Okaloosa County BOCC — November 4, 2014 — Equitable Sharing Additional Information

VD) Regi ons Bank OKALOOSA COUNTY SHERIFFS OFFICE FEDERAL FORFEETURE. ACCOUNT 1250 -N EGLIN ‘RRWY SHALIMAR BL 33579 2307 ACCOUNT # _ _ Gyele Enclosires- i _ Page a ___1_of2 NALYZED CHECKING oud he September 2 30,2013 || Beginning Balance ‘Mininum:- Balance: $636,887 Deposits & Credits: “ Withdrawals uP Auto hid. Tratisters: . Treas 0 Total Deposits &:Crédits $36,499.02 09/27 = Regions Bank Acct Trans. 590600076 © -Dgaylord. 2B, 7504F ‘99/08 638,887 91 oort2 os/a7 645;479.86 09/04 644,048.57 09/25 ‘You may request account disclosures: containing: terms, fees,-and rate information (if applicable} for your account by contac ing.any Regions office. GLE, 987.67 VOT ~ 04, FU FO DOT OVE STP OS SHARING DISTRIBUTION REPORT FL0460000 Okaloosa County Sheriff's Office Transactions from 10/01/2013 to 09/30/2014 Report Generated on 10/21/2014 Data Current as of 10/21/2014 Transaction Type Cash Distribution Cash Distribution Cash Distribution - Cash Distribution Cash Distribution Cash Distribution Cash Distribution Cash Distribution Cash Distribution Asset ID 13-DEA-573131 13-DEA-573136 13-DEA-573140 13-DEA-573142 13-DEA-574957 13-DEA-579327 13-DEA-579328 13-DEA-575302 13-DEA-577612 Asset Description Forfeiture Type Vehicles - Passenger - 2005 Chrysler Crossfire | Administrative Vehicles - Passenger - 2003 Mercedes Benz SL: Administrative Vehicles - Passenger - 2002 Volkswagen New B Administrative Vehicles - Passenger - 2006 Scion xB Passenge Administrative Vehicles - Passenger - 1978 Chevrolet Corvette Administrative Financial Instrument - Non-Interest Bearing Acc« Civil/Judicial Financial Instrument - Non-Interest Bearing Accc Civil/Judicial Sgl Family Housing Unit at c/o Patrick Alfred Anc Civil/Judicial Commercial Unit at c/o Patrick Alfred Anderson Civil/Judicial Firing Range $ 3,250.00 95,903.23 Total Range $ 99,153.23 Lot Purchase $ 1,465.00 201,945.50 Total Lot $ 203,410.50 Decision Type Cash/Proceeds Cash/Proceeds Cash/Proceeds Cash/Proceeds Cash/Proceeds Cash/Proceeds Cash/Proceeds Cash/Proceeds Cash/Proceeds Transaction Date 2014 Total 10/22/2013 10/22/2013 10/22/2018 40/22/2013 10/22/2013 10/22/2013 10/22/2013 06/09/2014 09/08/2014 Transaction Amount $3,158.96 $8,471.12 $3,107.84 $1,918.66 $1,993.28 $7,141.15 $7,938.77 $177,895.93 $60,624.30 $272,250.01 Equitable Sharing Expenditures Fiscal Year 2014 Other Law Enforcement Firing Range Purchase & Improvement - Fowler's Septic Tanks S 3,250.00 - Jacob D. Wingard, Jr. 95,903.23 99,153.23 Deputy Uniforms & Supplies - Symbol Arts 880.00 - Stitch FX 772.12 - Regions VISA (The Old West) 879.16 - Federal Eastern International 12,778.80 - SRT Supply 10,845.00 - Regions VISA (Choice of Champions) 1,019.94 27,175.02 Software License/Support - LEFTA Systems 11,700.00 11,700.00 Office Furniture - innerspaice 4,585.39 4,585.39 Exercise Equipment - Rogue Fitness 10,302.12 10,302.12 Guns - FDLE 25,820.49 - GT Distributors 1,816.00 - Lou's Police Distributors 4,111.00 31,747.49 Headquarters Vacant Lot Purchase - David A. Simpson 201,945.50 - Panhandle Associates, Inc 1,465.00 203,410.50 Crime Prevention - School Bus Cameras - Anchors, Smith, Grimsley 40,000.00 40,000.00 Evidence Room Shelving System - TAB Products Company 21,263.62 21,263.62 Community Based Programs Okaloosa County Schools CHOICE program - Raging Robots 3,500.00 National Law Enforcement Officers Memorial Fund 5,000.00 8,500.00 Total Expenditures $ 457,837.37 7) SUNGARD PENTAMATION INC. PAGE NUMBER: DATE: 10/22/2014 OKALOOSA COUNTY SHERIFF ****LIVE**** AUDITI1 TIME: 13:55:58 EXPENDITURE TRANSACTION ANALYSIS SELECTION CRITERIA: transact.yr='14’ and transact.fund='105’ and transact .key_orgn=’1052’ ACCOUNTING PERIOD: 1/15 FUND - 105 - LAW ENFORCEMENT TRUST FND UNIT - 1052 - FEDERAL FORFEITURES ACCOUNT DATE T/C ENCUMBRANC REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION 53150 OTHER PROFESSIONAL FEES 11/14 08/21/14 11 00 11/14 08/21/14 21 20140709 P123 PANHANDLE ASSOCI 1,465.00 .00 VACANT LOT SURVEY TOTAL OTHER PROFESSIONAL FEES 00 1,465.00 .00 54652 FIRING RANGE EXPENSES 6 /14 03/10/14 11 -00 SET UP 6 /14 03/10/14 17 20140166-01 F164 FOWLER'S SEPTIC 2,950.00 INSTALLATION OF SEPTIC TA 6 /14 03/18/14 17 20140180-01 0077 OKALOOSA COUNTY. 5,000.00 34’ BY 8’ PORCH WITH TIN 9 /14 06/06/14 21 20140166-01 20140511 Fi64 FOWLER'S SEPTIC 3,250.00 -2,950.00 INSTALLATION OF SEPTIC TA 12/14 09/10/14 21 20140180-01 0077 OKALOOSA COUNTY 00 -5,000.00 34’ BY 8’ PORCH WITH TIN TOTAL FIRING RANGE EXPENSES .00 3,250.00 00 54951 SOFTWARE LICENSE/SUPPORT 8 /14 05/08/14 11 00 8 /14 05/09/14 17 20140240-01 L069 LEFTA SYSTEMS 7,000.00 LEFTA, FTO PATROL APPLICA 8 /14 05/09/14 17 20140240-02 L069 LEFTA SYSTEMS 3,500.00 LEFTA COMMUNICATIONS APPL 8 /14 05/09/14 17 20140240-03 L069 LEFTA SYSTEMS 1,200.00 HOSTING OF APPLICATIONS 8 /14 05/15/14 21 20140240-01 20140469 L069 LEFTA SYSTEMS 7,000.00 -7,000.00 LEFTA, FTO PATROL APPLICA 8 /14 05/15/14 21 20140240-02 20140469 L069 LEFTA SYSTEMS 3,500.00 -3,500.00 LEFTA COMMUNICATIONS APPL 8 /14 05/15/14 21 20140240-03 20140469 Lo69 LEFTA SYSTEMS 1,200.00 -1,200.00 HOSTING OF APPLICATIONS TOTAL SOFTWARE LICENSE/SUPPORT 00 11,700.00 .00 $5142 OFFICE EQUIPMENT < $1000 /14 02/20/14 17 20140153-01 1048 INNERSPAICE ARCH 636.83 ZIRA- PEDESTAL DESK 5 5 /14 02/20/14 17 20140153-02 I048 INNERSPAICE ARCH 110.08 ZIRA~ PIGEON HOLD STORAGE 5 /14 02/20/14 17 20140153-03 1048 INNERSPAICE ARCH 345.72 LOOVER EXTENDED HIGH BACK 5 /14 02/20/14 17 20140153-04 I048 INNERSPAICE ARCH 512.56 REST-SIDE CHAIR 5 /14 02/20/14 17 20140153-05 1048 INNERSPAICE ARCH 378.83 ZIRA- END SHELF 5 /14 02/20/14 17 20140153-06 I048 INNERSPAICE ARCH 826.03 ZIRA- PERSONAL STORAGE TO 5 /14 02/20/14 17 20140153-07 I048 INNERSPAICE ARCH 801.09 ZIRA CLOSED HUTCH 4 DOOR 5 /14 02/20/14 17 20140153-08 T1048 INNERSPAICE ARCH 171.14 ZIRA- BRIDGE 5 /14 02/20/14 17 20140153-09 1048 INNERSPAICE ARCH 177.16 ZIRA- TACKBOARD 5 /14 02/20/14 17 20140153-10 I048 INNERSPAICH ARCH 62.78 PRODUCT SOLUTIONS - TASK 5 /14 02/20/14 17 20140153-11 1048 INNERSPAICE ARCH 438.17 ZIRA- CREDENZA 5 /14 02/20/14 17 20140153~-12 1048 INNERSPAICE ARCH 125.00 INSTALLATION 5 /14 02/20/14 17 20140153-13 1048 INNERSPAICE ARCH .00 SHIPPING 5 /14 02/20/14 17 20140153-14 1048 INNERSPAICE ARCH .00 FLORDIA CONTRACT PRICING 5 /14 02/20/14 11 00 SET UP 6 /14 03/27/14 21 20140153-01 V140717 I048 INNERSPAICE ARCH 636.83 -636.83 ZIRA- PEDESTAL DESK 6 /14 03/27/14 21 20140153-02 V140717 1048 INNERSPAICE ARCH 110.08 -110.08 ZIRA- PIGEON HOLD STORAGE 6 /14 03/27/14 21 20140153-03 V140717 1048 INNERSPAICE ARCH 345.72 -345.72 LOOVER EXTENDED HIGH BACK 6 /14 03/27/14 21 20140153-04 V140717 I048 INNERSPAICE ARCH 512.56 -512.56 REST-SIDE CHAIR 6 /14 03/27/14 21 20140153-05 V140717 T1048 INNERSPAICE ARCH 378.83 -378.83 ZIRA- END SHELF 6 /14 03/27/14 21 20140153-06 V140717 I048 INNERSPAICE ARCH 826.03 -826.03 ZIRA- PERSONAL STORAGE TO 6 /14 03/27/14 21 20140153-07 V140717 I048 INNERSPAICE ARCH 801.09 -801.09 ZIRA CLOSED HUTCH 4 DOOR 6 /14 03/27/14 21 20140153~-08 V140717 1048 INNERSPAICE ARCH 171.14 -171.14 ZIRA- BRIDGE RUN DATE 10/22/2014 TIME 13:55:58 SUNGARD PENTAMATION INC. - FINANCIAL ACCOUNTING OS VER 3.1 (A) SUNGARD PENTAMATION INC. DATE : TIME: 13:55:58 10/22/2014 OKALOOSA COUNTY SHERIFF ****LIVE**** EXPENDITURE TRANSACTION ANALYSIS SELECTION CRITERIA: transact.yr='14' and transact.fund='105' and transact.key_orgn='1052’ ACCOUNTING PERIOD: FUND - 105 - 1/15 LAW ENFORCEMENT TRUST FND UNIT - 1052 ~ FEDERAL FORFEITURES ACCOUNT DATE 55142 /14 /14 /14 /14 /14 03/27/14 03/27/14 03/27/14 03/27/14 03/27/14 03/27/14 03/26/14 03/26/14 03/26/14 03/26/14 03/26/14 05/21/14 05/21/14 05/21/14 05/21/14 05/21/14 05/21/14 05/21/14 05/21/14 05/21/14 05/21/14 06/13/14 06/13/14 06/13/14 06/13/14 06/13/14 07/03/14 07/03/14 07/10/14 07/18/14 07/29/14 07/29/14 07/31/14 08/14/14 08/14/14 08/14/14 08/14/14 08/14/14 08/14/14 08/14/14 08/14/14 08/14/14 08/14/14 T/C ENCUMBRANC REFERENCE VENDOR OFFICE EQUIPMENT < $1000 21 21 21 21 21 21 11 RUN DATE V140717 V140717 vV140717 V140717 4283 4283 20140153-09 20140153-10 20140153-11 20140153-12 20140153-13 20140153-14 OFFICE EQUIPMENT < $1000 EMPLOYEE UNIFORMS 20140197-01 20140197-01 20140198-01 20140198-02 20140248-01 20140248-02 20140248-03 20140248-04 20140248-05 20140248-06 20140248-07 20140248-08 20140248-09 20140248-10 20140260-01 20140260-02 20140260-03 20140260-04 20140260-05 20140198-01 20140198-02 V1411233 V1411233 20140611 14475 . 20140274-01 20140274-02 20140274-01 20140248-01 20140248-02 20140248-03 20140248-04 20140248-05 20140248-06 20140248-07 20140248-08 20140248-09 20140248-10 V1141493 Vi141493 V1141493 Vi141493 Vi141493 V1141493 Vi141493 V1141493 42127 42127 10/22/2014 TIME 13:55:58 (cont ’ d) 1048 T048 r048 I048 1048 r048 $043 $043 $043 $043 F145 F145 F145 F145 F145 F145 F145 P145 F145 F145 S018 Sols sols Sols so1s $043 S043 S208 RO65 $018 sols so1e F145 F145 F145 P145 F145 F145 F145 F145 F145 F145 BUDGET EXPENDITURES INNERSPAICE ARCH 177.16 INNERSPAICE ARCH 62.78 INNERSPAICE ARCH 438.17 INNERSPAICE ARCH 125.00 INNERSPAICE ARCH .00 INNERSPAICE ARCH .00 00 4,585.39 00 SYMBOL ARTS, INC SYMBOL ARTS, INC .00 SYMBOL ARTS, INC SYMBOL ARTS, INC FEDERAL EASTERN FEDERAL EASTERN FEDERAL BASTERN FEDERAL EASTERN FEDERAL EASTERN FEDERAL EASTERN FEDERAL EASTERN FEDERAL EASTERN FEDERAL EASTERN FEDERAL EASTERN SRT SUPPLY SRT SUPPLY SRT SUPPLY SRT SUPPLY SRT SUPPLY SYMBOL ARTS, INC 850.00 SYMBOL ARTS, INC 30.00 STITCH FX , INC. 772.12 REGIONS CREDIT C 879.16 SRT SUPPLY SRT SUPPLY SRT SUPPLY FEDERAL EASTERN 10,346.40 FEDERAL EASTERN 1,724.40 FEDERAL EASTERN 213.60 FEDERAL EASTERN 334.80 FEDERAL EASTERN 34.20 FEDERAL EASTERN 34.20 FEDERAL EASTERN 45.60 FEDERAL EASTERN 45.60 FEDERAL EASTERN .00 FEDERAL EASTERN .00 SUNGARD PENTAMATION INC. ENCUMBRANCES -177. -62. -438. ~125. 00 .00 00 850. -850. 850. -90 11,496. +20 -60 40 . 10 -10 -80 22. -00 -00 -00 .00 .00 .00 .00 -00 30 2,299 213 167 17 17 22 4,760 5,950 135 -850 -30. 00 00 17,787. 00 80 -3,952 -11,496. -20 -60 -40 -2,299 -213 -167 “17. -17. -22. “22. -00 16 78 17 00 00 00 00 00 80 00 60 00 10 10 80 80 PAGE NUMBER: AUDIT11 DESCRIPTION ZIRA- TACKBOARD PRODUCT SOLUTIONS -— TASK ZIRA- CREDENZA INSTALLATION SHIPPING FLORDIA CONTRACT PRICING SET UP #C-72436 3 1/2" BUCKLE - #C-72436 3 1/2" BUCKLE - # C72436 3 1/2 " BUCKLE- SHIPPING PYTHON II DX LEVEL II - I PYTHON II DXF-1 LEVEL II 7X9 SPEED PLATE MAVERICK MOLLE OUTER CARR PCHO32ACOD-DBL MAG POUCH PCHOSIACOD- DBL CUFF CASE PCH111ACOD- STD OPEN RADI PCH1O3ACOD 5X5 UTILITY PO STATE CONTRACT # 680-850- SHIPPING MEDIUM US SHETLD HELMETS LARGE US SHIELD HELMETS I ALL HELMETS AR: GREEN IN INCLUDED : ATL6233000, A SHIPPING # C72436 3 1/2 " BUCKLE- SHIPPING MOUNTED POSSE OLD WEST (MOUNTED POS POINT BLANK ALPHA ELITE A SEE ATTACHED MATERIALS RE CHANGE ORDER - 1 PYTHON II DX LEVEL II - I PYTHON II DXF-1 LEVEL IT 789 SPEED PLATE MAVERICK MOLLE OUTER CARR PCHO32ACOD-DBL MAG POUCH PCHOSIACOD~ DBL CUFF CASE PCH1L11ACOD- STD OPEN RADI PCH103ACOD 5X5 UTILITY Po STATE CONTRACT # 680-850- SHIPPING - FINANCIAL ACCOUNTING OS VER 3.1 SUNGARD PENTAMATION INC. DATE: TIME: 10/22/2014 13:55:58 OKALOOSA COUNTY SHERIFF ****LIVE**** EXPENDITURE TRANSACTION ANALYSIS SELECTION CRITERIA: transact.yr='14’ and transact.fund='’105’ and transact.key_orgn=’1052' ACCOUNTING PERIOD: FUND 1/15 - 105 - LAW ENFORCEMENT TRUST FND UNIT - 1052 - FEDERAL FORFEITURES ACCOUNT DATE 55250 11/14 11/14 11/14 11/14 11/14 11/14 11/14 12/14 12/14 TOTAL EMPLOYEE 08/14/14 21 08/14/14 21 08/14/14 21 08/14/14 21 08/14/14 21 08/14/14 21 08/14/14 21 09/10/14 21 09/10/14 21 EMPLOYEE SUPPLIES 10/23/13 11 10/23/13 19 10/24/13 20 11/06/13 19 UNIFORMS 20140260-01 20140260-01 20140260-02 20140260-02 20140260-03 20140260-04 20140260-05 20140274-01 20140274-02 UNIFORMS (cont ’d) V1141502 8455400 V1141502 8455400 8455400 8455400 V1141502 - OTHER 2024 009 2048 06/06/14 06/06/14 06/09/14 06/09/14 17 17 al al SUPPLIES 20140257-01 20140257-02 20140257-01 20140257-02 - OTHER V141114 5-JUN-14 LEASEHOLD IMPROVEMENTS 09/02/14 121 09/02/14 17 20140281-01 10/01/14 18 20140281-01 LEASEHOLD IMPROVEMENTS OFFICE FURNITURE 08/15/14 08/15/14 08/15/14 08/15/14 08/15/14 08/15/14 08/15/14 09/17/14 09/17/14 09/17/14 11 17 17 al 17 17 17 18 18 21 20140279-01 20140279-02 20140279-01 20140280-01 20140280-02 20140280-03 20240280-01 20140280-02 20140280-03 OFFICE FURNITURE OTHER 03/21/14 03/21/14 03/21/14 04/07/14 EQUIPMENT 17 17 11 17 RUN DATE 20140185-01 20140185-02 20140207-01 001341470 10/22/2014 TIME 13:55:58 sols S018 S018 S018 Soils S018 $018 sois sois RoO65 ROQ77 RO77 RO77 RO77 N134 N134 T117 T117 T1i7 T117 T1i7 T1i7 T117 T117 T1L17 T1110 T1190 T110 T/C ENCUMBRANC REFERENCE VENDOR ENCUMBRANCES -4,760.00 00 -5,950.00 00 .00 .00 -135.00 -13,834.80 .00 .00 -00 BUDGET EXPENDITURES SRT SUPPLY 4,760.00 SRT SUPPLY 00 SRT SUPPLY 5,950.00 SRT SUPPLY 00 SRT SUPPLY 00 SRT SUPPLY 00 SRT SUPPLY 135.00 SRT SUPPLY 00 SRT SUPPLY 00 .00 26,155.08 00 -1,019.94 REGIONS CREDIT ¢ 1,019.94 1,019.94 ROGUE FITNESS ROGUE FITNESS ROGUE FITNESS 10,302.12 ROGUE FITNESS 00 00 11,322.06 00 NORTHWEST FLORID NORTHWEST FLORID 00 00 .00 TEKNION LLC TEKNION LLC TEKNION LLC 00 TEKNION LLC TEKNION LLC TEKNION LLC TEKNION LLC TEKNION LLC TEKNION LLC 00 00 00 TAB PRODUCTS CO. TAB PRODUCTS CO. 00 TAB PRODUCTS CO. SUNGARD PENTAMATION INC. 10,302 5,000. -5,000. -00 3,318 1,106 -1,106 44,537. 00 21,152 12 .00 ~10,302. -00 .00 12 00 00 66 .00 -3,318. 3,318. -20 .00 -3,318. -20 .00 00 66 66 66 88 57 PAGE NUMBER: AUDIT11 DESCRIPTION MEDIUM US SHEILD HELMETS MEDIUM US SHEILD HELMETS LARGE US SHIELD HELMETS I LARGE US SHIELD HELMETS I ALL HELMETS AR: GREEN IN INCLUDED : ATL6233000, A SHIPPING POINT BLANK ALPHA ELITE A SEE ATTACHED MATERIALS RE VISA CHOICE OF CHAMPIONS RECLASS A/P ACCRUAL TA CROSSFIT BQUPMENT FOR DEP SHIPPING CROSSFIT EQUPMENT FOR DEP SHIPPING SETUP LAND CLEARING, ROOT RAKIN PRIOR YEAR ENCUMBRANCE WORK STATIONS FOR EVIDENC SHIPPING WORK STATIONS FOR EVIDENC WORK STATIONS FOR EVIDENC WORK STATIONS FOR EVIDENC SHIPPING CHANGE ORDER - 1 CHANGE ORDER - 1 SHIPPING SLIDING SHELVING SYSTEM SHIPPING SET UP GUN ROOM SHELVING SYSTEM - FINANCIAL ACCOUNTING OS VER 3.1 SUNGARD PENTAMATION INC. PAGE NUMBER: DATE: 10/22/2014 OKALOOSA COUNTY SHERIFF ****LIVE**** AUDIT1i TIME: 13:55:58 EXPENDITURE TRANSACTION ANALYSIS SELECTION CRITERIA: transact.yr='14’ and transact.fund='105'’ and transact.key orgn='1052' ACCOUNTING PERIOD: 1/15 FUND - 105 - LAW ENFORCEMENT TRUST FND UNIT - 1052 - FEDERAL FORFEITURES ACCOUNT DATE T/C ENCUMBRANC REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION 56447 OTHER EQUIPMENT (cont'd) 9 /14 06/06/14 17 20140258-01 T110 TAB PRODUCTS CO. 7,643.66 QUOTE # 38503~293- ADDITI 9 /14 06/06/14 17 20140258-02 T110 TAB PRODUCTS CO. .00 SHIPPING 12/14 09/04/14 21 20140185-01 V1141577 T110 TAB PRODUCTS CO. 21,263.62 -21,263.62 SLIDING SHELVING SYSTEM 12/14 09/11/14 18 20140258-01 T110 TAB PRODUCTS CO. -7,643.66 CHANGE ORDER - 1 12/14 09/11/14 18 20140258-02 T110 TAB PRODUCTS CO. .00 CHANGE ORDER - 1 12/14 09/11/14 18 20140207-01 T110 TAB PRODUCTS co. -21,152.57 CHANGE ORDER - 1 13/14 10/01/14 18 20140185-01 T11O TAB PRODUCTS CO. -23,274.26 PRIOR YEAR ENCUMBRANCE TOTAL OTHER EQUIPMENT .00 21,263.62 00 56453 GUNS 1 /14 10/01/13 21 20130298-01 20140001 F022 FDLE 12,000.00 -12,000.00 HECKLER & KOCH MPS SUB-MA 2 /14 10/01/13 21 20130298-02 20140001 F022 FDLE 8,942.67 -8,942.67 HECKLER & KOCH MPS SUB-MA 1 /14 10/01/13 21 20130298-03 20140001 F022 FDLE 4,877.82 -4,877.82 HECKLER & KOCH MP5 SUBM-M 1 /14 10/01/13 17 20130298-01 F022 FDLE 12,000.00 ENCUMB CARRIED FORWARD 1 /14 10/01/13 17 20130298-02 F022 FDLE 8,942.67 ENCUMB CARRIED FORWARD 1 /14 10/01/13 17 20130298-03 F022 FDLE 4,877.82 ENCUMB CARRIED FORWARD 8 /14 05/27/14 17 20140253-01 GO85 GT DISTRIBUTORS, 1,816.00 GLOCK 17T GEN 4 (PG15502) g /14 05/27/14 17 20140253-02 GO85 GT DISTRIBUTORS, .00 SHIPPING 8 /14 05/27/14 17 20140254~01 L061 LOU'S POLICE DIS 4,086.00 GLOCK 17T GEN4 (PG15502) 8 /14 05/27/14 17 20140254-02 L061 LOU’S POLICE DIS 25.00 SHIPPING 9 /14 06/12/14 21 20140253-01 V141127 GO85 GT DISTRIBUTORS, 1,816.00 -1,816.00 GLOCK 177 GEN 4 (PG15502) 9 /14 06/12/14 21 20140253-02 INV000186166 GO85 GT DISTRIBUTORS, 00 .00 SHIPPING 10/14 07/10/14 21 20140254-01 Vi411291 L061 LOU’S POLICE DIS 4,086.00 ~4,086.00 GLOCK 17T GEN4 (PG15502) 10/214 07/10/14 21 20140254-02 V1411291 L061 LOU’S POLICE DIS 25.00 -25.00 SHIPPING TOTAL GUNS 00 31,747.49 00 58111 NONAGENCY ASSETS 1/14 11/04/13 19 2038 95,903.23 REC. RANGE PURCHASE 10/30 2 /14 11/04/13 11 00 11/14 08/11/14 19 2373 201,945.50 REC. PARK LOT PURCH 8/6 TOTAL NONAGENCY ASSETS .00 297,848.73 .00 58201 CONTRIBUTIONS 2 /14 11/14/13 12 .00 SET UP 2 /14 11/14/13 17 20140063-01 0074 OKALOOSA PUBLIC 3,500.00 REIMBURSEMENT FOR RAGGING 2 /14 11/21/13 21 20140063-01 V140182 0074 OKALOOSA PUBLIC 3,500.00 -3,500.00 REIMBURSEMENT FOR RAGGING 5 /14 02/06/14 22 20140242 N131 NATIONAL LAW ENF 5,000.00 .00 A MATTER OF HONOR TOTAL CONTRIBUTIONS .00 8,500.00 00 58202 CRIME PREVENTION PROGRMS 5 /14 02/20/14 11 .00 5 /14 02/20/14 22 20140270 0057 OKALOOSA COUNTY 40,000.00 .00 SCHOOL BUS CAMERAS TOTAL CRIME PREVENTION PROGRMS .00 40,000.00 00 TOTAL FEDERAL FORFEITURES 00 457,837.37 00 RUN DATE 10/22/2014 TIME 13:55:58 SUNGARD PENTAMATION INC. - FINANCIAL ACCOUNTING OS VER 3.1 4 SUNGARD PENTAMATION INC. PAGE NUMBER: DATE: 10/22/2014 OKALOOSA COUNTY SHERIFF ****LIVE**** AUDITI1 TIME: 13:55:58 EXPENDITURE TRANSACTION ANALYSIS SELECTION CRITERIA: transact.yr='14’ and transact.fund='105’ and transact.key_orgn=’1052’ ACCOUNTING PERIOD: 1/15 FUND - 105 - LAW ENFORCEMENT TRUST FND UNIT - 1052 - FEDERAL FORFEITURES ACCOUNT DATE T/C ENCUMBRANC REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION 58202 CRIME PREVENTION PROGRMS TOTAL FEDERAL FORFEITURES .00 457,837.37 -00 TOTAL REPORT 00 457,837.37 .00 RUN DATE 10/22/2014 TIME 13:55:58 SUNGARD PENTAMATION INC. - FINANCIAL ACCOUNTING OS VER 3.1 Ge . "472,323 . May291402:03p —- Fowlei's Septic Tanke 850-682-0679" Fowler's Septic Tanks Invoice 5363 Fairchild Road [Date | invoice # be E a | s/29/20%4 Goo) as he ETet ese, [ein To: —_ AMQUNT. | Okaloosa County Sheriff's Office |50:Second Street |Shalitnar, FL. 32579 {|ATTEN: Charlie Bozeitian PAGAL “Service Date —_ _ Deseription —_ ; oc Ameaae “6/14/2014 |New septic aystem installation ‘@ 325 Grimes Avenue Crestwiew| "3,250.00. installation of 1350-gallon septic tank/600 sf. draintield |Balance Due: $3,250.00 _ « A. U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT B: TYPE OF LOAN SETTLEMENT STATEMENT Okaloosa Title & Abstract Company, Inc. i [_Jesa 2 [_Jumza 3, [_] conv. ons. 402 North Main Street « [lva —s. [Joowv. ms Crestview, Florida 32536 . Tie 850-682-6171 fax: 850-689-0334 6. File Namber: . Loan Number: 13-372 8, Morigage Ins. Care No: ‘C. NOTE: This form is furnished to give you a statement of actual settlement costs. Amounts ‘paid to and by the settlement agent are shown, Items marked (poe) were paid outside | the closing Ty or are e shown eae informational p purposes and are not included in the totals, : 7 SRA Wingard Family, LLC, A Florida Limited Liability Company _ E. Selfer: Post Office Box 327 Crestview, FL 32536 Crestview, Okaloosa County, Florida 32536 Lot 31, Oakcrest Farms and Groves, Plat One, according to the Plat thereof on file in Plat Book 1, Page 74, in the Office of the Clerk of Circuit Court, Okaloosa County, Florida Place.of L Lele L. Settlement Date: October 31, 2013 J. Summary of Buyer's Transaction K Summary of Seller's Transaction Toi. Contract Sales Pres 89,810.00 401. “Contact Sales Price 89,810.00 102. Personal Property 402. Personal Property 103. Settlement Charges to Buyer (line 1400 6,093.23 | 403. A atsion tenis? i i upisliienis tor lent 106. City / Town Taxes 406. City 7 Town Taxes 107. County / Parish Taxes 407. County / Parish Taxes 108. Assessments 408. Assessments 120, Gross Amount Due from Buyer: 95,903.23 | 420. _Gross Amount Due to Seller: 89,810.00 201. Deposit / Eamest Money j | 501. "Excess Deposit ame enantio) 202, Principal Amount of New Loan ; . 502. Settlement Charges to Seller (Line 1460) 0.00 203. Existing Loan(s) 503. Existing Loan(s) 204, 504. PayoffofFirst Mortgage 205. . 505. Payoff of Second Mortgage 206. 506. Purchase Money Mortgage __ sé ee i Hinisid ty Sablon oie pit NO eemeuts say meen 210. City / Town Taxes 510. City / Town Taxes 211. County / Parish Taxes 511. County / Parish Taxes 212. Assessments . 512. Assessments 220. Total Paid by / for Buyer: 0.00 | 520. ‘ate in Amount Due 0.00 300. Gagh-at Se uted Blea doy froue se - 301. Gross Amount due from Buyer (line 120) 1. Gross Am due to Seller (ine 4 0) 810.00 302. Less Amount Paid by/for Buyer (line 220) 0.00 | 602. $00) Reductions Amount due Seller (line 0.00 303. Cash From Buyer: $95,903.23 | 603. Cash To Seller: $89,810.00 DON AMUNDS, Chairman, Buyer Initials: RA. otcatoosa County Board of . County Commissioners JACOB D. WINGARD, JR. Selfer Initials: awkla J.D. Wingard, Jr., Manager/Member HUD-1 May 2007 October 29, 2013 3:33 PM " Settlement Date:October 31, 2013 File Number: 13-372 Settlement Charges : Paid from Paid from Buyer's Seller's Funds at Funds at Sotth Setth ¢ . Loan Origination Fee . Loan Discount - . Appraisal Fee . Credit Report . Lender's Inspection Fee . Mortgage hh Application Fee Tax Service Fee hae from Oct 31, 2013 . Mortgage Insurance Premium ~ Hazard Insurance Premium . Flood Insurance Premium ._ Mortgage Insurance . City Property Taxes County Property Taxes . Annual Assessments eS eg ._Seitlement or Closing Fee to Okaloosa Title & Abstract Company, Inc, 150.00 . Abstract or Title Search to Okaloosa Title & Abstract Company, Inc. 150.00 . Tithe Examination . Title Insurance Binder - Document Preparation . Courier Fees Attomey Fees . Gincludes above item numbers: 1108. Title Insurance to Fidelity National Title Insurance Company (includes above item numbers: 516.93 Lender's 1109. Coverage 0.00 1119, Owners 89,810.00 Risk Rate Premium: $516.93 Coverage . 1201. Recording Fees: Deed 10,00 Mortgage ‘0.00 Releases 0.00 10.00 1202. City/County Tax/Stamps: Deed 0.00 Mortgage 0.00 1203. State Tax/Stamps: Deed 629.30 Mortgage 0.00 629,30 1204. Intangible Tax to Clerk of the Circuit Court, Okaloosa County 1205. LLC Affidavit to Clerk of the Circuit Court, Okaloosa County “1301. Seon Gustin, Cothiern & Tucker, Inc. 1302. Pest Inspection 1303, 2013 Estimated Taxes based on pri 4,440.00 an have carefully reviewed the HUD-1 Scitlement Statement and to the best of my knowledge and belief, it is ate made on my or by me in this transaction. iacher certify hat Ihave re e ose, ty, litical Qubdivision of the State of Florida Seller: DON AMUNDS, Chairman, Okaloosa County Board of County Cominissioners ) The HUD-1 Settlement Statement which I have prepared is a true and Settlement Agent: _ ( Za . Date: October 31, 2013 “C. McBryde, General Manager WARNING: Itis a crime tokhowingly make false statements to the United States on this ar any other similar form. Penalties upon conviction ean include a fine or imprisonment. For details see: Title 18 U.S. Code Section 1001 and Section 1010. HUD-1 May 2007 October 29, 2013 3:33 PM *02141938* INVOICE CUSTOMER .NO: 00. _ | INVOICE NUMBER: 214 (801) 475-6000 t _ INVOICR DATE: 8/72 | Teeking Number ORDER NUMBER: 0164507 | FZ59R99WOoT4 It T5808 ORDER DATE: 3 212014 SALESPERSON: DEMO SOLD TO: SHIP TO: Okcaloosa-County Sheriffs Okaloosa: “orm Sheriff's 30 2nd Sirect ‘Shalimar, FL. 32579 ‘CONFIRM TO: KATHY MURRAY CUSTOMER PY).._sSHipVIA.- AS eo eo _UPS GROUND. . J. UNIT ORDERED ___ SiIBPED x PRICE _ AMOUNT XBYBB395 EACH 1 10- 0 85.00. 850,06 BUCKLE,3 1/2" ORAEOOSA.CO SURE C-12436 SG: Shipped on: 06/05/2014 ‘Thackings 12 SEDO WORIAT 17505: Number of Packages: lnvoice Number Vai boro ~ LE,/9 5. 08 | We appreciate ‘your business! Visit us at www, SymbolArty.com Credit Card Psyitiont Information Net invbleds 850.00 ue . I 0.60 30,00 5,00 expiration Deter. sales Lani .- . Amount: 886.00 Thvoice Total: $80.00 NOTE: Past due invoices may be subject to a.1.5% monthly (18% por annum) finance charge, febble} Bantiain Invoice ‘fnveice # snot . o784 Terms Project '. Due on recéipt ‘Oty Rate Nivount ‘Discount mM \ OK ant ak toh Ge a cettcad AS.00% Subtotal $772.12 | Sales Tax C 0%) | $0.00 ° ‘Total | | Payirients/Credits $0.00 Ba lance Due a STILI2 | Vendor Name “POR Pit ‘Regions “Ulitie “TerieAden tarryAshiey ~ {Charlie Bozeman. | ‘Paul Brown “Heckler® Koch 201 20140ShOla i ~~ 2014-03-h007 SF "2014-05-00? a be ““HiravelCard3 ~_Airavel: Walmart-Youth week Ww (aos OE OGS 20144 _ 2OUA-O5-BI34, Sills. “Hollywood Paint, on SYS. | Southesstern Sash. “| " jAngel Delesas Shoplet | “2044-07-H004 Doug Gaylord | O186-54654. Gate Openers Stan Griggs Okaloosa County Sheriff's Office: | | MATERIALS REOUISTTION FORM | Name THEOLDWESTCALLERY, = Date «MAYOR DOM Address: K COA co? ONLINE PURCHASE: | Phoite # Jetty St Zip ~ _._ | DMision_“mounTen Posse | Vendor Contact Information | Conments: fate R03 ~—S(i|:sCHAT BANDS FOR MOUNTED Poss¢ femal = per be a i # | UnitPHee Tox] unis? ———~—~S~SCSescripition | 134 | _‘(|#ti7a4 3D - SCALLOPED BROWN.TWOMTONE | /O.52 / $3 *EREE SHIPPING” Subtotal Shipping: roray [$879.16 Approved by: Approving. Supervisor: - Divisional Director: Sheriff / Undersheriff: OCSO Form 7.01 3D Belt Gompany,. L P, P.O. Drawer E 1004 ‘Huser Bivd. Schulenburg, Texas 78956. (800) 622-3998 Sold To: OLD WEST.GALLERY 2148 W DESERT LANE PHOENIX, AZ 85041 Gonfirm To: PACKING SLIP + Invoice Number; 0568446-IN invoice Date: 06/18/14- Order Number, 0248710 Ordér Date. 05/30/14 Salesperson: 6003 Customer Number: OWPHAZ Ship Ta: OF OKALO SA SHERIFF OFFICE HY MURRAY = st SHALIMAR, FL 32579 Inspected By: | ARTA f Date: Customer P.O. > Ship VIA. - UPS. RED fon Terms Net 30, Hem No. ___ ten’ Desoription Ordered ae Shipped Back Ordered ‘4 ~SCS:*~*~“C*“‘s;*‘<s«é@WWRN SLL WANTS STAR CO 0000) O3T 3H 0 Federal Hasterni Intethiatinnal,Inc, 751 Pinellas Bayway, Suite 106 Bt. Petersburg, FE 33715 (72782-2997 | Okalbaga County Sh 4 £250:N Bolin Parkway | Shalimar, FL. 32579 r trauma, cummerbund “Supplex: Careiers with tills, £ Sx8'Soff Trauma ouldai’, 2 placards: SHERIFF K: ‘9.in- gold:text, ong pod Iv John “Thompson: I8xta 7 22xh4 Continue te the next page. Page 2 6f2 |wWes Hagen 28x16 28x16 ww LacryHunter 28x17/25506 Heath Hehl FRONT: 130000238184 BAG 7°130000238171 Maverick-& Pouches. ‘Thank you for your business.. We look forward to-scrving you-again soon! Any invoices-past 30 days. will incura £.5% monthly interear- charge. WWW. SR’ T 5 UPPLY. COM. Bul To: OKALOOSA CO UNTY SHERIFF INVOICE 8455d02 Ship To: Entered By: BE RANGER Grist Hive TEAM WENDY EPrc | SUSPENSION UPGHADEX* sHreneRo SHOULD. BE: APPLIED- | Over: tHE ‘POP AND AROUND THE - {Continued on Page. 2 | y M4SPEC-OPS: DELTA. HELMET SHOULD. fr WARAIES. & 595.00 IN VOICE 8455402 4450 60th Avenue North St Petersburg FL 33714 WWW.SRTSUPPLY.COM Bitere’ By; JO Bill To: AAGCOUNTS PAYABLE OKALOOSA COUNTY SHERIFF Ship To: OKAL GT KEV COUNTY: SHERIFE 1250-N_EGLIN PKWY: SHALIMAR EL, 32579-1234 SHALIMAR PL, 32579-1234 10 BA | UNISODELTANIAL. ft $85.00 5,950,00 (Page2 } = 4 BACK. OF BACH RELbEY* | + CONDOR RATE ASSESSORTRG | SHOULE BE AVAILABLE WITH BAGH | nexaneree J **RXPRA LARGE CAIN. STRAPS: |; SHOULD! BE ATTACHED: YO" BACH: | HELMEnee | UNITED § DELTALVL-~ITTIA HELMET W/RBILS & NYG. MOUNT, LARGE @*2SRCFY COLOR «SPEC OPE DELTA HELMET SHOULD | BE RANGER GREEN IN CéLdR*+ ‘#*SBEC: OPS DELTA HELMETS SROULD. HAVE THE TRAM WENDY ‘SUESENBTON UcRADEH . WeVELCRO SHOULD BE 2UTACHED | OVER THE TOP AND. AROUND WHE: BACK .OF EACH HELMET#* | ##QONDGR RATE AssEBSORIES. . SHOULD BE -AVAILAHLE WITH EACH | RELMETA + *eEMORA LARGE CHE SYRAPE SHOULD BE ATTACHED TO: ZACH onecMere+ SHIELD SP | (Continued-on,Page 3 } Entered By: JD: Ship"Fo:. ‘0.00 LEITARY. Gu... SHECHELNET ‘BAS, “PAD: ED, OD GREEN {8B/0 ' ATEANCS 45 | Subtcial | | i0;710,00- Patal Due On 08/28/14 : 10,716.00: | All Returus Are Sbied qt Lo ai 15% erating Cure a INVOICE 8455400. www, sets JPPLY.COM ‘Entered By: JD: Bil To: OKALOOSA-COUNTY SHERIFF Ship To: OKALOOSA COUNTY SHERIFF ACCOUNTS PAYABLE ATT: SGT KBVIN KIRKPATRICK 50 2ND STREET lea | APL6233000 i 6.00. | 00: SBI: | APLANSO MIBITARY G2. SPECHELNET: BAG, PADDED, Gh GREEN 18 IEA | PRE 0.00 00: UP-LUSEN ABITE ULTRA-BRIGHT (LEO, OD GREEN. - Subtotal. | . 00: SHIPPING FEE. : | Enh & 135.00 | Total Due On 0/24/14. 135.00 | All Returns Ar Stibiedt to a. 13%. Restocking Charge LITEMS LISTED ON THIS DOCUMENT MAY. REQUIRE A. UNITED. SLATES GOVERNMENT LICENSE. FOR EXPORT, EXPORTING CONTROLLED ITEMS WITHOUT A LICENSE IS: PROHIBITED BY LAW, Bil Ta: 1380 N. BGLIN Parana SHALIMAR FL. 32979-1734 LN VOICE 400 Ship To: Entered By: ID OKALOOSA COUNTY SHERIFF of KEVIN KIRKPATRICK 50 2ND STREET ee SHALIMAR FL 32579-1234. EA BBO, ; *SUNITED SHIELD SPEC OPS | ‘PT SHOULD BE RANGER GREEN. PEC OPS DELTA HELMET SHOULD - | HAVE THE TEAM WENDY EPIC | SUSPENSION UPGRADE: | VELCRO ‘SHOULD BE APPLIED | OVER THE TOP AND AROUND THE | BACK OF BACH HELMET: | *CONDOR RAIL ASS SHOULD BE.AVAILABLE WITH BACH ‘HELMET | “EXTRA LARGE CHIN STRAPS ESSORIES JULD BE PROVIDED WITH EACH qt te SL MET UNISODELTAIZAM ENETS MEDIUM = "> SperY COLOR | BR RANGER: GREEN IN COLOR S*SPEC OPS DELTA HELMET SHOULD HAVE “THAM-WENDY EPIC. SUSPENSION DPGRADEEY | *AVBLCRO SHOULD BE APPLIED | OVER “FH: TOP AND AROUND “THE. | (Continiied on Page 2} (0 SHIELD SPEC GPS ORGTALVL-TEIA AELME Tt wR 598.00 | bo BLLS 6 NWG INVOICE 8455400 4456 Oth Avenue North St (Petersburg BL. 33714 WWIW.SRTSUPPLY.COM Entered By: ID Billo: OKALOOSA COUNTY SHBRIFE ‘Ship To; OKALOOSA COUNTY SHERIFF ACCOUNTS PAYABLE IT: SGT 1250 N, BGLIN PKWY. (Page2 | BACK: OF EACH BiEMEe +: | *#CONDOR RAIL: ASSESSORIES | eramees | *E2¢RA LARGE CHIN SrRAPS, { SHOULD BE ATTACHED: 16 -HAGH | isihaneo ex _— — f 5U5 GO 00 Be IPS DELTALVESLITA HELMET: W/RAILS & NVG -F i MOonrT, LARGE #* €8POFY COLOR **BPEC OPS DELTA: HELMET SHOULD. BE RANGER. GREEN iN coLORé« | *¥SPEC OPS DELTA AELERS | siOvib sae gue wexie dasioy SUSPENSION UPGRADE** SOVBLCRO SHOULD BE ATTACHED. BA. HOB/O { BACK OF “BACH “HELMET CONDOR, RAIL ASSESSORZES, SHQULD ‘BE AVALLABLE: Wits EACH | RELMES ++ SoHRTRA ARGH CHIN STRAPS SHOULD 85 ATTACHED 10. BACH HetMnt'ss (Continued on Page 3 “To Z| 0. ae 135.00 FIO BYS 00 snhoktdbet ea eg 19): Page: 1 of 4 REGIONS BANK PURCHASING CARD: KALOOSA COUNTY SHERIFF'S OFFICES” LOOSA COUNTY SHERIFF'S we PQ BOX 11304. ATTNG AN BIRMINGHAM, AL 36202 $0 2ND STREET AeesaHnINN EG SHALIMAR, FL 32579 1748 Y ER Uo se Hy yess Les yj “ps llr , Ud Tota Arneunt Hire $44,004.08 Due Date: FOr gI2043. . Gurvent Payment Duet $74,004.08 Billing Bate: 9/30/2943- Past Due Amatnt: $0.90 “Credit Lina: $400,000.00. Midiinum Amourit. Due: $14:094:08 7 is Oe Ae SEENON ; REESE 0,108-79. “Purchases: $4 -792.43- Days in This Billihg Cycle: at Gash: Advances: $0.00 New Gash:-Advancas: $0.06" Grediis: (9638.35) ‘Cash Advance Feer $0.06. ‘Payments: ($40,406.79). Other Charges: Saito. ‘Purchases: Gish Finance Charges: $0.00 Average Dally Balance: $0.00. $0.00: New Bilante: $44,094.08. Monthly Periodic Rate: 0.0000: Ya. 000% | _ Nominal Annual Percentage Rater 0.00. %- 000% : ($638.38): | : PAYMENTS: {$40;108.79): | AUTOMATIC PAYMENT (810,108.79) 2 eOHenats = —AMGIAIS: «TH TABeESRAAT TATA TT es i a 2 te aa YOUR DEMANL DEPOSIT ACCOUNT WILL BE DEBITED(™ 14,004.08°0N 410715/13, “S, a Pe ee er a a cr Se Ce a ee TI A atta naninsanenntenna ees POR: CUSTOMER SERVIGE CONTACT US TOLLPREE AT (888)994-1087 FOR BILLING DISPUTES CONTACT US TOLL-FREE AT (088)934-1087 Pe ee ee a THE DISPUTEDITEM FORM HAS CHANGED. PLEASE OOWNLOAD-THE NEW FORMBY LOGGING ONTO: “HTTPUAWWW.REGIONS. COMMIRTUALDOCUMENTS/DISPUTED ITEMS. FORMPOF re a na a HARRI OA, Page: 4-0f 2 PURCHASING CARD: PO BOX.11304 BIRMINGHAM, AL 35202 Wikre eRRAeH OTD A. Gurrent.Paymont Due: ‘Past Due Amounts. Minimum Amount Dues. TRAVEL CARD 8 ORALOOSA‘COUNTY SHERIFF'S OFFICE ATEN: DOUS GAYLORD 50 IND-STREET SHALIMAR, FL:32579 7748 Aes Z $s. GOMER Teta tiga Bee et gait Ys He 2 Pe OEE: ie Due fate: ey te Billing Date: 09/30/2043. Credit Limit: $4,000.00" Purchases: Gash Advances: Greiiits:. Payrtonits:. Giler Charges: Finance Charge: Yi GeO Awe NY y i 6.000% sppeeteeurn 24g SS Wy DS Mes Annual Percentage fate: $6.00 $0.0 $0.00 $0.00 $0.00 $0.00 30.00 ‘Days In'Thig Bilfing-Cysie: a1 $6.00. “RG.O0: New Gash Advances: Gash Advance Fee: fast $o%o e000 % ° Puretiiees. Average Daily Balance: 80.00. Monthly Periodic Rate: D.0000 % NomifiatAniiual Percentage:Rates, a y : QRS OS F ‘gp/z0I2013- 09/27/20 } oersolao13: 9/28/2043 3 THE DISPUTED ITEM FORM BAS CHANGED, PLEASE DOWNLOAD THE NEW ‘FORMBY LOGGING ONTO: AT TRYMWIWW. REGIONS. COMMRTUALDOCUMENTS/DISPUTED ITEMS_FORM-FDE * YESS % 2408802327127 124964410 GHOICE OF Ch S7O-T4IQISZAR 5 aare5d2927 1182715226260. HAMPTON INNS TAMARAC-FL O7 a7 - 5+ ‘a Soe 8 8 BS KB to we Hk ot ¥ ‘THE ABOVE.LISTED TRANSACTIONS HAVE BEEN TRANSFERRED TO. THIS ACCOUNTS: ASSOCIATED CENTRAL-BILL ACCOUNT: THENET BALANCE WAS — 4,104.94. 4 OE: ee FOR CUSTOMER SERVICE CONTACT US: TOLL-FREE AT (888)934-1087" FOR BILLING DISPUTES CONTACT US. TOLL-FREE.AT (898)934-1087: a ae ee) eR e & a+ * * & ® Fle a * *. & a Ok @ porte Cc | PYLIAP Proposal No, | FLOKALE-OF Jacksonville, FL 32223 (800) 405-3109 ~ (877) 968-3524: fF, we. Jeftasvstems. Org, PREP: =—ssds Valerie Watson B pli ca tion Purchased at the Same Time TBD | , Corrections, Detectives; Sergeants, ete. | Optionat | pin 1} 43,500 “included [included _ncluded | included 20% 2096 | “Tee Optional - Optional Optional f ) Optional 4/200 ( iL: $600 € ea, | installation of LEFTA FI jeld Training. Patrol ts on AgencyServers /— ine - ; Onre: tite, installation fee for each application purchased. _ _— oe Optional | “TOTAL: | 37,000. Price quote proposals are -based-on infermation-provided'te LEFTASystanis by the: agency listed above and: are: moon for 90: days fr from the date of this Proposal, Any modifications, -atidition. oF Foptionat ems, 4 | | 100 94/08/14 Date LEFTA Systéms Authorizbd! Signature Gn Turn) Fron: Inspeetor Bob Norris, FTEP Progiain Managet - ; be , Subject: FTEP Automated Evaluation Program Date: 05/06/2014 (PTE P) sotomated thority fe prow ‘program, “During the jest: year niga in to the ai Progra future we are-averaging eight to: 12 deputy trainees in-owr FTEP. The amount of effort and maanehoms = expentied to to manage the System ag S expanded nec rie Te enter to tequirement to’ view and approve evaluations The initial cost, including a module for the Communications Section is $7000.00 Each sobeqnegt renewal | cost. Js 20% of the. EFEA crf Gost elite. ‘Since the “SN YO EET a «, fee ae INVOICE DATE; 03/24/18 WSL! PAGE? a fae ow TERA RE Rie tO: 439 SE Eglin farkway Fort Walton: Beach, i 32548 AEG | | sitewane ‘ig OFriey | 1** oxntoosa sitinrries Orrice 41250 ce BOLIN: PRAY 1250 N.. EGLIN PRWY SHALIMAR, PL. 32579 SHALIMAR, FL 325°79 CUSTOMER €/0)201 40153 PERMES: NET 15 SALBSPERSON _PAUT DOUGLAS PROPOSAL: 272 PROIECTH : 203-7 _ ETEM 2)Dof DSSCRIPTTON ee (OTS | SREt. | merinozp | 2367 2FBSR. ZIRA-SINGLE PEDESTAL ‘DEBE FREESTANDING. 4 | 686+83- 836 83 GRADE =~ ¥ZIBA TOP/ZIRA BASE DARK. ESPRESSO. L<DARK ESERESSO/DARK ESPRESSO m2) isto) STD) (S16) MecENLEO |-GROM POS 1 is™ _{370) {Stb) VERA, 4NS20 1 | <d40.08 £46.08 RSPRESSO d= DARK ESPRESHO/BLACK ° 2660-3 LOOVER-EXTENDED HIGH BACK MULTI Pr: WETK ARMS. SOFT DESCENT PNEUMATIC SEat HEIGHT ADGUSTMENT.. Eo | 345.772 S454 12 GRADE 04 IMPRINT (GEO) dewicorice A=(StD} GS KDI ARM F-(STH) BLACK c- 45 2" DUAL-WHL CASTOR = BLCK M-COAL BLACK (STD (SD) TNVOICE DATE: O372a/14 PAGE 2 AORS RENT TO: £39 BH Eglin Parkway: Foxt Waltoh Basch, FL 32548 | INSTALL pat OKALOOSA SHERIEF'S OFFICE: 1350 8, BGLII PKWY. | 1250 N. EGLIN PRWY SHALIMARK, PL 32579 } -« SHALSMAR, FL 32579 HRs: MED 18 fom gente | merenney 2614C: 3 256.28 512,56 PoTONGS Ten NEW STYLER Saivirx sty Z2OMBESHE SHI Se. ‘OR USE ar LBPT Pad OF + i 378 83 1 18283 Ps tt TS g SHELVES) ae 20D: & 200 x aay GRADE =~ ZIRA. TOB/ZIRA BASH DARK ESPRESSO: 1-DARK ESPRESSO/DARK ESPRESSO H=1. INCH SMM EDGE YSOMBER ZIRA-PERSOMAL TOWERRE ~ 847 AIGH-RIGHT~ 1 B26 .03 \ “S26 08 W/DOORS/THO ELLE PRAWERS. ON BOTTOM + 1 : ADJ. SHELE ABOVE ROD - 200 % Sow X Ban GRADE ~- AIR TORY ZIRE BABE, DARK Be INCH 3MM ED : LVER. HANDLE -REYED FOR EOOK #2041 (STD): (STD) “(sep a z nv¥o° nee ; 4283 INVOICE DATE: 03/24/10 439 SEZolly Parkway: Fort Walton Beach, FL. 22848 4886) Gtd-7248: as BPR PAGE: 3 AOT-W, Garden Street ROA: Spin! foggnh Biraot 4 We a 13 wh A BoM y SP Belkin wae ysy- Parisntola, FL 32807 ‘Mabite, AL“ SE802 A eT os ae 139 BE Eglin. Patkway fay] 432-0702: (251) 4g-2740 Horh Nalten Beach, Ph 32548 chreyt # 0NDa9e a OKALOQSA SHERIVE'S OPPICE. *) ounnoosn SHERIFF'S OFFICE 1250 8, RGLIN PRWY {250 N. EOIN PRAY sou | Oe SHATAMAR, FL 22579. ; SHALIMAR, FL. 32579 CUSTOMER B/Or20140153. TERMS: WEP 1S SALESPERSON PAUL. DOUGLAS B72Z8SSH QIRA-CLOSED. HUTCHES-W/DOORS: AND: ONE | Bo1.oF 0109. FIXED. SHELF + ONE ADJ: SHELF (PER. 1 COMPARTMENT): ao 5p SX 72W 8 84.2 GRADE == BfRA TOR/ZTRA BASH DARK ESPRESSO 1-DARK agen ESPRESSO 2204 2FR- ZIBA-BREDGES-20D X% 42 % 29H. 4 AT41.14 £7144 ssrnesea oun EDGE BTD) mst) ‘GTD) (STH). (STD) (SD) «sTD) {s¥p) (STD) (SEBy ZEBTOLG: BIRA-TACKBOARDS BOR ‘BUTCH a OR USE ON : LQ F?2.16 ATLAS GRADE 04 IMPRINT (GEO) 1-CORK. foie oe ne SEGh, a _ EXTENDED ister 438.55 Egil Parkway: INVORGE DATE: Ose wl a £ ‘Fort Walron Bos ; 32648 ~ (eb0) baae% 265 , PAGH? | US RENT TO: 299 BE Rglin Parkway Fort Walton Beach, FL 82548 Panssigoln, i azko1 4850) 482-8794 coe ShtEN? $. 040395 ; Gee {*°? ORALOOSA SHURIFE!S OFFICE eee eg 1950 WN. BeLEN PRWY OOSA SHERIFF'S OFFICH } i, EGLIN PRWY SHALIMAR, Fi 32579 i SHALIMAR, FL 32579 TERMS: Net 15 Cae OS NS 1Aewitie-TiasK ; a | eRe AE PvEWSLA4 PRODUCTIVAGY SOBUTT LIGHE, SLIM LOW PROPLUR. SPECIFY 6" SHORTER THAN STORAGE UNIT, WIDTH. #3 DRAA WAL LETH R207 2821: a | 438.27 ABB AF BEDESTNG CRED 200 X ,, rn DON GRADE Se BERK roR/Z RA oe a (§ a (sess I (apy (Smt) (sty MeSTIVER (STD) a0000b0R RECEIVE ALE PRODUCT, DELIVERY & sk UB, 1+ 12s, do. "25,60. 3) | END. REMOVAL OF ALL { PACKAGING MATERTAL: ona m srg my siie INVOICE DATE: 03/24/14 457 WeGarsion Soni = 208K, Saint Josont Street, AQ GHEE YO ¥f Atk IN TEELG RY Retr ne: 439 | Se gla Parkway Pensecols, fl, $2607 ‘Mobile, At Seeus _— eee "onze 8762 SDS 4730. Foe Walbsdh. Beaen, FL 32548. ) anetatit; | Ags ORALOOSA SHERIPE'S. OFFICE: 4250 We EGLIN PKWY SHALIMAR, Fl: 32579 i SHABIMAR, FL 32579 CUSTOMER B/Os 20140153. perms: WHT 15 : Ti DOUGLAS ETM ED, 7 DESCRIPRTON Lore | spi. | _ ExrENpen SUBTOTAL. ... 1 ; 4 460.39 OTHER... set | 425.00: Ties Gearon at Saw me A ey FINAL ‘LOFAL, if | 4, 585,39 Invoice, CHIL 850-664-1249: ee es ee PE _ a) WELD BE Mae ‘BAY. THIS) AMOUNT: a, (58S. 39. an dtstamer Shipping ey eS _Total Eqgipment cose |. FiSoles Tax 0% 5 aa Total Shippin: Cost | 5. 499.80 ._ Grand Total § 40,302.52 ae *~ BDORS 'RAGESO-BLBE, Fw R0RS. _1PQ0K3- Synamax Synomax "Rezue ROKUC: Rake Razue: ‘Regne: cana i Contapr2 Fubh-Large Rumble Rollar-‘Back rst dia bg bs def pe Fa] ope pp 62. Feo Pra [eg bass fo Pros | fa Bie free fase ie dt by Lee diog ae tan fon fos fie PEW QGUEFITNESS COM aha R. Abernathy From: Bante ci Fos ¥ atiana R Abernathy. Ce Douglas. Gaylord Subject. RE: Opinion Request Attachménts: imaged jpg: iinagedO2 jpg} Iniage003 jpg: imaged04.png: imaga00S:png Good atiernoon ' Tatiana, Alliewellhere in DC and summer has finally’ arrived! As ydu noted, the gyi equipmentis permissible, and there-are no “‘purche sing issties soloing ds your ageticy | follow its procurement polides(e.p., the purchasé meets the requirements for sole source-contracts),. Letmie’ know if you have any dther guestiohs of need anything further, Arne U.S. Department of fustice Asset Forfeiture arid Mondy Laundering Section: wwwiwdustico.cov/eriminal/afmls<htte://www,justice. cov/criminal/afirls> From: Tatiana R ‘Abernathy [tabernathy @sheriff-okaloosa pre] Se diiesday, May.28, 2014-1102 AM To: afmis.aca Ec: Douglas Gaylord Subject: Opinion Request Gotid indming, Aine! | hope all isweil withyou. We would like. to get an opinion ona potential expenditure, We would like to.use- equitable sharing funds to purchase fitness equipment for cur faw enforcement officers. The. equipment: iscoming-from a-sole-source supplier andthe cost js estimated between $12-44. We-understand that the quipment purchase is-a permissible use of exjuitable sharitig. funds but wanted to get-an-opinion due to the fact it’s coming from asole source. supplier. ‘Thanks for the help. Tatiana Tatiana R. aernst Youtube. =teonhtto: iisavwe youtube z sheriffs-office/> The Mission of the ‘Okaloosa County, Sheriff's Office: “Ensuring fair anc equal administration of the. law, safégtiatding. civil fiberties‘and preservitig public safety Duirig so with-professiorialisni ahd unity of purpose, while. being good stewards of the public's trust”. PLEASE NOTE: This:email may contain Law Enforcement Sensitive or Privileged Information, whichis intended: only for use by the. individual or entity to-which the email isaddréssed, Ifyou have received this email in error, please delete: it irimediately. Email communications to or from Okaloosa Courity Sheriff's Office employees are considered public.records and are. available to the public and media upon request. Your e-mail communications wit! pattachments, including your email address, are subject-to public disclosure. Pega | ofS Have aprest sakons,- “962013 atiat Alechol, Tabac, Firesnnecand Tislosivee hitpetinaiishetft-c |. , Suns Peadyr tor Pek wp Page Lf I Guns ready for pick up Wilson, David: [DavidWilson@fdle, state. fl-us] ‘Sent: Phursday, September 19,2013 220 PM. Fa: Charlie Bozeman Chatie, ‘Thesurplus ‘paperwo tk and ATF paperwork has béer completed. Please let me know where good time to:come pick upthe weapons and hwill arraned to-have someone here, We have-some additional Piet a ent nits that ‘were with the Bung “that yeu ma be: rested | ih, we can negotiate-on those at the slings and three maizines with. each, en bes waiting: io hear from you: will mychief. and assistant armorer. _ Stay safe, Dave Wi tlson Agent Supervisor orida Dept. of Law Entarcemerit Law knfercerient Services 2331 Phillips Road. ‘Tallahassee, FL 32308 850-41057095 Office $50-528-7030 Cell httosy//maiksheriff-ckalonsa org/owa/?ae=ltemdstIPM. Note&id-ReAAAAAIIURItOSRe... LOA2OIS ‘GT Distributors. of Georgia P.O; Box 458 Rossville GA 30744 {rah wos-ares iNVOdOIési66 4 gi4/2044 Bi To ___ Ship Tor Okaloosa a County § shatir's: Office « FL. | 1250 N noi Parkway ‘BeTOO0I273 | AE Paul Brown: 1 PO; 20140253 | Shelimar Fl 32579 ROSSVILLE 4 Guns in.cage on-hold shelf larder "6" FFLNumbers —t™S - Expiration Date: $4,816.00 + $0.00;} All returns must b be authorized Ty GT Distributors, Inferest charges on: Your Salesperson is Cassandra Reyes. Thank ydu. Paul Brown: $1,816.00 hour 7815. W.4. yy WBE. CHE by LAL. BR veered pad Ontotvar 25, 1898 F Name;&-Addreas:of Lender: @: Proporty Location: B25 23-0000-0018-10b0: |p “fFort Walt _[B.-Geuleeient Agent [David A. Sifmpson, P- impson-Lave Elrer:, th Sedlernent Date: August 6 2614 -of Betlementt 4048 Mar Walt Dr. | Beach, fa: Te aganey may tie jute’ ib DT RESBA ig te yet dicts nobobiect his Pravious ed fyoe-are-cbsalele. Papa tore “Bonet The BUDS eetllament Slatemapt which have prepared is a inne and accurate accodal of ands récehied and iunds deburaed or lo he. Usoursed forible ta Previous addins are chéotele™ PANHANDLE ASSOCIATES, ING, Invoice P.O, BOX.3157 oo FT WALTON BEACH, FL.32547 _ ae. bate vale # [OKALOOSA COUNTYSHERIFS DEPT. SSS [Lod 2 ey ft PS PPE LY y / Die aed | Désdtigtion . Wt Amount BOUNDARY SURVEY/ VACANT LOLS TOPO FOR (ME) ORALOOSA, (201420590 “1,465.00. iA uy | ABAOND STREHT & THA VENUE, SHATIMAR, (CLOSING @ JOUN DAVID SIMPSON). 18X34 | Phoiest || = Fax | €asojadd-1968: 1] (850986363426 | ‘fotal $1,468.00 : oe EORLCoM: CULSDON ANCHORS JAMES’ W, GRIMSLEY: STEVERNE. BAUMAN : “W..Scorr FOSTER” ‘Dalvie: PARKER Destin: ©, JEPeREY McINNIS: - “RICHARD P, ESTERMANN* AVALIER J. SMITH TIMOTHY W. SHAW _ a 1908-0001 . March 4, 2014 “SHIRAZ A ‘Hose * -§i30 Absatinin tn ALagaMA Major Arnold L..Brown Investigations Bureau.Chief Okaloosa Coutity Sheriff's Office 50 2" Strect Shalimar, Florida 32579 Our-Client: ‘The: School Board of Okaloosa: Couniy, Florida: Tn Re: Memorandum of Understanding Dear. Major Brown: Please: find enclosed.a filly signed-original Memorandum. of Understanding between the School Boardof Okaloosa County, Florida and the Okaloosa County Sheriff's Office regarding video surveillance equipment onthe Schoo! District’s buses. Please retain this original document forthe ‘Sheriff's Department’s files. If you. should-have any questions, please do.not hesitate to giveme.a call. Enclosure MEMORANDUM OF UNDERSTANDING = BETWEEN THE SCHOOL BOARD OF OKALOOSA COUNTY, FLORIDA AND THIS AGREEMEN) , tidde-and entered intothis_ 24th day of February _ 2014, by arid between THE SCHOOL BOARD OF OKALOOSA COUNTY. ELORIDA {hereinafter refeited to as the SCHOOL BOARD), and THE OKALOOSA COUNTY SHERIFP’S-OFFICE (hereinafter teferred to as the SHERIFE): 1. ‘The School Board andthe: Sheriff have previously established a Seliool Resource Officer Prograni which provides law enforcentent; counseling and-law-rélated ‘editcational service programs:to the schools of the Okaloosa County Sclicol District as defined fi Section 1006.12, Florida Statutes, _ 2.. ‘To. provide for the safety of the students onthe buses used for student tratisportation, the School Board anid the Sheriffrecognize the potential bénelits of. video surveillance equipment beiig installéd.on every bus owned and Operated by the Okaloosa Coiinty School District: NOW THEREFORE, in consideration of thé miutual promises and coveriants herein contained, the Sclioo| Board and the Sheriff hereby agree as follows: ARTICLEL Video surveillance equiprient is belng-installed inal! school Buses owned and: "Operated by the Okaloosa-County School. Disttict fr the transportation. of studerits,. ARTICLEI Rights and Duties of the Sheriff The Shertff shall have the following tightsand duties pertaining to. the video: surveillance-equipient: 1. To-peifoint law enforcement finotions-within thé school sétting, wiiich. includes the invéstigation of criminal acti vity thatmay occur ot school buses, 2: ‘The Scho! Resource Officer (hereinafice “SRO") shall not-act as a.monitor onthe school buses; however, the SRO shall take faw-enforcemerit action aS tequired olice ar incident that-hag gocurted ona school-bus has-been reported tothe SRO, The SRO-shalt not ast as a-school disciplinartan for ay incident: oceurring-on-a school bus, as disciplining studesits is:a school: responsibitity. 3. ‘The investigation of an indident occurring on aschool bis imay i nelndé a. — review of the video recordin # ftom the video surveillance ‘equipment installed specifica authorized iby Florida 8 Statutes, FERPA o or as ordered. bya cout of bide as cOmipetént jurisdiction, 5. The Sheriff shall provide.a onétiie financial contribution in the ainount of nurchase of the vidkeo surveillance equipment:. For a housand ie oftes $40, 00. 00) hes Sehéol Board. fron the: Okaloosa ically designated for the purpose: of ‘the ARTICLE. UT Rights and Dutiés of the School Board. The School Board shall have the: following rights and duties: pertdiving te the video. strvéillance equipment: L TON: lew, The School] Board is: responsible forthe full purchase attouint for the video surveillance. equipment for the school buses, The School Board is:responsible for the installation, maintenance atid. control of the video surveillance equipment for the-schoot buses, . The School Boast j is scoley fesponsible{ for the: installation; maintenance The School Board shall: finely fespond to avequest from the Sherilfto inspect, copy or preserve as-evidence-tiny video surveillance footage; ‘however, any stich digclosure shall be-ir compliance: ‘with the requiréinents of FERPA, . The-School:-Board shall nat-deleté ot otherwise destroy-video: surveillance footage that.ig part ofan active investigation oF subjedt.to-review based on an incident report'to the SRO or the: Sheriff; 6. Except ay tay be-required by law, the Schoo! Board shall not release-ariy video footage that ts évidetice-than active eriminal investigation: | Good Faith ; ‘The School Boatd, the Sheriff iheir agents, and their cimployees agree 16 cooperate-in: good faith in fulfilling the teritis of this Agreement, Unforeseen diffieulties-or questions will be resolved by négoftlation between.the Superintendenit’s Office afid the Sheriff's Office, ARTICER V Modification ARTICLE! Noti-Assigntnént This Agreeinent, and each and every covenant herein, shall not be capable of assigninerit uiléss-the express weitten consent. of the School Boatd aiid the Sherif£.is obtained. ARTICLE: VIL Merger _ This Agreement constitutes-a final written.expréssion of all the terms of this Agreement and is.a comiplete and-éxcliisive statement of those terms, _, _ IN WITNESS WITEREOF, tlie parties ave causéd this Agreénient to be signed by their duly authorized officers. THE SCHOOL BOARD OF OKALOOSA THE OKALOOSA COU COUNTY. FLORIDA SHERIFF'S OFFICE By: LE elie 1h Lid tr By CE ong Cot Rodney Walkef, Chairman. Larry AshleyySheriff py: Dvrucbnck( Yitt, al Mary Beth Jokson, Superintendent 4 _J-a4-aoi4 Date. From: Douglas. Gaylord Sent: Friday, February 14, 2014.2:41 PM To: Tatiana R. Abernathy Subject: FW: Permissible Use Request ykiri, Brian Tmnalltocaitan Bovkin@usdoi.dov) Sent: Thursday, December 19, 2013-9:57 AM Toi moe Gaylord: Doug, ‘The jaja ied governing thes use se of felt shared fonds are outlined in the: Guide to. Equitable Sharing for The cameras are approximately: $1,800 each and the: Sheritt would like te use upto $40,000-of equitable sharing funds to: help pay for this Important.security feature. We: feel that “VHT A i. D, Law enforcement Equipmerit” applies. T have-also attached the most recent newspaper article on the subject, Thank you. htto://www.nwfdallynews:com/local/sheriff-s-office-to-pitch-in-on-this-imp Brian E. Boykin Equitable Sharing Program Manager US. Department-of Justice Asset Forfeiture &Vioney Laundering Section 1400.New York Ave..N.W: Washington, DC 20005 Office Phone 202+598-2306. Call Phone 202-957-3014 tA ee apna “Tivolse Number. Page | Boogs92o = tf Griginal 7 ; Z a: jet Products Co, LLC ‘(involce Date oreiia— é . re Option 2’- To:place order; ‘Option’ 4 Inquite Gn Invoice SOLDTO; i ss—s ‘Okalodsa Cotinty Sheriff Office Okaloosa County Shoriff Office Atin Kathy Marray/eiinifer Bellamy . §0-2nd Street 4260 Nortlt Eglin Parkway Sahlimar; FL 32579 - Shalimat, FL 32578 Attn: Arnold Brown ee Shine [CSnip pate [SC Salesperson. ‘Wisconsin Natianwidé Ine ersena » ‘885203 MALONE KIRK i Unt] Exti.Price. $21,263.62 se Wodel Namberbeserintion’ Tduantty| -UnitPrice Sliding Shelving System: ~ yo "G21 ,263:6200- | (Partial Biting for Matetial- Shipped), 7 +BALANGE GF $23.274.26 DUE UPON COMPLETION Fi Froid eieernansnennastersind sine cece Ae agate ee 6949890°30:/'93817% SD: $0.00 Sales: Tax PLEASE-REMIT PAYMENT TO: TAB Products Co. LLC __ a 24923 Network Place _ Order Number: (7 u Chicago, IL 606721249 ee | Ise US 3.62. it you wish. ie pey by VISA, MASTERCARD, DISCOVER. pr diERICAN EXPRESS, PLEASE CALL (800) 852-1810, THANK YOU! PAYMENT TERMS: NET 30-DAYS EST PASS. PPLE SID) STS INN RN Oetober 10, 2013 §. Department of Justice: Asset Forfeittire and Money Laundi orig: Section 1400 Now Vork Avenue, NW Washington, D.C. 20005 Dear Sir/Ma’om: Sheriff Ashley would like-to support a locdl. commitinity-based program administered ‘by the Okaloosa Public Schools Foundation with equitably: shared-funds.. The: school based “Ragitig: Robots” Pr araiids’a student. mentoring program designed to increase graduation tates, — $ istoremainerine and drug fee, and enhance the school systetis ‘developnier technical: aducation. ‘This financial support is congigtent with the sheriff's effirts to ‘outh in our commumity with leadership and team buildi pportunit fies. 'T. ‘he j progs atin n acto istrator estimates that-over 700 students will participa is PLOgTAM. ys programs 1 lke: this one will provides safer: sonimnuiity and etihanes future crime: ‘Tfappreved, equitably shared funds will betied to veilmburve specific: expenditures of the program, Specif cally robotic equipatent. and tools to be used by the studerits, as well as transportation costs anc other costs associated with eoinpelitions. Thank-you for-your covisideration of this request, and please let me know if Tneed to provide any additional information. ited by the: ie editation: apportintty in employment: ‘aid per vices: tand d ‘oes TOE: ¥¢ discriminate” SUPERINTENDENT OF SCHOOLS. BOARD MEMBERS: MARY BETH JACKSON: C: TE REY Ne MCINNIS MELISSA CTHISPEN, RODNEY WALKER, af reand aries the. ration; Balin. memberof re. Fae redelve.a: matching: ! (oy3 Bal et the requirements-for the Salicitation. of Contributions: Ac ase know that a contribution from, the Okaloosa. j acknowledged witha check prescnitaton: Northwest Florida Daily News. OKALOOSA -GOUNTY SCHOOL.DISTRIGT — CHOICE INSTITUTES 4120 Lowery: Place SE, Fort Walton Béach Ft, Bade, cecenenescens EEE PHONE {B50)-B38 862 (B50): $93-3161.. ww. .choice-lnstitutes. cant National Law Enforcement _MUSEUM “A MATTER OF HONOR isinal Division, Asset Porfeiture-and Money Laundering, Section Cla “Ey Agrees to-doriat Pe % oft our annital asset forfeitare mioities to suppor the 7h “Matin oH Honor” (ecko to:support the National Law Enforcement Museum. The__OCS© _____pledgestodonntes__Q/* ____anl, based on the percentage specifi ed above. , ee ‘We agiée this pledge is an: Nb annwal pitt: throughout ‘the‘campaign yal y . f onetime gv Which anne be dehewed each year. Payment-will be made duting the rionth of ONE F Titi G, 607 oF AS 050,00. a O ‘Ss oO ae __ will make-payment to: WASHINGTON, ws C. e100 CONTACT INFORMATION: Nana (PRINT _waJor on J aie) (encode. Siempre ben ok TREASURER OF ORGANIZATION) Baw’ free, RETURN PLEDGE LETTER TO: [post TS DIVISION OF DEVELOEMENT/LAW ENFORCEMENT RELATIONS Gil, ACCOUNT NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL, FUND 9018 ST NW, SUITE 100 WASHINGTON, BC 20004 The-Nationat Lew: Enjore ofthe law: “Contribution These-cosis may include: eek ek enient Officers. Memorial Fund tsanon profit SOG) -orka or the capital’ campalgn will be used io: pay the costs: Mh redevelopment work: ‘planning, _Jundraistig another: activities : UB, Déjiarinsdat of Justices Gein Division ‘Re: Donation of Bguitable SHaring Funds. - ‘Deut Me. Floyd. cr at iow; be. supportive of constatent wi ‘ ~ sefve'a: law onidrosthiént; urpote. Accordingly; we have (2 Ragions Bank, OKALOOSA COUNT SHALIMAR Fi. 32 ACCOUNT # Cycle: Enclostiras. _Page: ERAS EADS ASSES a oe planes Mikimiim Batance Deposits & Cre - ERGs ; DERGSHS COREG SEP aE SE Te eee EO DP TANT POTS SEER 09/08 018 Treas 310 st Pay FLUS60000 Okal 590600076151800: 60,624:30 Regions Bark Acct Tfans.890800076 ‘Dgaylord . 82,094.70 ENS Ee SRE NEN ee y PERS Date 7 09/08 . §17;398,89 O9125 464,404.19 You may red vest account disclosu res: containing For: all-your banking néeds, please ‘call 468 6-REGIONS (734-2667). or visit Us on the Internet at Www. regions.co “ Thank You For Banking With Ragionst- ¢ YY, 370.3 3 ay, O27-86 ae tye, 10007 SUNGARD PENTAMATION INC. PAGE NUMBER: 1 DATE: 10/22/2014 OKALOOSA COUNTY SHERIFF ****LIVE**** STATMNI1 TIME: 14:29:57 PRINT BALANCE SHEETS BY FUND SELECTION CRITERIA: genledgr.fund=’105’ ACCOUNTING PERIOD: 13/14 FUND - 105 - LAW ENFORCEMENT TRUST FND ACCOUNT - - - - - TITLE - - -- - DEBITS CREDITS 10182 CASH — REGIONS - TREASURY 24,033.86 10185 CASH - REGIONS - JUSTICE 440,370.33 TOTAL CASH IN BANK 464,404.19 .00 TOTAL CASH 464,404.19 .00 TOTAL ASSETS 464,404.19 00 22300 DEFERRED REVENUES 464,404.19 TOTAL DEFERRED REVENUES -00 464,404.19 TOTAL LIABILITIES -00 464,404.19 TOTAL CONTROL BALANCES 503,587.37 503,587.37 TOTAL EQUITIES 503,587.37 503,587.37 TOTAL LAW ENFORCEMENT TRUST FND 967,991.56 967,991.56 TOTAL REPORT 967,991.56 967,991.56