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MSV Cat A_9.18-10.17_Supplies and Materials Ledger
Emergency Services: Storm Materials DATE 9/18/2017 10/4/2017 12/5/2017 12/5/2017 9/6/2017 9/7/2017 10/31/2017 9/21/2017 9/23/2017 9/5/2017 9/15/2017 9/6/2017 9/20/2017 9/22/2017 9/26/2017 10/4/2017 10/5/2017 10/5/2017 10/5/2017 9/7/2017 9/19/2017 9/19/2017 9/19/2017 9/15/2017 9/7/2017 9/7/2017 9/22/2017 9/22/2017 9/14/2017 9/26/2017 9/25/2017 9/29/2017 9/7/2017 9/7/2017 8/30/2017 8/30/2017 8/30/2017 9/19/2017 10/16/2017 11/13/2017 12/12/2017 9/5/2017 9/25/2017 9/8/2017 9/8/2017 9/17/2017 9/6/2017 12/4/2017 12/4/2017 8/21/2017 9/5/2017 9/6/2017 9/6/2017 9/6/2017 9/13/2017 9/14/2017 9/15/2017 9/19/2017 9/23/177 9/9/2017 9/16/2017 9/28/2017 9/21/2017 10/16/2017 9/7/2017 9/8/2017 9/18/2017 9/28/2017 10/5/2017 9/6/2017 9/18/2017 9/22/2017 9/22/2017 9/23/2017 9/7/2017 9/12/2017 9/14/2017 9/14/2017 9/15/2017 9/18/2017 9/18/2017 9/21/2017 9/21/2017 9/25/2017 9/26/2017 9/27/2017 10/2/2017 10/2/2017 9/29/2017 9/16/2017 9/20/2017 9/30/2017 10/31/2017 11/17/2017 9/6/2017 9/18/2017 10/18/2017 9/7/2017 10/20/2017 11/15/2017 9/6/2017 9/7/2017 9/13/2017 9/14/2017 9/16/2017 9/6/2017 SUPPLIER AARON AGRICULTURE AARON AGRICULTURE AARON AGRICULTURE AARON AGRICULTURE ACE HARDWARE ACE HARDWARE ADVANTAGE NETWORKING ALDI ALDI AMAZON.COM AMAZON.COM BOUND TREE CENTURY SUPERMARKET CENTURY SUPERMARKET CENTURY SUPERMARKET CENTURY SUPERMARKET CM WINDOWS AND DOORS CORP CM WINDOWS AND DOORS CORP CM WINDOWS AND DOORS CORP COSTCO COSTCO COSTCO COSTCO CRYSTAL SPRINGS CYALUME TECHNOLOGIES CYALUME TECHNOLOGIES CYIPCOM, INC. CYIPCOM, INC. DAVID GOLT EVIO'S PIZZA & GRILL FAMILY DOLLAR FAMILY DOLLAR FALMINGO OIL COMPANY FALMINGO OIL COMPANY FLORIDA HARDWARE COMPANY FLORIDA HARDWARE COMPANY FLORIDA HARDWARE COMPANY GLOBAL RENTAL CO. INC GLOBAL RENTAL CO. INC. GLOBAL RENTAL CO. INC. GLOBAL RENTAL CO. INC KOFFLER/AMERICOVER GOURMET OF CORAL GABLES HOME DEPOT HOME DEPOT HOME DEPOT INDUSTRIAL COMMUNICATIONS INDUSTRIAL COMMUNICATIONS INDUSTRIAL COMMUNICATIONS INTERNATIONAL PROTECTIVE SERVICES JAVAM LUMBER INC. JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPLY MAMA JENNIES MAMA JENNIES MAMA JENNIES MIAMI GATES SYSTEMS LLC MIAMI GATE SYSTEMS LLC MIAMI LAKES #181 MIAMI PORTABLE COOLING MIAMI PORTABLE COOLING MINUTEMAN PRESS MINUTEMAN PRESS NORGETOWN PROPANE NIGHT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX TRI-SYSTEMS ROAD SAFE TRAFFIC SYSTEMS ROAD SAFE TRAFFIC SYSTEMS ROAD SAFE TRAFFIC SYSTEMS ROAD SAFE TRAFFIC SYSTEMS ROAD SAFE TRAFFIC SYSTEMS SATELLITEPHONESTORE.COM SECURITY101 SECURITY101 SUNBELT SUNBELT SUNBELT SYSCO SOUTH FLORIDA SYSCO SOUTH FLORIDA SYSCO SOUTH FLORIDA SYSCO SOUTH FLORIDA USA EQUIPMENT SOLUTIONS WALMART ORDER NUMBER 124937 124996 123933 123938 2474927 2476139 8136 111-9640455-3529067 111-9640455-3529067 82615423 593 593 593 1710089-091517 SO 48846 17-34521 17-34525 REIM 1157620 1157621 1468207 1451497 1455369 3190119 3196367 3203481 3210582 66395 1012887 1016718 B003372 POS-01-57139 620634 620435 621054 621921 622242 622588 623384 624208 239005 3 9033 9044 10391 2113830812 EL6569S 66367 PWM093017 RT100085 RT103693 69813 79635 S7151 S7320 72199907-0002 151870982-001 116497872 116499644 116502363 116504050 917864 ITEM NUMBER 50166 71649229060 82901532880 29069700256 CREDIT OF ORIGINAL ORDER 16570 291202 291202 R1724013346419 T172422494016 T172492494015 R1725613346419 27689984 REIM PK559-50 SKEP53D CS747 LTI220-0640 EP230-15 FL420-68 12900997 8241775 8242909 8241856 12910320 20240121 20240148 20240156 12900997 8240118 7860196 7860978 12900997 037-18199544 037-18199544 037-18199544 037-18199544 QD65-26 NNTN4497AR CDX58 H 662963074254 H 3005-000-3905 3005-000-4813 3610-005-0044 3636-005-0055 MS201TCM-16 3003-000-8838 1415 0781-313-8004 3005-000-4813 3689-005-0081 3624-005-0084 3624-005-0091 FILE FILE 3624-005-0084 3636-005-0055 STEM201TCM-16 3670-005-0064 3005-008-3405 7010-882-0700 PAC2K36HPVS JETSTREAM 240 PAC2K36HPVS JETSTREAM 240 241276 241276 53278 REIMBURSEMENT OF DEPOSIT RENTAL RETURN INVOICE ITEM NAME KEY BEST BE2 KEY TAGS REC PLASTIC BG20 KEY MASTER M10 KEY BEST BE2 IT SERVICES FRUITS FRUITS FRUITS FRUITS PROSTER ANEMOMETER DIGITAL SPEED METER GAUGE OREGON SCIENTIFIC WMR86 BACKYARD PRO WEATHER PROSTER ANEMOMETER DIGITAL SPEED METER GAUGE OREGON SCIENTIFIC WMR86 BACKYARD PRO WEATHER CURAPLEX BLANKET, YELLOW HIGHWAY, 56 IN X 90 IN GLOVES, DEFENDER, MED HIGH RISK GLOVES, DEFENDER, XL HIGH RISK CATERED LUNCH CATERED LUNCH CATERED LUNCH CATERED LUNCH FULL MAINTENANCE AND REPAIR SERVICE FOR ALL ACCORDIONS SHUTTERS LABOR FULL MAINTENANCE AND REPAIR SERVICE FOR ALL ACCORDIONS SHUTTERS LABOR FULL MAINTENANCE AND REPAIR SERVICE FOR ALL ACCORDIONS SHUTTERS LABOR GROCERIES GROCERIES GROCERIES GROCERIES PWD 300XLP SERIES/ COLD COOLER RENTAL SPRING WATER/. PLASTIC CUPS PLASTIC CUPS/ 5G SPRING WATER PWD 300XLP SERIES/ COLD COOLER RENTAL PAPER INVOICE FEE DIFFERENCE IN REFUND/EXP SHIPPING CHG GLOW STICKS CHANGE FOWARDING FOR REMOTE SITES UNFORWARD CALLS TO REC CENTERS & FIELD HOUSE REIMBURSEMENT OF BATTERIES PURCHASED FROM HOME DEPOT LUNCH GROCERIES GROCERIES 55 GL FINAL CHARGE NOAT 50/50 55 GL ECOPOWER SYN BL 5W-30 AUTOGUARD HI-TEMP GREASE 5 GL LIQUITUBE TIRE SEALANT CHEMICAL/OTHER/FUEL AND ENVIRO./SALES TAXES BULK ECOPOWER SAE 15W-4- CJ-4 BULK FLAMINGO LONGLIFE AW 68 CHEMICAL/OTHER/FUEL AND ENVIRO./SALES TAXES PREMIUM 24 TINE LEAF RAKE RED WATER COOLER 2 GALLON WATER COOLER 2 GALLON YELLOW/RED WATER COOLER TRU-GLASS FORGED BOW RAKE PLASTIC EPA GAS CAN 1 GALLON PLASTIC EPA GAS CAN 2 GALLON PLASTIC EPA GAS CAN 5 GALLON PREMIUM 24 TINE LEAF RAKE SPECTRUM 1 GALLON WATER COOLER RAIN COAT YELLOW X LARGE RAIN COAT YELLOW XX JUMBO PREMIUM 24 TINE LEAF RAKE 2012 INTNL 4300 M7 2012 INTNL 4300 M7 2012 INTNL 4300 M7 2012 INTNL 4300 M7 FLOOD BARRIER 5' PACK OF 26 LUNCH SUPPLIES SUPPLIES SUPPLIES LI ION BATTERY 2250 MAH TESSCO 6 DB GAIN ANTENNA INSTALLATION CHARGES BIOHAZARD CLEAN-UP AND DECONTAMINATION OF URINE FROM THE CELL BIOHAZARD CLEAN-UP AND DECONTAMINATION OF CELL 1 AND CELL 2 5/8 CDX PLYWOOD HARDWARE & SUPPLY TAPCON 1.4 X 2 1/4 H HARDWARE & SUPPLY 12 PICCO SLIM GUIDE 16 050 PICCO ROLLOMA 61PMM3 44 63PM3 55 STIHL TRIM SAW 28 050 3-8 SLIM PROF NO SPILL GAS CAN 1 4 HP ULTRA 2.6 OZ 1 GAL 16 050 PICCO ROLLOMA 26RM3 81 33RS3 84 33RS3 91 FILE FILE 33RS3 84 63 PM3 55 STIHL TRIM SAW 71PM3 64 12 1-4 P 043 ROLLOMA PP900 SET WITH SAW BL LUNCH LUNCH LUNCH GATE OPERATOR HIT BY SURGE DURING HURRICANE REPAIR REPAIR THE FENCE HIT BY A TRUCK SUPPLIES AND GROCERIES PORTACOOL 36'' JETSTREAM 240 PORTACOOL 36'' JETSTREAM 240 250- 4X6 POSTCARDS POSTERS ORDER PROPANE ORDER LABELS AND MARKERS GIGABIT DESKTOP SWITCH (ONLINE ORDER) GIGABIT DESKTOP SWITCH OFFICE SUPPLIES LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH ELECTRICAL WORK PERFORMED 9/22/17 TECHNICIAN ( DAVID T) TECHNICIAN ( DAVID T) MATERIALS 36'' PVC TRAFFIC CONES 30 MIN WIRE FLARES SHIPPING MEDIUM STOP SIGN MEDIUM STOP SIGN MEDIUM STOP SIGN MEDIUM STOP SIGN DAMAGED SIGN DECALS (ALL SIZES) IRIDIUM EXTREME 9575 SATELLITE PHONE IRIDIUM EXTREME 9575 SATELLITE PHONE SHIPPING RETURN SHIPPING TAXES CAMERA MONITORING SERVICES CAMERA MONITORING SERVICES EQUIPMENT RENTAL EQUIPMENT RENTAL EQUIPMENT RENTAL GROCERIES GROCERIES GROCERIES GROCERIES EQUIPMENT RENTAL OF 40 FT BOOM GROCERIES DESCRIPTION STRAIGTHENING TREES STRAIGTHENING TREES PALLET PALMETTO GRASSS PALLET PALMETTO GRASSS KEY KEY KEY KEY 9/1/17-ONSITE SUPPORT 9/1/17-ONSITE SUPPORT 9/6/17- ONSITE SUPPORT 9/6/17- ONSITE SUPPORT 9/6/17- ONSITE SUPPORT 9/6/17- ONSITE SUPPORT 9/7/2017- ONSITE SUPPORT 9/8/17- ONSITE SUPPORT 9/11/2017- ONSITE SUPPORT 9/11/2017- ONSITE SUPPORT 9/11/2017- ONSITE SUPPORT NAVAL ORANGES RED GRAPE BAGS BANANAS NAVAL ORANGES SPEED METER FOR WEATHER HOME WEATHER STATION SPEED METER FOR WEATHER HOME WEATHER STATION HIGHWAY SUPPLY GLOVES GLOVES LUNCH LUNCH LUNCH LUNCH MIAMI SHORES POLICE DEPT LABOR BROCKWAY MEMORIAL LIBRARY LABOR MIAMI SHORE VILLAGE HALL LABOR GROCERIES GROCERIES GROCERIES GROCERIES RENTAL SUPPLY SUPPLY RENTAL FEE MISC FEE GROW STICKS PHONE SERV PHONE SERV REIMBURSEMENT LUNCH GROCERIES GROCERIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES CHEMICAL/OTHER/FUEL AND ENVIRO./SALES TAXES SUPPLIES SUPPLIES CHEMICAL/OTHER/FUEL AND ENVIRO./SALES TAXES MOBILE UTILLITY EQUIP RENTAL TRANSPORATION/DELIVERY FEE MOBILE UTILITY EQUIP RENTAL MOBILE UTILITY EQUIP RENTAL MOBILE UTILITY EQUIP RENTAL LUNCH SUPPLIES SUPPLIES SUPPLIES SUPPLY SUPPPLY SUPPLY CLEANING SERVICES CLEANING SERVICES SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY LUNCH LUNCH LUNCH REPAIR REPAIRS SUPPLIES AND GROCERIES EQUIP RENTAL EQUIP RENTAL EQUIP RENTAL EQUIP RENTAL OFFICE SUPPLIES OFFICE SUPPLIES SUPPLY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH REPAIRS REPAIRS REPAIRS REPAIRS SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES IT DEPARTMENT IT DEPARTMENT EQUIP RENTAL DEPOSIT REFUND EQUIP RENTAL GROCERIES GROCERIES GROCERIES GROCERIES EQUIP RENTAL GROCERIES QUANTITY 25 9 1 1 3 1 5 1 0.25 0.75 4.5 2 1.75 4.5 8 7.5 1.5 6.25 1 15 8 25 LBS 4 4 1 4 1 2 1 1 1 1 1 1 1 1 0.75 0.5 2 2 1 1 153 233 24 3 3 2 3 4 4 2 17 6 1 5 36 1 1 6 1 1 1 1 15 3 2 1 6 20 12 10 7 2 4 3 -10 20 20 5 24 12 5 20 3 3 2 1 5 2 6 6 1 6.5 150 20 260 55 66 50 1 150 1 1 UNIT COST 80 80 165 165 2.99 9.99 2.99 2.99 110 110 110 110 110 110 110 110 110 110 110 3.49 3.19 0.44 3.39 17.95 56.62 -17.95 -56.62 96 114.9 114.9 592 592 392 170 4580 1850 3820 1640 3480 1840 362.4 248.75 275.55 450.63 23 249.77 373.6 14 3 83.88 529.65 75 50 -12.98 300 6.5 8 379.5 321.2 198 186.5 16.85 8.81 3.5 9.65 9.59 23 27 60 19.65 7.5 9.15 13.78 9.59 8.5 8.97 9.99 9.59 2600 500 2600 2600 2600 1172.58 498 406.46 386.69 48.88 57.2 1689.5 850 100 150 26.9 3.99 18.9 3.99 35.11 42.71 15.86 18.78 521.36 75.96 17.95 80.14 -42.71 26.49 30.82 33.1 2.24 2.35 28.94 17.62 521.36 19.13 32.26 158.61 150 375 226.85 650 695 362.4 500 30 125 125 44.18 785 99 54.34 89.99 89.99 326.76 60.78 29.33 86.28 22.14 13.3 12.99 17.5 125 9.16 156.63 28.44 27.89 93.02 26.9 75 75 1562.33 18.5 89.95 195 1 1 1 1 80 1 351.83 351.83 104.93 59.93 73.05 150 703.75 4892.67 -2057.03 336 1880.8 732.4 2922.67 2346.5 1465 219.3 NET AMOUNT 2000 720 165 165 8.97 9.99 14.95 2.99 27.5 82.5 495 220 192.5 495 880 825 165 687.5 110 52.35 25.52 11.08 13.96 71.8 56.62 -71.8 -56.62 192 114.9 114.9 592 592 392 170 4580 1850 3820 1640 3480 1840 362.4 248.75 275.55 450.63 23 249.77 373.6 14 3 83.88 529.65 75 50 -12.98 300 6.5 8 759 642.4 198 186.5 16.85 1347.93 815.5 9.65 230.16 69 81 120 58.95 30 36.6 27.56 163.03 51 8.97 49.95 345.24 2600 500 2600 2600 2600 1172.58 498 406.46 386.69 48.88 343.2 1689.5 850 100 150 403.5 11.97 37.8 3.99 210.66 854.2 184.56 187.8 3649.52 151.92 71.8 240.42 -427.1 529.8 616.4 165.5 53.76 26.88 144.7 352.4 1564.08 57.39 64.52 158.61 150 375 226.85 650 695 362.4 2000 60 750 750 44.18 785 99 54.34 89.99 89.99 326.76 60.78 29.33 86.28 22.14 13.3 12.99 17.5 125 9.16 156.63 28.44 27.89 93.02 26.9 75 487.5 1562.33 2775 1799 195 260 55 66 50 80 150 351.83 351.83 104.93 59.93 73.05 150 703.75 4892.67 -2057.03 336 1880.8 732.4 2922.67 2346.5 1465 219.3 INVOICE TOTAL 2000 720 165 165 9.6 27.93 4180 77.87 25.04 128.42 -128.42 421.8 592 592 392 170 6430 5460 5320 362.4 248.75 275.55 450.63 663.37 83.88 529.65 75 50 -12.98 300 6.5 8 1802.75 2173.08 653.27 214.03 404.16 3100 2600 2600 2600 1172.58 498 406.46 386.69 48.88 343.2 2539.5 250 457.26 5238.66 312.22 965.24 144.7 352.4 1564.08 121.91 158.61 150 375 226.85 650 695 362.4 2060 1500 44.18 785 99 54.34 89.99 89.99 326.76 60.78 29.33 86.28 22.14 13.3 12.99 17.5 125 9.16 156.63 28.44 27.89 93.02 26.9 2124.83 2775 1994 315 196 150 941.57 150 703.75 4892.67 -2057.03 336 1880.8 732.4 2922.67 2346.5 1465 219.3 91203 Emergency Services: Storm Materials DATE 9/6/2017 9/7/2017 9/5/2017 9/15/2017 9/6/2017 9/7/2017 9/15/2017 9/7/2017 9/7/2017 9/14/2017 9/7/2017 9/7/2017 8/30/2017 8/30/2017 8/30/2017 9/5/2017 9/8/2017 9/8/2017 9/17/2017 9/6/2017 8/21/2017 9/5/2017 9/6/2017 9/6/2017 9/6/2017 9/13/2017 9/14/2017 9/15/2017 9/9/2017 9/16/2017 9/7/2017 9/8/2017 9/6/2017 9/7/2017 9/12/2017 9/14/2017 9/14/2017 9/15/2017 9/16/2017 9/6/2017 9/7/2017 9/6/2017 9/7/2017 9/13/2017 9/14/2017 9/16/2017 9/6/2017 SUPPLIER ACE HARDWARE ACE HARDWARE AMAZON.COM AMAZON.COM BOUND TREE COSTCO CRYSTAL SPRINGS CYALUME TECHNOLOGIES CYALUME TECHNOLOGIES DAVID GOLT FALMINGO OIL COMPANY FALMINGO OIL COMPANY FLORIDA HARDWARE COMPANY FLORIDA HARDWARE COMPANY FLORIDA HARDWARE COMPANY KOFFLER/AMERICOVER HOME DEPOT HOME DEPOT HOME DEPOT INDUSTRIAL COMMUNICATIONS INTERNATIONAL PROTECTIVE SERVICES JAVAM LUMBER INC. JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPPLY MAMA JENNIES MAMA JENNIES MIAMI LAKES #181 MIAMI PORTABLE COOLING NORGETOWN PROPANE NIGHT PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX ROAD SAFE TRAFFIC SYSTEMS SATELLITEPHONESTORE.COM SUNBELT SYSCO SOUTH FLORIDA SYSCO SOUTH FLORIDA SYSCO SOUTH FLORIDA SYSCO SOUTH FLORIDA USA EQUIPMENT SOLUTIONS WALMART ORDER NUMBER 2474927 2476139 111-9640455-3529067 111-9640455-3529067 82615423 1710089-091517 SO 48846 REIM 1157620 1157621 1468207 1451497 1455369 66395 1012887 B003372 POS-01-57139 620634 620435 621054 621921 622242 622588 239005 9033 66367 79635 116497872 116499644 116502363 116504050 917864 ITEM NUMBER 50166 71649229060 82901532880 29069700256 CREDIT OF ORIGINAL ORDER 16570 291202 291202 R1724013346419 T172422494016 T172492494015 R1725613346419 27689984 REIM PK559-50 SKEP53D CS747 LTI220-0640 EP230-15 FL420-68 12900997 8241775 8242909 8241856 12910320 20240121 20240148 20240156 12900997 8240118 7860196 7860978 12900997 QD65-26 NNTN4497AR CDX58 H 662963074254 H 3005-000-3905 3005-000-4813 3610-005-0044 3636-005-0055 MS201TCM-16 3003-000-8838 1415 0781-313-8004 3005-000-4813 3689-005-0081 3624-005-0084 3624-005-0091 FILE FILE 3624-005-0084 3636-005-0055 STEM201TCM-16 PAC2K36HPVS JETSTREAM 240 53278 ITEM NAME KEY BEST BE2 KEY TAGS REC PLASTIC BG20 KEY MASTER M10 KEY BEST BE2 PROSTER ANEMOMETER DIGITAL SPEED METER GAUGE OREGON SCIENTIFIC WMR86 BACKYARD PRO WEATHER PROSTER ANEMOMETER DIGITAL SPEED METER GAUGE OREGON SCIENTIFIC WMR86 BACKYARD PRO WEATHER CURAPLEX BLANKET, YELLOW HIGHWAY, 56 IN X 90 IN GLOVES, DEFENDER, MED HIGH RISK GLOVES, DEFENDER, XL HIGH RISK GROCERIES PWD 300XLP SERIES/ COLD COOLER RENTAL SPRING WATER/. PLASTIC CUPS PLASTIC CUPS/ 5G SPRING WATER PWD 300XLP SERIES/ COLD COOLER RENTAL PAPER INVOICE FEE DIFFERENCE IN REFUND/EXP SHIPPING CHG GLOW STICKS REIMBURSEMENT OF BATTERIES PURCHASED FROM HOME DEPOT 55 GL FINAL CHARGE NOAT 50/50 55 GL ECOPOWER SYN BL 5W-30 AUTOGUARD HI-TEMP GREASE 5 GL LIQUITUBE TIRE SEALANT CHEMICAL/OTHER/FUEL AND ENVIRO./SALES TAXES BULK ECOPOWER SAE 15W-4- CJ-4 BULK FLAMINGO LONGLIFE AW 68 CHEMICAL/OTHER/FUEL AND ENVIRO./SALES TAXES PREMIUM 24 TINE LEAF RAKE RED WATER COOLER 2 GALLON WATER COOLER 2 GALLON YELLOW/RED WATER COOLER TRU-GLASS FORGED BOW RAKE PLASTIC EPA GAS CAN 1 GALLON PLASTIC EPA GAS CAN 2 GALLON PLASTIC EPA GAS CAN 5 GALLON PREMIUM 24 TINE LEAF RAKE SPECTRUM 1 GALLON WATER COOLER RAIN COAT YELLOW X LARGE RAIN COAT YELLOW XX JUMBO PREMIUM 24 TINE LEAF RAKE FLOOD BARRIER 5' PACK OF 26 SUPPLIES SUPPLIES SUPPLIES LI ION BATTERY 2250 MAH BIOHAZARD CLEAN-UP AND DECONTAMINATION OF URINE FROM THE CELL BIOHAZARD CLEAN-UP AND DECONTAMINATION OF CELL 1 AND CELL 2 5/8 CDX PLYWOOD HARDWARE & SUPPLY TAPCON 1.4 X 2 1/4 H HARDWARE & SUPPLY 12 PICCO SLIM GUIDE 16 050 PICCO ROLLOMA 61PMM3 44 63PM3 55 STIHL TRIM SAW 28 050 3-8 SLIM PROF NO SPILL GAS CAN 1 4 HP ULTRA 2.6 OZ 1 GAL 16 050 PICCO ROLLOMA 26RM3 81 33RS3 84 33RS3 91 FILE FILE 33RS3 84 63 PM3 55 STIHL TRIM SAW LUNCH LUNCH SUPPLIES AND GROCERIES PORTACOOL 36'' JETSTREAM 240 PROPANE ORDER LUNCH LUNCH LUNCH LUNCH LUNCH 36'' PVC TRAFFIC CONES IRIDIUM EXTREME 9575 SATELLITE PHONE IRIDIUM EXTREME 9575 SATELLITE PHONE SHIPPING RETURN SHIPPING TAXES EQUIPMENT RENTAL GROCERIES GROCERIES GROCERIES GROCERIES EQUIPMENT RENTAL OF 40 FT BOOM GROCERIES DESCRIPTION KEY KEY KEY KEY SPEED METER FOR WEATHER HOME WEATHER STATION SPEED METER FOR WEATHER HOME WEATHER STATION HIGHWAY SUPPLY GLOVES GLOVES GROCERIES RENTAL SUPPLY SUPPLY RENTAL FEE MISC FEE GROW STICKS REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES CHEMICAL/OTHER/FUEL AND ENVIRO./SALES TAXES SUPPLIES SUPPLIES CHEMICAL/OTHER/FUEL AND ENVIRO./SALES TAXES SUPPLIES SUPPLIES SUPPLIES SUPPLY CLEANING SERVICES CLEANING SERVICES SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY SUPPLY LUNCH LUNCH SUPPLIES AND GROCERIES EQUIP RENTAL EQUIP RENTAL SUPPLY LUNCH LUNCH LUNCH LUNCH LUNCH SUPPLIES SUPPLIES SUPPLIES EQUIP RENTAL GROCERIES GROCERIES GROCERIES GROCERIES EQUIP RENTAL GROCERIES QUANTITY 3 1 5 1 4 1 4 1 2 1 1 1 1 2 2 1 1 153 233 24 3 3 2 3 4 4 2 17 6 1 5 36 6 1 1 15 3 2 1 6 20 12 10 7 2 4 3 -10 20 20 5 24 12 5 20 3 5 2 150 1 1 UNIT COST 2.99 9.99 2.99 2.99 17.95 56.62 -17.95 -56.62 96 114.9 114.9 362.4 23 249.77 373.6 14 3 83.88 529.65 -12.98 379.5 321.2 198 186.5 16.85 8.81 3.5 9.65 9.59 23 27 60 19.65 7.5 9.15 13.78 9.59 8.5 8.97 9.99 9.59 1172.58 406.46 386.69 48.88 57.2 100 150 26.9 3.99 18.9 3.99 35.11 42.71 15.86 18.78 521.36 75.96 17.95 80.14 -42.71 26.49 30.82 33.1 2.24 2.35 28.94 17.62 521.36 150 375 362.4 500 30 99 60.78 29.33 86.28 22.14 13.3 18.5 351.83 351.83 104.93 59.93 73.05 4892.67 1880.8 732.4 2922.67 2346.5 1465 219.3 NET AMOUNT 8.97 9.99 14.95 2.99 71.8 56.62 -71.8 -56.62 192 114.9 114.9 362.4 23 249.77 373.6 14 3 83.88 529.65 -12.98 759 642.4 198 186.5 16.85 1347.93 815.5 9.65 230.16 69 81 120 58.95 30 36.6 27.56 163.03 51 8.97 49.95 345.24 1172.58 406.46 386.69 48.88 343.2 100 150 403.5 11.97 37.8 3.99 210.66 854.2 184.56 187.8 3649.52 151.92 71.8 240.42 -427.1 529.8 616.4 165.5 53.76 26.88 144.7 352.4 1564.08 150 375 362.4 2000 60 99 60.78 29.33 86.28 22.14 13.3 2775 351.83 351.83 104.93 59.93 73.05 4892.67 1880.8 732.4 2922.67 2346.5 1465 219.3 INVOICE TOTAL 9.6 27.93 128.42 -128.42 421.8 362.4 663.37 83.88 529.65 -12.98 1802.75 2173.08 653.27 214.03 404.16 1172.58 406.46 386.69 48.88 343.2 250 457.26 5238.66 312.22 965.24 144.7 352.4 1564.08 150 375 362.4 2060 99 60.78 29.33 86.28 22.14 13.3 2775 941.57 4892.67 1880.8 732.4 2922.67 2346.5 1465 219.3 40409.45 Emergency Services: Storm Materials DATE 9/21/2017 9/23/2017 9/20/2017 9/22/2017 9/26/2017 10/4/2017 10/5/2017 10/5/2017 10/5/2017 9/19/2017 9/19/2017 9/19/2017 9/22/2017 9/22/2017 9/26/2017 9/25/2017 9/29/2017 9/19/2017 10/16/2017 9/25/2017 9/19/2017 9/23/177 9/28/2017 9/21/2017 10/16/2017 9/18/2017 9/28/2017 10/5/2017 9/6/2017 9/18/2017 9/22/2017 9/22/2017 9/23/2017 9/18/2017 9/18/2017 9/21/2017 9/21/2017 9/25/2017 9/26/2017 9/27/2017 10/2/2017 10/2/2017 9/29/2017 9/20/2017 9/30/2017 9/18/2017 SUPPLIER ALDI ALDI CENTURY SUPERMARKET CENTURY SUPERMARKET CENTURY SUPERMARKET CENTURY SUPERMARKET CM WINDOWS AND DOORS CORP CM WINDOWS AND DOORS CORP CM WINDOWS AND DOORS CORP COSTCO COSTCO COSTCO CYIPCOM, INC. CYIPCOM, INC. EVIO'S PIZZA & GRILL FAMILY DOLLAR FAMILY DOLLAR GLOBAL RENTAL CO. INC GLOBAL RENTAL CO. INC. GOURMET OF CORAL GABLES JOE BLAIR GARDEN SUPPLY JOE BLAIR GARDEN SUPLY MAMA JENNIES MIAMI GATES SYSTEMS LLC MIAMI GATE SYSTEMS LLC MIAMI PORTABLE COOLING MINUTEMAN PRESS MINUTEMAN PRESS NORGETOWN PROPANE NIGHT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX PUBLIX TRI-SYSTEMS ROAD SAFE TRAFFIC SYSTEMS ROAD SAFE TRAFFIC SYSTEMS SECURITY101 ORDER NUMBER 593 593 593 17-34521 17-34525 3190119 3196367 623384 624208 3 9044 10391 2113830812 EL6569S PWM093017 RT100085 S7151 ITEM NUMBER 037-18199544 037-18199544 3670-005-0064 3005-008-3405 7010-882-0700 PAC2K36HPVS JETSTREAM 240 241276 241276 ITEM NAME FRUITS FRUITS FRUITS FRUITS CATERED LUNCH CATERED LUNCH CATERED LUNCH CATERED LUNCH FULL MAINTENANCE AND REPAIR SERVICE FOR ALL ACCORDIONS SHUTTERS LABOR FULL MAINTENANCE AND REPAIR SERVICE FOR ALL ACCORDIONS SHUTTERS LABOR FULL MAINTENANCE AND REPAIR SERVICE FOR ALL ACCORDIONS SHUTTERS LABOR GROCERIES GROCERIES GROCERIES CHANGE FOWARDING FOR REMOTE SITES UNFORWARD CALLS TO REC CENTERS & FIELD HOUSE LUNCH GROCERIES GROCERIES 2012 INTNL 4300 M7 2012 INTNL 4300 M7 LUNCH 71PM3 64 12 1-4 P 043 ROLLOMA PP900 SET WITH SAW BL LUNCH GATE OPERATOR HIT BY SURGE DURING HURRICANE REPAIR REPAIR THE FENCE HIT BY A TRUCK PORTACOOL 36'' JETSTREAM 240 250- 4X6 POSTCARDS POSTERS ORDER PROPANE ORDER LABELS AND MARKERS GIGABIT DESKTOP SWITCH (ONLINE ORDER) GIGABIT DESKTOP SWITCH OFFICE SUPPLIES LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH ELECTRICAL WORK PERFORMED 9/22/17 TECHNICIAN ( DAVID T) TECHNICIAN ( DAVID T) MATERIALS 30 MIN WIRE FLARES SHIPPING MEDIUM STOP SIGN MEDIUM STOP SIGN CAMERA MONITORING SERVICES DESCRIPTION NAVAL ORANGES RED GRAPE BAGS BANANAS NAVAL ORANGES LUNCH LUNCH LUNCH LUNCH MIAMI SHORES POLICE DEPT LABOR BROCKWAY MEMORIAL LIBRARY LABOR MIAMI SHORE VILLAGE HALL LABOR GROCERIES GROCERIES GROCERIES PHONE SERV PHONE SERV LUNCH GROCERIES GROCERIES MOBILE UTILLITY EQUIP RENTAL TRANSPORATION/DELIVERY FEE MOBILE UTILITY EQUIP RENTAL LUNCH SUPPLY SUPPLY SUPPLY LUNCH REPAIR REPAIRS EQUIP RENTAL EQUIP RENTAL OFFICE SUPPLIES OFFICE SUPPLIES SUPPLY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH LUNCH REPAIRS REPAIRS REPAIRS REPAIRS SUPPLIES SUPPLIES SUPPLIES IT DEPARTMENT QUANTITY 15 8 25 LBS 4 1 1 1 1 0.75 0.5 1 1 3 2 1 6 6 1 6.5 20 260 55 UNIT COST 3.49 3.19 0.44 3.39 592 592 392 170 4580 1850 3820 1640 3480 1840 248.75 275.55 450.63 75 50 300 6.5 8 2600 500 2600 498 19.13 32.26 158.61 226.85 650 695 125 125 44.18 785 99 54.34 89.99 89.99 326.76 12.99 17.5 125 9.16 156.63 28.44 27.89 93.02 26.9 75 75 1562.33 89.95 195 1 1 150 NET AMOUNT 52.35 25.52 11.08 13.96 592 592 392 170 4580 1850 3820 1640 3480 1840 248.75 275.55 450.63 75 50 300 6.5 8 2600 500 2600 498 57.39 64.52 158.61 226.85 650 695 750 750 44.18 785 99 54.34 89.99 89.99 326.76 12.99 17.5 125 9.16 156.63 28.44 27.89 93.02 26.9 75 487.5 1562.33 1799 195 260 55 150 INVOICE TOTAL 77.87 25.04 592 592 392 170 6430 5460 5320 248.75 275.55 450.63 75 50 300 6.5 8 3100 2600 498 121.91 158.61 226.85 650 695 1500 44.18 785 99 54.34 89.99 89.99 326.76 12.99 17.5 125 9.16 156.63 28.44 27.89 93.02 26.9 2124.83 1994 315 150 36594.33 Emergency Services: Storm Materials DATE 12/5/2017 12/5/2017 10/31/2017 11/13/2017 12/12/2017 12/4/2017 12/4/2017 10/31/2017 11/17/2017 10/18/2017 10/20/2017 11/15/2017 SUPPLIER AARON AGRICULTURE AARON AGRICULTURE ADVANTAGE NETWORKING GLOBAL RENTAL CO. INC. GLOBAL RENTAL CO. INC INDUSTRIAL COMMUNICATIONS INDUSTRIAL COMMUNICATIONS ROAD SAFE TRAFFIC SYSTEMS ROAD SAFE TRAFFIC SYSTEMS SECURITY101 SUNBELT SUNBELT ORDER NUMBER 123933 123938 8136 3203481 3210582 1016718 RT103693 69813 S7320 72199907-0002 151870982-001 ITEM NUMBER 037-18199544 037-18199544 REIMBURSEMENT OF DEPOSIT RENTAL RETURN INVOICE ITEM NAME IT SERVICES 2012 INTNL 4300 M7 2012 INTNL 4300 M7 TESSCO 6 DB GAIN ANTENNA INSTALLATION CHARGES MEDIUM STOP SIGN MEDIUM STOP SIGN DAMAGED SIGN DECALS (ALL SIZES) CAMERA MONITORING SERVICES EQUIPMENT RENTAL EQUIPMENT RENTAL DESCRIPTION PALLET PALMETTO GRASSS PALLET PALMETTO GRASSS 9/1/17-ONSITE SUPPORT 9/1/17-ONSITE SUPPORT 9/6/17- ONSITE SUPPORT 9/6/17- ONSITE SUPPORT 9/6/17- ONSITE SUPPORT 9/6/17- ONSITE SUPPORT 9/7/2017- ONSITE SUPPORT 9/8/17- ONSITE SUPPORT 9/11/2017- ONSITE SUPPORT 9/11/2017- ONSITE SUPPORT 9/11/2017- ONSITE SUPPORT MOBILE UTILITY EQUIP RENTAL MOBILE UTILITY EQUIP RENTAL SUPPPLY SUPPLY SUPPLIES SUPPLIES SUPPLIES SUPPLIES IT DEPARTMENT DEPOSIT REFUND EQUIP RENTAL QUANTITY 1 1 0.25 0.75 4.5 2 1.75 4.5 8 7.5 1.5 6.25 1 1 1 66 50 1 150 UNIT COST 165 165 110 110 110 110 110 110 110 110 110 110 110 2600 2600 1689.5 850 1 1 80 1 703.75 -2057.03 336 NET AMOUNT 165 165 27.5 82.5 495 220 192.5 495 880 825 165 687.5 110 2600 2600 1689.5 850 66 50 80 150 703.75 -2057.03 336 INVOICE TOTAL 165 165 4180 2600 2600 2539.5 196 150 703.75 -2057.03 336 11578.22