Okaloosa County BOCC — May 6, 2014 — Sheriff-TDC Request — reading text

MICRAED W GALLAGHER JASON POLLEY GARY J VENUTI TREY I, ELLISON MIGUEL A ROJAS TIMOTHY T HOMER ERICK V DENNY DAVID P BOWELE MARK J RAICHE. NOLAN WEEKS MARK J RAICHE BRICK V DENNY MICHAEL W GALLAGHER fag a Pe ag ep ea rep md rey eg ap fa ag ag a ag a yy 01/04/2014 01/04/2014 01/04/2014 01/04/2014 01/04/2014 01/04/2014 01/04/2014 02/04/2014 02/04/2014 91/04/2014 01/04/2014 02/01/2014 02/01/2014 02/01/2014 02/01/2014 02/01/2014 02/01/2014 02/01/2014 02/03/2014 03/01/2014 03/01/2014 03/02/2014 ORGN/ PROT 2022 4622 1023 1022 1021 1021 1021 1022 1021 1022 1022 1022 4021 1021 2021 O22 2021 1022 1022 1022 1022 1021 1022 2022 1021 1022 1021 1022 1021 2022 1022 2022 1022 1022 1021 1021 1022 1021 2022 2021 2021 102k 2022 1024 T022 , 1021 1022 1022 1023 1022 L022 ACCOUNT $2200 52100 $2100 52100 52100 $2100 52100 52100 52100 $2100 52100 $2100 $2100 §2100 52100 52100 52100 52100 52106 B2L00 52106 52100 52200 52100 §2100 $2200 52100 52100 §2100 §2200 52200 52200 52200 52200 52200 52206 $2206 52200 52200 $2200 52200 52200 52200 $2200 §2200 $2200 52200 $2200 32200 52200 52200 PAGE NUMBER: DISTRPT3 AMOUNT 3.67 1.50 3.62 4.12 457 7.74 3.56 7.0L 4,42 6.33 2.10 21.32 3.89 12.16 5.75 1.50 3.30 10,74 7.52 2.58 14.623 4.73 24:80 3,53 5.42 6.57 6.35 2.47 1.80 on 48.40 $4.48 50.10 214.32 52,11 58.06 50.93 47.22 69.13 62.95 52.12 96.87 59.62 52.10 64.53 84.96 57.89 224,32 51.56 304.88 84.97 52.46 2 SUNGARD PENTAMATTI: DATE: 04/04/2014 TIME: 15:20:74 SELECTION CRITERIA: detdist.orgn_proj=‘1021’ ON INC. EMPLOYEE NAME 608 630 O31 320033 THOMAS M HENRY 968341 GEBREMIAH S DOWDY 258616 PATRICIA A ALFORD 306412 WILLIAM S JERARD 617946 CLINTON DAVID. HOLT §26292 MEGAN A HANKINS 449488 JASON FOLLEY 899261 GARY J VENUTI 462209 FAEGIN A WILLIS 47454 DAVID P BOWELL 67118 MATTHEW L HARRISON 177458 JAMES F REEVES 105725 NOLAN WEEKS RETIREMENT (INV) PA OKALOOSA. COUNTY SHERIFF'S OFPICE DETAIL DISTRIBUTION REPORT and detdist.pay_run in (‘'D01’,‘DO2’,7DG3', -D04’,7DO5’, “Dd6')} TYPE Ci RCE RUBBERS RCRD EEO! Retirement (Florida) HB TOTAL 986242 ELIZABETHANN BINGHAM 986242 ELIZABRETHANN BINGHAM FE 986242 ELIZABETHANN BINGHAM F F F 986242 ELIZARETHANN BINGHAM CIVILIAN OVERTIME PAY 986242 ELIZABETHANN BINGHAM 286242 ELIZABETHANN BINGHAM 986242 HLIZABETHANN RINGHAM $86242 ELIZABETHANN BINGHAM GREEN SHEET TIMESHEET 177458 JAMES F REEVES 47454 DAVID P BOWELL 320033 ‘THOMAS M HENRY 449488 JASON FOLLEY 505295 MARK J RAICHE 617946 CLINTON DAVID HOLT 622229 MICHABL W GALLAGHER 843690 PHILIP PIAGET 906662 MIGUEL A ROJAS 920252 TIMOTHY T HOMER 942643 JEVIN M BOND 47454 DAVID P. BOWELE 505295 MARK J RAICHE 534523 ERICK. V DENNY 611763 TREY I, ELUISON 899201 GARY J VENUTI 906662 MIGUEL A ROJAS 920252. TIMOTHY T HOMER 105725 NOLAN WREKS 47454 DAVID P BOWELL RETIREMENT (INV) oCogo DATE 03/01/2014 03/02/2014 03/01/2014 03/01/2014 03/01/2014 03/01/2014 03/01/2014 03/01/2024 03/01/2014 03/01/2014 03/01/2014 03/01/2024 03/15/2014 01/18/2014 02/15/2014 03/02/2014 03/15/2014 PA TOTAL 01/18/2014 02/15/2024 03/01/2014 03/15/2014 CIVILIAN OVERTIME PAY TOTAL eooocagooooeooGcocooo00 01/04/2014 01/04/2014 01/04/2014 01/04/2014 01/04/2014 01/04/2014 01/04/2014 01/04/2014 01/04/2014 01/04/2014 61/04/2014 02/01/2014 02/01/2014 02/01/2014 02/01/2014 02/01/2014 02/01/2014 02/01/2024 02/01/2014 03/01/2014 ORGN/ PROT 1022 1022 1021 2021 20621 4021 1021 2021 1022 4021 1024 1021 1024 1021 2021 1021 L021 1022 2022 1024 1022 1021 1021 2022 1021 2022 1021 1021 1021 1022 1021 1021 1021 LO2L 1O2E 1021 1022 1021 1021 1021 1021 ACCOUNT 52200 52200 52200 52200 52200 52200 52200 52200 52200" 52200 52200 52200 52200 52200 52200 52200 $2200 $1400 51400 51400 51406 $1400 51400 51400 61400 51400 52400 51400 51400 52400 51460 51400 51400 $1406 51400 51400 51400 51400 S§i400 51400 52400 103.35 144.69 103.35 124.02 247,73 262.85 362.70 273.38 599,85 285.86 330.30 253.94 273.38 3204.70 267.30 303.75 593.85 445.80 309.75 506.70 273.38 338.55 270.84 2,063.13 PAGE .NUMBER : DISTRPT3 3 SUNGARD PENTAMATION INC. DATE: 04/04/2014 TIME: 15:20:42 SELECTION CRITERIA: detdiat.orgn_proj='1021’ and detdist .pay run in (/D01’,’DO2” ,*DO3’ ,’D04* , ‘DOS’, “DO6’} EMPLOYEE 67118 277458 258616 306412 320033 449488 462209 505295 534523 6217946 622223 826292 899201 968341 205725 NAME MATTHEW Li HARRISON JAMES P REEVES PATRICIA. A. ALFORD WILLIAM 8 JERARD THOMAS M HENRY JASON FOLLBY. FAEGIN A WILLIS MARK J RAICHE BRECK V' DENNY CLINTON DAVID HOLT MICHARL W. GALLAGHER MEGAN A HANKINS GARY J VENUTI JEREMIAH $ DOWDY NOLAN WEEKS OKALOOSA COUNTY SHERIFF’S OFFICE DETAIL DISTRIBUTION REPORT. TYPE DATE 03/01/2014 03/01/2014 03/01/2014 03/01/2014 03/01/2014 03/01/2014 03/01/2024 03/01/2014 03/01/2014 03/01/2014 03/03/2024 03/01/2014 03/01/2014 03/01/2014 03/15/2014 OOoOGoon0000000058. GREEN SHEET TIMESHEET TOTAL ORGN/PROT 1022 12021 1021 2021 ro2) 1021 2022 2.021 1021 1024 2021 2021 1022 1021 1022 TOTAL: REPORT ‘ACCOUNT 51400 51400 $1400 52400 51400 51400 51400 51400 51400 51400 51400 51400 51400 51406 52400 AMOUNT 195,44 798.23 399.42 839.79 598.46 273.38 331.95 1,599.60 445.80 481.44 275.25 374.22 20,316.92 PAGE NUMBER: DISTRPTS 4 oe ae 26) Fa aa Page: 1 of 1 193 JOHN SIMS PKWY NICEVILLE, Fl 32578 850 729-0030 Customer Information Order Information OKALOOSA COUNTY SHERIFF DEPT. INVOICE NUMBER. . 1272011154 07 1250 EGLIN PKWY COMM SPECIALIST. KORONCAIL, RYAN. JOHN SHALIMAR, FL 32579 ORDER DATE. ..... 12/21/2013 10:44a PHONE... 6. 850 651-7426 QUOTE DELIVERY.. 12/21/2013 11:i13a PO NUMBER items . Sugg. ety Sku Description List Cost core Amount 4 487513 2005-A 20-120 PSI BIKE 7.18 3.59 9.00 14.36 Slime 20-120 PSI Tire Gauge § 491877 2012~BULK-18M 2012-BULK- 5.38 2.69 0.00 13.45 Slime 5-50 PST Pencil. Gauge NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items AIP: Ab APPROVAL: OL, “als _ pute - aa 23 MSDS can be ordered upon request BeS Cex ie Poses Payment Apprv Amount 7) im le (le 1112 591057 0 AAG2E9 27.81 Vee DEC lia Wenge re ag © See ; recy Touas Hao 103 M76 1272011154122113C Subtotal © 27.81 Tax 0.00 Total Sy ge 27.81 AZC Savings -3.10 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement. ag amended from time 2 Bima, i ad Page: 1 of 1 808 EGLIN PKWY FORT WALTON BEACH, FL 850 864-5894 32547 Customer Information Order Information OKALOOSA COUNTY SHERIFF DEPT. 1250 EGLIN PKWY INVOICE NUMBER. . 0287881223 COMM SPECIALIST, VAUGHN, LESA O01 SHALIMAR, FL 32579- ORDER DATE... -+: 12/06/2013 3:52p PHONE. ...3- 850 651-7426 QUOTE DELIVERY... 12/06/2013 04:22p PO NUMBER... Trems tos Sugg - Oty Sku Description Last Cost Core Amount 9 491877 2012-BULK-1i8M 2012-BULK- 5.38 2.69 0.00 24,21 : Slime 5-50 PSI Pencil Gauge NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items —_— feen Wriver Aallege == ; : ; uf Sr Cache 29/510 | \ yee Ne ARGOS lysc 2. POST | Pay Ute [tf G/L ACCOUNT # [AMOUNT MSDS can be ordered upon request Payment Apprv Amount 1112 591057 0 A3AS39 24.21 0287881223120613C f Subtotal 24.21 ; Tax 0.00 f Total 24.21 AZC Savings -2.70 “The signature above acknowledges customer's agreement to be bound by ail terms outlined in the AutoZone Commercial Customer Charge Account Aareement. as amended from time to time. Page: 1 of 1 808 EGLIN PRWY FORT WALTON BEACH, FL 32547 850 864-5894 Customer Information Order Information OKALOOSA COUNTY SHERIFF DEPT. INVOICE NUMBER. . 0287912383 09 1250 EGLIN PRWY COMM SPECIALIST, ALBRECHT, LAWRENCE S$ SHALIMAR, FL 32579 ORDER DATE...... 4/17/2014 2:06p PHONE 2a eee 850 651-7426 QUOTE DELIVERY.. 01/17/2014 02:34p PO NUMBER. . Items . . Sugg. Qty Sku Description List Cost core Amount 1 189468 Al616 MEGUIARS QUIK WAX 16.14 8.07 0-06 8.07 Meguiar's Quik Wax 1 534849 G-12024 MEGUIARS HOT SH 12.90 6.45 0.00 6.45 Meguiar’s Hot Shine Tire Shine NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items oe! Ga ohn Se Zon river Colle MSDS can be ordered tpon request Payment Appry Amount 1112 591057 0 AALFMA 14.52 028791 2383011714C Subtotal 14.52 Tax. 0.00 Total 14.52 AZC Savings -0.76 *The signature above acknowledges customer's agreement to be bound by afl terms outtined in the AutoZone Commercial Customer Charge Account Agreement. as amended fram time to time. Page: 1 of 1 808 EGLIN PKWY FORT WALTON BEACH, FL 32547 850 864-5894 GME k* 20/4 027¢, COL. Customer Information order Information OKALOOSA COUNTY SHERIFF DEPT. INVOICE NUMBER... 0287912870 05 1250 EGLIN PRWY COMM SPECIALIST. SHERMAN, PHILIP SHALIMAR, FL 32579- ORDER DATE...... 1/18/2014 7:42a PHONE... 6 850° 651-7426 QUOTE DELIVERY... 01/18/2014 08:12a. PO NUMBER. . Ttems ss Sugg. Qty Sku Description List Cost Core Amount 1 268984 10865 AA GLASS WIPES 9,10 4.55 0.00 4.55 , Armor All Glass Wipes NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items EIST OD 25 Fe. WAN . Om Nise Cean Pyar hohe MSDS can be ordered upon request Payment. Aporvy Amount 1112 591057 0 AYZROR 4.55 0287912870011814C Subtotal 4.55 Tax 0.00 Total 4,55 AZC Savings -0.24 “The signature above acknowledges customer's agreement fo be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement. as amended from time to time. 2c Page: 1 of 1 808. EGLIN PKWY FORT WALTON BEACH, FL 32547 850 864-5894 Customer Information Order Information OKALOOSA COUNTY SHERIFF DEPT. INVOICE NUMBER. . 0287927715 02 1250 EGLIN PKWY COMM SPECIALIST. VAUGHN, LESA SHALIMAR, FL 32579~- ORDER DATE...... 2/07/2014 9:24a PHONE. ..... 850 651-7426 QUOTE DELIVERY. . 02/07/2014 09:54a PO NUMBER. . Items oe ee Sugg. Oty Sku Description List Cost Core Amount 12 491877 2012-BULK-18M 2012-BULK~ 5,38 2.69 0.00 32.28 Slime 5-50 PSI Pencil Gauge NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items your un os" fa}? MSDS can be ordered upon request Payment Appry Amount 1112 591057 0 AWIWOX 32.28 02879277 150207 14C Subtotal 32.28 Tax 0.00 Total 32.28 AZC Savings ~3.60 "The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement. as amended trom time to time. | fai @ Uk zosxt ee COPy 808 EGLIN PRWY FORT WALTON BEACH, FL 32547 850 864-5894 Customer Information Order Information OKALOOSA. COUNTY SHERIFF DEPT. INVOICE NUMBER. . 0287940445 00 1250 EGLIN PRWY COMM SPECIALIST. ROGERS , CASEY SHALIMAR, FDL 32579~ ORDER DATE...... 2/21/2014 10:46a PHONE... . 850 651-7426 QUOTE DELIVERY. . 02/21/2014 li:id5a PO NUMBER. . Items tous Sugg. Qty Sku Description List Cost Core Amount 7 429148 1038-BULK18. EXTREME PEN 5.38 2.69 6.00 18.83 Slime 10-50 PSI Rage Pencil Tire Gauge 17 494877 2012-BULK-18M 2012-BULK~ 5,38 2.69 0.00 45.73 . Slime 5-50 PSI Pencil Gauge NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items oe <r Bao MSDS can be ordered upon request Payment Appry Amount 1112 591057 0 AAFDTD 64.56 0287940445022114C Subtotal 64.56 Tax 0.00 Total 64.56 AZC Savings -7.20 “The signature above acknowledges customer's agreement to be bound by ail terms outlined in the AutoZone Commercial Customer Charge Account Agreement. as amended from time to tire. } 73 Eglin Parkway NE; Suite 201 Fort Walton Beach, FL 32548 Bill To: OCSO Teen Drive Challenge Attn: Elizabeth Bingham 1250 Eglin Pkwy. Shalimar, FL. 32579 Invoice #:(DH0214-01 Date: 02/26/ Customer ID: OCSO-TDC MONTH OF BILLING TYPE OF BILLING TERMS TAX ID February Advertising Net upon Receipt 59-6002870 ITEM DESCRIPTION BASE AMOUNT TOTAL 1 Advertisement (full color) on 100,000 document holder envelopes $ 2,901.00 $ 2,901.60 ( [Reference POH 20140160 a Qh , TYPE lve 7 002 0ISe POST {PAY __.GA_ ACCOUNT @ AMOUNT. ae ee ie als Od AC RERE BL? APS APPROVAL: BewAndersow Ben Anderson, Tax Collector BALANCE DUE Save money. ( 850). 862 - 247 73. TRE 08771 1 41.98 0