Okaloosa County BOCC — July 15, 2014 — Judge Ben Gordon Final Pay Request Documents — reading text

Shalimar, GL 32579 12/5/2013 Pave CHE James Reeves | 350.00 DOLLARS fi Fifty and 00/100' James Reeves & MEMO - Invoice # 697 MOOS bb Su TWO SIGNATURES REQUIRED OVER $2,500.00 “7 - ws WOW. . . OB3 eGa7abeOOe | B45 Bir fee Ba Goan v1 aly Vaan Cer, Ira James Reeves Shalimar Center:Security-Shalimar 2 hours on 11/22/13 Coastal Bank & Trust invoice # 697 Juda Ben Gordon, Jr. 1 Family Vattation Ces, Ina. James Reeves Shalimar Center:Security-Shalimar 2 hours on 11/22/13 Coastal Bank & Trust Invoice # 697 rgTag 4191 007851 HVNUAG IGE A080 00 5145 50.00 12/5/2013 50.00 5145 421512013 60.00 Okaloosa County Sheriff's Office 1250 N. Eglin Parkway Shalimar, FL 32579 Date: 12/4/2013 Invoice Number: 766 Due Date: 1/18/2014 Billing Address Employer Address Ben Gordon Visitation Center Ben Gordon Visitation Center Attention: PO Box 436 PO Box 436 Shalimar, FL 32579 Shalimar, FL 32579 Description Qty/Hours Rate Total Security - TIMOTHY HOMER from 12/4/2013 4:00 PM to 12/4/2013 7:00 PM 3.000 $25.00 $75.00 "$75.00 Administrative Gosts of Fuel, Vehicle Maint and Uniforms. TTT TTT tress tt ene ree es 3.000 $3.00 $9.00 "$9.00 Total: $84.00 Amount Paid: $0.00 Amount Due: $84.00 Notes: Employer Invoices will be created by Coordinators. Judge Ben Gordon, Jr. Gamily Vusllation Coster, Ine. PO Bon 436 Phone 850-609-1850 Shaliman, QE 32579 PAYTOTHE Timothy Homer COASTAL BANK AND TRUST OF FL NICEVILLE, FL 32578 63-373/632 | $75.00 ORDER OF Seventy-Five and 00/100 Timothy Homer MEMO . Invoice 766 wOOSkTa" sOBszOa7akbedO? BS Ge 5173 1131/2014 DOLLARS TWO SIGNATURES REQUIRED OVER $2,500.00 . feb Aes Board fo /Gomily Vuitton Contr, Ina Timothy Homer Shalimar Center:Security-Shalimar Coastal Bank & Trust invoice 766 foclga Ben Gordon, fr | Pamily Vatlation Conder, Ju. Timothy Homer Shalimar Center:Security-Shalimar “t+gstai Bank & Trust Invoice 766 3 hrs security 12/4/13 3 hrs security 12/4/13 HEGRE (HBL AL AE 907851 1/31/2014 4/31/2014 5173 75.00 75.00 5173 75.00 75,00 Rev 3/4 een aati Ben Gordon, Jo, COASTAL BANK AND TRUST OF FL EnTs iby Verthobe Conteh, Iuo. NICEVILLE, FL 32578 hr 436. Phone 850-609-1850 . : 83-878/652 Shalimar GL 32879 eaters : bare one Okaloosa Co Sheriff : Bes cs Nine and 00/100 oo ass Okaloosa Co Sheriff J ie MEMO H Invoice # 766 ; [ WOOSA7TEM BORIZOAPSLNOOe? BLS Gwe : fudye Ber Gore, p ‘1 Genly Uritation. Cente, Ina . 5174 A Okaloosa Co Sheriff 1/31/2014 5 Shalimar Center:Security-Shalimar admin costs for security - invoice 766 9.00 Coastal Bank & Trust Invoice #766 8.00 Guibge Ber Gordon, Jr. ! amily Vistation Contr, Inc. 5174 Okaloosa Co Sheriff Shalimar Center:Security-Shalimar admin costs for security ~ invoice 766 9.00 Coastal Bank & Trust Invoice # 766 : 9.00 EO CLE BIRT AR FAINDY 007851 Rey e+ fg 1250 N. Eglin Parkway Invoice Number: 790 Shalimar, FL 32579 Okaloosa County Sheriff's Office Date: 12/13/2013 Due Date: 1/27/2014 Billing Address Employer Address Ben Gordon Visitation Center Ben Gordon Visitation Center Attention: PO Box 436 PO Box 436 Shalimar, FL 32579 Shalimar, FL 32579 Description Qty/Hours Rate Total Security - Mark Bollinger from 12/13/2013 4:45 PM to 12/13/2018 6:45 PM Note: Late artival 2.000 $25.00 $50.00 “""" $50.00 Total: $50.00 Amount Paid: $0.00 Amount Due: $50.00 Notes: Employer Invoices will be created by Coordinators. SOT INTUIT INC. #285 1-00-4394. 8815 Ben Gordon, Jr. aastip Uaditec aa, Ino. sone 436. Phone 850-609-1850 Shalimar, GL 32579 PAV TS a Mark Bollinger COASTAL BANK AND TRUST OF FL. NICEVILLE, FL 92578 _| $0.00 Fifty and 00/100 Mark Bollinger MEMO Invoice 790 TWO SIGNATURES REQUIRED OVER $2,500.00 Winakor —~ wOOSaBb ae HOB R20 a7 ALE ood BS Bie ‘uty ban erdon, fu. 1 ently Uilaton Contd, Mark Bollinger Shalimar Center:Security-Shalimar 42/13/43 two hrs Coastal Bank & Trust Invoice 790 Guebge lon Gordon, fr 1 Paontly Uisttabten Conlon, Ine. Mark Bollinger Shalimar. Center:Security-Shalimar 12/13/13 two hrs Coastal Bank & Trust Invoice 790 nivARt 4/9/2014 1912014 Lee Inti Phantt anti tarea thont FD petaiis on Sack Okaloosa County Sheriff's Office 1250 N. Eglin Parkway Shalimar, FL 32579 Date: 12/17/2013 Invoice Number: 807 Due Date: 1/31/2014 Billing Address Ben Gordon Visitation Center Attention: PO Box 436 Shalimar, FL 32579 Description ‘Security - THOMAS NIEFT from 42/16/2013 5:00 PM to 12/15/2013 7:00 PM Employer Address Ben Gordon Visitation Center PO Box 436 Shalimar, FL 32579 Qty/Hours Rate 2.000 $25.00 $50.00 Total: $50.00; Amount Paid: $0.00 Amount Due: $50.00 Notes: Employer Invoices will be created by Coordinators. Spree epragena ee a Judge Ben Gordon, pr. COASTAL BANK AND TaUsT OF FL Family Visitation Center, Jun. NIGEVITE: POBox 436 Phone 850-609-1850 69-978/632 Shaliman, QE 32579 1/9/2014 prio oe Thomas Nieft | $ 50.00 Fifty and 00/100 DOLLARS Thomas Nieft TWO SIGNATURES REQUIRED OVER $2,500.00 & MEMO Sin Whe v Invoice 807 WOOSEE 2" BOB3203 73800020 BES Gir Thomas Nieft Shalimar Center:Security-Shalimar Coastal Bank & Trust {invoice 807 fudge Ben Gordes, Jr. | Family Vrsllation Conter, Inc. Thomas Nieft Shalimar Center:Security-Shalimar 2 hrs security 12-15-13 2 hrs security 12-15-13 1/9/2014 _- 4/9/2014 516: 60.60 Okaloosa County Sheriff's Office 1250 N. Eglin Parkway Shalimar, FL. 32579 Date: 12/27/2013 invoice Number: 841 Due Date: 2/10/2014 Billing Address Ben Gordon Visitation Center Attention: PO Box 436 Shalimar, FL 32579 Description Security TIMOTHY HOMER from 12/4 1/2043 4:00 PM to 12/11/2013 7:00 PM Sequrity - TIMOTHY HOMER from 12/16/2013 4:00 PM to 12/18/2013 7:00 PM [Admrinistraive Costs of Fuel, Vehiels Maintand Uniforms. Administrative Costs of Fuel, Vehicie Maint and Uniforms. Employer Address Ben Gordon Visitation Center PO Box 436 Shalimar, FL 32579 Qty/Hours 3.000 $25.00 3.000 $25.00 Total: $168.00 Amount Paid: Amount Due: $168.00 $0.00 Notes: Employer Invoices will be created by Coordinators. = = & = = ‘HEATER Okaloosa County Sheriff's Office 1250 N. Eglin Parkway Shalimar, FL 32579 Date: 12/29/2013 invoice Number: 853 Due Date: 2/12/2014 Billing Address Employer Address Ben Gordon Visitation Center Ben Gordon Visitation Center Attention: PO Box 436 PO Box 436 Shalimar, FL 32579 Shalimar, FL 32579 Description Qty/Hours Rate Total] Security “TIMOTHY HOMER from 12/28/2013 12:00 PM to 12/26/2013 2:00 PM Note: corrected hrs 2.000 $25.00 $50.00: TgBola0) Administrative Casts of Fuel, Vehicle Maintand Unifoms. 2.000 $3.00 $6.00 "$6.00 Total: $56.00 Amount Paid: $0.00 Amount Due: $56.00 Notes: Employer tnvoices will be created by Coordinators. fudge Ben Gordon, Jr. actly Vestal Contr, Jus. PO Bow 436. Phone 850-609-1850 COASTAL BANK AND TRUST OF FL 5163 NICEVILLE, FL 92578 63-379/632 Shalimar, BE 32579 1/9/2014 PAYTOTHE timothy Homer | $200.00 i Two Hundred and 00/100 DOLLARS a 5 Timothy Homer ‘TWO SIGNATURES REQUIRED OVER $2,500.00 i 2 Mew aaa N Y Vion. Gy, Poca oj Invoice 841 & 853 U g MOOSAG3" gOGaZ03734H002 ALS Bt Judge Bon Ganrctow, Jo. | Family Visitation Center, Ino. 5163 Timothy Homer 4/9/2014 Shalimar Center:Security-Shalimar 6 hrs security 12/11, 12/18 - invoice 841 150.00 Shalimar Center:Security-Shalimar 2 hrs security 12/28 ~ invoice 853 50.00 Coastal Bank & Trust Invoice 841 & 853 200.00 Juste Ben Gordon, Jr. Family Vailation Centon, Inc. 5163 Timothy Homer . 19/2014 Shalimar Center:Security-Shalimar 6 hrs security 12/11, 12/48 - invoice 841..." 150.00 Shalimar Center:Security-Shalimar 2 hrs security 12/28 - invoice 853. 5 - _ 60.00 Coastal Bank & Trust Invoice 844 & 853 200.00 BOATAR IAIN HUNSUEG 0810100 ~ Foon 007851 Rev ait Te Me cL @ MEMO ecient naan SERUM 5 + i Ben odor, anily Vatithe ri Ine, PO Bow 436. Phone 850-609-1850 Maan eretstenene ey pte te NICEVILLE, COASTAL BANK AND TRUST OF FL 51664 FL. 92578 63-373/632 Invoice # 841 & 853 MOOSE we 106320 37 au0002 Bb5 Gir Shaliman, GL 382879 4119/2014 {2 BADER EE_Okaloosa Co Sherif | $24.00 g i 2 Twenty-Four and 00/100 i DOLLARE 3 Okaloosa Co Sheriff TWO SIGNATURES REQUIRED OVER $2,500.09 [5 yon on sk AON se ESTE TTT SES = foctge Bane Goren, fi 1 Gonelly Vttaton Canter, Ino. Okaloosa Co Sheriff Shalimar Center:Security-Shalimar Shalimar Center:Security-Shalimar Coastal Bank & Trust invoice # 841 & 853 fudge Ben Gordon, fr. | Pamily Yistlation Center Inc. Okaloosa Co Sheriff Shalimar Center:Security-Shalimar Shalimar Center:Security-Shalimar Coastal Bank & Trust Invoice # 841 & 853 BPATAG taf) fe admin costs for security - invoice 844 admin costs for security - Invoice 853 admin costs for security - invoice 844 admin costs for secirity - invoice 8 ST ae 097851 5164 18.00 6.00 1/9/2014 24.03 S186 «#912014 aa 18.08 6.00 2600 Okaloosa County Sheriff's Office Date: 1/5/2014 1250 N. Eglin Parkway Invoice Number: 874 Shalimar, FL 32579 Due Date: 2/19/2014 Billing Address Employer Address Ben Gordon Visitation Center Ben Gordon Visitation Center Attention: PO Box 436 PO Box 436 Shalimar, FL 32579 Shalimar, FL 32579 Description Qty/Hours Rate Total Security - TIMOTHY HOMER from 4/6/2014 4:00 PM to 1/6/2014 7:00 PM 3.000 $25.00 $75.00 Security - TIMOTHY HOMER from 1/15/2014 4:00 PM to 4/15/2014 7:00 PM 3.000 $25.00 $75.00 Security - TIMOTHY HOMER from 1/22/2014 4:00 PM to 1/22/2014 7:00 PM 3.000 $25.00 $75.00 Security - TIMOTHY HOMER from 1/31/2014 4:00 PM to 1/31/2014 6:00 PM 2.000 $25.00 $50.00 Security - TIMOTHY HOMER from 1/5/2014 5:00 PM to 1/5/2014 7:00 PM 2.000 $25.00 $50.00 "$325.00 Admiisttstve ovis of Fual Vehicle Matntand Unifommas TTT TTT TTT Tar yarnrserrtsreteeees 31000 $3.00 $0.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 3.000 $3.00 $9.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 3.000 $3.00 $9.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 2.000 $3.00 $6.00 Administrative Costs of Fue, Vehicle Maint and Uniforms. 4.000 $3.00 $3.00 “$36.00 Security - THOMAS HENRY from 1/17/2014 4:00 PM fo 1/17/2014600PM 2.000 $25.00 $50.00 “$50.00 [Security - THOMAS NIEFT from 1/19/2014 5:00 PM fo 4/19/2014 7:00 PM Note: Work done on the 20th perTin 2.000 $25.00 $50.00 “$50.00 Total: $461.00 Amount Paid: $0.00 Amount Due: $461.00 Notes: Employer Invoices will be created by Coordinators. Lovesey. cera : eee Fy ND OF FL. aaa et ee cone Le oa 5175 20 Box 436 Phone 850-609-1850 63-372/632 Shalinan, GL 32579 2/4/2014 * ORDER OF __ Timothy Homer | $325.00 Three Hundred Twenty-Five and 00/100 DOLLARS Timothy Homer ® MEMO . ; Invoice 874 Judy Base Gorton, Jo. Gary Vatson Genter, Ina Timothy Homer Shalimar Center:Security-Shalimar 13 hrs security January 2014 Coastal Bank & Trust Invoice 874 Jugs Ben Gordon, fr. 1 Pamity Ustlation Center, Ino. Timothy Homer Shalimar Center:Security-Shalimar 13 hrs security January 2014 “nests! Bank & Trust Invoice 874 , GV GRG WU GOUT I ~; ~ 007851 WOOSk7S" eOeBs2OataheOOd BS Bie TWO SIGNATURES REQUIRED OVER $2,500.00 5175 325.00 21412014 325.00 5175 _ 2/4/2014 wet 325.00 325.00 Rev 3/14 S267 IE 14121 HVBUANN OLDE 007851 OF FL aad paroten ey. oo eR Se 5476 beynder Phone 850-609-1850 88-978/682 Shalimar, GE 3.2579 2/4/2014 i yee Gee Okaloosa Co Sheriff | $ **36.00 : Thirty-Six and 00/100 DOLLARS ie Okaloosa Co Sheriff TWO SIGNATURES REQUIRED OVER $2,500.00 Phe. \Seolita; ; mw VA eam Invoice # 874 ] - POOSATEM" sOG3203734N002 BLS Gir Judge Bon Gordon, Jr. | Family Vistlation Couter, Inc. 5176 Okaloosa Co Sheriff 2141/2014 Shalimar Center:Security-Shalimar admin costs for security - invoice 874 36.00 Coastal Bank & Trust Invoice # 874 36.00 Guchze Ben Goria, Jr. | Parnily Visilation Center, Inc. 5176 Okaloosa Co Sheriff . 21412014 Shalimar Center:Security-Shalimar admin costs for security - invoice 874 36.00 Coastal Bank & Trust Invoice #874. 36.00 perenne. SEM NRA AE SEAT HEOREDNREIRNGI LEY, I ae | gt pe este ee gen ete ne ot - Gudge Ben Gordon, Jr. COASTAL