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Okaloosa County BOCC — September 2, 2014 — SHERIFF'S RENO - Receipts — reading text
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SHERIFF'S RENO PROJECT - SHALIMAR COMPOUND
RECEIPTS SUBMITTED FOR REIMBURSEMENT 18-Jul-14
DATE DESCRIPTION MATERIALS & OVERTIME OTHER EXPENSES
30-Sep-13 Materials $24.54
1-Oct-13 Materials $23.04
9-Oct-13 Materials - (includes 18v batteries) $376.66
11-Oct-13 Materials - Cooling & Heating Inc. $391.00
15-Oct-13 Materials - Ace Hardware $7.99
16-Oct-13 Insulation - Quality Assurance $1,325.00
16-Oct-13 Materials - Warren Hollow Metal Door $346.00
16-Oct-13 Materials - Warren Hollow Metal Door $476.80
21-Oct-13 Materials - Warren Hollow Metal Door $180.80
22-Oct-13 Materials $46.53
30-Oct-13 Materials $89.19
30-Oct-13 Materials $19.90
31-Oct-13 Materials $88.99
4-Nov-13 Materials - Sherwin-Williams $9.96
5-Nov-13 Materials - City electric $116.00
5-Nov-13 Materials - Sherwin-Williams $136.50
5-Nov-13 Materials $129.19
12-Nov-13 Materials - CEMEX $137.28
12-Nov-13 Furniture - Center Line Associates $649.08
12-Nov-13 Furniture - Center Line Associates $3,389.16
12-Nov-13 Furniture - Center Line Associates $4,335.72
15-Nov-13 Materials - CEMEX $27.50
15-Nov-13 Materials - CEMEX $224.40
21-Nov-13 Materials - Warren Hollow Metal Door $220.00
2-Dec-13 Materials - Hodges Bros Lumber $448.32
2-Dec-13 Materials - Hodges Bros Lumber $57.55
3-Dec-13 Materials - City electric $288.11
16-Dec-13 Accent Signs - outside signs $50.00
SUBTOTAL $0.00 $13,615.21
DATE DESCRIPTION MATERIALS & OVERTIME OTHER EXPENSES
26-Dec-13 Materials - CEMEX $163.84
26-Dec-13 Materials - Sherwin-Williams $425.50
26-Dec-13 Materials - FWB Winsupply Co $96.13
30-Dec-13 Materials - City electric $92.23
31-Dec-13 Materials $14.15
JANUARY
7 Materials - Warren Hollow Metal Door $303.96
7 Materials $274.28
9 Materials - CEMEX $138.00
9 Materials - Southeastern Door $478.80
13 Materials - City electric $42.52
16 Cubicles $6,379.30
24 Materials - Sherwin-Williams $186.21
31 OVERTIME $2,972.05
FEBRUARY
3 Equipment Rental $55.00
3 Materials $6.47
4 Disposal Costs $90.20
5 Disposal Costs $46.83
5 Materials $99.38
5 Materials $127.00
5 Materials - CEMEX $1,496.20
6 Materials $82.78
6 Materials $41.78
11 Materials $201.67
12 Materials $111.47
12 Materials $68.37
12 Materials - HVAC $213.08
13 Materials $130.58
13 Materials $27.09
SUBTOTAL $2,736.43 $11,628.44
DATE DESCRIPTION MATERIALS & OVERTIME OTHER EXPENSES
17 Materials - CEMEX $3,789.70
17 Materials - CEMEX $554.00
18 Materials - CEMEX & durastilts (tool) $504.00 $280.00
18 Materials $85.48
18 Materials $143.64
18 Insulation - Panhandle $765.95
19 Materials - CEMEX $990.00
19 Materials - Hodges Bros Lumber $110.10
19 Materials - Sherwin-Williams $291.58
20 Materials - CEMEX $400.50
20 Materials $105.05
20 UNKNOWN - Republic Services $500.00
21 Materials $31.29
22 Materials - Sherwin-Williams $177.00
22 Fuel $71.26
24 Materials $152.57
24 Materials - CEMEX $565.30
24 Flooring - The Flooring Authority $424.08
24 Materials - FWB Winsupply Co $760.76
27 Materials - CEMEX $207.76
27 Disposal Costs $2.89
27 Materials $41.88
28 Materials $18.72
28 Materials $9.36
MARCH
1 Materials $26.30
3 Materials - Sherwin-Williams $82.29
3 Fuel $19.66
3 Materials $100.45
4 Materials $182.14
5 Materials - Sherwin-Williams $27.29
6 Materials $27.96
SUBTOTAL $10,668.96 $780.00
DATE DESCRIPTION MATERIALS & OVERTIME OTHER EXPENSES
6 Materials $28.46
7 Materials - Hollywood Paint $25.25
7 Materials - Hollywood Paint $1,117.19
7 Materials $16.53
10 Materials - Hollywood Paint $332.28
10 Materials - CEMEX $910.60
10 Materials - CEMEX $1,421.28
10 Materials - Southeastern Door $1,833.96
11 Materials - FASTENAL $90.93
11 Materials $16.95
11 Materials $135.80
12 Materials - wire $93.40
13 Materials - CEMEX $455.48
13 Materials $289.21
14 Materials - Electric $534.20
14 Materials - wire $676.99
14 Insulation - Panhandle $1,918.00
17 Materials - CEMEX $410.00
17 Materials $19.32
18 Materials $78.58
19 Materials $31.50
20 Materials - Hollywood Paint $584.65
20 Materials $96.40
21 Materials - CEMEX $83.52
21 Materials - Electric $382.77
21 Materials - Southeastern Door $447.36
25 Materials $55.67
26 Carpeting $4,155.00
26 Materials - Electric $131.65
26 Materials $25.18
28 Materials - Shoreline Flooring $32.23
28 Materials - Warren Hollow Metal Door $1,723.46
SUBTOTAL $18,153.80 $0.00
DATE DESCRIPTION MATERIALS & OVERTIME OTHER EXPENSES
29 OVERTIME $434.79
31 Materials - Shoreline Flooring $6.08
31 Materials - CEMEX $3.99
31 Materials - CEMEX $116.56 $450.00
APRIL
1 Materials - Warren Hollow Metal Door $196.00
1 Materials $20.80
2 Materials - Racetrace Ace Hdwe $31.94
3 Materials - Warren Hollow Metal Door $2,954.10
3 Materials $43.57
3 Materials $1,286.43 $27.69
4 Systems Specialists $725.00
8 Materials - Electric $178.49
8 Materials