Anda di halaman 1dari 12

MARLINS BALLPARK PROJECT

County Challenged Items


Item

Vendor

Invoice #

Inv. Date

Inv. Total

Disputed Amount

AEI Affiliated Engineers

10003

9/15/2010

508.31

42.20

Arcodect Code Consulting

39947

5/14/2009

986.23

8.54

Choate

1299275

12/17/2008

3,513.83

21.33

Choate

1302740

2/18/2009

8,418.42

4.67

HOK Sports Facilities Group

52834

12/9/2008

759,662.53

214.73

HOK Sports Facilities Group

52955

1/16/2009

1,001,478.46

81,775.73

Holland & Knight

2234906

3/24/2008

7,176.81

2,575.50

Holland & Knight

2273689

6/11/2008

8,588.75

1,750.00

Holland & Knight

2286736

8/27/2008

9,345.63

657.13

10

Holland & Knight

2324154

11/24/2008

30,267.00

52.00

11

Holland & Knight

2337717

12/31/2008

65,008.69

6,423.19

12

Holland & Knight

2369518

3/31/2009

42,932.20

398.25

13

Holland & Knight

2380488

4/23/2009

61,811.05

1,130.40

14

Jeff King

R3W51200-12

4/10/2009

2,113.58

77.85

15

Jeff King Expenses

TE009

10/6/2008

3,223.13

52.00

16

Jeff King Expenses

R3W51200-7

10/31/2008

2,864.77

43.50

17

Jeff King Expenses

R3W51200-9

5/11/2009

1,439.75

32.50

18

Jeff King Expenses

R3W51200-8

5/11/2009

2,239.35

18.00

19

Jeff King Expenses

R3W51200-10

5/11/2009

3,351.70

51.00

20

John Loyd

TE012

2/4/2009

347.39

263.06

21

Project Management Consult

2272233

6/21/2008

48,168.95

21.70

22

Project Management Consult

2276829

7/21/2008

15,927.43

3,668.43

23

Project Management Consult

2282859

9/4/2008

25,175.41

461.91

24

Project Management Consult

2289319

10/13/2008

10,969.82

485.57

25

Project Management Consult

2294465

11/14/2008

1,163.23

23.23

26

Project Management Consult

2294463

11/14/2008

44,470.69

2,042.69

27

Project Management Consult

2298716

12/9/2008

23,363.05

67.55

28

Project Management Consult

2303928

1/26/2009

64,173.69

91.19

29

Project Management Consult

2304539

1/30/2009

1,288.04

1,288.04

30

Project Management Consult

2298414

12/8/2008

11,477.40

737.40

31

Project Management Consult

2307953

2/18/2009

69,567.40

113.35

32

Project Management Consult

2311532

3/12/2009

32,080.35

56.90

33

Proskauer Rose, LLP

859975

4/28/2008

124,181.78

2,401.16

34

Proskauer Rose, LLP

860064

5/20/2008

96,500.91

160.75

35

Proskauer Rose, LLP

860173

6/11/2009

70,600.04

1,060.04

36

Proskauer Rose, LLP

860328

7/22/2008

80,595.95

5,652.20

37

Proskauer Rose, LLP

860389

8/6/2008

53,814.48

319.73

38

Proskauer Rose, LLP

860624

9/12/2008

6,560.52

99.06

39

Proskauer Rose, LLP

860781

10/14/2008

31,769.54

82.04

40

Proskauer Rose, LLP

860853

11/21/2008

85,898.70

111.64

41

Proskauer Rose, LLP

956690

12/16/2008

65,931.50

314.00

42

Proskauer Rose, LLP

962567

1/20/2009

78,202.83

671.58

43

Proskauer Rose, LLP

968374

2/19/2009

93,984.95

2,016.20

44

Proskauer Rose, LLP

972926

3/11/2009

54,129.31

2,829.31

45

Proskauer Rose, LLP

979384

4/15/2009

25,768.09

149.34

46

Proskauer Rose, LLP

984821

5/12/2009

9,366.36

1,097.61

47

Proskauer Rose, LLP

992461

6/19/2009

5,124.84

1,581.09

48

S2O Consultants, Inc.

0716

3/23/2009

1,397.08

28.82

1/23/2015

Pages: 1 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Vendor

Invoice #

Inv. Date

0731

4/29/2009

49

S2O Consultants, Inc.

50

S2O Consultants, Inc.

0646

10/25/2008

51

The Owners Perspective

TE 013

6/3/2009

52

The Owners Perspective

TE 011

53

The Owners Perspective - J King

TE006

54

The Owners Perspective - J Loyd

55

Choate

56
57

Inv. Total

Disputed Amount

818.30

28.77

718.88

718.88

7,523.26

898.10

11/24/2008

1,229.52

177.15

8/13/2008

2,058.00

2,058.00

TE004

6/5/2008

1,092.24

78.00

1309556

5/15/2009

4,395.18

7.68

HOK Sports Facilities

53300

4/13/2009

2,109,394.76

2,322.94

HOK Sports Facilities

53424

5/8/2009

1,067,095.86

14,595.84

58

HOK Sports Facilities

53588

6/15/2009

1,915,587.12

5,358.13

59

Holland & Knight

2390525

5/21/2009

44,815.96

224.96

60

Project Management Consult

2322187

5/20/2009

27,610.77

2,562.77

61

Project Management Consult

2322242

5/20/2009

55,932.40

2,004.90

62

S20 Consultants

745

6/29/2009

2,229.70

266.45

63

The Owners Perspective

TE 015

7/15/2009

1,021.95

270.00

64

Proskauer Rose, LLP

997465

7/16/2009

13,190.66

28.16

65

Project Management Consult

2326939

6/23/2009

45,859.36

3,827.36

66

The Owner's Perspective

TE016

8/14/2009

4,133.93

824.56

67

Holland & Knight

2404936

6/30/2009

14,068.25

27.25

68

Holland & Knight

2414817

7/30/2009

26,917.08

582.58

69

Holland & Knight

2425107

8/31/2009

24,460.00

61.60

70

Holland & Knight

2425187

10/26/2009

359.35

26.85

71

Project Management Consult

2334900

8/14/2009

57,505.92

2,568.67

72

Project Management Consult

2340521

9/24/2009

36,939.50

44.50

73

Project Management Consult

2344849

10/26/2009

11,037.90

20.40

74

S20 Consultants

0771

10/30/2009

1,882.34

19.00

75

The Owners Perspective

TE 021

1/8/2010

2,626.73

382.44

76

City of Miami

012110

1/21/2010

390.00

390.00

77

City of Miami

Marketing Center

2/4/2010

500.00

500.00

78

DERM

DERM Review

2/4/2010

780.00

780.00

79

Cardona Medical Group

022310

2/23/2010

307.38

307.38

80

Project Management Consult

2357800

1/30/2010

10,963.39

1,372.89

81

City of Miami

Permit Fee

3/11/2010

7,699.80

7,699.80

82

Miami-Dade County

30810

3/8/2010

535.00

535.00

83

Miami-Dade Water & Sewer

84

A2 Group, Inc.

85

Cordova Medical Center

86

Hollywood Woodwork

87

Keys Granite a Daltile Company

88

SME, Inc.

89

B Cardona

90

B Cardona

91

B Cardona

92

Miami-Dade Water & Sewer

93

Bureau Veritas

94
95
96

Central States Tile

030910

3/9/2010

1,023.75

1,023.75

0904TM01

2/28/2010

42,431.86

42,431.86

022310

2/23/2010

307.38

307.38

8268-001

3/15/2010

27,610.00

27,610.00

184580

3/18/2010

8,441.30

8,441.30

122509

3/29/2010

30,333.00

30,333.00

122109

12/21/2009

8,310.00

8,310.00

040110 RENT

4/2/2010

4,155.00

4,155.00

040910

12/21/2009

290.85

290.85

6563806620

4/5/2010

83.84

83.84

1073454

2/23/2010

1,800.00

1,800.00

A2 Group, Inc.

0904TM02

4/15/2010

50,392.60

50,392.60

Cardona Medical Center

83042apr10

3/24/2010

66.83

66.83

136825

3/16/2010

19,019.00

19,019.00

1/23/2015

Pages: 2 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Vendor

Invoice #

Inv. Date

Inv. Total

Disputed Amount

050110Rent

5/1/2010

4,445.85

4,445.85

97

B Cardona

98

Della Porta Ward

F22L

2/28/2010

1,590.00

1,590.00

99

Della Porta Ward

M31L

3/26/2010

2,233.00

2,233.00

100 A2 Group
101 Cardona Medical Group
102 Holland & Knight

0904TM03

5/5/2010

90,153.72

90,153.72

83042May10

4/22/2010

187.89

187.89

251014

4/27/2010

17,271.40

59.60

103 Hollywood Woodwork

8268-002

5/8/2010

27,159.00

27,159.00

104 Hollywood Woodwork

8268-003

5/19/2010

583.00

583.00

105 SME, Inc.

122518

5/10/2010

19,833.50

19,833.50

106 B Cardona

060110Rent

6/1/2010

4,445.85

4,445.85

88930May10-2

5/9/2010

108.82

108.82

62271

3/18/2010

1,608.52

1,608.52

10-3029-CO1

6/2/2010

1,755.36

1,755.36

0013324-IN

5/27/2010

80.25

80.25

29R 08-2970-52

5/26/2010

47,000.00

47,000.00

TE026

6/3/2010

2,500.00

407.85

107 Comcast Cable


108 Constantine
109 Integrated Security Systems
110 ProLock & Safe
111 Populous
112 The Owners Perspective
113 S2O Consultants

0841E

5/7/2010

837.96

10.00

0904TM04

6/2/2010

76,081.15

76,081.15

115 SME, Inc.

122522

5/25/2010

10,000.00

10,000.00

116 B Cardona

070110Rent

7/1/2010

4,445.85

4,445.85

117 Comcast Cable

114 A2 Group

88930-Jun10

5/28/2010

108.82

108.82

118 YVM International

007

5/14/2010

950.00

950.00

119 AAA Flag & Banner

562415

6/8/2010

3,629.48

3,629.48

120 AAA Flag & Banner

562400

6/8/2010

2,940.64

2,940.64

121 AAA Flag & Banner

562398

6/8/2010

398.62

398.62

122 AAA Flag & Banner

562425

6/9/2010

3,504.64

3,504.64

123 AAA Flag & Banner

562872

6/14/2010

925.73

925.73

124 AAA Flag & Banner

562919

6/15/2010

2,426.00

2,426.00

125 AAA Flag & Banner

563223

6/18/2010

208.90

208.90

83042-May10

5/21/2010

765.68

765.68

127 FPL

83042-Jun10

6/22/2010

344.69

344.69

128 FPL

83042-Apr10

4/21/2010

123.20

123.20

126 FPL

129 L3L Digital Printing

1091

6/1/2010

2,463.68

2,463.68

618556

6/14/2010

209.99

209.99

131 Transgraphics

5331

6/10/2010

646.60

646.60

132 Alarm & Electronics Systems

21087

6/3/2010

850.00

850.00

133 Alarm & Electronics Systems

21164

6/8/2010

62.85

62.85

134 Bancroft Creative Group

100610

6/9/2010

535.00

535.00

135 Bancroft Creative Group

100535

6/10/2010

1,160.00

1,160.00

130 Fanmats

136 Bancroft Creative Group

100538

6/10/2010

3,501.00

3,501.00

ER062410

6/24/2010

581.56

581.56

138 Florida Marlins

4241

5/31/2010

321.00

321.00

139 Ana Hernandez

ER062310

6/23/2010

59.64

59.64

140 Flora Montoya

May/Jun/Jul10

6/30/2010

1,000.00

1,000.00

SQV8283

5/14/2010

304.21

304.21

142 Franklin Communications

58423

6/11/2010

3,108.35

3,108.35

143 Franklin Communications

58415

6/11/2010

13,845.90

13,845.90

144 Della Porta Ward

A28L

4/30/2010

240.00

240.00

137 Susan Jaison

141 CDW Direct

1/23/2015

Pages: 3 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Vendor

145 Proskauer Rose, LLP


146 Della Porta Ward

Invoice #

Inv. Date

Inv. Total

1058840

1/1/4799

Disputed Amount

19,380.75

52.00

U24L

6/30/2010

30.00

30.00

080110Rent

8/1/2010

4,445.85

4,445.85

148 Comcast

88930-JUL10

6/28/2010

141.63

141.63

149 Integrated Security Systems

SRVCE054624

6/1/2010

111.28

111.28

150 Integrated Security Systems

SRVCE054625

7/1/2010

111.28

111.28

151 Integrated Security Systems

SRVCE054789

8/1/2010

111.28

111.28

152 L3L Digital Printing

1100

6/24/2010

50.16

50.16

153 L3L Digital Printing

1109

7/12/2010

93.63

93.63

100534

6/10/2010

205.00

205.00

155 AT&T

062310

6/23/2010

455.21

455.21

156 Florida Marlins

INV4255

6/30/2010

756.98

756.98

147 B Cardona

154 Bancroft Creative Group

157 Flora Montoya

41100

7/29/2010

1,000.00

1,000.00

ER070110

7/1/2010

48.14

48.14

159 Spine 3D, LLC

1003

6/28/2011

10,500.00

10,500.00

160 Spine 3D, LLC

1015

7/22/2011

10,500.00

10,500.00

158 Karl Ebert

161 Signs By Tomorrow

FTL7803

2/9/2010

1,012.30

1,012.30

162 Signs By Tomorrow

FTL7479

6/30/2010

825.14

825.14

163 AEI Affiliated Engineers

9919

7/9/2010

3,224.16

4.00

090110Rent

9/1/2010

4,445.85

4,445.85

165 Ballena Technologies

12601

7/20/2010

19,230.00

19,230.00

166 Flora Montoya

Aug-10

8/30/2010

1,000.00

1,000.00

167 Florida Marlins

4299

7/30/2010

480.60

84.02

168 FPL

JUL10

7/22/2010

776.43

776.43

169 Franklin Communications

58729

7/16/2010

9,489.30

9,489.30

170 Franklin Communications

58808

7/26/2010

3,162.92

3,162.92

164 B Cardona

171 Holland & Knight


172 Integrated Security Systems
173 J.R. Service
174 L3L Digital Printing
175 Miller Electric Company

2498683

3/25/2010

2,152.50

203.00

SRVCE055101

9/3/2010

111.28

111.28

339152

8/27/2010

55.00

55.00

1128

8/27/2010

312.11

312.11

1056849 RI

7/30/2010

3,279.73

3,279.73

176 Spine 3D, LLC

1040

8/16/2010

7,500.00

7,500.00

177 Transgraphics

5353

8/2/2010

592.54

592.54

178 Transgraphics

5354

8/2/2010

592.54

592.54

179 Alarm & Electronics Systems

22639

9/23/2010

64.20

64.20

100110Rent

10/1/2010

4,445.85

4,445.85

12602

8/18/2010

2,080.00

2,080.00

,090910

9/9/2010

250.00

13164

9/9/2010

(1,350.00) $

184 Flora Montoya

Sep-10

9/29/2010

1,400.00

1,400.00

185 FPL

AUG-10

9/16/2010

858.59

858.59

180 B Cardona
181 Ballena Technologies
182 Bekins of South Florida
183 Central States Tile

186 FPL

250.00
(1,350.00)

SEP-10

9/21/2010

901.31

901.31

SRVCE055462

10/7/2010

111.28

111.28

188 L3L Digital Printing

1141

10/7/2010

93.63

93.63

189 Spine 3D, LLC

1056

9/16/2010

200.00

200.00

190 Populous

0055313

10/26/2010

4,900.00

4,900.00

191 Miami-Dade Water & Sewer Dept.

100610

10/6/2010

258.40

258.40

192 SME, Inc.

122564

10/18/2010

19,833.50

19,833.50

187 Integrated Security Systems

1/23/2015

Pages: 4 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item
193 B Cardona

Vendor

Invoice #

Inv. Date

Inv. Total

Disputed Amount

110110Rent

11/1/2010

4,445.85

4,445.85

194 City of Miami

943204

6/8/2010

554.39

554.39

195 Comcast Cable

88930-Aug10

8/28/2010

108.84

108.84

196 Comcast Cable

88930-Sep10

9/28/2010

114.78

114.78

197 Integrated Security Systems

SRVCE055937

11/1/2010

111.28

111.28

OCT 10

10/20/2010

777.69

777.69

1070

10/12/2010

3,000.00

3,000.00

198 FPL
199 Spine 3D, LLC
200 Ballena Technologies
201 The Bigelow Companies
202 Pritchard Industries
203 Alarm & Electronics Systems
204 AT&T

12603

10/30/2010

22,830.00

22,830.00

4316.02B

9/30/2010

990.29

101.03

0330003045

10/25/2010

160.50

160.50

24229

11/12/2010

64.20

CR102310

10/23/2010

(3,232.27) $

64.20
(3,232.27)

205 B Cardona

120110Rent

12/1/2010

4,445.85

4,445.85

206 Comcast Cable

88930-Oct10

10/28/2010

110.82

110.82

207 Flora Montoya

Oct-10

10/29/2010

1,750.00

1,750.00

208 Flora Montoya

Nov-10

11/24/2010

1,400.00

1,400.00

209 FPL
210 Integrated Security Systems
211 Jeff King
212 Pritchard Industries
213 Spine 3D, LLC.

Nov 10

11/18/2010

773.65

773.65

SRVCE056373

12/1/2010

111.28

11.28

ER112210

11/22/2010

35.20

35.20

03300003094

11/15/2010

160.50

160.50

1121

11/30/2010

4,500.00

214 B Cardona

(8,310.00) $

4,500.00
(8,310.00)

215 B Cardona

010111Rent

1/1/2011

4,445.85

4,445.85

216 Comcast Cable

88930-Nov10

11/28/2010

108.82

108.82

217 Comcast Cable

88930-Dec10

12/28/2010

108.82

108.82

218 FPL

DEC 10

12/20/2010

666.19

666.19

219 AT&T

112310

11/23/2010

497.16

497.16

220 AT&T

122310

11/23/2010

497.16

497.16

Dec-10

12/20/2010

1,470.00

1,470.00

0330003117

11/29/2010

160.50

160.50

221 Flora Montoya


222 Pritchard Industries
223 Al-Flex Exterminators

109550

1/1/2011

42.80

42.80

224 Owner's Perspective

TE031

12/20/2010

2,500.00

140.00

225 Owner's Perspective


226 B Cardona
227 City of Miami

TE032

2/7/2011

1,718.85

140.00

020110Rent

2/1/2011

4,445.85

4,445.85

1020660

1/1/2011

315.50

315.50

228 Integrated Security Systems

SRVCE056802

1/1/2011

111.28

111.28

229 Integrated Security Systems

SRVCE057243

2/1/2011

111.28

111.28

230 FPL

Jan 11

1/22/2011

618.28

618.28

231 Transgraphics

5410

1/13/2011

500.17

500.17

232 AT&T

012311

1/23/2011

500.17

500.17

233 Flora Montoya

JAN-11

2/8/2011

1,400.00

1,400.00

234 Ballena Technologies, Inc.

12604

1/8/2011

240.00

240.00

235 Ballena Technologies, Inc.

12605

1/17/2011

1,000.00

1,000.00

0330003144

12/13/2010

160.50

160.50

110629

2/8/2011

42.80

42.80

238 Blooming Design & Events

7587

11/8/2010

1,605.00

1,605.00

239 Alarm & Electronics Systems

25756

2/4/2011

64.20

64.20

240 Al-Flex Exterminators

111293

3/8/2011

42.80

42.80

236 Pritchard Industries


237 Al-Flex Exterminators

1/23/2015

Pages: 5 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Vendor

241 AT&T

Invoice #

Inv. Date

Inv. Total

Disputed Amount

022311

2/23/2011

514.80

514.80

242 B Cardona

030111Rent

3/1/2011

4,445.85

4,445.85

243 Comcast Cable

88930-Jan11

1/28/2011

108.82

108.82

244 Comcast Cable

88930-Feb11

2/28/2011

108.82

108.82

245 Flora Montoya

FEB-11

2/28/2011

1,400.00

1,400.00

246 Florida Marlins

4587

2/28/2011

16,500.00

16,500.00

247 FPL

40950

2/21/2011

632.06

632.06

SRVCE057703

3/1/2011

111.28

111.28

2020

2/15/2011

93.63

93.63

250 Miami-Dade Water & Sewer Dept.

782894

2/22/2011

258.41

258.41

251 Prime Sites, Inc.

021011

2/10/2011

5,000.00

5,000.00

252 S2O Consultants

0924

2/18/2011

684.21

152.00

248 Integrated Security Systems


249 L3L Digital Printing

253 Transgraphics

5520

2/10/2011

657.68

657.68

254 Project Management Consultants

2413797

3/24/2011

19,550.78

962.78

255 Thompson Hine

2413881

3/24/2011

28,704.99

914.89

256 Arcodect

012611

1/26/2011

988.14

145.14

257 Arcodect

020311

2/3/2011

295.15

29.67

258 Miami-Dade Water & Sewer Dept.

040611

4/6/2011

253.10

253.10

259 B Cardona

040111Rent

4/1/2011

4,445.85

4,445.85

260 Comcast Cable

88930-MAR11

3/28/2011

146.82

146.82

261 Integrated Security Systems

SRVCE0058110

4/1/2011

111.28

111.28

MAR 11

3/23/2011

676.00

676.00

263 AT&T

032311

3/23/2011

514.80

514.80

264 Flora Montoya

MAR-11

3/28/2011

1,400.00

1,400.00

265 Ballena Technologies

12606

3/8/2011

15,000.00

15,000.00

266 Al-Fex Exterminators

112054

4/8/2011

42.80

42.80

267 AEI Affiliated Engineers

10300

4/18/2011

481.82

27.22

268 Al-Flex Exterminators

112996

5/8/2011

42.80

42.80

262 FPL

269 AT&T

042311

4/23/2011

514.08

514.08

270 B Cardona

050111Rent

5/1/2011

4,445.85

4,445.85

271 Comcast Cable

88930-APR11

4/28/2011

108.82

108.82

272 Flora Montoya

APR-11

4/26/2011

1,400.00

1,400.00

273 FPL

APR-11

4/21/2011

763.28

763.28

SRVCE0058599

5/1/2011

111.28

111.28

275 L3L Digital Printing

2036

4/7/2011

93.63

93.63

276 L3L Digital Printing

2051

5/5/2011

93.63

93.63

041011

4/10/2011

5,000.00

5,000.00

274 Integrated Security Systems

277 Prime Sites


278 Prime Sites

051011

5/10/2011

5,000.00

5,000.00

279 Pritchard Industries

0330003334

3/14/2011

160.50

160.50

280 Pritchard Industries

0330003396

4/11/2011

160.50

160.50

281 Pritchard Industries

0330003348

3/21/2011

160.50

160.50

282 Pritchard Industries

0330003304

2/28/2011

160.50

160.50

283 Pritchard Industries

0330003192

1/10/2011

160.50

160.50

284 Pritchard Industries

0330003207

1/17/2011

160.50

160.50

285 Pritchard Industries

0330003241

2/1/2011

160.50

160.50

286 Pritchard Industries

0330003285

2/22/2011

160.50

160.50

287 Pritchard Industries

0330003427

4/25/2011

160.50

160.50

288 Pritchard Industries

0330003461

5/9/2011

160.50

160.50

1/23/2015

Pages: 6 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Invoice #

Inv. Date

5548

4/21/2011

597.84

597.84

290 Holland & Knight

2629128

3/15/2011

3,799.50

208.00

291 Holland & Knight

2634715

3/31/2011

22.00

22.00

289 Transgraphics

292 Rowan Williams Davis

Vendor

Inv. Total

Disputed Amount

2527

5/25/2011

3,700.00

3,700.00

060111Rent

6/1/2011

4,445.85

4,445.85

88930-MAY11

5/28/2011

108.83

108.83

SRVCE59057

6/1/2011

333.84

333.84

296 FPL

MAY-11

5/20/2011

789.95

789.95

297 AT&T

052311

5/23/2011

514.27

514.27

298 Flora Montoya

MAY-11

5/24/2011

1,400.00

1,400.00

299 Spine 3D, LLC

1252

4/20/2011

3,000.00

3,000.00

300 Spine 3D, LLC

1264

5/3/2011

13,750.00

13,750.00

293 B Cardona
294 Comcast Cable
295 Integrated Security Systems

301 Printer's Cove

4626

3/14/2011

572.60

572.60

302 The Owners Perspective

TE 037

6/22/2011

2,474.49

320.00

303 The Owners Perspective

TE 039

6/22/2011

583.25

583.25

0964

6/6/2011

980.90

18.00

304 S2O Consultants


305 B Cardona

070111Rent

7/1/2011

4,445.85

4,445.85

306 Comcast Cable

88930-JUN11

6/28/2011

108.83

108.83

307 FPL

JUN-11

6/22/2011

767.44

767.44

308 Alarm & Electronic systems

27245

6/1/2011

64.20

64.20

309 AT&T

062311

6/23/2011

516.76

516.76

310 Flora Montoya

JUN-11

6/24/2011

1,750.00

1,750.00

311 Pritchard Industries

0330003509

6/14/2011

160.50

160.50

312 Pritchard Industries

0330003521

6/27/2011

160.50

160.50

313 Al-Flex Exterminators

114832

7/8/2011

42.80

42.80

314 Holland & Knight

2666976

6/28/2011

3,814.46

8.96

315 B Cardona

080111Rent

8/1/2011

4,445.85

4,445.85

316 City of Miami

1051511

7/7/2011

884.50

884.50

317 Comcast Cable

88930-JUL11

7/28/2011

108.83

108.83

318 FPL

JUL-11

7/21/2011

801.80

801.80

319 AT&T

072311

7/23/2011

515.55

515.55

320 Flora Montoya

JUL-11

7/26/2011

1,400.00

1,400.00

321 AEI Affiliated Engineers

10422

7/15/2011

508.84

10.00

322 Al-Flex Exterminators

113810

6/8/2011

42.80

42.80

323 Al-Flex Exterminators

115903

8/8/2011

42.80

42.80

324 Owners Perspective

TE042

9/6/2011

2,500.00

85.40

325 S2O Consultants

0995

8/10/2011

1,106.86

4.47

326 B Cardona

090111Rent

9/1/2011

4,445.85

4,445.85

327 Comcast Cable

88930-AUG11

8/28/2011

108.83

108.83

328 Integrated Security Systems

SRVCE060512

9/1/2011

333.84

333.84

AUG-11

8/22/2011

914.60

914.60

330 AT&T

082311

8/23/2011

527.37

527.37

331 AT&T

082311CR

8/23/2011

329 FPL

332 Flora Montoya


333 Pritchard Industries
334 TJNG Partners

(2.58) $

(2.58)

AUG-11

8/30/2011

1,750.00

1,750.00

0330003602

8/29/2011

160.50

160.50

1303

8/29/2011

479.16

22.00

335 Johnson Controls

71194844

8/2/2011

15,750.00

15,750.00

336 Johnson Controls

71207445

8/3/2011

28,720.25

28,720.25

1/23/2015

Pages: 7 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Vendor

Invoice #

Inv. Date

71375922

9/2/2011

338 Arcodect

093011

9/30/2011

339 B Cardona

100111Rent

10/1/2011

340 Comcast Cable

337 Johnson Controls

Inv. Total

Disputed Amount

28,720.25

28,720.25

975.29

29.00

4,445.85

4,445.85

88930-SEP11

9/28/2011

108.83

108.83

341 FPL

SEP-11

9/22/2011

882.58

882.58

342 AT&T

092311

9/23/2011

527.82

527.82

343 Flora Montoya

SEP-11

9/28/2011

1,400.00

1,400.00

344 Pritchard Industries

0330003622

9/12/2011

160.50

160.50

345 Pritchard Industries

0330003540

7/18/2011

160.50

160.50

346 Pritchard Industries

0330003568

8/1/2011

160.50

160.50

347 Pritchard Industries

0330003589

8/16/2011

160.50

160.50

348 Pritchard Industries

0330003478

5/23/2011

160.50

160.50

349 Pritchard Industries

0330003647

10/3/2011

160.50

160.50

117192

9/8/2011

42.80

42.80

351 Al-Flex Exterminators

118227

10/8/2011

42.80

42.80

352 Holland & Knight

2677569

7/27/2011

19,013.50

9,278.50

353 Holland & Knight

26888295

8/27/2011

15,446.50

4,494.50

354 Thompson Hines

2446481

10/6/2011

49,669.23

14.48

350 Al-Flex Exterminators

355 Miami-Dade Water & Sewer Dept.


356 B Cardona
357 Comcast Cable

100511

10/5/2011

110111Rent

11/1/2011

(152.60) $
4,445.85

(152.60)
4,445.85

88930-OCT11

10/28/2011

108.71

108.71

358 AAA Flag & Banner

5934734

11/9/2011

2,381.50

2,381.50

359 FPL

OCT-11

10/21/2011

652.24

652.24

2139

10/10/2011

93.63

93.63

360 L3L Digital Printing


361 Alarm & Electronics Systems

28831

8/15/2011

64.20

64.20

362 AT&T

102311

10/28/2011

528.23

528.23

363 Flora Montoya

OCT-11

10/26/2011

1,400.00

1,400.00

364 AEI Affiliated Engineers

10525

9/30/2011

524.06

42.00

365 Miami-Dade Tax Collector

40-246215

10/31/2011

388.02

388.02

0330003699

11/2/2011

160.50

160.50

367 Pritchard Industries, Inc.

0330003671

10/17/2011

160.50

160.50

368 Johnson Controls

00071572697

10/4/2011

28,720.26

28,720.26

366 Pritchard Industries, Inc.

369 B Cardona

120111Rent

12/1/2011

4,445.85

4,445.85

370 Comcast Cable

88930-NOV11

11/28/2011

108.71

108.71

371 Integrated Security Systems

SRVCE061790

12/1/2011

333.84

333.84

372 AAA Flag & Banner

5934135

10/31/2011

260.01

260.01

373 FPL

NOV-11

11/18/2011

657.16

657.16

374 L3L Digital Printing

2159

11/11/2011

93.63

93.63

375 L3L Digital Printing

2171

12/1/2011

101.75

101.75

112311

11/23/2011

528.14

528.14

4903

10/31/2011

46,350.00

46,350.00

378 Miami Marlins

4904

11/30/2011

2,575.00

2,575.00

379 Flora Montoya

NOV-11

11/30/2011

1,750.00

1,750.00

03300003715

11/14/2011

160.50

160.50

121026

12/8/2011

42.80

42.80

382 Johnson Controls

00071811055

11/14/2011

29,853.25

29,853.25

383 Holland & Knight

2732910

12/20/2011

27,030.97

154.42

384 Holland & Knight

2709786

10/27/2011

29,494.84

8,265.64

376 AT&T
377 Miami Marlins

380 Pritchard Industries, Inc.


381 Al-Flex Exterminators

1/23/2015

Pages: 8 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Vendor

385 Board of County Commissioners


386 B Cardona
387 City of Miami

Invoice #

Inv. Date

Inv. Total

Disputed Amount

DEC 2011 RENT

12/15/2011

2,575.00

2,575.00

010112Rent

1/1/2012

4,445.85

4,445.85

1112559

1/1/2012

315.50

315.50

388 City of Miami

87951

1/1/2012

258.50

258.50

389 Comcast Cable

88930-DEC11

12/28/2011

116.20

116.20

DEC-11

12/20/2011

577.85

577.85

2180

12/14/2011

64.20

64.20

392 Alarm & Electronics Systems

30561

11/15/2011

64.20

64.20

393 Flora Montoya

DEC-11

12/23/2011

1,400.00

1,400.00

0330003799

12/27/2011

160.50

160.50

395 Johnson Controls

71846439

12/8/2011

55,605.45

55,605.45

396 Gray Robinson

10213111

12/9/2011

1,312.00

1,312.00

397 Gray Robinson

10218193

1/9/2012

12,868.00

12,868.00

398 Stearns Weaver Miller

15828848

10/31/2011

711.50

242.50

390 FPL
391 L3L Digital Printing

394 Pritchard Industries

399 Board of County Commissioners

JAN 2012 RENT

1/15/2012

2,575.00

2,575.00

400 B Cardona

020112Rent

2/1/2012

4,445.85

4,445.85

401 Comcast Cable

88930-JAN12

1/28/2012

116.21

116.21

JAN-12

1/23/2012

540.18

540.18

402 FPL
403 L3L Digital Printing

2173

11/11/2011

93.63

93.63

122311

12/23/2011

530.62

530.62

405 Pritchard Industries, Inc.

0330003745

11/28/2011

160.50

160.50

406 Pritchard Industries, Inc.

0330003772

12/13/2011

160.50

160.50

404 AT&T

407 Al-Flex Exterminators


408 Johnson Controls
409 Howe Engineers
410 Arcodect
411 S2O Consultants

123229

2/8/2012

42.80

42.80

71888408

1/10/2012

60,206.27

60,206.27

2127

7/30/2011

1,486.52

37.00

030112-2

3/1/2012

1,084.25

11.36

1047

2/8/2012

1,324.04

9.53

412 Board of County Commissioners

FEB 2012 RENT

2/15/2012

2,575.00

2,575.00

413 Board of County Commissioners

MAR 2012 RENT

3/15/2012

2,575.00

2,575.00

414 B Cardona

030112Rent

3/1/2012

4,445.85

4,445.85

415 Comcast Cable

88930-FEB12

2/28/2012

116.21

116.21

416 Integrated Security Systems

10054

3/1/2012

333.84

333.84

417 FPL

FEB-12

2/23/2012

543.32

543.32

2194

2/9/2012

93.63

93.63

419 AT&T

012312

1/23/2012

572.55

572.55

420 Flora Montoya

JAN-12

1/23/2012

1,400.00

1,400.00

421 Flora Montoya

FEB-12

2/23/2012

1,400.00

1,400.00

422 AEI Afilliated Engineers

10698

1/20/2012

7,552.00

408.00

423 AEI Afilliated Engineers

10727

2/16/2012

4,416.80

42.00

424 AL-FLEX Exterminators

123228

2/1/2012

107.00

107.00

425 AL-FLEX Exterminators

124038

3/8/2012

42.80

42.80

426 S2O Consultants

1054

3/1/2012

1,562.61

591.80

427 Custom Creative Plastics

467

3/5/2012

2,931.80

2,931.80

418 L3L Digital Printing

428 Mity-Lite

40948

2/8/2012

2,270.00

2,270.00

429 AEI Afilliated Engineers

10774

3/19/2012

6,982.09

98.00

430 Miami-Dade Water & Sewer Dept.

010512

1/5/2012

99.26

99.26

431 Miami-Dade Water & Sewer Dept.

040412

4/4/2012

97.32

53.34

APR 2012 RENT

4/15/2012

2,575.00

2,575.00

432 Board of County Commissioners

1/23/2015

Pages: 9 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Vendor

Invoice #

Inv. Date

040112

4/1/2012

4,445.85

4,445.85

434 Integrated Security Systems

101633

3/22/2012

281.98

281.98

435 FPL

MAR-12

3/29/2012

563.77

563.77

436 AT&T

022312

2/23/2012

539.73

539.73

437 AT&T

032312

3/23/2012

539.61

539.61

438 Flora Montoya

MAR-12

3/31/2012

1,750.00

1,750.00

439 Al-Flex Exterminators

124826

4/8/2012

42.80

42.80

440 Holland & Knight

433 B Cardona

Inv. Total

Disputed Amount

2752621

2/27/2012

7,133.20

1,290.50

441 Arcodect

1078

4/27/2012

1,256.72

10.00

442 AEI Afilliated Engineers

10820

4/19/2012

12,496.81

33.59

443 Board of County Commissioners

MAY 2012 RENT

5/15/2012

2,575.00

2,575.00

444 TriMark

102912A

4/19/2012

281,344.24

281,344.24

445 TriMark

102923B

4/19/2012

17,721.52

17,721.52

446 Project Management Consult

2476051

4/27/2012

1,412.50

1,412.50

447 Thompson Hine

2461613

1/13/2012

10,958.57

56.07

448 Thompson Hine

2475884

4/23/2012

28,340.75

458.25

449 Gray Robinson

10229329

2/21/2012

48,657.10

48,657.10

450 Gray Robinson

10233762

3/8/2012

54,612.03

54,612.03

10241369

4/9/2012

13,654.39

13,654.39

JUN 2012 RENT

6/15/2012

2,575.00

2,575.00

451 Gray Robinson


452 Board of County Commissioners
453 Rogers Turf Consultants

050712

5/7/2012

4,500.72

4,500.72

454 Project Management Consult

2353420

12/21/2009

4,980.15

54.15

455 Project Management Consult

2366004

3/29/2010

8,805.69

215.69

456 Project Management Consult

2374992

5/27/2010

15,757.30

37.80

457 Gray Robinson

10257136

6/8/2012

4,461.95

4,461.95

10865

5/23/2012

7,390.59

561.48

459 Withers Worldwide

2144447

6/4/2012

1,540.00

200.00

460 Gray Robinson

10248837

5/8/2012

35,762.32

35,762.32

461 Populous

0055791

3/27/2012

12,500.00

12,500.00

462 Withers Worldwide

2145860

7/10/2012

1,440.00

1,440.00

463 Withers Worldwide

2146032

7/13/2012

2,040.00

2,040.00

464 Project Management Consultants

2487805

7/30/2012

1,397.08

1,074.58

465 S2O Consultants

1141

8/24/2012

1,292.80

150.00

466 AEI Affiliated Engineers

10979

8/9/2012

2,679.29

2,679.29

467 Withers Worldwide

2146982

8/3/2012

700.00

700.00

468 Withers Worldwide

2146977

8/3/2012

1,350.00

1,350.00

469 Withers Worldwide

2146970

8/3/2012

1,400.00

1,400.00

458 AEI Afilliated Engineers

470 Sydex LLC

23297

1/1/2012

27,000.00

27,000.00

471 Levy Restaurants

100312

10/3/2012

197,851.74

197,851.74

472 Integrated Security Systems

102522

5/2/2012

1,039.20

1,039.20

473 Dade Paper

457554

5/25/2012

131.38

131.38

474 Dade Paper

465149

5/30/2012

1,458.37

1,458.37

475 Gray Robinson

10296736

11/12/2012

2,877.50

2,877.50

476 Specseats

10046135

12/18/2012

9,400.00

2,650.00

1459

2/14/2013

3,335.89

69.00

478 Art Sign Company, Inc.

Clevelander 1

2/11/2013

6,154.64

6,154.64

479 Johnson Controls

00072460115

3/28/2013

35,021.15

35,021.15

480 Levy Restaurants

MRLN709

5/18/2013

9,451.46

9,451.46

477 TJNG Partners

1/23/2015

Pages: 10 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Vendor

481 Robin Hill Photography

Invoice #

Inv. Date

Inv. Total

Disputed Amount

2013-24

2/19/2013

1,250.00

625.00

482 Thompson Hine

2542353

7/9/2013

10,320.22

842.72

483 Johnson Controls

00072505786

5/30/2013

23,175.85

23,175.85

484 Cap engineering

424

2/8/2010

11,736.97

198.57

02608.00-02

10/4/2010

28,393.15

79.21

486 BP 61 - Snap Drape International

216

11/15/2011

7,953.70

7,953.70

487 BP 61 - Wholesale Event Solutions

207

11/14/2011

8,104.94

8,104.94

488 BP 61 - Jerico Restaurant Supply

223

12/1/2011

3,353.52

3,353.52

489 BP 61 - Exclusively Expo, Inc.

225

12/6/2011

7,403.99

7,403.99

490 BP 61 - Anglia Jacs & Company

227

12/7/2011

6,310.18

6,310.18

491 BP 61 - Precision Small Engine Co., Inc.

228

12/7/2011

3,850.93

3,850.93

492 BP 61 - Custom Creative Plastics

229

12/12/2011

1,866.08

1,866.08

493 BP 61 - Hayneedle, Inc.

230

12/12/2011

2,118.50

2,118.50

494 BP 61 - Independence Bunting & Flag Corp.

233

12/19/2011

1,198.40

1,198.40

495 BP 61 - The Parker Company

236 (Item 1)

1/25/2012

4,514.72

4,514.72

496 BP 61 - The Parker Company

236 (Item 3)

1/25/2012

2,714.00

2,714.00

497 BP 61 - The Parker Company

236 (Item 6)

1/25/2012

4,314.25

4,314.25

498 BP 61 - The Parker Company

236 (Item 7)

1/25/2012

514.00

514.00

499 BP 61 - The Parker Company

236 (Item 8)

1/25/2012

117.70

117.70

500 BP 61 - The Parker Company

236-(Item 9)

1/25/2012

8,264.68

4,360.00

501 BP 61 - The Parker Company

236 (Item 11)

1/25/2012

1,270.51

1,270.51

502 BP 61 - The Parker Company

236 (Item 12)

1/25/2012

215.37

215.37

503 BP 61 - The Parker Company

236 (Item 15)

1/25/2012

632.85

632.85

504 BP 61 - The Parker Company

236 (Item 17)

1/25/2012

170.08

170.08

505 BP 61 - The Parker Company

236 (Item 19)

1/25/2012

489.02

489.02

506 BP 61 - The Parker Company

236 (Item 20)

1/25/2012

146.02

146.02

507 BP 61 - The Parker Company

485 Hardesty & Hanover

236 (Item 23)

1/25/2012

57.99

57.99

508 Howe Engineers

2318

2/24/2012

5,814.86

3,443.00

509 Howe Engineers

2319

2/24/2012

3,633.00

292.63

510 Howe Engineers

2320

2/24/2012

1,264.34

227.86

2322

2/24/2012

3,073.16

445.74

030112

3/1/2012

143,323.90

143,323.90

511 Howe Engineers


512 Atlas Sign Industries
513 BP 61 - The Parker Company

236 (Mod 1)

2/3/2012

4,335.09

4,335.09

514 BP 61 - Cellni Super Case, Inc.

237

1/27/2012

909.50

909.50

515 Contour Fabrications

43223

2/18/2012

2,000.00

2,000.00

516 Howe Engineers

2324

3/9/2012

3,675.21

640.00

517 Howe Engineers

2325

3/9/2012

17,273.00

1,435.03

518 BP 61 - Anglia Jacs & Co.

227-1

12/2/2011

150.00

150.00

519 BP 61 - The Parker Company

236 (Mod 2)

3/6/2012

5,672.75

5,672.75

520 BP 61 - The Parker Company

236 (Mod 3)

3/6/2012

7,421.35

7,421.35

521 BP 61 - The Parker Company

236 (Mod 4)

3/19/2012

2,078.27

2,078.27

522 BP 61 - The Parker Company

236 (Mod 8)

3/26/2012

1,313.46

1,313.46

523 BP 61 - The Parker Company

236 (Mod 9)

3/27/2012

3,439.95

3,439.95

524 BP 61 - The Parker Company

236 (Mod 10)

3/28/2012

3,502.72

3,502.72

525 BP 61 - The Parker Company

236 (Mod 11)

3/27/2012

9,280.59

9,280.59

526 BP 61 - The Parker Company

236 (Mod 12)

3/27/2012

13,804.50

13,804.50

527 Atlas Sign Industries

24558

3/30/2012

196,086.07

196,086.07

528 Atlas Sign Industries

SO26854-00

5/3/2012

12,512.62

12,512.62

1/23/2015

Pages: 11 of 12

MARLINS BALLPARK PROJECT


County Challenged Items
Item

Vendor

Invoice #

Inv. Date

529 BP 61 - The Parker Company

236-14

4/3/2012

14,463.02

14,463.02

530 BP 61 - The Parker Company

236-15

4/10/2012

6,296.83

6,296.83

531 BP 61 - The Parker Company

236-16

4/12/2012

1,047.54

1,047.54

532 BP 61 - The Parker Company

236-17

4/18/2012

290.00

290.00

533 BP 61 - The Parker Company

237-1

3/22/2012

55.00

55.00

534 Atlas Sign Industries

Inv. Total

Disputed Amount

SO27617-00

5/22/2012

9,852.74

9,852.74

535 Retail Technology Experts

56854

9/16/2011

99,419.51

99,419.51

536 Retail Technology Experts

29347

2/13/2012

60,409.00

60,409.00

537 Retail Technology Experts

29369

2/22/2012

24,070.38

24,070.38

538 Retail Technology Experts

29368

2/22/2012

5,814.50

5,814.50

539 Retail Technology Experts

29417

3/14/2012

31,729.78

31,729.78

540 Atlas Sign Industries

0000025739

5/29/2012

15,084.01

15,084.01

541 Atlas Sign Industries

0000026316

6/27/2012

9,852.74

9,852.74

216-01

7/23/2012

110.73

110.73

542 BP 61 - The Parker Company


543 Contour Fabrications
544 nacr
545 Control Communications

43278

12/7/2012

14,600.00

1,700.00

IE8060523

2/28/2012

12,190.86

12,190.86

39870

6/21/2012

17,128.50

17,128.50

CSSQ7340

2/24/2012

24,689.10

24,689.10

547 RedCell Technologies, Inc.

4211185

1/25/2012

2,352.00

2,352.00

548 Control Communications

JM22212MM

2/22/2012

5,709.51

5,709.51

549 nacr

IE8060527

3/27/2012

1,855.00

1,855.00

550 Graybar

215144231

3/29/2012

377.38

377.38

551 Schindler Elevator Corporation

576,875.00

576,875.00

552 Daktronics, Inc.

579,834.00

579,834.00

553 PG-20

7,464.00

1,492.80

554 PG-21

14,601.00

2,920.20

555 PG-21

20,011.00

4,002.20

556 PG-21

5,301.00

1,060.20

557 PG-35

28,072.00

5,614.40

558 PI-PG-05

19,603.00

3,920.60

4,210,805.76

546 Computer Systems Support, Inc.

559 TOTAL

1/23/2015

Pages: 12 of 12

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