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Okaloosa County BOCC — September 16, 2014 — Traffic Division Relocation - FM Expenses — reading text
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PAGE: . oa. OKALOOSA COUNTY FACILITY MAINTENANCE MATERIALS ISSUED
ROUGH ae a esr PROJECT MATERIALS cme
; — ACCOUNTABILITY REPORT
Location: Description:
S. MOSQUITO CONTROL MAINTENANCE
INVENTORY ITEM# QUANTITY UNITS DESCRIPTION ISSUED TO cata SLIP # TOTAL
03 040 000042 1 JOB SERVICE CALL/IGENERATOR REPAIR REDMOND 2014/01/08 57677 135.00
03 040 000161 1 JOB INSTALL CABLING FOR 1S. DEPT. DONNELLY 2014/03/31 57833 423.00
03 002 000064 4 EA 4TUBE. 120/277V T8 BALLAST STANLEY 2014/04/14 57898 59.00
03 002 000056 4 EACH 2LAMP/120V/T8 BALLAST STANLEY 2014/04/14 57898 51.20
03 013 000172 24 EA F32T8/TL750/ALTO STANLEY 2014/04/14 57898 56.40
01 001 000035 2 EACH 24%24XT AIR FILTER GRIFFIN 2014/04/22 57962 7.20
01 001 000020 vE EACH 20X20 XT AIR FILTER GRIFFIN 2014/09/04 58310 8.58
10 041 000032 2 EA WINDOW BLINDS R.HUGHES 2014/09/04 58312 39.94
03 047 000004 vt EACH 60°AMP-DISCONNECT R.HUGHES 2014/09/04 58312 72.13
03 005 000043 120 FOOT 1 EMT-CONDUIT™ R.HUGHES 2014/09/04 58312 114.00
03 006 000012 ut EACH 1“ EMT’SS'CONNECTOR R.HUGHES 2014/09/04 58312 4.34
03 007 000005 so EACH 1EMT’SS COUPLING R.HUGHES 2014/09/04 58312 5.80
03 025 000001 “4 EACH 1" HOLE EMT'STRAP™ R.HUGHES 2014/09/04 58312 5.18
03 003 000030 4B EACH 41116 BOX R.HUGHES 2014/09/04 58312 12.04
03 008 000041 4b EACH 411/16 BLANK COVER R.HUGHES 2014/09/04 58312 2.48
03 005 000001 20 FEET V2PVC CONDUIT R.HUGHES 2014/09/04 58312 3.20
03 027 000003 al EACH 4/2"PVC SWEEP 90 R.HUGHES 2014/09/04 58312 30
03 014 000005 al EACH 1/2"PVO EB R.HUGHES 2014/09/04 58312 1.63
03 007 000006 4% EACH TZ PVC COUPLING R.HUGHES 2014/09/04 58312 32
03 001 000001 4% EACH 172" PVC MALE R.HUGHES 2014/09/04 58312 22
03 033 000002 12 EACH 1/2"-LOCKNUTS R.HUGHES 2014/09/04 58312 08
03 047 000022 a EA 60A,NONFUSE PULLOUT R.HUGHES 2014/09/04 58312 8.36
03 025 000013 we EACH PVE-STRAP 1/2 R.HUGHES 2014/09/04 58312 72
03 004 000009 a EACH 2-POLE SQD°30A BREAKER R.HUGHES 2014/09/04 58312 9.74
03 031 000146 v50 FT 10/22ROMEX WIGRB* STANLEY 2014/09/04 58313 53.50
PAGE! og. 2 OKALOOSA COUNTY FACILITY MAINTENANCE MATERIALS ISSUED
ee ate ten PROJECT MATERIALS rom an
; _ ACCOUNTABILITY REPORT
Location: Description:
S. MOSQUITO CONTROL MAINTENANCE
INVENTORY ITEM# QUANTITY UNITS DESCRIPTION ISSUED TO PON, Sup FA TOTAL
03 004 000009 14 EACH 2-POLE-SQ D:30A BREAKER STANLEY 2014/09/04 58313 8.25
01 030 000001 %3 SHEET 1.5-DUCTF BOARD JAMES 2014/09/04 58314 98.55
01 012 000001 v5 ROLL ALUMINUM OIL DUCT TAPE JAMES 2014/09/04 58314 30.28
01 017 000041 wh GALLON — -MASTIC JAMES 2014/09/04 58314 20.29
01 017 000040 wf EACH 3" MASTIC BRUSH JAMES 2014/09/04 58314 1.26
01 017 000033 1 EACH ACETYLENE/OXYGEN REFILLS JAMES 2014/09/04 58314 44.27
01 020 000088 & EA 42" X6" GRILLE JAMES 2014/09/04 58314 53.75
01 034 000003 “7 ROLE 1 3/4X 100 AC STRAPPING JAMES 2014/09/04 58314 5.49
01 030 000007 EACH CAMSTOCK 10FT (METAL FORDUCT) JAMES 2014/09/04 58314 10.95
01 017 000416 we EA \DJ AIR HANDLER BASE FLEMING 2014/09/04 58315 35.46
01 066 000009 a EA FLOWCHECK PISTON KIT GRIFFIN 2014/09/04 58316 5.57
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