302007
DIST:
110669
FIORIDA POWER& IJIGHT
EHEAP ASSISTANCE/A.
DIST:
lLt)670
2
A
BEVERLY 0369542079
n6779r437
SECURITY LIGHTING
4
15556
DISTr
001-01-511-00-4300
111'13
DISTI
118-40-s22-OO-4300
119'25
DIST:
L18-40-526-00-4300
DIST:
OO1-21-572-OO-4300
DISTr
001-65-519-00-4300
DIST:
133-35-534-00-4300
19'35
101-50-s41-OO-4300
1S6'59
SECURITY LIGHTING
.00
15.50
.00
501.00
.00
501.00
6 0 1 .0 0
.00
501.00
26.00
.00
26.OO
25.00
.00
2 5 .0 0
423.75
.00
423.75
2I9.72
.00
2r9.72
204.03
.00
2 0 4. 0 3
720'24
,I2O'24
.00
72O.24
.00
19.36
105'75
1 3 1' 5 7
46'59
720'24
15565
DIST:
001-01'511-00-4300
11L'13
DISTr
118-40 522-00-4300
119'25
DISTI
118-40-526-00-4300
105'75
DIST:
OO1-21-572-00-4300
131'57
DI ST:
O O 1- 5 6 - 5 1 9 - O O- 4 3 O O
46 '59
DIST:
133-35-534-00-4300
19'36
101-50 541-00-4300
186'59
DIST;
23.?r
23.7L
rL/02/07
20620
r1/02/07
20620
rL/02/07
20620
rL/02/07
20620
204'03
OO125 569-91-4102
?C013 GLADES EI,ECTRIC COOPERATIVE A
DIST:
BATCH
219'12
OOf'25 559-91-4102
EHEAPASSISTANCE/FISHER
DIST:
HP/VOID
25.00
OO1-21-572-00-5210
60314
CHECK DT
601'00
oO1 24-542-00-4601
50298
NET PAY
16.60
102 01-552-00-4200
DIST:
DISCPI'NTS
23.7L
118-40-522-00-4200
DIST,
GROSS AMT
flINV
222891955
SHI PPING
DIST:
kconrad
ANNUAL PAYI/IENT REGISTER
NAME
ID#
PAYMENl'II TYP
Page
BOARD OF CPT'NTY COWISSIONERS
SECURITY LIGHTING
15566
DIST:
OO1-01-511-OO-4300
Lll'13
DISTr
118-40,522-00-4300
LL9'25
DrsTr
118-40-526-00-4300
105.75
DIST:
OOr-2r 512-00-4300
131' 5?
DIST:
OO1-66-519-00-4300
DTST:
113-36-534-00-4300
19'35
DIST:
101-50-541-00-4300
185'59
SECURITY LIGHTING
259.29
72O '24
185.59
720'24
225.O0
46'59
15555
DrsT:
oo1 01-s11-OO-4300
1'11'13
tfrsTr
118,40-522-00-4300
11.9.25
DrST:
118-40-526-00-4300
105'75
DIST:
Ool-21-572-00-4300
131"5?
'ii08,/A7
03;3i:15
11
F O R B A N K ACCOUNT:
OPEF,ATING ACCOUNT
SEACOAST NATIONA]' BANK
GROSS AMT
#INV
NAME
ID#
PAYMEN'ffi TYP
DIST,
00I-66-519-00-4300
irlSTi
i33
DIS'I':
101 50-541-00-4300
RENTAL OF HAZORDOUS CYLINDE
1 3 8. 0 0
.00
1 3 8. O O
138.00
.00
138.00
A1
14.00
.00
14.00
10302007
14.00
.00
14.00
.00
2 , 0 0 7. 5 6
.00
2 9 7. 0 0
PJo11?2374
2 , 007.56
297 .OO
LAPTOP MOUNTS & COMPONENTS 1 1 1 3 2
2
PATRICK HOGUE
A
06192007
DIST:
001 22 537-00-4000
DIST;
AA!'22
60241
C
B0 2 9 ]
AI
(2)
HI l,L' S PET NUTRITION SALES,
LO242
199.98
DIS'1:
118-40 522-00-4200
15.90
DIST;
DIST;
ADVOCATE
40 522 00-5400
I
A
NOV 2OO?
1
L,632.90
.00
r,632.90
L L /0 2 / 0 7
20624
3 4 5' 0 0
.00
345.00
1,28't.90
.00
t,287.90
300.00
.00
300.00
300.00
.00
300.00
LL/02/07
2462C
1?5.00
.00
175.00
175.00
.00
t ?5.00
rt/02/0't
2462C
215.88
,00
zL>.op
215,88
.00
rr/02/07
20620
I,270.75
.00
I , 2 ' 1 0. 7 5
Lr/02/07
2A624
a,270'75
.00
8,270.75
1,591.00
.00
1,591.00
rL/02/07
20624
1,591.00
.00
L , 5 9 1. 0 0
393.40
.00
393.40
393.40
.00
3 9 3. 4 0
rL/02/0'7
2A624
1 , 5 9 1. 0 0
JONES & BARTLETT PUBLISHERS
i 3 ) F U N D A ] V I E N T A L SO F F I R E
II8
.00
L270.75
103 48-512-00-8100
]00066
DIS'I'r
NOV 2007
INDIAN RIVER COMIIuNITY COL],
VICTIM'S
1
A
IRCC MEDICAL EXAMINER
OO1 13-527-00-3100
90065
C
1
A
r18 40-522-00-5209
I',IEDICAL EXA}4INER SERVICE
Aln
q<
L,7L0.56
175.00
DIST:
90021
11067e
1
A
Z LZ> LJUA L
HAIVIMERSOURCE
ST,EDGE HAMMERS
246? A
300.00
I1'7 L'l - 562 - 00 - 5203
80344
rL/02/0'7
253.00
I'7 562-00-3401-
DOG AND CAT FOOD
DI ST :
2 4 5 ?O
r.,034.90
53'7 00-520?
JOHNNY HENRY
IIt
rr/02/o'7
345.00
01212007
CLISTODIAL SERVICE/ANIMAL CN NOV 2007
DIS'l':
2 0 6 2Q
1,710.56
001-22-537-00-4000
DIST:
C
10832
117 35 520-00-6400
80168
r L / 0 2/ 0 7
2 9 7. 0 0
117'35-520-00-6400
LAPTOP MOLINTS & COMPONENTS
L1C5?4
BATCH
1 4. 0 0
18922 GPS ZONE/AUTO ELECTRIC
Drsr.
HPIVOID
138 00
oO7'2L 5'72-00-5210
DiS'l'r
CHECK DT
r60. f >
BRANDON GABBARD
DIST:
NET PAY
46.59
101 50'541-00-4400
?7809
DISCOUMTS
36-534-00-4300
?OO7O PRAXAIR DISTRIBLITION SE,
DIST:
59
kconrad
Flinimum: 0
.ipiri,i i;:
Page
BOARD OF COI'NTY COMMISSIONERS
Lo rL/o7/o'l
ra/19/a1
A
1
1494380
3 9 3. 4 0
08: ll:
l.Li l!,/0-l
crplf,J
l5
F ' O R R A N K ACCoLI'IT :
ri06rl
a
SRC
IOOO8l .]ASON P.
1
S 4
3
HARRIS BROTHERSFENCING
REPI.ACE GATE POLES/HARDWARE 0 0 5 4
INSTALL
DIST;
(4)
0065
BOLI,ARDS
DIST:
1
A
ADVANCEDCOMMUN]CATION
INSTALL 4 NEW DIGITAL
.00
1 , 0 0 0 .0 0
Lr/02/o7
20620
1,000.00
.00
1,550.00
.00
1 ,s 5 0 . 0 0
Lr/02/07
24624
450.00
.00
450.00
5s0.00
.00
550.00
450.00
.00
450.00
255 00
.00
206?C
z>5. uu
2 5 s .o o
255.00
r r / 0 2/ 0 ' 7
.00
rL/02/07
2462C
LL/02/07
24620
Lr/02/0'7
24620
lr/02/07
20624
450.00
303 24 542 20- 6300
iO2]01
1,000.00
650.00
3O3 24-542-20-6300
ADJUST GATES,REPLACE DROP R
L r TS T r
CHECK DT
450.00
303 24-542-20-6300
DISr:
PHONE SERVl1136
303 01 511-13-5400
.00
2 2, 0 r 2 . 6 0
5,517.50
.00
5,5t7 .60
4,900.00
.00
4,900.00
'7
, 7 2 5. O O
.00
1O99OO KIMLEY-HORN& ASSOCIATES, I A 4
ENCINEERING SERVICES/AG CTR 3 0 8 7 0 5 9
DIS'I':
5 , 5 1 7. 5 0
103 59-53?-03-5300
TRANSPORTATION CONSULTING
DIST:
5!+LLZJ
4,900.00
101 38-541-01 3112
REVIEW TRAFFIC IMPACT ANALY 3 t 4 1 5 1 2
DIST:
1\'7 12 5I5
-r
I0615
' ,1 0 6 6 6
23489113
A1
10302007
LLA5
W I I I F F S B R U S H M A S K S & F I I , T E R 2 ' 75 1 7 0
DISI':
!lS'I':
275230
J4JBUNKER GEAR COATS & PANT
118 40-522-00-6400
i 10582
IIB-4A
L]0109
.00
7 , 3 9 8. 3 2
.00
697.00
.00
597.00
155.00
.00
165.00
6,258.32
.00
6,258.32
150.00
,00
150.00
128.00
.00
128.00
950.00
.00
960.00
960.00
.00
960.00
r.28.00
522-0A-5209
M A X D A V I S A S S O C I A T E S , INC
COP]ER MAINTENANCE
2 4. 0 0
2 4. 0 0
1s0.00
118 40-522-00-5203
,5) PATRS/BUNKER GEAR GLOVES 2'15030
DIS'f:
24.00
3,773.60
I4ASH/REPA]R BUNKER GEAR PAN
DIS'I':
.00
2,484 .72
40'522 00-5209
\18
DISTr
24.00
155.00
118 40-522-00-5209
DIS'l',
.00
697.00
118 40 522 00-5209
' y ^ I H I F F SC A R R Y B A G & F I L T E R
36.00
35.00
2 4. 0 0
O0I-2]. 572-00-52IO
1 ] C 0 2 5 I 4 U N I C I P A L E Q U I P M E N TC O . ,
36.00
35.00
120226 ADRIAN LEON
DIST:
.00
36.00
001-01511-00-4501
3,870.00
3,8?0.00
1 2 O 0 2 O L A B O R A T O R Y C O R P O R A T I O NO F A l
DIST
,725. 00
.00
I!II'IJ
11?'l'2 515-00-4501
PRE EMPLOYMENT DRUG TEST
't
'7
,725. 00
00-4601
COMP PLAN A}{ENDMENT SERVICE
D.lS'lr
BA'ICH
NET PAY
1 , 0 0 0. 0 0
303 58-519-00-3100
100122
HPIVOID
DISCOUNTS
GROSS AMT
#INV
A
TRAMONTE,
PROJECT ARCHITECT/STATION
DIST:
OPERATING ACCOUNT
BANK
SEACOAST NATIONAL
NA},IE
] D#
t'A aMlilNl'il TYP
11
6c
kconrad
ANMJAL PAYMENT REGISTER
lvltIt tmum i 0
i s
Page
Ia/19/o'7 Lo II/07/07
A
213559
rr/02/07
2062-O
rTiaE/ai
08:31:15
BOARD OF CAUNIY
Io/.r9/01 Lo Lr/0'7/07
11
FoR BANK ACCOUNT:
I D$
PAYN4F]N'ISTYP
DISTr
I 106i]:r
c
SEACOAST NATIONAL
1104,90
DIS'f:
SERVICE
MEDCYLSERVICES, LTD.
REFILL
OXYGEN CYLINDERS
UN]FORM PANTS
r10692
1,843'55
.00
1,843.55
Lr/02/07
1 , 8 4 3. 6 5
.00
1, 843.55
,u. J)
.00
70.35
?0.35
.00
70.35
223.65
.00
zzJ.o)
223.65
.00
zzJ . o)
582.00
.00
o6z. vv
.00
4,333'70
.00
4,333,70
4,333.70
.00
4 , 3 3 3 .? 0
r0,2r5.25
.00
to,2L6.25
1,014.58
.00
792.92
1,233.00
.00
1 , 2 3 3. 0 0
820.83
.00
800.16
805.00
.00
805.00
6 , 3 5 3. s 1
.00
6,363.51
1 , 0 1 4. 5 8
.00
154.16
2068200
A1
07 09949
1
A
L3762't
If9-40-522-00-52L2
1
A
A
141001 NET CONNECTION,INC.
DISTr
1
L987
A
r 5 0 0 9 9 S C O T T ' S Q U A L I T Y CLEANING
C U S T O D I A L S E R V I C E S FOR ANNE 1917
DIS'i':
1r? 12-515-00-3401
158.75
DIST:
117 35-524-00-3401
624. L7
DIST:
OOL-14-525-00-3401
o/.lv
DIST:
001-55-519-02-3401
85.55
DIST:
101-38-541-00-3401
D19T:
SERVTCES/LIBRARY
1.233.00
001-31-571-00-3401
20.6't
DIST;
119'01-554-00-3401
DiST:
001 66-519-00-3401
DIST:
001 67-559-00-3401
DIST:
001-11-553-00-3401
zu. oo
DISTr
001-22-537-00-3401
LZZ.55
DIST:
001-65-519-0I-3401
615.83
DIST:
DIST:
2 0. 6 1
SERVrCES/COURTHOU 1915
80s.00
001-66-519-03-3401
CUSTODIAL SERVICES/.JC
2A620
LL/02/o7
2A620
LL/02/07
20620
LL/02/0't
2062.4
682.00
57.50
1919
CUSTODIAL SERVICES/ADMIN AN 1914
cusroDrAl
Lr/02/07
4 , 3 3 3. 7 0
001-21 5?2-05-6300
cusroDrA]-
20624
5 8 2. 0 0
001 01-511-00-5400
SPECTATOR SAFETY NETTING
rL/02/07
2 2 3. 6 5
2OO8 COUNTY MEMBERSHIP DUES 5 - 1 4 1 9 6
110691
BATCH
?0.3s
140055 NACO
DIST:
HPIVOID
1.,843.55
118-40-522-00-3104
14002L NAFECOrNC.
DIST:
CHECK DT
1
A
001-14 525-00-4621
:3?282
NET PAY
9 6 0 .0 0
|VIETEORLOGIX
VTXSENTRYSATELLITE
DISCOUNTS
GROSS AMT
#INV
001-22-537-00-4601
73825't
LIIS'I:
OPER'ATING ACCOUNT
BANK
SRC
NAME
51
kconrad
Minimum:o
ap550 ls
Page
COWISSIONERS
].915
001-66-519-06-3401
5 , 3 5 3. 5 1
CUSTODIAL SERVICES FOR ANNE 191.7
DIST:
11? 12-515-00-3401
168.75
DrsT:
i17
3s-524-00-3401
624.17
DIS'l:
001 14 525-00-3401
57.50
DIST:
001 66-519-02-3401
85.66
DISTr
101 38 541-00-3401
6 ' t. 5 0
CUSTODIAL SERVICES FOR ANNE 19]'7
1, 014. 58
<1
<i
',1i08/o'7
08:31:15
iIC,]Ii BANK
ACCOUNTT
fYP
]D#
irAYMiiNTll
SRC
GROSS AMT
#I}W
i1?' r2-515-00-3401
DIS-lr
117 35-524-00-3401
DIST,
001 14 525-00-3401
DiST:
001-66-519-02-3401
do. oo
D i SI r
1 0 1 -3 8- 5 4 1 -0 0 - 3 4 0 1
67.50
REVIEW OF DRl APPLICATION
DIS'I':
DIS'l':
2608'7
1
A
oD18108
1
A
80272675
E,IST:
118 40 522-00-5209
1,009.29
DIS'i:
118-40 522-00-5209
1 , 1 2 3. 8 0
DIST:
A1
POSEY
TRAVEL RE]MBURSEMENT
10032007
001 01-511-00-4000
1
A
CUSTODIAL SVC./DOUGLAS BROWN N O V2 0 0 ?
1
A
O K E E C H O B E EH O S P I T A L
L,OCAL HOSPITAL SERVICE
rL/02/07
2C620
Lr/02/07
2 0 6 2A
132.00
1 - ,0 8 0. 0 0
1 ,0 8 0 . 0 0
.00
285.00
.00
285.00
285.00
.00
285 00
2,133.09
.00
2 , 1 3 3. 0 9
2,L33.O9
.00
2,133.09
43.04
.00
43.04
43.04
.00
43.04
583.33
.00
583.33
5 8 3. 3 3
.00
5 8 3. 3 3
9, 583.33
.00
Lr/02/0'7
tt/02/07
2 A 6 tA
LL/02/0'7
2A6:.4
LL/02/07
20624
Lr/a2/07
20620
rr/02/07
2A624
rL/02/07
2 0 6 2o
rr/02/07
24620
583.33
001-21-572-00-3401
.I8OO1?
.00
4 3. 0 4
168893 JOE LEACH
DIST:
BATCH
285.00
I{50101 PRIDE ENTERPRISES
150157 ELVIE O,
HP/VOID
1,080.00
102 01 552 00-490?
(15)!,]ILDLAND COATS & PANTS
CHECK DT
132'00
] 6 C 0 6 6 O I J T D O O RF L O R I D A
P A G E A D - O C T O B E R2 O O 7
NET PAY
.00
26053
11.1t2-515-02-4501
i/2
1, 2 L 2 . 0 0
2
A
11?-12 515-02-4601
REVIEW OF DRI APPLICATION
DIS'i.:
168
ENG]NEERS AND SCIENTIST
DISCOI'NTS
75
r)IS'f,
168000 BCI
I i0699
OPERATING ACCOUNT
BANK
S E A C O A S T NATIONAL
11
NAME
62
kconrad
ANNI.'AL PAYMENT REGISTER
Mrnlmum:0
;r[i5riC ] s
Page
70/19/0'7 Eo Lr/07/07
q
qal
1?
9,583.33
NOV 2 0 0 ' t
I-rIST: 001 28 550-00 3701
180056
IV1ONTHLYBUDGET REOUISITION
Dl S'lr
BATTING CAGE NETS & SNAPS
RIVERSIDE NATIONAL BANK
COPIERLEASE 33-11
ilis'I:
.00
107,907.08
107, 907.08
.00
1 0 7 ,9 0 7 . 0 8
.00
7,473.O0
.00
7,473.OO
.00
227.7L
.00
227.7L
.00
2 6 , O 3 0. 6 7
.00
2 6 , 0 3 0. 6 7
1 0 7 ,9 0 7 . 0 8
1
A
7,473.O0
227.7r
A1
NOV**2007
227.-l!
001 25'559-00-4400
2 5 , 0 3 0. 5 7
] A 0 1 4 4 R O W EA R C H I T E C T S , I N C .
HISTORIC
DIST:
COURTHOUSE REHAB
303-01'511-16-3100
7,473.00
7,4't3.00
S131572
001 21 '572 - 05- 6300
iEOI36
107,907.08
NOV 2007
001 02 581- 00- 9I05
i 8 O O 8 3 R E D D E NM A R I N E S U P P L Y , I N C .
r - rS
l T:
1
A
SHARON ROBERTSON
0710.03
2 5 , 0 3 0. 5 7
2 6 , O 3 0. 6 ' , 1
L1/'r.r8l07i!:l::i5
11
lr(lft 3AIJK AL'i'Otil\lT :
'lY !
NAIUE
I Dfl
t'/r lMlil.l'1'rt
'10?:,i
c
C
PEWS
DiST;
C
2 4. 0 0
.00
2 4. 0 0
2 4. 0 0
.00
24.OO
11,578.40
.00
1 1 ,s 7 8 . 4 0
1 1 ,5 ? 8 . 4 0
.00
11,57840
1,850.00
.00
1.,850.00
1 ,8 6 0 . 0 0
.00
1 , 8 6 0 .0 0
oo544o4
2 0 0 ' 7- 7 4 *
A5
104.16
c s B G l5 7 8
00
983.53
.00
104.16
rr/02/07
2A624
1 0 4. 1 6
c s B G l579
)t.az
.00
)t.az
aAr 25-569 31-4103
Ji
IINITS CCE PC
ccEl 557
csBG 1566
rbl,
001 25-569-31-4103
13 UNITS CSBG PC
.00
4 6 2. 8 3
1 6 3. 5 8
.00
rbJ
1 9 3. 4 4
.00
7 9 3. 4 4
L 9 3. 4 4
1 ,5 0 0 . 0 0
A3
LLC
NW 5TH ST OFFICE SPACE LEAS NOV 2OO7
LrlSl':
303 68-519-00-4400
900.00
DTSl',
133 36-534-00-4400
300.00
DISTI
ro2-or
552-00 4400
300.00
DISTr
NW 6TH ST OFFICE SPACE LEAS NOV 2007
9 0 0 .o 0
103'68-519-00-4400
DIS'I:
i33
36 534-00-4400
300.00
DiST:
102 01-552-00-4400
300.00
DIS'i';
303 68-519-00-4400
900.00
DiST:
131'36-534-00-4400
300.00
DIS'l':
102 01-552-00-4400
300.00
19C387 SOUTH FLORIDA I,AWN SERVICE
SCBA BREATHING APPARATUS
118-40 522-00-5400
1,500.00
.00
300.00
rr/02/07
2 A 6 20
1 , 5 0 0 .0 0
300.00
350.00
3s0.00
350.00
10029
.00
LL/02/0'1
20624
LL/02/07
205?,4
350.00
350 00
i,rLST, 102 36 514-00-4601
2 O O O 2 2 T E N 8 F I R E E Q U ] P M E N TI N C
1
A
.00
1 , 5 0 0. 0 0
Nh] 6TH ST OFFICE SPACE I,EASNOV 2OO7
].AWN SERVTCE/CDBGHOUSES
, o6
b6
csBG 1557
001-25 559-31-4103
1903?5 SEB 500,
462.83
4 6 2. 8 3
001-25 569-01 4105
11 UNITS CSBG HMK
DIS'j:
2Q624
1,850.00
113 02-642-00-9913
4 LINITS CSBG HMK
llST:
LL/02/07
1 1 ,5 7 8 . 4 0
l)1>-'T',C01 25 569 31-4103
D!S'l;
2A62.Q
50,520.00
1
A
7 UNITS CSBG PC
DiST,
L L/ 0 2/ 0 ' t
.00
2 4. 0 0
1 9 0 3 4 1 S H I R L E Y ' S P E R S O N A LC A R E
'-rISi',
2062C
5 0 , 5 2 0 .0 0
i9OO39 ST LUCIE COUNTY CLERK OF c o A l
2 A O 7/ O B M E D I A T I O N B I J D G E T
rt/02/07
50,520.00
10302007
5\'772-0O-5209
i12
BATCI.{
CHECK DT
.00
A1
AOI 2r-572 00-5210
PADDING FOR (58)
HP/VOID
NET PAY
s 0 ,5 2 0 . 0 0
1 B 3 9 O O S A U D E R M A N U F A C T U R I N GC O
LIS'I',
DISCOIJNTS
50,520.00
5*
180735 REMIGIO RODRIGUEZ
DiST:
1
A
12?'01-554-01-3400
YOUTH SOCCER OFPICIAL
GROSS AMT
#INV
SRC
ADM]NI STRATION SERVICES
IIIST:
OPERATTNG ACCOUNT
ROUMELIS PI,ANN]NG AND
]806?1
63
kconrad
ANNUAI. PAYMENT REGISTER
!lrnrnrum;0
:lP!,:a lS
Page
1C/19/07 Lo 77/a7/07
2
A
r N - T 31 6 5
15,780.00
L5,568.64
15,780.00
.00
16,558.64
15,780.00
04:31:15
iliata/a'l
FOR BANK ACCOUNT:
sRc #rNv
POWER PACKS
WATER COOLER LEASE/OCT-DEC
DIST:
11r)?i1
t:
i I il'7 . :
A
I
25294
1
A
V I K T O R C O N S T R U C T I O NC O R P .
110'i16
C
ZAI'IBELI,I
110717
9 0 0 3 7 I C M A - R C P I " A N1 0 9 4 7 5
- R E T: 9 4 4 : 7 8 8 | L r / 0 6/ 0 7
I Cl4A
A
I
11102007
P
944-80
944-8I
P
D e f . C o r n p .: 9 4 4 t 2 0 L : L L / A 6 / O 7
944-82
PHONE SERVICE
1015r0340
1l0'I 9
PHONE SERVICE
I107:0
11?-12-515-00-4100
DIST'
1,I7 35 524 00-4100
1C215 AL], ABOUT YOU CAREGIVERS,
37 TNITS CCE HMK
DISTr
3? IINITS
OAA3B HOMEMAKING
o0I
DIST,
ojL-25-569-22-4L02
38 UNITS OAA3-B HMK
DIST:
135.00
.00
135.00
6,800.00
.00
6,800.00
5,800.00
.00
6 , 8 0 0. 0 0
880.00
.00
8 8 0 .0 0
880.00
.00
880.00
2,250.00
.00
2,250.00
2,250.O0
.00
2,250.00
3,510.0r,
. 1
1 ,7 9 0 0
1 ,8 2 0 0
. 0
.00
3,510.01
.00
1 ,7 9 0 . 0 1
1,450.40
.00
1,450.40
1,450.40
.00
1 ,4 5 0 . 4 0
114.05
.00
1 , 1 4. 0 5
8 3. 5 5
.00
8 3 .s 5
30.49
.00
30.49
4,558.50
.00
4,658.50
LL/02/O'7
20620
rL/02/0't
20620
L r / 0 2/ 0 7
20620
LL/02/07
2 0 6 20
rr/0't/07
20657
Lr/07/07
20651
Lt/o7/07
24655
rL/07/0'l
20655
1,820.00
13
<<<
nd
.00
> > ) .u u
5 5 5 .0 0
203.00
203.00
2 0 3. 0 0
300.00
732+
.00
300.00
300.00
745
535.50
535.50
203.00
203.00
551.00
<tt
DJO, DU
749
203.00
753*
<<1
dn
nn
756
405.00
.00
405.00
2 4 0. 0 0
.00
2 4 0. O O
405.00
001-25559-01-4101
16 UNI?S CCE RESPITE
A
754'
Ool-25 569'2r-4L02
27 LTNITS CCE PC
DIST:
I
755
25'569-22-4102
14 UNITS OAA3E RESPITE
135.00
22.87
001-25-559-01-4101
DIST:
.00
7.62
O0I-25-559-2L-4!02
20 UNITS CCE RESPITE
DIST:
13s.00
qK
1015r55{8
001-25-569-01-4101
14 UNITS OAA3-E RESPITE
DTST:
el
103-51-513-00-4100
DIST:
BATCH
2,250.00
160073 NATIONWIDE RETIREMENI SOLUT
DiSTr
HPIVOID
880.00
001-01-511-00-4800
4 O 1 R e p a y :9 4 4 t 4 2 ' l t L L / 0 5 10 7
t L0?18
25408
INTERNATIONATE
FI REWORKS D] SPI.AY/ IIgLAS'f I
DIST:
1
A
117-12 515-00-4601
260019
CHECK DT
5,800.00
WORI,D SOFTI{ARE CORPORATION
MAINTENANCE RENEWAL
DIST:
PAY
135'00
001-24-542-00-6300
230025
NET
758 .64
758.64
RENOVATION OF ROTATING BEAC 20
DIST:
ACCOUMT
DISCPUNTS
788.64
aor 25'569-2r-5210
220066
GROSS AMT
IN599540
118-40 522-00-4500
2iOO91 ULTIMATE WATER
1
OPERATING
BANK
SEACOAST NATIONAL
11
(3)STROBE
DIST:
kconrad
NAME
IDS
FAYMIiNTH TYP
! r 0 /l
BOARD OF COUNTY CPMMISSIONERS
iO/L9/O-t Eo fL/07/07
Nlinimumi0
alr.rqil ls
7574
',1
/'A8io't
0B:31:15 IA/19/0.7 Eo LL/O.t/07
crpf:5C 1s
BOARD OF G€['}ITY
Minj.murn:O
FOR BANK ACCOUNT:
PAYIVEN'|+JTYP
ID#
ANNUAI
1t
SRC
DIST,
UNITS CCE HMK
1 r. 0 - / 2 1
c
255.00
00
255.00
195.00
.00
19s.00
120.00
.00
120.00
qq<
.00
5 5 5 .0 0
.00
540.00
750r
730t
73 I t
nn
540.00
001-25-569-01-4101
A1
750.33
101 59-s49-01-3107
12103 AMERICAN EXPRESS
L , 5 4 4. 3 7
AZ
357.98
DIST:
001-08-513-00-4000
300.00
DisT:
001-08-s13-00-5200
57.98
001-08-513-00-5200
235.35
DIST:
001-08 513-00-5209
s59.95
DIST:
001-08-513-00-5203
23.98
DIST:
001 08-513-00-3201
407.00
DIST:
001-08 513-00-4100
9s.00
9 5 .0 0
1
oq
BURGESS SUPPLY
SPRAY PAINT
DIST:
A
293843
117-17-552-00-3100
?0022
A3
744.70
359990
001-21-572-05-5203
1i072t
DISTr
' -1 4 7 2 6
DISTRIBUTORS
A
1
44IL
it0;2r
THE AI.ARM CO, OF OKEECHOBEE A
001-21- 572-05-462]-
28998
CI{ARLIE'S
,00
9s.00
95.00
rr/07/0'l
20655
Lr/o7/07
20655
LL/07/07
206s5
744.70
.00
17.50
590.00
.00
5 9 0 .0 0
37.20
.00
3 7. 2 0
59.40
.00
69.40
69.40
.00
69.40
I
121.00
.00
121.00
LL/07/0",
12r..00
.00
rL/07/07
121.00
LAWN & I.ANDSCAPE
POST EVENT CLEAN-UP
.00
59.40
REPLACEMENT OF SECURITY CAJtt 2005453
DISTr
1 , 1 8 5 .3 9
206ss
37.20
401-21-572-00-5211
24320
.00
rr/07/07
qn
l>y5f6
DRINKS FOR RESALE
3s7.98
6 9 0 .0 0
001 31 571 00-4604
2OOg7 BERNIE LITTLE
t,544.37
.00
20655
.00
I'.JU
I ?
QoI-27 572-00-52IO
YELLOW PAINT
DIST:
.00
1L/0't/07
an
24)CANS ATHLETIC FIELD PAI 345695
iIIST:
750.33
?50.33
39.90-
1 5 1 0 0 O K E E C H O B E EV E T E R I N A R Y H O S P I
DISTr
I I0t24
r,too,Jt
DIS'l:
BEAUTHANASIA
.00
.00
,5U.JI
CREDIT CARD CHARGES/SEPTEMB t 0 r 4 2 0 0 7
t0 72f
BATCI]
540.00
CREDIT CARD CHARGES/OCTOBER r 0 / L 4 / 0 7
"
HPIVO]D
555.00
TRANSPORTATION/SEPTEMBER 2 O 0 3- 0 9 - 0 7
I Ia /22
CHECK DT
120.00
1c2'7A ATC/VANCOM
!IS'f:
NET PAY
19s.00
001-25-559-01-41.01
36 UNITS CCE PC
DiSTr
759*
001-25-559-31-4103
]7
DIST:
CSBG HMK
DISCOUMTS
z)>.uu
001-25-569-31-4103
8 UN]TS
DIST:
GROSS AIT'IT
240.00
7 5 8*
001-25-569-31-4103
13 UNITS CSBG PC
Dtsl':
kconrad
OPERATING ACCOI'NI
#Ilw
DIS'r-: 001-25-569-01-4101
CSBG HMK
65
REGISTER
NAIV1E
17 IINITS
COMMISSIONERS
PAYMEM
3?53
A
140.00
.00
140.00
140.00
.00
1 4 0 .0 0
1.1/08/O7 08r31,15 Io/.I9/O? Eo tL/07/07
<rp55o ]s
6OARDoF 6oi'||TY coMMIssIoNERs
l"linimurn: O
AI\IMJAI]
t'oR BANI( ACCOUNT:
I A\']YF]N'I'IITYP
ID#
DIST,
110i28
11
NAME
SRC
403-59-572-00-3401
3C130 CITY
ELECTRIC SUPPLY c o .
118-40-522-00-5209
o K E / 0 9 65 35
oKE/ 09657 5
oKE/ 096676
001-66-519-00-4506
DISTr
FIXTURES
95943
40L-21-572-00-4604
DrsT:
,,!4129
RECEPTACLE
96209
9627!
!18-46-522-O0-4604
C
DIST:
C
001-24-542-00-4504
oKE/ 096824
DIST:
1
A1
9't82682
WHOLESALE
A
7
JOIUI
OOI 2I.572-O0-4512
117-1?-562-00-5203
133-36,534-00-gOOl
(24)NIFTY NABBERS
C L E A N E RL
, I N E R S , M I N T O ,T ,
DIST:
o0I-21-572-00-4612
DISTr
0OI-27-512-OO-4626
L7.50
.00
4L.25
4t.25
3 5 4. 0 0
.00
354.00
19.95
.00
19.95
9 2. 5 0
.00
9 2. 5 0
258.75
.00
258.75
2.8t
.00
2.8r
21.16
.00
2L.L6
21.16
.00
21.15
199.00
.00
199.00
199.00
,00
1 9 9 .0 0
I,020.73
.00
62.50
.00
62.50
100.00
.00
100.00
58.20
.00
s 8. 2 0
148.55
.00
148.55
34.50
.00
3{.50
s28.00
.00
528.00
88.98
.00
88.98
1,020.73
1{8.55
MULTI-FOLD PAPER TOWELS,GLO 38034
IIISTT
37.50
s8.20
1 1 7 , 1? - 5 6 2 - 0 0 - 5 2 0 3
001 21-572-00-4610
.00
100.00
001-21.-572-05-5203
DISTr
3?.50
52.50
DRY,TARP STRAP,SAUSAGE 38388
BLEACH, GLOVES, BROOM,DETERGE 37925
DIST:
1 0 5 .0 0
rt/o?/07
20655
L L / 0 7/ 0 7
19 9 . 0 0
BLEACH, MINTO, MOP PADS, CLEAN 37793
DISTr
.00
2T.L6
001-66-519-0O-5400
OlL
DIST;
A
5 2 48 0 5
CAREER TRACK
GAL FLOOR WAX
1 0 5 .0 0
rt/0't/07
2.8L
00I-14-525-00-5203
{5)
300.00
24L.80
BOX & CIVERS
001 66-519-00-4606
30234 CJ'S
L , 2 2 9. 2 6
.00
: . 5 .9 5
SEMINAR REGISTRATION FEEIT,
I10711
,bJJU
00r 66-519-00-451.1
30198
.00
300.00
92.50
MOI'ITHLY COPY CI{ARGES
t107lc
L,229.25
19.95
30135 TOSHIBA BUSINESS SOLLEIONS
DIST:
BATCH
3 5 4. 0 0
Ojf-24-542-OO-4604
UTILITY
.HPIVOID
4L.25
P V C P I P E , S W ] T C H E S ,S T R A P S
Disr.
CHECK DT
17.50
BREAKER
DIST:
NET PAY
3 ? .5 0
00I-24-542-00-4604
CFCI
DIST:
DISCOUMTS
1 0 5 .0 0
403-69-s'72-00-4604
LIGHT
DIST:
GROSSAI{T
300.00
BALLAST
DIST:
t0
o K E / 0 9 5 45 8
PLUG
DISTr
A
403-69-572-OO-4604
ELECTRIC BOX
DIST:
OPER,ATII{CACCPUI{T
f INV
96495
PLUG & CONNECTOR
DIST:
kconrad
140.00
BREAKERS
DIST:
Page
PAYUENT REGISTER
34.50
38046
528.00
PAP 38482
5.35
41.58
Lr/07/07
206s5
-'-,.,
I t,,r
lriog/0't
08:31:15 rA/Ig/07 Eo LL/07/07
< i p 5 g ol s
BoAnDoF odwrv couurssroNERs
I'tinimum:O
FOR BANK ACCOUNT:
PAYMF]I{TH TYP
ID#
DIST:
L 7 0'732,
C
SEACOAST NATIONAL
DIST:
BANDS
DIST:
C
A
DrsT,
STATE OF FLORIDA DEPARTMENT
A
ECHOLS ENTERPRISES, I N C .
A
1107t8
zolz2
& SAFETY
A
11.8-40-522-00-4600
A
175,00
.00
rs8.25
158.25
LL/07/07
158.25
2065s
rr/07/07
555.51
.00
otf
.00
ot>.
6 3 2. s 0
.00
5 3 2, 5 0
88.00
.00
88.00
L 2 7. 0 0
.00
1 2 ? .0 0
4t7.50
.00
417.50
q1
. )l
L l / o 7/ o 7
)r
LL/07/0?
L,264.t4
.00
r,264.L4
1.119.94
.00
1.119.94
20655
,00
144.20
L L / 0 7/ 0 7
2,0oL.20
.00
2,00L.20
128.10
,00
128.10
9 4 5 ,0 0
.00
945.00
Lt/o7/0.1
1 2 8 .1 0
945.00
77L758
128.10
128.10
800.00
800.00
128.10
7 73 4 r 9
800,00
5019]. EXPEDITION SURVEYING &
A2
06-00r.2I
001 01 511.00-5102
UPDATE ZONING ATIAS
4
768534
l0l.-38-541-00-4G01
6 0 0 .0 0
.00
500.00
300.00
.00
300.00
300.00
.00
300.00
Lr/07/07
300.00
0 5- 0 0 1 2 H
001 01-511_OO-5102
50195
175.00
.00
L44.20
768253
1I8-40-522-OO-4801
UPDATE ZONING ATI,AS
110740
,00
175.00
L44.20
101 38-541-00_4601
SERVICE CONTRACT CP?23
Drsr:
175.00
LL/07/07
1,119.94
29334
DIS'1': 001-10-512-OO-4400
DIST:
2
LLg-40-522_OO_4200
COPY C}IARGES
1107i9
403.20
403.20
477 50
GEAR SHAFT ASSEMB 29333
ANNUAL COPIER SERVICE
DIST:
BATCH
1 2 7. 0 0
COPY CHARGES
DIST:
HPIVOID
88 00
s 26585
500?0 EcP, INC.
DisT:
3
00!-2r-572-00-46L2
EIJITE FIRE
.00
.00
(qq
26615
EMERGENCY SHIPMENT OF PART
DrsT:
1
0Ol-24-542-00-4604
G-SLIDING
DIST:
A
001-24-542-00-4604
50043
CHECK DT
655.51
REPLACE WATER HE.ATBR
it 0?t7
4 0 3. 2 0
403.20
158.25
JUL.SEPTO?
PLI]MBING REPAIRS
DiST:
PAY
158.25
REPAIR TOILET/AIRPORT
DIST:
1
L W -5 , 1 30
rL7 203200
50014
NET
t?5.00
INSPECTOR'S TRUST FUND
DIST:
r
FEE 1834?
5 O O O 1 D E P A R T M E N TO F B U S I N E S S A N D
110716
1
00I - 25 - 569- 02- 4LOO
DIST:
DISCOI'NTS
403.20
SUNCOM PHONE SERVICE
1107]5
A
001 23 537-00-5400
40083
GROSS AI,IT
4010003{
DEPARTI"|ENT OF COMMITNITY
ANNIJAL SPECIAL DISTRICT
110714
OPBRATING ACC13I'NT
fiINV
101-50-541_00_5300
40050
kconrad
40.95
CONTECH CONSTRUCTION PRODUC
24il X 2'
61
REGISTER
BANK
SRC
001-21-572-00-5203
30253
C
tl
NAME
\6)
110731
AI,INUAI, PAt'IrtENr
EMBARo COMMIJNICATIONS, INC
300,00
2 , 7 3 3. 6 1
.00
2 , 7 3 3. 5 1
Lr/07/07
20655
'.''i0a/r-t
r F r . ,I
08:3i:15 r0/19/07 Eo LL/07/07
iii
BOARD OF @UilTY
M i n i m u mi 0
F'OR BANK ACCOUNT:
IAYMIJNTii TYP
ID#
11
NAME
PHONE SERVICE
DIST:
SRC
lulo
GROSS A!!T
vzuJ
L28.54
119-0r-554-00-4100
001 11-553-00-4100
9. 99
001-66-519-00-4100
20.02
DIST:
001-67 569-00-4100
PHONE SERVICE
PHONE SERVICE
121-55-519-00-4100
DIST:
4Ql-21 572-00-4100
PHONE SERVICE
PHONE SERVICE
c
!vt>v
DIST:
PHONE SERVICES
103 52-605-00-4100
DIST:
I 1 , 1- 1 1 - 5 6 2 - Q 0 - 4 1 0 0
DISTr
001-31-571-00-4100
DIST:
303-68-519-00-4100
DIST:
402-36-534-00-4100
PHONE SERVICES
PHONE SERVICES
PHONE SERVICES
PHONE SERVICES
DIST:
101 51-513 00-4100
PI{ONE SERVICES
nIsT,
aat -25 569-22_41,00
PHONE SERVICES
DISTr
118-40-522-00-4100
PHONE SERVICES
DIST;
118-46-522-00-4100
DIST:
303-68,519-00.41.00
DISl':
402-36 534-00-4100
PHONE SERVICES
.00
284.85
748.20
.00
L48.20
38.29
.00
5 d .z a
.00
5 , 1 7 3. 0 1
.00
o>.zo
34.29
A
q
50
1 0 15 0 7 7 0 0 7
1?1
01
69.26
69.26
1015070391
.00
9 .s 0
9.50
10160735r.4
f b
.00
66.56
LZZ .6 I
.00
L22.87
.00
6.70
oo.
6 6 .5 6
1016075950
L 2 2. 8 7
1016073193
o. ,u
LOr6073225
.00
L 7 2. 0 6
1015073535
L94,7r
.00
L94.'tL
284.55
.00
L L 5 . 6 Z
36.83
.00
11..35
.00
1.50
.00
L94.7L
1 0 1 50 7 1 8 11
L70,73
LLJ .62
IO76072072
35.83
1015072131
103 51 513-00-4100
PHONE SERVICES
DIST:
284.85
1019077809
001-21-572-00-4100
PHONE SERVICES
LrIST:
35.34
148.20
001 21-572,00-4100
DIST:
.00
r 0 L 9 0 7 16 5 7
101-50-541-00-4100
PHONE SERVICES
IrIST:
35.34
284.85
1 0 3- 5 1 - 5 1 3 - 0 0 - 4 1 0 0
PHONE SERVICES
DISTr
2, L86.93
raozz
001 66-519-00-4100
PHONE SERVICES
.00
35.34
50199 EMBARo
DisT:
40.00
2,186.93
1O19072420
001 10-512-00-4100
PHONE SERVICES
CHECK DT
2 , r85 .93
001-21-572-05-4100
PHONE SERVICE
DIST:
.00
NET PAY
9. 99
1019 1200
103-51-513-00-4100
DISTr
DISCIUMIS
88.54
DIS?:
DIST:
page
I I .
J f
11.35
rvrov
6g
kconrad
OPER.ATING ACCOUMT
*INV
DIST.
DISl',
C9MMISSIONERS
/2250
1
qn
1.50
10150?1545
13?.95
lJ,,
to
137.95
10150?1659
Lat.
L Z ' .
L J
.00
LZt ,15
.00
1 2 0 .l 0
.00
L 70 . 7 3
L)
101.5071?35
1 2 0 .t 0
1016071811.
170.73
LL5.6Z
284.55
rr/o7/07
HPIVOID
BATCH
t\ii.1ia'7
0B:11,15 ia/re/07
a p a . ' r0 1 s
co Lr/o7/o7
Illinrmum | 0
iroir- ilANi( ACCOUNT:
11
'iYl,
I DS NAI']E
SEACOAST NATIONAL
l , i \ ' ,I { J i N ' i J
PHONE SERVICES
DIST:
BANK
SRC
P T ] O N ES E R V I C E S
103 53 525-01-41.00
PHONE SERVICES
DIST:
118-40-522-00-4100
)IST:
001 01 511-00-4100
PHONE SERVICES
PHONE SERVICES
DiS'l:
103 51 513-00-4100
PHONE SERVICES
-riS'r:
001 67 569-00-4100
PHONE SERVICES
DIST:
103 53 525-01-4100
PHONE SERVICES
DIST:
103 53 525-01-4L00
PHONE SERVICES
DIST;
102-01 552-00-4100
PHONE SERVICES
siST:
001 08 513-00-4100
P T T O N ES E R V I C E S
D i s ' fi
103 53 525-01-4100
rirs'r
c01 01 511 00-8207
PIIONE SERV]CES
PHONESERVICES
r_jrsT, 101 50 541-00-4100
PHONE SERVICES
DISTr
001 01 511-00-4100
PHONE SERV]CES
DrS'r', 001-22 537-00-4100
PHONE SERVICES
DIS'r:
001-01 511-00-4100
PHONE SERVICES
Disl:
103 51 513-00-4100
PHONE SERVICES
DIS'l:
II8
40-522 00-4100
PHONE SERVICES
rirST:
.00
40.18
1.50
.00
1.50
9.70
.00
9.70
33 28
.00
33.28
118.00
.00
118.00
33.28
.00
1015071084
1.50
1 0 1 6 0 77 r 2 2
9.?0
1016071250
55.26
101507001.7
118.00
1015070046
33.28
.00
1016070132
35.72
10L607 0629
L6L.77
.00
66.56
.00
1 18 . 0 0
.00
ro
.00
L6r.77
L61.77
1016074394
65.56
1016074408
118.00
118.00
1.01.5074501
/ , >o
r87.56
1015074565
II6.
JY
.00
118.39
118 40 522-00-4100
PHONE SERVICES
DIST:
40 18
40.18
001 66-519-00-4100
PHONE SERVICES
DrsT:
3.09
1016070S09
l_.rst': 103 54 605 00-4100
)lS'f:
NET PAY
3.09
DLS'1'r 103 51 513-00-4100
P T { O N ES E R V I C E S
DISCOUNTS
1016071539
118 40 522-00-4100
PHOI.JESERV] CES
10J-51 513-00-4100
PIIONE SERVICES
69
kconrad
OPER,ATING ACCOIJNT
GROSS AMT
#INV
103 51 513-00-4100
PHONE SERVICES
Dl9T:
Page
1016073959
52 77
.00
454 05
.00
454.05
144.00
.00
144 00
32.31
.00
32.31
.00
14t .55
314.54
.00
314.54
2 2 9. 0 6
.00
52.7'7
1016074014
454.05
1016074149
144.00
L O L 6 0 74 3 4 4
32.3L
1016075907
ItI
>f,
r.41..55
1016075441
3r4.54
ror607 6469
))o
d<
10160?65s3
r.0.30
.00
10.30
45.1.3
.00
45.L3
3t .97
.00
31.9?
1.50
.00
1 qn
2 3 4. 4 0
.00
234.40
10.30
L01607 6947
45.13
1016077118
31.97
1015078123
1 50
1016075544
CHECK DT
HPIVOID
BATCH
'!/.)i:/iiI
.,p! .,
i,j:Ii:i6
1A/19/0't ro
i:i
rr/o'7/07
BOARD OF C9I'NTY
M 1n r m u m : 0
: oti
il,\N K ACCOUNT:
I i ','MijNl'ir TYP
J Dfi
DIST:
11
SEACOAST NATIONAL
NAJ',IE
DIST:
rbv.6
117-35 520-00-4100
001-11-553-00-4100
DIST:
7 1 2 -0 2 - 7 1 2 - 0 0 - 4 f 0 0
/l5t
/
1015078249
1015078755
r0I6079L22
I03 53-525-01-4100
1015079125
1015079335
I0L6079720
FLORIDA POWER AND IJIGHT
DIST:
rLg
A
.00
50.08
144.00
.00
144.00
144.00
.00
144.00
55.26
.00
33.28
tu.
.00
40.53
.00
10.54
f J
267.84
rL/o7/0'7
2A655
rL/07/0?
206s5
rL/07/07
2065s
rL/07/07
20635
10.64
.00
267.84
,00
231923864
Ir7-35
ot.
.00
158.75
13.28
.00
L5 . Z6
1 1 , 0 5 4. 0 4
78.80
524-O0-4200
tt.z6
A
2
2OO7
CBO7O9
2007
RBO7O9
.00
11,054.04
4,510.00
.00
4, 5r.0.00
5 , 5 4 4. 0 4
.00
6 ,544 . 04
4,510.00
001'34-560 00-3101
M E M B E R S H I PD U E S
6,544.04
A
r?I7
L)1ST: 001-01 511-00-5400
9,040.50
.00
9,040.60
4,040.50
.00
4,040.60
5 , 0 0 0. 0 0
.00
5 , 0 0 0. 0 0
4,040.60
GRANT MATCHING FUND 1721
117-27-550-00-8200
14.19
tt
2 3 3 2 3 5 16 6
CHARGES
001-34 560-00-3101
2AA1/08
.00
233L4L347
FL MEDICAiD/COUNTY BILLING
2A01/08
14.19
!4.L9
6 1 i ] O 9 OF L O R I D A ' S H E A R T I , A N D R E D I I N
DIST:
50.08
2 2 7 9 2 4 6 ' t0
118 40-526-00-4200
cotTNTyMEDICAID/SEp.t
C
r..50
10.54
40-522-00-4200
COUNTY MEDICAID/SEPI
DISTr
.00
10.54
11?-35 524-00-4200
60058
DIST,
1.50
303-68-519-00-4200
SHIPPING
DIST:
85.95
A1
FEDERAL EXPRESS CORP. I N C .
SHIPPING CHARGES
DrsT:
.00
10.64
SHIPPING CHARGES
DrsT:
qn
85.95
ro25-74574
O?f-24-542-00-4300
SHIPPlNG SERVICE
DrsTr
1
40.53
ELECTRICAL SERVICE
50046
10.00
3 3. 2 8
PHONE SERVICES
(J
.00
144.00
PHONE SERVICES
DIST;
10.00
144.00
103-53 525-01.-4100
60013
6 7 9. 4 6
50.08
PHONE SERVICES
rIal 12
.00
1. 5 0
PHONE SERVICES
001-01-511-00-4100
BATCH
85.9s
PHONE SERVICES
DIST:
HPIVOID
Ed
1015078124
LrIS'l'r 00r-66 519-00-4100
103 53 525-01-4100
679.46
.00
1
PHONE SERVICES
DIS'I':
CHECK DT
/
1015075831
PHONE SERVICES
DIST:
NET PAY
10.00
PHONE SERVICES
DrsT:
DISCOUNTS
5 0 9 .5 9
rutou
103-51-513-00-4L00
103-51-513-00-4100
'7
A
2 3 4. 4 0
1016075548
117-12-515-00-4100
DIST:
DiST:
Page
kconrad
OPERATING ACCI)UNT
GROSS AT'fl
#INV
118-40-522-00-4100
PHONE SERVICES
DIST:
BANK
SRC
PHONE SERVICES
DlST:
CIIT4ISSIONERS
ANNUAL PAYITIENT REGISTER
5 , 0 0 0. 0 0
! 1/ . 3 / 0 - /
0B:.tt:15 la/19/07
a p 5 r i . , 1l s
Eo Lr/07/07
BOARD OF CI]I'NTY
MinimumrO
F'OIi BANK ACCOUNT:
r'A\'rut-N
f li TYP
t:0?45
IDS
c
AI{NUAI
11
SEACOAST NATIONAL BAIIK
NAME
FLORIDA'S
2OO1/08
Lt(r743
F R E S H W A T E RF R O N T I
& CYNTHIA A.
REFUND DEPOSIT
DIST;
M749
LINIFORM CLEANING
DlsT:
001-56-5t9_00_5212
001-56-519-05-5212
DIST:
123-55-519_00_5212
DIST:
DISTr
Drs'l':
001.66-5r9_05_5212
123-65-519_00_5212
001-66-519-00-5212
DISl',
DIST:
A
001-14-525-00-4300
118-40-525-00-4300
99. 54
.00
99.54
99.54
.00
1 4. 5 9
99.54
.00
69.7L
LL/07/07
Lt/o7/07
20655
99.54
L5.24
247.48
.00
247.48
36.67
.00
36.57
Lzr.29
.00
t2L.29
79
.00
8.79
.00
80.73
111.00
.00
111.00
111.00
.00
111.00
LL/07/07
4 .69
Ir8-4O-526-OO-4622
4.10
82551
001-14-525-00-5203
80.73
80.73
2L86555
401,-21.-5?2-O0-52fL
STEM VAI,VES
100.00
56.64
16965
1I8- 40-522-O0-4622
8OOI5 HD SUPPLY, INC.
100.00
.00
54.65
?00s9 coLD cUP, INC.
DISTr
,00
100.00
36.57
15s69
118-40.522-00-43O0
S U G A RC, O F F E ES, T I C K S ,
100.00
Lt/07/07
6L.?9
G A L L O N S O F P R O P A N EG A S 1 0 1 6 0 7
PROPANE GAS & GAS SERVICE
5 , 0 0 0 .0 0
14.59
108055{250
14.59
PROPANE GAS
s , 0 0 0. 0 0
.00
7.92
401-66-519_00_5212
PROPANE GAS
.00
5,000.00
L5.24
DrsT;
GIADES GAS COMPANY
5 , 0 0 0. 0 0
6l .'19
?.92
DIST:
320.00
1 4. 5 9
1080554250
15.24
DIST:
.00
20655
7.92
123-66-519-00-5212
DIST:
320.00
LL/07/07
L5.24
0 0 1- 5 6 5 1 9 - 0 5 - 5 2 1 2
DISTr
75.00
BATCH
6L.?9
DISl';
19.2
\ia'7a2
AJ
DISTr
70014
ci
1
1080s542s0
401'65,519-00-5212
UNIFORM CLEANING
DIST:
.00
HPIVOID
100.00
001-66,519-00-5212
DlsT:
DIST,
ll075l
A
09112007
401-56-519-00-5212
UNIFORM CLEANING
i107t;0
FAIRTR
117-12 341001-1
DIST,
395.00
7 5 .0 0
CHECK DT
s , 0 0 0. 0 0
7OOO9G&K SERVICES
C
r,
A
GR,ANT MATCHING FUND 152
I T O H NS .
NET PAY
320.00
117-27-550-00-8200
60323
DISCOUNTS
75.00
CHARTIER 2OO7 -2008
001-10-512_00_5400
60317
DIST:
200?-08
001.01-511-00-5400
ANNUAL DUES/ROBBIE
C
GROSS AI'{T
395.00
MEMBERSHIP DUES/G. LONG
DrsT;
kconrad
OPER.ATIT,IG ACCOI'NT
SRC flINV
60t 47 FCCMA
DIST:
'J1
COMMISSIONERS
PAYMEIVT REGISTER
LL/07/07
4lr.uu
A1
105.25
.00
105.25
s130423508
105.25
.00
Igf,zf
L r / 0 7/ 0 7
20655
' , r / c 8 / 0 ' t 0 8 :r 1 : 1 5 r a / 1 9 / 0 7 E o I r / o 7 / o 7
ap550 -ls
folt
BANK ACCOUNT:
I Dfr
DrsT:
':.i0'i
5l
11
SEACOAST NATIONAL
SRC
HEARTI,ANDSPRING WATER, INC
Drsr
402-36-534-00-4601
DISi':
102-01-552-00-5100
t.33
7.34
DIST:
303-68-519-00-4501
DIST:
402-36-534-00-4601
DIST:
102'01-552-00-5100
8C291 HILL'S
5041
?
PET NUTRITION SALES,
s
CoMPUTERS,rNC.
A
117-12-515-00-3201
DIST:
117-35-524-OO-320I
.00
129.98
117 35 524-00-5209
LZt
Ilz
.00
1 1 2. 5 0
.lv
LLI
v t I v t
206t5
.00
2,378.35
.00
14.95
LL/ 07/ 07
20655
rr/07/07
20555
14.95
299.70
.00
299.70
259.95
00
259.95
124.90
.00
L 2 4. 9 0
1,013.95
.00
1,013.95
.00
199.95
. > '
5 2, 4 5
117 12 515-00-5209
6 2. 4 5
1r7 3s 524-00-5209
GHZ 2 3 0 4 8
1 , 0 1 3. 9 5
001 25-559-00-6400
r . 9 9 .9 5
23055
199.95
4OI-2I-572-0O-320L
PROG 2 2 8 0 6
A
9 6 7. 5 4
.00
9 6 7. 5 4
61985
859.62
.00
869.62
97.92
.00
9 7. 9 2
9OO3O INDEPENDENT NEWSPAPERS, INC
A D V E R T T S T N G / A C C T #7 5 0 1 5 9
0 0 1- 0 1 - 5 1 1 - 0 0 - 4 9 0 7
450.00
450.00
450.00
118 40-522-00-3201
Ebv. bz
ADVERTTSING/ACCT# 751 9r0
7I'7 35-52O-00-490'7
.00
9 9 .9 0
22999
117-12-515-00-5209
CONSU].TATION/WORK FIRE
trz.au
112.50
LC. ta
2 23075
r .1 7 3 s 5 2 4 - 0 0 - 3 2 0 1
MS OFFICE 2OO7
DIST,
2 2. 0 0
199.80
C o M P U T E R / C O R E2 D U O 1 . 8
DIST:
20655
14.95
UPS BACK UP,SURGE PROTECTOR 2 3 0 0 4
110?56
LL/0?/o'7
14.95
APC BATTERY BACK-UP
DlST:
.00
14.95
ZJUOI
(4)GB FLASH, (2)PC-CILLIN
DIST:
2 2. 0 0
z,5rE.5)
A8
117-12-515-00-3201
DIST:
1
23060
SPEAKERS FOR MONITOR
DlST:
37.50
112'50
SPEAKERS FOR MONITOR
DrsT',
.00
??
27254L478
117-17-562-00-5203
90024 r,c
DIST
<o
7.34
DOC & CAT FOOD
DJST;
qn
.00
3 0 3- 6 8 - s 1 9 - 0 0 - 4 6 0 1
402-36-534-00-4501
DIST:
BATCH
7.34
5 0 41
r02-01-552-00-5100
DrsT,
HP/VOID
7.34
DIS'I':
DIST:
CHECK DT
7.33
WATER SERVICE
I 7 1 " 7\ a
NET PAY
37.50
DIST:
DIST:
ACCOUNT
DTSCOITMIS
5041
WATER SERVICE
!r41"4
J /.5U
4oI 2I-512-O0-5203
103-58-519 00-4601
DIST,
A
5453
WATER SERVICE
DISTr
GROSS Al4T
*INV
105.25
WATER DEI.IVERY SERVICE
DISTr
OPERATING
BANK
NAlvlE
001-66-519-00-4604
80115
kconrad
lvlinimum:o
FA'r'MFiN'ill TYP
a1
9 7. 9 2
1I/1rt1s1
08 rl1: l5
FOR BANK ACCOUNT:
IDS
I'/".Yl"1flN1'fi1YP
ANNUAI
90031
110?57
NAI'IE
frINV
A
1
INTERNET SERVICES-4-OKEECHO
rl'7 -L7 -562-0O-4LOO
C
9A049
r10759
C
20078338
RADIO BATTERIES
DIST:
118-40-522-00-5203
105.51
DIST:
118-40-526-00-5203
92.43
90055
INDIAN
RIVER
FALL TUITION
DIST:
DTSTr
C!M!!T'NITY COLL
COVERAGE
CODE COUNCIL
C
C
001-2I-572-05-4604
DIST,
1I?
A1
A
40.00
130.00
.00
130.00
101.50
.00
101.50
75.00
.00
75.00
LL/07/0'1
206r5
25.50
.00
25.50
3,120.00
.00
3,120.00
120.00
.00
120.00
LL/07/07
20655
LL/01 lO'l
20655
L t / 0 7/ o 7
20555
tL/07/07
20655
LL/07/o?
20655
L t / 0 7/ 0 7
20655
3,000.00
2,25O.OO
.00
2,250.OO
2,250.00
.00
2,250.00
5 0 0 .0 0
i00
500.00
500.00
.00
500.00
L52.94
.00
L52.94
r52.94
L52.94
t52.94
1
6965
5 0 .0 0
.00
60.00
60.00
.00
50.00
8,170.00
.00
8,170.00
, r ,3 0 0 . 0 0
.00
4 , 3 0 0 .0 0
60.00
CHRISTOPHER .1. I*IAVROIDES, M A
PHYSICALS
1
4836207
SAFETY SYSTEMS, INC.
ANNUAI, FIRE/EMS
20655
500.00
001-31-5?1-00-4501
130007
rr/07/07
2r+.29
17 552-00-5203
FIRE SPRINKLER INSPECTION
1107,i6
20655
2,015.7L
I,EXTRON ANIMAL HEALTH, INC.
1?0104 LIFE
DIST;
1
GATES FOR F - 1 5 0 1 3 5 3 0 8 7
NEED].ES, BETADINE, SYRINGES
I 1076'-r
A
50327
117-17 552-00-4600
120043
L r / 0 7/ 0 7
3,000.00
1OOO77 .JIMIS AUTO SALVAGE
(2)USED TAIL
| 1 0 76 1
.00
3,000.00
100098
102 01-552-00-5400
DIST:
20555
120,00
WRAP
1CIO028 JEANETTEIS INTERIORS
DIST,
2
403-59 572-OO-4907
REPLACE TI LES/RESTROOMS
110763
A
1000125
001-2r-572-05-4604
i/07/07
26.50
117-12-515-00-5400
DJST:
BATCH
7 5 .0 0
ENTRANCE SIGNS
1i ( ) 7 5 ;
2
ACCESSAAILITY CODE 44137I
1 O O O O 3 C U S T O MG R A P H I C S & S I G N S
DISTr
A
117-35-524-00-5400
VEHICLE
L 9 7. 9 4
40.00
25183
RESIDENTIAL INSP GUIDE- 0451015-IN
FULL DIGITAL
r97 .94
.00
HPIVOID
40.00
50.71'
DIST:
.00
L97.94
L L, 3 2 4 . 4 6
118 40-526-00-5400
DIST:
197.94
11,494.45
DIST:
2AO4 FL.
240.00
.00
69.29
DIST:
24o.oo
.00
.00
I 18-40 522-00-5400
INTERNATIONAL
.00
240.00
l r , 3 2 4, 4 6
DlS'f.
'06
240.00
CHECK DT
r t , 3 2 4. 4 6
118 40-522-00-5400
90088
NET PAY
11,49{.45
2sr23
BOOK CHARGES
FALL 2OO8 BOOKS
C
3
A
25090
118-40-522-00-5400
FALL
I 1 0 76 1
1
INTERSTATE BATTERY
(6)
ACCOUMT
DISCOI'NTS
240.00
,A
110758
GROSS AMT
?3663
INTERNET SERVICE
DIST:
OPERATING
SRC
kconrad
PAYMENT REGISTER
11
13
BOARD OF CPUNTY CI]MMISSIONERS
IO/19/0'7 Eo LL/0't/07
lllnjmum:o
ap550 ls
09-27 - 07
2
l1icB/r,j'/
c8:31:15
, r p i : ' r C1 s r
Io/L9/07
Eo LL/07/07
FOli IIANK ACCOUNT:
I , A Y M I I N 'IIi T Y P
IDS
DIST:
1107i.ll
C
11
NAME
SRC
3,870.00
09272007
I r.:r';68
1084630
001-66-519-07-4601
DrsT:
1ir.769
A1
09272007
GUADALUPEMOJICA
REFIIND FACILITY
RENTAL
20637
A
KASSELLA CONSTRUqIION
1
REPLACEMENT HOUSE/REX ALLEN 3
1_
rq'/'77
CT{AIRMATS
A
09 0 1 7 I
F O L D E R , B ] N D E R SP
, ENS,
I)lST:
001 22-537-00-5100
irIST:
001 22-537-00-5100
DIST;
LI2-5L-'712-00-5100
FRO.]ECTION LIGHT BULB
(4)TRASH RECEPTACLESW/ LID
MONITOR STANDS,LOG BOOKS
3 , ? 2 0 .0 0
11.00
.00
11.00
11.00
.00
11.00
95.00
.00
9 5 .0 0
95.00
.00
eq
5,575.00
.00
5,575.00
5 , 5 7 5. 0 0
.00
s , 5 7 5. 0 0
2,086.02
.00
2,0a6.02
L46.25
.00
L46.25
11 n<
.00
11.06
LL/o7/07
20655
rL/07/0'7
20555
LL/07/07
24655
L r / 0 7/ 0 7
24655
LL/07/07
20655
588852
AaI-22-532 q9-51t4
DI51;
001-10-512-00-5100
P F : N S ,F O L D E R S . F I L E J A C K E T S
CARTR]DGE
Disr:
001 55-519-00-5100
DIS?:
001-10-512-00-5100
I N K C A R T R I D G E SD
, IV]DERS
FAX CARTRIDGE
7L.96
qE
85.11
11
33.99
00
33,Jt
s48.60
.00
548.50
92.84
.00
92.84
33.99
089405
548.60
089709
92.84
L2.94
L2.94
98.24
98.24
L 2. 9 4
118-40-522-00-4500
C A R T R I D G E S ,H I L I G H T E R S , P E N S
7L.96
85.11
001-10-512-00-5100
DIST,
nn
35.98
090199
SHIPPING (2)NOZZI,ES FOR REP 089755
,
3 , ' t 2 0. 0 0
.00
35.98
1i8 40-526-00-5100
FILE
DISTr
.00
3,720.00
11.05
Drs'r': 118 40-522-00-51.00
DIST:
3,720.00
146.25
089625
DISTr 118-40-522-00-4500
INK CARTRIDGE
2L
89758
0 0 1- 2 4- 5 4 2- 0 0- 5 1 0 0
UPS SHIPPING
D I S ' rj
3,870.00
5,675.00
127-74-554-OO-460!
1 5 0 0 2 3 O K E E C H O B E EO P F I C E S U P P L Y , I
D IS T :
BATCH
95.00
001-21-352000-0
1]8]08
DIST;
HPIVOID
001-22-537-00-4000
1]4302
DIST:
CHECK DT
3,720.00
138112 OLIVER P. MILLER
TRAVEI, REIMBURSEMENT
NET PAY
3,870.00
118-40 522-00-3r00
ELEVATOR MAINTENANCE
DISCPUNTS
4,300.,00
118-40-522-00-3L00
PHYSICALS
OPERATING ACCOTJNT
GROSS AMT
*INV
L3OO14 THYSSEN KRUPP ELEVATOR
DrsT:
kconrad
AN}RIAL FIRE/EMS
DISI':
14
BOARD OF COUMTY CIMI*IISSIONERS
Mtnimum:0
89854
98.24
89943
r4L.O7
.00
141.0?
69.99
00
69.99
!4L .07
89997
69.99
11(
O9OO25
t 1<
<<
.00
1 1<
R<
Et
5 2. 9 9
090111
DrsT.
118-40-522-00-5100
28.24
DIS'l':
118-40 526-00-5100
24.75
.00
52.99
.i
it,':,-
.rpi'1r
(;:r:l
rl5
',x/19/o7
I:Cit
I ' , \ Y t 4 ) l t .l J, t i
!IANK
11
ACC'OUNT:
.tYl)
ID#
SRC
GROSS AMT
#INV
CAI,ENDERS,APPOINTMENT BOOK, 090123
DIST:
O9OI72
DESK TOP PAD
089995
POCKET, O9OOO3
(]
1107?l
C
O9O19O
001-10 512-00-5100
BALES SHAVINGS
1
84492
A
ocr
(]
A1
L2246
NOTICE OF VACANCY
A4
1 0 1 0 20 07
ADVERTISING
L0r22007
101-50-541-00-4907
26.50
DiSTr
OOI-22-537-O0-4907
2?.t0
DIST;
118-40-s22-00-490?
].4.23
DIS'1,
001 55 519-00-4907
2 S. 4 7
DIST;
.00
99.40
, 6 .
.00
98.33
J J
88.50
38.44
.00
38.44
39.95
.00
5t
320.00
,00
320.00
320.00
.00
320.00
1 8 , 5 9 8. 0 0
.00
18,598.00
18,598.00
.00
1 8 ,5 9 8 . 0 0
1,000.00
.00
1 , 0 0 0 .0 0
1,000.00
.00
1 , 0 0 0 .0 0
118.20
.00
118.20
26.90
.00
91.30
.00
. ta
rL/o't/07
2064.5
L!/07/07
20655
Lr/07/07
2C655
LL/07/07
20555
Lr/0't/0?
24655
25.90
101-50 541-00-4907
CLASSIFIED
99.40
1 , 0 0 0. 0 0
102-01,552-00-4800
1 5 0 0 8 1 O K E E C H O B E ET I M E S
DISTr
20.54
1 8 ,s 9 8. 0 0
TOURNNV1ENT HOST FEE
i 1'1775
r.
2007
i3A 224000
I 5 O O A O O P E R A T I O NB A S S
DrsT:
.00
320.00
OKEECHOBEE COI'NTY SCHOOL
IMPACT FEES COLLECTED
DiS'f:
20.54
39.95
4 0 3- 6 9 - 5 1 2 - 0 0 - 5 2 0 3
150076
4.36
38.44
1 5 0 0 2 4 O K E E C H O B E EF E E D
DiS'1':
.00
88.50
001-21-572-00-5100
i5O)
4.35
88.50
O9OO18
001-01-511-00-5100
COPY PAPER
Drsr:
2L4 .9L
BATCH
98.33
0c1-22-53?-00-5100
F I I , E / H A N G I N G F O L D E R S ,S T O R A G O 9 O O 2 1
DIST:
.00
HPIVOID
99.40
PAPER
DIST:
2r4.9r
CHECK DT
20,54
117-1.?-562-00-5100
P L A N N E R ,B I N D E R , F I L E
Disr:
089945
118-46-522-00-5100
CORRECTION TAPE, PAPER
DIS'l'r
NET PAY
4.36
001--56-519-00-5203
4n srENcILs,
DIST:
DISCOUNTS
2L4.9L
401 21-572-00-5100
MAIL BAGS
DISTI
5
OPERATING ACCOUMT
NAME
'/
kconrad
AT.INUAL PAYMENT REGISTER
Mrnrmum:0
l:r
Page
BOARD OF COUMTY C1CMMISSIONERS
r.o II/07/01
C I , A S SI F I E D A D V E R T I S I N G
L0L22007
DIST:
101 50-541-00-4907
26.50
zz.Lv
DIST:
OAI 22-537-00-4901
DiST:
118 40-522-00-4907
L4.23
DIST:
001-55-519-00-4907
2 8. 4 7
CLASSI FI ED ADVERTISING
r0t22007
DlST:
101-50-541-00-4907
zo.av
DIST:
001 22-537-00-4907
za.
DIST:
lI8-40
LC.Z5
DIST:
001'66 519-00-4907
522-O0-4907
i s 0 0 9 9 s c o T T ' s Q U A L T T YC L E A N T N G
91.30
zo. )v
ol
L4.23
an
Lv
28.47
433.33
{33.33
OPERATING ACCOT'M|
11
i:oR IIANK ACCOIJNT:
'iYP
IDS NAME
I", illriliT ll
SRC
#INV
GROSS AMT
.00
433.33
200.30
.00
200.30
200.30
.00
200.30
2i
70.00
.00
70.00
70.00
.00
70.00
A1
88.08
.00
88 08
10032007
88.08
.00
88.08
20.97
.00
2 0. 9 7
20.9',1
.00
2 0. 9 7
A
INC
I]AI'I AND TACKLE FOR RESALE
!t *<'r', 4ai
725893
AA7'2!
DISl':
001-C1 511-00-4000
71.03
i,'lST:
001 01 511-00-5203
17.05
I
].iOO57 PERFECTPOOLS INC
(3)
DISi:
BOTTLES REAGENT
r8229
3 0 3- 6 6 ' 5 1 9 - 1 4 - 6 2 0 0
.00
4a!
2I
LETTERS
IV
(
PI47 8349L4
CATHETERS
A1
A
1
09212007
A2
102OO7O1
r - - ' l S T ' ,0 0 1 0 1 5 1 1 - 0 0 - 5 1 0 2
1B1]060 SIIARON ROBERTSON
A
2
001 01-511-00-5102
195.00
.00
195 00
1.95.00
.00
195.00
r]./07/07
2Qa'.,5
540.20
.00
5 4 0 . 20
540.20
.00
540.20
L r / 0 7/ 0 ' 7
2A(':':
'7
, 5 2 4. 0 0
.00
7,524.00
7,524.00
.00
7 , 5 2 4. 0 0
rL/07/07
2Aer\
585.75
.00
585.75
525.?5
.00
525.75
rr/0'7/07
2 0 5 1 -5
60.00
.00
60.00
645.50
.00
545.50
362.50
.00
502
11/na/6a
2 C 6 15
283.00
.00
283 00
283.00
001 01 511-00-5102
].iI]C72 GENCO ELECTRONICS'RADIO S}IA
. av
362.50
RECORDING,SEARCHES,COPIES 7O2OO702
DrsT:
246\,5
60.00
R!]CORDING,SEARCHES,COPIES 1O2OO?04
fIS'l':
r\/07/07
2,150.00
525'75
0C1-01 511-00-5102
COUNTY ORDINANCE VIOLATIONS 102O07O3
ll7:ir
206r:5
7 , 5 2 4. 0 0
S H A R O NR O B E R T S O N
S F , A R C H E SA N D D M V R E P O R T S
Lr/07/0'7
540.20
aAI 25 569-22-4102
i3IO53
IrTSi:
26397
MAY, SHERI FF
SENIOR MEALS
20655
195.00
L1B 40-525-00-3104
i :JI,]C 15 PAUL C
DISI:
1
572 00- 4604
].,'!OOO QUADMED
IIST:
rr/07/07
2,150.0o
P E A C H T R E EB U S I N E S S P R O D U C T S A
SIGNS & EXTM
f ) rs - i
2 , 1 5 0 .0 0
2,150.00
A1
REPLACE SIDEWALKS/HEALTH DE 1OO92OO7
']63954
BATC}i
20.97
AQl-21 572-05-5203
1 6 T , J I 2 OP A R K S C O N S T R U C T ] O N
DiS'ir
HP/VOID
70.00
J6CO14 PETTY CASH BCC GENERAL
C
1
A
47 -5700165
512- 00 4626
PIITTY CASH REIMBURSEMENT
CHECK DT
200.30
I ' i i J 8 9 ] , O K E E C H O B E EC O U N T Y H E A L T H D E
D I S ' r :'
1
5-12 00 5228
DRINKING I,IATER PERMIT
NET PAY
433 33
AaI 25 569 00-3401
S,C F S ,
DISCOUNTS
433.33
CT,EANINGSVC/SENIOR SERVICE 1918
I'I8I;]
kconrad
ANNUA], PAYMENT REGISTER
lvlrnf mumi 0
DIS'l':
t6
Lo Ir/A7/0'1
ia/Ie/o't
A
139.98
139.98
rr/0'7/07
11/t)8/A1 08:31:16 70/L9/07 Eo rI/07/07
ap550
lvllninrum:o
i9
ANNUAI
FOR tsANK ACCIOIJNT:
11
'iYF
IDfl
NAME
(2)
L
5HE!!
ILEEI
139.98
210.00
.00
210.00
210.00
.00
210.00
A2
306.0s
.00
305.05
8 79 70 9
305.05
.00
1 6 4. 8 5
YIUS
00I-22-537-00-5207
DIST:
7 7 8 -4 Q 5 2 2 - 0 0 - 5 2 Q ' l
A
I
154.85
Drs'1'
118 40-522-00-5207
1 4I . 2 0
A1
SVI SYSTEMS, INC.
1r.2815
AIARM MONITORING
SUPERIOR WATER WORKS,INC
A
1
INSTALL NEW WELL&TANK/ROAD 289313
DIST: 101 s0-541-00-4504
190237
SIMPLEX GRINNELL,
r10793
C
LP
1
A
WIRELESS AIRCARD SERVICE
S H ] R L E Y ' S P E R S O N A LC A R E
10 TINITS OA3B PC
L r IS ' i ' ,
t 0 0 32 0 0 7
UNITS OA3B HMK
DIST:
001-25 569-2I-4fO2
DISl',
001-25 569-21.-4102
DIST:
0 0 1 - - 2 5 -5 6 9 - 2 L - 4 1 0 2
9 UNITS OA3B RESPITE
32 UNITS
CCE HOMEIT,IAKING
DIST:
001-25-569-01-4101
DrsT:
00L-25-559-01-4101
DISTr
001-25-569-01-4101
34 UNITS
CCE HOMEMAKING
14 TINITS CCE PERSONAL CARE
20 UN]TS CCE HMK
A
14
oA3B1583
.00
390.00
390.00
.00
390.00
1,300.00
.00
1,300.00
1 ,3 0 0 . 0 0
.00
1 . 3 0 0 .0 0
1, 595.75
.00
I, 595.75
1, 695.75
.00
I, 695.75
643.62
.00
643.62
643.62
.00
643.62
2 , 9 7 5. 2 6
2 , 9 7 5, 2 6
1 4 8. 8 0
148.80
193.44
193.44
133.92
r . 3 3. 9 2
148.80
oA381584
193.44
oA381585
133.92
oA381586
59.52
59.52
477.76
4 7 7. 7 6
5 0 7. 6 2
5 0 7. 6 2
2 0 9. 0 2
209.02
298.50
298.50
59.72
59.72
59.52
ccE 1540
477.76
ccE 1558
507.62
c c E l 5 80
2 0 9. 0 2
ccE158I
298.60
001 25 569-01-4101
4 IJNITS CCE RESPITE
390.00
rr/0't/0'l
2Q6'.:5
Lr/o7/07
20655
L L / 0 7/ 0 7
20655
Ll/07/07
20655
Lr/07/07
206:.5
643.62
0 0 1 -2 5 ' s 6 9 - 2 1 - 4 1 0 2
1]
DIST:
A1
117-35-520-00-4100
190]41
20655
l. 695.75
001-65-519-07-4601
190]35 SPRINT
DIST:
L L / 0 7/ 0 7
1,300.00
MONITOR FIRE ALARM/SPRINKLE 71801420
DIST:
20655
390.00
403 69-572-00-45O!
190091
LL/07/07
t4I .20
305.05
A9L-22 537-00-520'7
DIST:
BATCH
141.20
8 7 9 70 9
DISTr
FIRE
HPIVOID
164.85
C A S O L ]N E
'I9OO5O
CHECK DT
210.00
G A S O L IN E
C
.00
118028
DIS'I':
NET PAY
139.98
303-68-519-00-3100
16Z5UU
DISCII'NTS
139.98
P!,ANS COPIES
110'/89
GROSS AMT
10074300
403-59-s72-00-4100
1 8 0 1 3 3 R E P R O G R A P H I CS O L U T I O N S
DIST:
OPER.ATING ACCOUNT
SRC #INV
TELEPHONES
'7
7
kconrad
PAYI4ENT REGISTER
i)A lMT]N'I'H
DrsT,
Page
BOARD OF COT'NTY COMMISSIONERS
ccE1s82
'.'!/.1tr')'7
(a::l:I6
lA/19/O7
FOIt ;BANi( ACCOUNT:
IDH
P/i'iN1!,lN'i!iYF
DIST:
11
SRC
GROSS A!/IT
SINV
CSBG PERSONAL CARE CSBG1587
csBG1588
DISTr
DIS'I';
',i(.j795
UNITS OA3B HOMEMAKING OA3B 1559
DIST:
DIS'I':
':10796
3091986588
3091985590
ii0798
3091985585
.00
.00
IL/O7/0'l
20655
15.90
1 5 .9 0
.00
82.30-
tz.)o
136.31
135.31
459.94
459.94
239.97
.00
239.97
9.98
.00
9.98
96.20
.00
96.20
4.05
.00
4.05
545.11
.00
545.11
6.55
.00
65.00
.00
55.00
5 5 .0 0
.00
6s.00
438.50
.00
438.50
438.50
.00
438.50
foJ,
.00
I O J .
.00
153.95
545.11
117-35-524-00-5100
3091985586
5. 55
117-35-524-00-5100
747 636
L1./07/07
20655
Lr/o7/07
206._5
LL/07/07
2Q655
65.00
007-2!-512-00-4400
A
1
LABOR STANDARDS HANDBO 1221949OCT
438.50
001 10 512 00-5400
A
1
v)
1 5 3. 9 5
H R Q U E S T I O N A N D A N S W E RB O O K 6 4 3 9 7 0 1
001 10'512-00-5400
59.52
4.05
11?-35 524-00-5100
2 O O O 7 4 T H O M P S O NP U B L I S H I N G G R O U P I
DIST:
.00
96.20
117-35-524-00-5100
FA]R
)>.)z
9.98
2 O C O 7 4 T H O M P S O NP U B ] , I S H I N G G R O U P I
L)IST,
2L5.75
2 3 9. 9 7
3091985589
RENIAL
.00
459.94
II-7-35-524'00-5100
HATIMER DRIVER
to
135.31
2OOOO2 TAYIOR RENTAL
i-rIST:
zLa.
72.56
309283?813
11?-35-524-00-5100
COPYHO],DER
DIST:
1 6 3. 5 8
72.56
C A L E N D E R ,G L U E S T I C K , P E N S , T O N 3 0 9 1 9 8 6 5 8 4
DIST:
,00
82.30-
3091985587
PAPER
DIST:
163.58
JV-
309283?812
117-35'524-00-5100
LAB ELWRI TER
DIST;
6Z,
35-524-00-5100
CORDS
DIST:
2 0 9. 0 2
15.90
117 35-524-00-5100
TONERS
DIST:
.00
15.90
3092837811
TONERS
DIST:
209.02
15.90
117 35-524-00-5100
1i7
238.88
15.90
3092558759
117-15-524-00-5100
C O R D L E S S M O U S E ,L E T T E R T R A Y
.00
t , 6 2 0. 1 1
12
3092558?60
I . ' ] L E F O L D E R SP
, OST-ITS,TAPE
DIST:
A
117-35-524-00-5100
RETURNED ITEM
zJE.AO
>>.>a
STAPLES BUSINESS ADVANIAGE
RED INK REFILL
DIST,
oA3E 15?0
0AI 25-569-22-4L02
GREEN INK REFILL
DIST:
BA']'CH
2r5.75
OAI-25-569-22-4f02
1911??
HP/VOID
1 6 3. 6 8
O0I-25-569-22-4L02
4 L N , J I T SO A 3 E R E S P I T E
CHECK DT
2 0 9. 0 2
001-25-559-31-4103
14.5
NET PAY
238.88
001-25-559-31-4103
11 LINITS OA3B PERSONAL CARE OA3B 1568
DIST:
DISCOUNTS
59.72
OO125-569-01-4101
14 L'NITS CSBG HMK
DrsT:
OPER,ATING ACCOUNT
NAME
16 UNITS
DIST:
kconrad
t4inrmum:0
ap!,rrrr ls
'/8
Il/O7/01
lo
rbJ.
tl
' '
liit.tia,/c1 0B:li:15
ra/19/07 Lo rl/07/o7
.1p!:,,r i s
Minimurn:0
ID#
C
228894
1107?9
SEACOAST NATIONAL
VINYL
1
SIGNS AND IMAGES
5795
A
WALMART COMIIUNITY BRC
6
C O F F E E ,C U P S , C O O K I E S , N A P K I N S 0 9 5 8 8
L a I S I:
7 602
DIST:
7503
DIS?:
DIST:
DIST:
4479
'1604
2
A
SUBSCIPTION
814424384
SUBSCRIPTION
814610739
2 WHEEI, HAND TRUCK
M-46-522
001 66'519-00-4541
'IlME
CLOCK
DIS1':
001-66 - 519 -05 -4604
INFRARED THERMOMETER
DIST:
9476411831
84.33
.00
84.33
11.04
.00
11.04
26.26
.00
zo.zo
547.00
.00
5 4 7. 0 0
415.00
.00
415.00
LL/07/07
206s5
232.00
.00
2 3 2. 0 0
475.29
.00
475.29
.00
79.50
LL/07/07
20655
.00
L22.55
59.96
.00
69.96
203.18
.00
203.18
LL/07/07
20555
r t / 0 7/ o 7
20655
203.18
A5
zvz.
27877L
001 24'542-00-4300
'IRASH SERVICE/AIRPORT
278712
CENTER
133-35'534-00-8001
260015 ZEPHYRHILLS
.00
! , 2 3 4. 4 L
202.2r
.00
202.2!
59.42
.00
5 9. 4 2
209.29
.00
209.29
176.02
.00
t76.02
L53.22
.00
L53.22
434.25
.00
434.25
aL
209.29
2790r7
{03-69-572-00-4300
4OI-2r-572-0Q-4300
I,234 .4L
a>.az
001 24-542-00-4300
DISPOSAL COST FOR TRASH
DIST:
5.00
69.96
TRASH SERVICE/AIRPORT
TRASH SERVICE/OKEE-TANTIE
DIST:
.00
uv
LZZ , >)
9475578548
403-59-572-00-4300
TRASH SERVICE/AG
UISTr
.00
20655
. ))
2 76 6 13
TRASH SERVICE
DIST,
LZZ
001-66 519-00-5209
2 3 O O ? 8 W A S T E M A N A G E M E N TI N C .
DTST:
9 0 .? 5
L L / 0 ' t/ 0 7
79.50
9474505232
ENTRANCE MATS
C
.00
7 9. 6 0
9 4 7 2 8 2 73 L L
00-5209
DIST:
DIST,
3 5 .9 9
35.99
2 3 2. 0 0
11I-02-?14-00-5600
230056 GRAINGER
DIST:
255.37
415.00
111-02-714-00-5600
LAW LIBRARY
I r 08r--)2
.00
24655
401-21-572-00-5100
LAW LIBRARY
DISTr
255.37
Lr/07/07
11.04
001 65 519-00-5100
230048 WEST GROUP
DIST:
30.00
30.00
BATCH
8{.33
401 2r-572-00-5203
B I NDERS
30.00
.00
HP/VOID
5.00
& SPRAYER
PENS
.00
o.
40r-21'572-00-52LL
PEST KILLER
30.00
CHECK DT
90.75
401-21 572-00-5203
MARSHMAI,LOWS
NET PAY
50,>>
001-01-511-00-5203
C A T F O O D ,L I G H T B I I L B S , T I D E
Disr
DISCOUT'BS
30.00
001-21-572-00-4510
2]0014
110400
GROSS AMT
#INV
PARKING SIGNAGE
DIST:
OPER,ATING ACCOUNT
BAI,IK
NAME
'/9
kconrad
ANNUAL PATUENT REGISTER
11
F'OR BANK ACCOUNT:
I)/',i'r4titfril TYP
Page
Lto.vz
z r>L5>
LJ5
. ZZ
4087000451
434.25
81.37
81.37
'i,:r
BOARD OF COLN.ITYCOMMISSIONERS
i-o 17/A'7/O1
kcottr.r.)
ANNUAL PAYMENT REG]STER
/
i]I]}Ji:
I :ii
Ll
SEACOAST
SRC
I . J I ! I1, 1
r J , ' ' ,r } i ) E ] - ] V E R Y S E R V T C E
,
I
rt
OPERATING
BANK
NATIONAL
' 1 , 1 10 l
i-.]I
jI].I]
S . i . F : A , If O N
lt7-
,2
IiI.i
.rrs
515
1
HANCOCK
FEE
IjLECTRONIC
10
A
INC
ZONING
ATLAS
)16
CHECK
DT
HP/V.i
D
.
i
81 37
2'25A
00
oo
2,25A AA
2 '25A
0A
.00
2,250 00
10
rr/a'1/a'1
t
VOIDS:
OO
.oo
10 O0
r0.00
.00
10.00
r1/a'7/a1
2
44,?50
OO
oo
44,750.00
44,750
ao
00
44,?5000
00
4239,294 74
00
1
105
4 4 , ' 75 0 . 0 0
L.' a15 00 4601
L'Ti\r:
1
A
AND
OO 54CO
I]],OBAL MAPPING,
PAY
2,250 00
00 4800
IJI,O]iIDA PLANNING
00
NET
81 3?
i,i1 OC 5203
5i1
81 37
o'7J54r9957
A
t r. ) r - , 1 : r , A M I J L L L I I N T E R N A T I O N A L E
! I F T f . I H O R KDSI S P L A Y / I ' B L A S T T ' 1 1 1 0 0 7
i.-r
GROSS A]VIT
#INV
ACCOTINT
DISCOLINTS
0
935
4239'294 74
Lr/a7/a1
',
71/08/07
08:31:29 rA/19/07
33
FOR BANK ACCOUNT:
IDfl
PAYMENT# TYP
r319
sRc #Iw
NA}!E
493462
3320
4 9 3 40 9
3321
S E P T2 0 0 7
AI,A 5282
AI,A 531?
06254
OKEECHOBEE COUN?Y HEALTH D E A l
15889i
c- 0708 - 03
SALARY REIMAURSEMENT
3323
3?Oi8
C
C O O L I N G R E F R I G E R A T I O N SERVI
SERVICE CALL-REPAIR
A/C
A
C
I2OI27
3325
C
C
15 5 9 0
A
LIFE
A
SAFETY SYSTEMS, INC'
REPI,ACEMENT ESCI'TCI{EON RING
DiST;
f321
C
6964
1328
E
A
SUPPLY
1
CI,EANUP
1 2 2- 0 9 - 5 19 - 0 0 - 4 5 0 1
DIST:
1'22-09'519-00-4501
REGISTER TOTALS CHECKS:
1O
.00
.00
4 s s .o o
455.00
r0/21/07
455.00
1 5 3. 5 0
.00
1 5 3 .s o
Lo/23/07
20532
6 3. 5 0
.00
5 3. 5 0
35.00
.00
35.00
6 5 .0 0
.00
65.00
7 , 7 9 7. 9 4
.00
7 , 1 9 7. 9 4
L o/ 2 3 / o 7
20532
7 , 7 9 7. 9 4
.00
? , 7 9 7. 9 4
7 8. 0 0
.00
78.00
Lo/29/o'l
20582
7 8. 0 0
.00
7 8. 0 0
125.00
.00
125.00
L L / 0 2/ 0 7
2Q620
125.00
.00
12s.00
38.00
.00
38.00
L L l 0 7/ 0 7
ZUODD
38.00
.00
3 8 .0 0
1 5 6 .0 0
.00
1s6.00
95.00
.00
9 6 .0 0
60.00
.00
60.00
480.70
.00
4 8 0 .? 0
480.?0
.00
480.70
1, 600.00
.00
1,500.00
9s0.00
.00
9 5 0 .0 0
650 00
.00
5 5 0 .0 0
L L, 5 4 7 . 7 7
.00
L L , 5 4 ?. 7 7
950.00
514
I,AWN SERVICE
-
2
WILLIAMS LAWN CARE
IN]TIAL
DIST:
455'00
L L / O 7/ 0 7
VOIDS:
Lr/07/07
20655
L L l 0 7/ 0 7
20655
480.70
122:09-519-00-4604
240133
5 9 3. s 0
6 0 .0 0
T O W E L S ,C L E A N E R ,T I S S U E , L I N E R 4 3 0 9 7
DrsT:
.00
95.00
SPRINKLER INSPECTIONS
SOUTHERN JANITOR
2
5963
122-09-519-00-4601
19004?
5 9 3. 5 0
38.00
DISTr -122-09-519-00-4604
FIRE
1
9501'{
122-09-519-00-4504
120104
50.13
50.13
125.00
122'09 - 519- 00- 4501
Exrr LIGHT
1326
A1
LLOYD'S PEST CONTROL
3 0 1 3 0 C I T Y E I . E C T R I CS U P P L YC O .
DIST:
5 5 3. 5 3
.00
78.00
PEST C€MTROL SERVICES
DIST:
1
4224
- DISTr '' r22-Og-5L9-00-4621
3324
.00
7,797.94
122-09-5i9-00-1300
bIsT:
20532
6 5 3, 5 3
65.00
DISTr'122-09-519-00-4504
C
BATCH
3 5 .0 0
1 2 2- 0 9 - 5 1 9 - 0 0 - 4 5 0 1
SERVTCE CALL
73 2 2
L o l 2 3/ o 7
HPIVOID
5 3. 5 0
122-09-519-00-4501
MONITOR BTJRGLARY & FIRE
DI ST:
3
A
ADVANCED ALARM SOLUTIONS
MONITOR BURGLARY & FIRE
DIST:
CTIECK DT
455.00
122-09-519-00-4601
102305
C
1
A
LAWN MAINTENANCE
DIST;
NET PAY
5 9 3. 5 0
122-09-519-00-4504
8 o o o 2 H & H S E R V T C E S ,r N c '
c
DISCPI'NTS
60.13
122-09-519-00-4504
PAINT
DIST:
GROSS AITT
A2
PAINT
DIST:
HRS ACCII'NT
BN'IK
NATIONAL
SEACIAST
20022 BT'RGESSSUPPLY
C
kconrad
ANNUAT PA}MENT REGISTER
Minlmum:o
ap55o ls
Page
BoAFD OF COUNTYCOMMISSIONERS
Lo LI/0'l/0'7
650 00
ir/o8/07
44
FoR BANK ACCOUNT:
21 0 8
SEACOAST NATIONAL
1OO8? AFLAC/AMERICAN
65.30
1
13,358.97
IN OqTl2 OO7
DIST:
001-01-511-00-2300
491.05
DiST:
D IS T :
001-08-513-00-2300
0 0 1- 1 0- 5 1 2- 0 0 -2 3 0 0
2s1.38
DIST:
119-01-554-00-2300
DIST:
001-11-553-00-2300
DIST:
001 14-525-00-2300
DIST:
001-25-569-00-2300
15.41
DIST:
001-25-569-02-2300
r25.48
DIST:
00I-25-569-22-2300
511.53
'
66.30
L 0/ 2 2 / 0 7
5f .or
154.90
001-25-559-52-2300
16.41
DIST:
001-25-569-62-2300
47.79
DIST:
001-25-569-71-2300
4.10
DIST:
001-25-569-91-2300
20.5r
DIST:
001-31-571-00-2300
288.99
DISTT 001-65-519-00-2300
65L.22
47.4L
DIST:
001-55-519-05-2300
DIST:
123-56-519-00-2300
DIST:
001-57-559-00-2300
45.11
DIST:
117-12-515-00-2300
300.91
DISTr 117-17-552-00-2300
t22.L7
r>r,
tv
191.14
001-24-542-00-2300
L , L 6 2. 2 9
DTST: 117 35-524-00-2300
DIST:
101-50541-00-2300
985.88
DIST;
401-21572-00-2300
200.24
DIST;
118-40-522-00-2300
25L.57
DIST:
118-40-526-00-2300
231.96
DlST,
118'46-522-00-2300
DIST:
001-218300
94.90
6 , 2 L 3. 0 4
215.84
DISTr 401 55-519-00-2300
DENTAL
65.30
.00
1 2. 0 0
DIST:
PUBLIC RISK
.00
CHECK DT
55.30
001-25-569-42-2300
15].091
NET PAY
329.8r
DIST:
DIST:
ACClltNl
DISCOUMTS
89.83
DIST: 001-25-559-31-2300
C
GROSS A}'tT
fiINV
FA}'IILY
CANC|9R,ACCIDENT, HOSPITAL
2),09
SHIP
BANK
SRC
NAME
IDf
PAYMENTff TYP
kconrad
REGISTER
ANNUA! PAYII,IENT
Minimum:0
ap55o-ls
Page
BOARDOF COttNsv cl)lolrssroNERs
08:31:42 rO/19/07Eo LL/07/O7
MANAGEMENT OF F
jNSURANCE
PREMTITMS
A
L
1 0 ,6 1 0 . 4 4
ocr/20o7
183.17
DIST:
001-01-511-00-2300
DISTr
001-08-513-0O-2300
28.08
DIST:
001-10-512-00-2300
t72.29
DIST:
119-01-554-00-230O
2 1. 0 6
DIST:
001-11-553-00-2300
72,9'l
DIST:
001-14-525-00-2300
28.08
DIST:
001-21-572-00-2300
57.50
DIST:
00I-22-537-00-2300
24.0L
DIST:
001-23-537-00-2300
19.07
DISTr
001-23 53?-19-2300
24.09
DIST:
001-25-569-00-2300
5.81
DIST:
001-25-569-02-2300
5 2. 5 0
DIST:
00I-25
569-22-23OO
2r.06
2L2.34
.00
2L.06
.00
21.05
rO/22/O7
HPIVOID
BATCH
20522
!1,/08/O'1
08:31:42
FOR BANK ACCOUNT:
IDS
PAYMENTflTYP
44
SHIP ACCOUIiIT
saAcoAsT NATIONAL BAIiIK
NAME
GROSSAI,TT
SRC #II{V
DIST:
001-25-569-31-2300
23.08
DIST:
001-25-569-42-2300
54.30
DIST:
001-25-559:52-2300
6.81
DIST:
001-25-559-52-2300
19.84
DIST, 001-25-569-71-2300
1 .? 0
DIST: 001-25569-91-2300
o, tt
DIST: 001-31-571-00-2300
305.24
001-66-519-00-2300
286.15
DIST:
DISTr OOl-66-519-05-2300
28.08
DIST:
123-56-519-00-2300
101.05
DIST:
001-67-569-00-2300
1 1 ? -l - 2- 5 1 5- 0 0 - 2 3 0 0
159.38
DIST:
L1?-17-552-00-2300
73.58
DIST:
001-24-542-00-2300
72.97
DIST:
117-3s-524-00-2300
505.01
DIST:
101-50-541-00-2300
501.68
DIST:
102-01-552-00-2300
DIST:
4L.
DIST: 401-66-519-00-2300
28.08
DIST:
118'40-522-00-2300
DIST:
118-40-526-00-2300
2r3 .37
P U B L I C R I S K M A N A G E M E N TO F F
456'73
I
A
OqT\2007
171,007'88
DISTr 001-01-511-00'2300
2,135.91
DIST:
001-08-513-00-2300
2,046,78
DIST:
001-1o-512-00-2300
s , 6 7 5. 7 9
DIST:
D IS T :
119-01-554-00-2300
- 1 4- 5 2 5- 0 0- 2 3 0 0
OO1
2,259.A0
DIST:
4 5 6. 7 3
001-21-572-00-2300
2,L56.70
DIST, 0O1-21-572-05-2300
770.45
001-22-537-00-2300
718.90
DIST; 001-23-537-00-2300
718.90
DIST:
DIST:
001-23537-19-2300
DISTr 001-25-559-00-2300
DIST,
001'25 569-02-2300
DIST:
001 2s-569-22-2300
DIST:
001 25-569-31-2300
718.90
119.00
91?.41
3,710.46
403.36
1,r.23.58
DIST:
00I-25-569-42-2300
DIST:
001-25-569-52-2300
119.00
DIST:
001-25-559-52-2300
346.62
DIST:
001-25-569-71-2300
0 0 1- 2 5 - 5 6 9 -9 1- 2 3 0 0
1 4 8 ,7 5
D IS T :
29.75
5 , 0 9 6. ? 0
DIST:
001-31-571-00-2300
0 0 1- 6 5- 5 1 9- 0 0- 2 3 0 0
DIST:
001-55-519-05-2300
5 0 8. 9 8
DIST:
BATCH
293.95
00L-2197rO
HEALTH INSI'RANCE PREMII,'MS
HPIVOID
6.07
6 , 4 2 7. 0 6
161091
CHECK DT
331.48
DIST: 001-219700
DIST:
NET PAY
t2
5 5 .l 6
403-59-572-00-2300
DISCPUNTS
72.97
DISTr 401-21-5?2-00-2300
DIST:
2
kconrad
ANNUAT PAYMENT REGISTER
Minimumr 0
ap55o- ls
Page
BOARD OF COUNTY COWISSIONERS
)'O/19/o7 Uo ll/0'l/07
7,080.09
.00
456.73
.00
456.73
ro/22/07
20522
rI/A8/01
A8:31:42
IO/19/07
44
FOR BANK ACCOUNT:
SIIIP
SEACOAST NATIONAIJ BAI'IK
NAME
ID#
P A Y M E N T HT Y P
SRC
GROSS AMT
fiINV
001 57-559-00-2300
DIST;
11?-12-515-00-2300
3,594.50
DIST:
1t7-17-562-00-2300
!,597 .68
DIST:
11?-35-524-00-2300
6 , 8 5 2. 4 2
DIST:
101-38-541-00-2300
718.90
DIST:
101-s0-541-00-2300
19,77L.53
DIST:
102-01-552-00-2300
718.90
DIST:
303-68-519-00-2300
1,489.35
DIST:
401-21-5?2-00-2300
1,988.41
133-36-534-00-2300
?18.90
DIST: 403-69-572-00-2300
1,489.3s
DIST:
118-40-s22-00-2300
13,291.10
DIST:
118-40-525-00-2300
1 1 ,7 8 6 . 4 5
DIST,
118-46-522-00-2300
DIST;
001-218200
DIST:
001-218210
HP/VOID
BATCH
L,327.84
5 8 . 1 5 3. 5 1
4,339,69
COMPBENEFITS/VrSrON CARE, r
INSURANCE PREMIL'MS
CHECK DT
L , 2 r ' t. 9 6
DIST: 401-66-519-00-2300
VISION
NET PAY
5 0 8r 9 8
DIST:
228885
ACCOUNT
DISCOUNTS
1,988.41
DIST: 123'66-519-00-2300
DIST:
kconrad
AT.INUA! PAYMENT REGISTER
Mlnimum:o
ap55o Is
Page
BOARD OF CPUNTY C1CMMISSIONERS
Eo LL/07/07
A
I
ACT/2007
37.O7
DIST:
001 01-511-00-2300
DIST:
00I-08-513-00-2300
6.20
DIST,
001-10-512-00-2300
55.93
DIST:
119 01-554-00-2300
4.65
DIST:
001-11-5s3-00-2300
18.50
DIST:
001-21-572-00-2300
L2.40
DIST:
001-22-53?-00-2300
6.20
DIST:
001 23-537-00-2300
6.20
DIST:
001-25-569-00-2300
I.r7
DIST:
001-25-559-02-2300
9.02
DISTr
}OL-25-569-22-2300
36.45
DlST:
001-25'559-31-2300
DISTr
}Of-25-569-42-2300
DIST:
001-25-569-52-2300
1.17
DISTr
001-25-559-52-2300
3.41
DIST:
001-25-559-71'-230o
DIST,
001-25-559-91-2300
L.46
DIST:
0 0 1- 3 1 - 5 7 1 - 0 0 - 2 3 0 0
43.38
DI ST:
001- 66- 519- 00-2300
60.10
DIST:
0 0 1- 6 6 - 5 1 9 - 0 5 - 2 3 0 0
J.to
11.04
,z>
6.20
DIST:
123-56-519-00-2300
L 2. 4 0
DIST:
11? 12-515-00-2300
37.09
DIST:
11? i7'552-00-2300
t2.40
DIST:
001-24-542-00-2300
DtsT:
7].'7-i5 524 00-2300
DIST:
101 38-541-00'2300
DISTr
101-50-541 00-2300
DIST;
4OI 21 572-00-2300
r09.39
8.97
r4r.72
L 2. 4 0
4.65
.00
L,724.72
.00
4.5s
4.55
r0/22/07
2Q522
44
FOR BANK ACCOUNT:
IDS
PAYMENT# TYP
GROSS AJTIT
sRc *rNv
NAME
12.40
DIST:
133-36-534-00-2300
18.50
DIST:
118-40-522-00-2300
4!..00
DIST:
118-40-526-00-2300
36.35
DIST:
118-45-522-00-2300
THOMAS
, R.
DiST;
1 1 9 -0 1 5 5 4 - 0 0 - 4 5 0 1
DIST:
I25 01 554-00-4501
4 5 3. 7 0
DIST:
119 01-554 00-4501
2.45
OKEECHOBEE COUNTY PI.ANNING
1
A
HOME INSPBCTION OF SANTA CR 1OO1O7
DrsT:
2rr4
c
AN 191'4
DIST;
119-01-554-00-340I
20,5?
DIST:
001-66-519-00-3401
20.67
DIST:
001-57-559-00-3401
2 0. 6 7
DIST:
001-11-553-00-3401
zu. oo
DIST:
001-22-537-00-3401
L22.33
DISTI
001-66-519-01-3401
515.83
50195
EMBARO COMMTJNICATIONS, INC.
C
DIST;
119 01-554-00-4100
001-11-553-00-4100
9.99
DiST:
001 65-519-00-4100
2 0. 0 2
DIST,
001-57-569-00-4100
9. 9 9
C
1
T2OO94 LYONS PRINTING & OFFICE
DIST;
3184
I - A K E O K E E C H O B E ET I T L E ,
SHIP TITI,E
DIST:
SEARCH
302.45
766.15
.00
3 0 2. 4 5
250.00
.00
2 s 0. o o
250.00
.00
250.00
20.67
20.57
820.83
.00
20.67
88.54
.00
8 8. 5 4
128.54
.00
88.54
100.00
.00
100.00
100.00
.00
100.00
INC,
A
78.00
.00
78.00
?8.00
.00
78.00
ERVIN
1,388.40
.00
119'01-554-00-4501
iiEGiSTER TOTALS CHECKS
BATCH
10
VOIDS r
L0/23/0'7
20532
L 0/ 2 9 / o 7
20582
tL/02/07
20624
r r / 0 7/ 0 7
20655
rL/o't/07
zub)3
Lr/o7/o'l
20655
100.00
119-01-554-00-5100
120149
HP/VOID
8 8. 5 4
DTSTr
BUSINESS CARDS
2l17
1
A
1015 9203
PHONE SERVICE
2 .1 1 6
|
A
SCOTT'S OUALTTY CLEANTNG
CUSTODIAI, SERVICES/ADMIN
21,t5
CHECK DT
250.00
119-01-554-OO-4601
150099
.00
302.45
A1
MAXWELL & MAXIIEI,L, P.A.
300.00
150064
NET PAY
12.40
RECORDING/DOC STAMPS
C
ACCOUNT
DISCOT,NTS
932.50
001-218250
130006
C
2i1l
SHIP
BAT'IK
SEACOAST NATIONAL
DISTr 401-65-519-00-2300
DIST;
kconrad
N,INUAL PAYMEMT REGISTER
Minj'mum:o
ap55o ls
Page
L r / a 8 / o ' t 0 8 : 1 1 : 4 2 7 0 / 1 9 / O 7L o L r / 0 1 / 0 7
1,388.40
''
:','')it.1 I
I
' . . , c )I 7 / A " 7 / A 1
kc.)nr,t l
: l t l l t L t r : !l :
LAW ENFORCEMENT TRUST
tr
L
L
:
i:.i i-
il
SRC
N/\l'ii
:, !,1,iJI-{,', MAY,
:iI!]i.]I]TICS
lri
,li,:l:(lils:
5.1 591
I
1
A
SHERTFF
acr 2aa'7
GRANT
00
#INV
DISCOUNTS
NET PAY
CHECK DT
ro/23/01
oo
9,959,O8
9, 959 08
00
9,959 A8
9'959 0B
00
9,959 08
9,959
0B
9,959 08
9105
VOIDS:
GROSS A}1'1'
0
1
T]P/VO]'
i''
]
:hr(r,
BOARD OF COUMTY CI]MMISSIONERS
08:32;05ro/19/07
tr/oB/01
FOR BANK ACCOUNT:
101
HHRP Hurricane
BANK
SEACOAST NATIONAL
' sRc
NAME
]Df
I]AYIVEN'IH TYP
GROSS Ar|lT
srNv
A
9C019 INTEGRITY BUILDING CONTRACT
REPLACEMENT HOUSE/L ']OHNSON 4
J 1 J
C
DIST:
119-01-554-00-4601
DIST:
125-01-554-00-4601
DlST:
119-01-554-00-4501
138301
DISTr
125-01-554-00-4501
REGISTER TOTALS CHECKSI
5
VOIDS:
r o / 2 3/ o ' t
9,500.00
.00
463.'tO
766.L5
.00
4 6 3 .? 0
907.49
.00
907.49
9 0 7. 4 9
.00
9 0 7. 4 9
625.75
.00
625.75
625.75
.00
525.'75
15,000'00
.00
ls,oo0.o0
1 5 ,0 0 0. 0 0
.00
1 5 , 0 0 0 .0 o
1
A
70/23/01
ro/23/07
9 0 ' l' 4 9
A
L
267
6Z).
INC
A
1
r0126/07
t)
REPLACEMENT HOUSE/ SAIITIBAT'IE 4
DIST:
BATCH
2.45
O K E E C H O B E EN O N P R O F I T I { O U S I
C O N S T R U C T I O NB Y D E S I G N ,
HPIVOID
463.70
125 O1 554-00-4601
28997
.00
4 6 3. ? 0
DIRT/ROCK PURCH O92O2O07
BALANCE DUE ON CLOSING-LOT
DIST:
9,500.00
CHECK DT
3 0 0 .0 0
125-01 554-00-4601
158890
9,s00.00
THOMAS, R .
ETHEI, MAHONEY
REFLI'ID FILL
1 9 ,0 0 0 . 0 0
A1
MAXWE],L& MA;KIIELL, P.A'
RECORDING/DOC STAIqPS
Recover
NET PAY
9'500'00
125-01-554-OO-4501
130006
Housing
1 9 ,0 0 0 . 0 0
9,500.00
R E P ! , A C E M E N ?H O U S E / S ' S T A L L W O 0 8 2 4 0 7
DIST;
DISCOUNTS
9 , 5 0 0 .0 0
12s o1 554-00-4501
DIST:
kconrad
Minimum:0
ls
1s.000.00
3 5, 9 9 6. 9 4
35 t995.94
lL/02/07
2 0 5 ' /3

3?ls.rn: lT, "o""` for a change m

Transcription

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