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Okaloosa County BOCC — 2013 meeting #1141 (date undetermined) — WA Final Pay 2 — reading text

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1,125.00 1,012.50 1,125.00 75.00 225.00 225.00 112.50 75.00 150.00 1,125.00 1,125.00 75.00 600.00 337.50 525.00 37.50 600.00 37.50 225.00 225.00 225.00 225.00 225.00 225.00 112.50 225.00 225.00 225.00 225.00 225.00 07103001 - Okaloosa County-County Wide Audits AUDA-2012 / AUDITED FINANCIAL STATEMENT 12/07/12 12/07/12 12/10/12 12/11/12 12/12/12 12/12/12 01/14/13 01/16/13 01/17/13 01/28/13 01/29/13 01/30/13 01/31/13 02/04/13 02/04/13 02/04/13 02/05/13 02/06/13 02/06/13 02/07/13 02/07/13 02/11/13 02/11/13 03/06/13 03/08/13 03/08/13 03/09/13 03/19/13 03/28/13 Other Liabilities 11/19/12 Overnight Travel 07/10/12 07/11/12 07/12/12 07/13/12 KHWO0O1 KHWO0O1 KHW01 KHW01 KHWO01 KHWO1 KHWO0O1 KHWO0O1 KHWO01 KHWO!1 KHWO01 KHW01 KHWO1 KHWO1 KHWO01 KHWOo!l KHW01 KHWO1 KHWO01 KHWO01 KHWO01 KHWO01 KHW01 KHWO01 KHWOI KHWO01 KHWO01 KHW01 KHWO1 KHW01 KHW01 KHWO! KHWO1 KHWO1 1,25 1.50 0.50 0.50 0.50 0.25 2.00 0.50 0.50 3.75 3.75 4.25 4.50 1.75 0.25 3.75 2.00 3.25 6.75 0.75 2.00 2.00 1.75 0.50 0.75 1.00 1.50 1,00 0.50 1.50 2.00 1.50 1.50 1.50 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 50.00 50.00 50.00 50.00 187.50 225.00 75.00 75.00 75.00 37.50 300.00 75.00 75.00 562.50 562.50 637.50 675.00 262.50 37.50 562.50 300.00 487.50 1,012.50 112.50 300.00 300.00 262.50 75.00 112.50 150.00 225.00 150.00 75.00 225.00 100.00 75.00 75.00 75.00 07103001 - Okaloosa County-County Wide Audits AUDA-2012 / AUDITED FINANCIAL STATEMENT Walkthroughs 01/16/13 WTB 10/27/12 11/12/12 11/18/12 01/02/13 KHW01 KHWO01 KHW01 KAWO1 KHWO01 1.75 1.00 3.25 0.50 1.00 237.00 Totals 1451.98 150.00 150.00 150.00 150.00 150.00 262.50 150.00 487.50 75.00 150.00 34,732.00 $257,858.26 ak ae

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