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

66771 11.98 0 SUBTOTAL 23.96 TOTAL 23,96 SAMS B CREDIT... 23.96 WHE se wee 4030 S # 334400816113 # 27003079 T6FUC-C Tea-7488 7141 6018 Tee 7488-714 a “Dor! ¢ forse Pick: up aur, Laneway LUB MANAGER DLEN HOLSTON € 850 ) 862 - 5330 FT. WALTON BEAC, FL 12/13/13 14:48 6777 6361 006 3832 OKLOOSA COUNTY SHERIFFS DEPT E} 381234 PAz472002 VE 11.98 E £4 381234 PA2472002 VF 11.98 E & | 626661 HINT CC VP F 10.98 N E | 386438 VARIETY PACF 11.98 N SUBTOTAL 46,92 TOTAL 46.92 SANS DISCOVER B CREDIT 46,92 ACCOUNT # 6030 APPROVAL # 000996 TERMINAL # MX035633 CHANGE DUE 0.00 Visit samsclub.com te see your savings # ITEMS SOLD 4 wil i 7141 6097 6805 0006 ‘a Plaase tell us about your shopping experience hitp:/www. gurvey.camschub.com IN-RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $4,000 SAM'S CLUB SHOPPING CARDS Must be 48 or older and a fegal resident of the 50 U3 or DC to enter: No purchase hecesaary to enter or win. To. sriter without purchase and for official rutes visit: www. entry.survey. samsclub.com Sweepstakes period ends an the date shawn in the official rules, Survey must be taken within TWO weeks of today. Eata encuesta también se eicuentra en espanol.en la pagina de Internet. set MEMBER COPY sxx fx geese n SAY / SRRRGECE g 3 z . ti aad cocrrrr ° Gad ; ae ee er bid Sos ¢@ 7 _ ; SSS % N ec ~ ath S ow g S EG 2 = 2 Zz ‘ os mon w fiom ar; = ariel - weer SS a § : i _ 2 s g ane ie Oo Fy = 8h = are g. a 38 ig ' oo 5 OS BE: we 3 Joos LR 2s ai SGN ."E5 a a . > xc ol ‘ at Sas a CO. or Fopacd er wi a os Gea it xRCUSTOMER COPY xstit ch (4143 Care Customer Receipt (Customer Copy) JSPR e on ackonibdh icky Lenny's Sub Shop #93 4550 Hwy 20 8, Suite B Niceville, Flovide 32578 Phone: (850) 897-0287 Fax : (850) 897-9126 Selo setgacoioes sii hiianiial he Visit www. lennys.. | one ty By: Sat 12/21/20... Printed: Sat 12/21/2013 10:5. Ticket # ? Empinyee: Kim Tin & “a. Plattér $34.95 "arty Platter $34.95 Party Platter $34.95 GRREREEE EERO Sasaki otokhskackbobbkencks : Total: $104.85 counts: Tax Exempt $0.00 ‘86: $0.00 Charges: 80.00 ‘aly $104.85 CRRMCSU EERE ORR ik! aubopaedeeged irge Sale ment Amount : 104.85 “d Type: VISA “O Num; tke -dierkne gana ch Hum ¢ ga72n< RAY IY Ten Nien Balloge av taTOTA, 8 ant TENE 8 free cookig www tel isubbay com Ota) amaunt” ~ maird [ssuer Agreement. uirvay at. mand receive a free Vr receiot and arite nm onde COPY | ON SY44® GE cookie CHAE GES How'd xe 0 Take 1 afr guy fave in Amaya s Signa anes x i a 3 a total amount accord? : Card Issuer Agreement. Host Whicst SLE SECETPT fen 02/20/14 12548285 FL 32578 par (TROT 0221 1 eget R=G-MAIN peice Mew EL : 20204 20208 ‘0208 14 SU3TdTM 8 ttete Th 8 TAREGA) as STOTAL 8 rect: ABT Tekh 8 “MENGE CUES How’ cla st a frae cookie Take | yup ce Hsubway Com 280 ie VBAAGE 12 Take aap iowinete Suey at, i aycon ancl receive a free ur raoaiot and write CaS. our Wal oat BE eee MP Lonozr Invoice _ : . Date Invoice # ; are 213/2014 2744 176-B Eglin Parkway NE [2 7 Fort Walton Beach, FL 32548 Bill To Okaloosa County Sheriff's Office Debbie Barrineau P.O. Na. Terms Project Due on receipt Description Qty Rate Amount Embroidered OCSO on red shirts 48 6.00 288.00 Embroidered Teen Driver Challenge Instructor on right chest 48 3,00 144.00 Embroidered Unsworn on red shirt 1 6.00 6.00 Embroidered E. Bingham i 3.00 3.00 441,00 Discount -15.00% -66.15 post GIL ACCOU =SS Ab Deore Chahty Thank you for your business. AL la “ G Subtotal , UDO 374.85 LAAAULLLL 374. Sales Tax (0.0%) $0.00 Total $374.85 Payments/Credits $0.60 Balance Due $374.85 SRISUPPLY SEURIADING TRE 10 MESURE 2087 CTT ai 4450 60th Avenue North St Petersburg FL. 33714 727-526-5451 WWW.SRTSUPPLY.COM Bill To: OKALOOSA COUNTY SHERIFF LIEUTENANT MICHAEL CARD 1250 N. EGLIN PE WY ORDER SOpp Ship To: J [4195 Entered By: REV “OKALOOSA COUNTY SHERIFF ATT: DEBBIE BARINEAU 50 2ND STREET SHALIMAR FL 32579-1234 SHALIMAR FL 32579-1234 01/23/14 ~ 8265 All Returns Are 01/23/14 ##* ORDER ACKNOWLEDGEMENT ** S1161165477L S.11 WOMENS PEFORMANCE POLO,S/S, RANGE RE. 51141180T4774XL 5.11 UTILITY POLO, S/S, RANGERRED, TALL, Order Subtotal SHIPPING FEE Total Discover XXXXXXKXKXXK6030 Date 03/15 Auth 02328B Order Total ald Piberdreenee t toa 15% Restocking Charge 32.40 , LARBE 24.60 -XLARBE r /O21- NLEMS LISTED ON THIS DOCUMENT MAY REQUIRE A UNITED STATES GOVERNMI 32.40 24,60 57,00 5.50 62.50 ~62,50 00 O wy FOR EXPORT. EXPORTING CONTROLLED ITEMS WITHOUT A LICENSE IS PROHIBITED BY LAW. n Racetrack Road 610 Eglin Phy NE , Halton Beach, FL (850) 862-5789 Store Managers doe Kerns ‘EMPT # “oder Total 5 pvand Total 5. ot Payment 5. "Ege 0 “AK FORGIVEN 0,36 PRESTO! Reference #: 515972-003 Trace #: 00100TSH0t Acot #:, XXXXXXEXXXX¥5030 Purchase Discover Amount: $5.98 Auth #: 01508B ‘ tashier vas Lorraine 6 cAZO14 12:24 $1303 R151 4392 00495 to shop here, Love to save here. Visit publix.com/save Publix Super Markets, Inc, OL O1-SYGYP Self Checkout CLUD HARAGER OLEN HOLSTON (050) 66% ~- 5330 FF. WALTOR REAC, FL OVA1S/18 14518 6915 6367 084 9897 WHALOOSA COU RALOU TY SHERIFFS i o (< és S40772 LaNCETONSTE 2bb6) HINT © QbROE HTH UP SUBTOTAL TOTAL SOMS DISCOVER B CREDIT COUNT APPROVAL 600747 TERNTHAL # NX287357 CHANGE DUE 2.06 8isit sangctut.é¢on to sea your savings # ITENS SOLD 12 TOW 2805 5333 0160 3766 8360 9 NA il Please tell us about your shopping experiance httpy/A -Sirveyisamsclub com IN RETURN FOR YOUR PIME YOU GOULD REGEIVE ORL-OF FIVE'$1,0d0 SANS CLUB SHOPPING CARDS Must be 18 of older\and 4 legal resident of the 50 US oF OC to enter. No purchage necessary to enter ar win; To eater without purchase and for official rules visit: , www-entry.survey, samsclub, com Swespetakes period ende.on the date shown in the official rules, Survey must be taken within TWO weeks of today, Esta enouesta también se encuentra an aapahial an la pagina de Internet. eee HEMBER COPY Kee O13BY. - S5AST Y8.&O O1ror- SHI4{ EASYDRIFT 6851 FON SETH PLAGE QAINESMILLE, FL S2605 Prone GEOOtE- BOM. Srrak oontani@erayritiuse corny Yah: saw gaayntiiies. ont Invoice Bite Okaloosa B.D. dhim ae i agate / weaia) 178 AN ‘ cc eee 3 (Paid LE Dyiver Training {Shipping iShipping and Bar RO 0 dom F) 4284.64. BSYO EO2€ lose | Pay AMG NT 4 LD 35 | APPROVAL: Sronth is Gate Vou: G5) MVE 20th Pines Gainesville, FL 22608 « 82-318 raaydrifusa Com « WaAeed sydriftusa com COPY ch F 20540328 Destin Prints invoice 150 Industrial Park Rd. #8 Destin, Florida 32541 Date invoice # Rodos sol Ee) 22512014 ¢ sss) TPE ive D/o/,. [piso BiI'To Post [Pay G/LACCOUNT AMOUNT Sheriff's Dept. Don Adarts LBBL SII be Vscdl AIP: APPROVAL: P.O. No, Terms Project Description Qty Rate Amount Teen Driver Student 100 5,85 585.00 Sereens 2 25,00 50.00 To Destin oi i 36.21 36.21 ye \Se va 3) bol SC . Subtotal $671.21 . Sales Tax (6.0% Pay online at: https:/Apn intuit. com/7sesS3ng ( *) 50.00 Total $671.21 Payments/Credits $0.00 Balance Due $671.21 I