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

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)