February 17, 2015

Okaloosa County BOCC — February 17, 2015 — TO44FinanceSpreadsheet

TO44FinanceSpreadsheet in the February 17, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-generated OCR reading text.

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Preserved among the February 17, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1249). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used January 6, 2015; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: TO44FinanceSpreadsheet
Date: February 17, 2015
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 1
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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TO44FinanceSpreadsheet — extracted reading text

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TO44FinanceSpreadsheet — extracted reading text

Machine-extracted OCR text · Review label: Known limitations

PRINTED/ADDED BY BCC FINANCE SCS ENGINEERS Remedial Action Plan Modification Baker Landfill TASK ORDER #44 CONTRACT: C06-1353-PW APPROVED DATE: 4/17/12 APPROVED BY: DON AMUNDS, CHAIRMAN REVISION #1 - ERNIE PADGET, COUNTY ADMINSITRATOR - 12/6/13 TASK ORDER Task 00001 Task 00002 Task 00003 Task 00004 Task 00005 Task 00006 Task 00007 Task 00008 TOTAL Drilling GEM 2000 (Holt Well Equipment/| Equipment/| Labor Labor Plus Supplies Labor Permits Labor Surveying Labor Service) nstrument Supplies Labor Labor Labor RDH nstrument Supplies ORIGINAL TASK ORDER 4,800.00 3,125.00 875.00 100.00 2,500.00 200.00 1,500.00 5,000.00 10,050.00 10,000.00 125000 200.00 11,300.00 14,500.00 8,400.00 4,800.00 50000 100.00 79,200.00 AMENDMENT (100.00) (300.00) = - (100.00) - {100.00) - (400.00) - = - (500.00) (1,000.00) (400.00) - - = (2,900.00) TOTAL TASK ORDER 4,700.00 2,825.00 875.00 100.00 2,400.00 200.00 1,400.00 5,000.00 9,650.00 10,000.00 1,250.00 200.00 10,800.00 13,500.00 8,000.00 4,800.00 500.00 100.00 76,300.00 DATE CHECK# INVOICE : ‘ e e T . : ; 7/19/2012 V1210827 192383 216.00 540.00 - - 43.00 - - - - - - - - - 324.00 - - = 1,123.00 8/9/2012 V1211483 193914 - 108.00 - - - - - - 5,633.00 - 164153 8597 - 810.00 - - - - 8,278.50 9/13/2012 V1212375 195428 = & - - - - - - 87.50 10,000.00 172.00 - - 1,512.00 - - = = 11,771.50 10/4/2012 V1300114 197319 - - - - 108.00 - - - - - - - - 864.00 - - - - 972.00 11/15/2012 V1301196 198015 540.00 431.50 - - - - - - - - - - 87.50 1,026.00 - - - = 2,085.00 12/20/2012 V1302129 200469 - - - - - - - - 216.00 - - - - 1,728.00 - - - - 1,944.00 1/24/2013 V1302885 202095 - - > & - & = - 3,481.50 - - - 1,750.00 - - - = = 5,231.50 2/21/2013 V1303623 203743 = s = - 129.00 - - - 108.00 - - - 54.00 175.00 - - 5 - 466.00 3/21/2013 V1304277 205542 - - - - 258.00 - 108.00 - - - - - 87.50 540.00 - = = = 993.50 4/11/2013 V1304751 207170 - - - - - - - - - - - - 648.00 - - - - - 648.00 5/23/2013 V1305860 208831 - - - - - - 907.00 - - - - - 2214.00 432.00 - - - - 3,653.00 7/11/2013 V1307319 210760 141.50 - = = - = 215.00 = ~ - - - 928.00 1,296.00 - - - - 2,580.50 7/11/2013 V1307319 212773 - - - - - - - 2,000.00 - - - - - 54.00 - - - - 2,054.00 10/17/2013 V1400376 218240 ~ = = - = = = e = = = = = 216.00 = - - - 216.00 12/26/2013 V1401500 219308 216.00 - 5 % 2 s S - - 2 = S 1,296.00 540.00 = - - - 2,052.00 1/30/2014 V1402580 223793 - e= & = - - = = = e - = 54.00 2,200.00 - - - - 2,254.00 3/6/2014 V1403731 225778 - - = = = - = = - = . = = 688.00 = - - - 688.00 4/3/2014 V1404501 229263 - - = = - = = - - - = = 162.00 - - - - - 162.00 6/19/2014 V1406468 233132 - - & z - - 2 - - - = & 1,552.00 s - - - - 1,552.00 712412014 V14073086 235216 - - - - - - - - - - - - 1,998.00 - - £ = = 1,998.00 9/4/2014 TBD 237113 - - . = - - . - - . = = = < - - - - - TOTAL TASK AMOUNT 4,700.00 3,800.00 2,600.00 6,400.00 21,100.00 10,800.00 13,500.00 13,400.00 76,300.00 TOTAL BILLED TO DATE| 1,113.50 1,079.50 2 = 538.00 - 1,230.00 2,000.00 9,526.00 10,000.00 1,813.53 85.97 10,831.00 12,081.00 324.00 - e - 50,622.50 TASK BALANCE _ 3,586.50 2,720.50 2,062.00 3,170.00 (325.50) (31.00) 1,419.00 13,076.00 I 25,677.50

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Citation & reuse

Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — February 17, 2015 — TO44FinanceSpreadsheet.” February 17, 2015. TO44FinanceSpreadsheet. Crypt of Echoes evidence ID LED-2026-ece477104bb64ed29a0feb5bdeff5805. http://127.0.0.1:58097/evidence/LED-2026-ece477104bb64ed29a0feb5bdeff5805. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, TO44FinanceSpreadsheet, meeting materials for February 17, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=7518&MeetingID=1249

Preserved county public-record source. Third-party attachments may retain their original rights.

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