READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — September 2, 2014 — SHERIFF'S RENO - Receipts — reading text
Part 2 of 2. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 155-SHERIFF_S RENO - Receipts.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
$255.44
10 Materials - CEMEX $1,044.50
10 Materials - Hollywood Paint $386.12
10 Materials - Smith Ironworks $390.00
10 Materials - Hollywood Paint $702.49
10 Materials - Southeastern Door $892.00
15 Materials $218.18
16 Materials - CEMEX $2,356.80
17 Materials $69.69
18 Materials - CEMEX $321.60 $38.30
19 Materials $65.49
24 Materials $126.82
29 Materials - inc. tools $82.25 $147.88
29 Furniture - Innerspace $26,801.87
22 Materials - Warren Hollow Metal Door $88.00
24 Materials - Warren Hollow Metal Door $88.00
25 Move 4 Desks $945.00
26 OVERTIME $392.05
28 Disposal Costs $90.20
SUBTOTAL $14,122.38 $27,855.74
DATE DESCRIPTION MATERIALS & OVERTIME OTHER EXPENSES
30 Disposal Costs $408.80
MAY
2 Materials - FASTENAL $56.13
5 Materials - Granite Gallery $4,632.00
8 Furniture - Office Savers $2,273.36
8 Materials - CEMEX $270.40
14 Materials - Hollywood Paint $372.04
14 Materials - Hollywood Paint $25.95
14 Tool - City Electric - voltage detector 2 ea $70.00
20 Materials $29.29
20 Materials $145.66
22 Materials $57.58
23 HVAC - Wittichen Supply $8,142.36
27 Materials - Electric $162.91
28 OVERTIME $392.05
29 B&B Fire Safety $441.00
29 Materials - Flooring Authority $116.00
29 Materials - Flooring Authority $73.22
30 Materials - Warren Hollow Metal Door $460.00
31 Disposal Costs $1,521.37
JUNE
2 Materials - Gatlin Lumber $91.10
SUBTOTAL $17,397.86 $2,343.36
MATERIALS & OVERTIME $63,079.43
OTHER EXPENSES $56,222.75
TOTAL RECEIPTS $119,302.18