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Item L5
County of Monroe A BOARD OF COUNTY COMMISSIONERS Mayor George Neugent, District 2 The Florida. Key y w) Mayor Pro Tem David Rice, District 4 �r Danny L. Kolhage, District 1 Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting January 18, 2017 Agenda Item Number: L.5 Agenda Item Summary #2569 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Kevin Madok 305- 295 -3130 N/A AGENDA ITEM WORDING: Approval of BOCC Warrants (Including Payroll) For The Month of Nov 2016 ITEM BACKGROUND: BOCC Warrants Issued for the Month Ending November 30, 2016 by check and by fund (includes TDC, Payroll, Grants, and Electronic Transfers). PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval as submitted DOCUMENTATION: BOCC Warrants 01182017 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: REVIEWED BY: Kathy Peters Completed 01/03/2017 3:43 PM Board of County Commissioners Completed 01/18/2017 9:00 AM BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 18, 2017 Department: Finance Department Bulk Item: Yes X No Staff Contact /Phone #J: 'Pa . � dlo / 292 -3560 AGENDA ITEM WORDING: Approval of BOCC Warrants (Including Payroll) For The Month Of Nov 2016 ITEM BACKGROUND: BOCC Warrants Issued for the Month Ending November 30, 2016 By Check and By Fund (includes TDC, Payroll, Grants, Electronic Transfers) PREVIOUS RELEVANT BOCC ACTION: NIA CONTRACT /AGREEMENT CHANGES: NIA STAFF RECOMMENDATIONS: Approval as submitted TOTAL COST: $24,921,416 INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Attorney _ OMB /Purchasing Risk Management _ DOCUMENTATION: DISPOSITION: Included X Not Required AGENDA ITEM # Revised 6/15 BOCC For November 2016 (1 page) MONROE COUNTY CLERK'S OFFICE WARRANTS / VOUCHERS FOR THE MONTH ENDING NOVMEBER 30, 2016 Prepared by: Finance Department Accounts Payable /Grant Warrants Check Workers' Compensation Warrants Vendor Payroll Warrants Date Payroll Vouchers 10016556 IRS Payroll Taxes Electronic Payment FRS Payroll Contributions Electronic Payment Payroll Transfers Electronic Payment Re- employment Tax Electronic Payment Payments to State of Florida Electronic Payment NSF Transfers 9, 984, 867.37 VOIDS (38,351.91) Detail of October 2016 VOIDED checks: $ Check Check Vendor Number Date LITTLEJOHN ENGINEERING ASSOCIATES 10016556 11/4/2016 GA FOOD SERVICE INC 10016805 11/14/2016 CITY ELECTRIC SUPPLY COMPANY 10016861 11114/2016 GA FOOD SERVICE INC 10017034 11/16/2016 $ 11,971,434.51 $ 123,509.24 $ 1,582,330.96 $ 175,803.95 $ 682,497.27 $ 363,130.35 $ 63, 382.80 $ 2,200.00 $ 10,611.12 $ 9, 984, 867.37 $ (38,351.91) $ 24,921,415.66 Amount $ (32,692.61) $ (2,365.37) $ (928.56) $ (2,365.37) Monroe County Clerk and Comptroller FAPRADLOFRAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 November 2016 Summary (By Fund) of BOCC & TDC Warrants, Voids And Electronic Payments (including Payroll) CO UNT Y BOCC BANK A _ TS /VOUCHERS FOR THE MONT E NDING NOVEMBER 30, 2016 by : Finance Department Ex nditures by Fund Week 7 Week 2 Week 3 Week 4 Week 5 TOTALS General Fund $ 493 810.79 $ 992,984.79 $ 146,511,29 $ 770,869.05 $ 349 795.55 $ 2,753,971. Affordable Housing Programs $ $ $ $ $ $ Fine & Forfeiture $ 3,503,796.45 $ 62,444.26 $ 26,393.57 $ 73,156^48 $ 35,269.23 $ 3,724,059.5 Road/Bridges $ 15 955.11 $ 54,841.01 $ 10,199.99 $ 76,302.00 $ 40 330,54 $ 197,628.E Tourist Development Council TDC - Two Penn $ 55 445,77 $ 187,468.03 $ 157,883.81 $ 3,657.56 $ 243 240.15 $ 647,695,: TDC - Admin Promo 2 Cent $ 107 825.86 $ 248,493.57 $ 38,915.50 $ 57,280.64 $ 142,508.61 $ 595,024.; TDC - District 1 Third Cent $ 2,372,28 $ 77 301.92 $ 847.73 $ 8,408.62 $ 4,764.75 $ 93,695.; TDC - District 2 Third Cent $ 1 $ 10 421.54 $ $ 1,917.64 $ 110.55 $ 13,528.: TDC - District 3 Third Cent $ $ 39,173.41 $ $ 60.51 $ 24,971.91 $ 64,205,1 TDC - District 4 Third Cent $ $ $ $ 13,174.84 $ 13.93 $ 13,186.; TDC - District 5 Third Cent $ $ 3,973.39 $ 12,425.00 $ 3 $ 2,488.68 $ 22,169.1 Grant Fund $ 32,692.61 $ 73,924.07 $ 58,356.71 $ 53 363,02 $ 20,616.26 $ 238,952.4 Impact Fees/Roadways $ $ $ $ $ $ Impact Fees/Parks $ $ $ $ 25,400.00 $ $ 25,400.1 Impact Fees/Libra $ $ $ $ $ $ Impact Fees/Solid Waste $ $ $ $ $ $ Impact Fees/Police $ $ $ $ $ $ Impact Fees/Fire Facilities $ $ $ $ $ $ Impact Fees /Em ] ee Fair Share Housing $ $ $ $ $ $ FirelAmWanee $ 35,618.4B $ 279,270,39 $ 71,395.06 $ 303,264.65 $ 30,905.27 $ 720,453.1 Upper Keys Health Care $ $ 791.50 $ $ 3,081.28 $ $ 3,872,' Unincorporated Service $ 18,966,57 $ 30,319.81 $ 702.36 $ 36,214.93 $ 8,755.09 $ 94,958.: Planning Building $ 6,203.07 $ 161,219.96 $ 20,719.09 $ 168148.98 $ 18,215.62 $ 374,506.E Muni a€ Policing $ 544 809.83 $ - $ - $ $ - $ 544,809.1 E911 Enhancement Fund $ $ $ $ $ $ L Duck Key Security $ 335.22 $ 30,937.49 $ 147.86 $ $ 90.37 $ 31,510.! Local Housing Assistance $ $ 19,271.49 $ 33,139.70 $ $ $ 52,411. Boating Improvement Fund $ 17,850.00 $ 6,943.47 $ 22.46 $ 2,279.45 $ 12,000.00 $ 39,095.: Miscellaneous Special Revenue Fund $ 4,040.00 $ 693.50 $ 1,060.00 $ 11,810.07 $ 8 $ 25,676.; Environmental Restoration $ - $ 6,337.85 $ $ 2,565.56 $ 6,600.00 $ 15,5037 Law Enforcement Trust - $ $ $ $ $ $ LU Court Facilities $ 44.00 $ 2,280.22 $ 1,950.00 $ 5,265.94 $ 1,765.51 $ 11,305,1 Drug Facilities Fees $ $ $ $ $ - $ Marathon Muninci al Service $ $ $ $ $ $ Say Point Wastewater MSTU $ $ $ $ $ $ CV �- Big CoRpift Wastewater $ $ $ $ $ $ Key Liorgo Wasterwater $ $ $ $ $ $ Stock Island Wastewater $ $ $ $ $ $ CD Long Key-Layton MSTU $ $ $ $ $ $ co Duck Key MSTU $ $ $ $ $ $ Building Funds $ 31428.60 $ 97,963.53 $ 4,630.00 $ 109,570.96 $ 10,859.83 $ 254,452.! CD 2003 Revenue Bonds $ $ $ $ $ 9,890,000.00 $ 9,690,000. 1 Cent Infrastructure $ 121,521,60 $ 84,928.94 $ 6,865.85 $ 95,272.51 $ 107,785.14 $ 416,374.1 Clerk's Revenue Note Capital $ - $ $ - $ $ - $ Infrastructure Sales Tax Reveue Band $ $ $ $ $ $ Big Coppitt Wastewater $ 90.78 $ 70.21 $ $ $ $ 160.! Duck Key Wastewater $ - $ 70.21 $ $ $ $ 70.; Cudjoe Regional WW Project $ $ 4,398.09 $ 533.50 $ 3,344.72 $ $ 8,276.: Series 2014 Revenue Bonds $ $ 2,181.60 $ $ 369,730.15 $ $ 371,911.' Long Key WW Project $ $ - $ $ - $ $ Land Acquisition $ $ $ $ $ $ Card Sound Bride $ 3,820.03 $ 27,753.77 $ 17.09 $ 28,153.68 $ 1,120.87 $ 60,865.1 Marathon Airport $ 10,206.40 $ 13 %1.27 $ 359,422.65 $ 15,839.91 $ 12,185.27 $ 411,615. (1) Key West Intl Airport $ 251,728.53 $ 121,694.33 $ 23,691.65 $ 150 071.26 $ 99,170.14 $ 646,355, PFC & 01>erating Restrictions $ - $ - $ - $ - $ - $ - MSD Solid Waste $ 219.31 $ 548,196,48 $ 517,73149 $ 142,717.76 $ 282.58 $ 1,209,149.1 Workers' Com nsation $ 38 009.80 $ 54,409.11 $ 23,396,87 $ 29,752.12 $ 12,112.91 $ 157,680.1 a Group Insurance Fund $ $ 8,627.32 $ 75,374.16 $ 846,228.76 $ 227.34 $ 930,457.: Risk Management Fund $ 1,250.52 $ 13,499.17 $ 29,415.34 $ 15,649.72 $ 35,65731 $ 95,472.• Fleet Management Fund $ 15 624.81 $ 56,919,72 $ 13,244.33 $ 55,126.97 $ 18,610.10 $ 159,525. Fire /EMS LOSAP Trust Fund $ 2,700.0 $ $ $ $ 2,700.00 $ 5,400. Totals 6,317 44517 1343 765.42 1,636,996.06 3,490,982.60 11 143 227.31 24 921 415, Monroe County Clerk and Comptroller F:WRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Detail BOCC Warrant Listing Accounts Payable And Other Warrants (Grants) Including Voids Issued in The Month of November 2016 (22 pages) MONROE COUNTY BOCC BANK ACCOUNTS WARRANTS 1 VOUCHERS FOR THE MONTH ENDING NOVEMBER 34, 2016 Prepared by: Finance Department Check Number Check Date Vendor Check Amount 10016549 11/1/2016 ASSOCIATED HOME INSPECTORS INC 325.00 10016550 11/1/2016 BURKE CONSTRUCTION GROUP INC 158,08129 10016551 11/112016 DEPARTMENT OF MANAGEMENT SERVICES 548.68 10016552 11/1/2016 EAC CONSULTING, INC. 9,461.70 10016553 11/1/2016 FL KEYS HIST OF DIVING MUSEUM, INC 28,150.00 10016554 11/1/2016 HENNESSY CONSTRUCTION LLC 27,275.00 10016555 11/1/2016 JEFF MANNING 191.71 10016557 11/1/2016 MARIA EXPOSITO 130.91 10016558 11/1/2016 MONROE COUNTY DEPT OF SOCIAL SVCS 2,727.50 10016559 11/112016 TONNY JOYCE 1,354.68 10016561 11/1/2016 TRANQUILITY BAY AND ADULT DAY CARE 25,070.90 10016562 11/2/2016 A & B EXTERMINATORS, INC 500.00 10016563 11/2/2016 A JACK MEIER JR 705.20 10016564 11/2/2016 A WAX WINDOW CLEANING 170.00 10016565 11/2/2016 ABOVE ALL GARAGE DOOR OF S. FL. INC 350.00 10016566 11/2/2016 ACE HARDWARE OF BIG PINE KEY INC 125.94 10016567 11/2/2016 AIRGAS INC 139.50 10016568 11/2/2016 ALEXANDRA MARIE DAVIS 240.00 10016569 11/2/2016 ANCHOR TOWING LLC 55.00 10016570 111212016 ANTHONY HENRIQUEZ 270.00 10016571 11/2/2016 ARTHUR J. GALLAGHER & CO. INC. 9,678.00 10016572 11/2/2016 AT &T 469.87 10016573 1112/2016 AT &T 1,655.95 10016574 11/2/2016 AT &T 204.76 10016575 11/2/2016 AT &T 1,221.85 10016576 11/2/2016 AT &T 509.41 10016577 11/2/2016 AT &T 536.93 10016578 11/2/2016 AT &T 10.00 10016579 11/2/2016 ATLANTIC LITHO,LLC 3,805.42 10016580 111212016 ATTORNEYS TITLE FUND SERVICES 250.00 10016581 11/2/2016 AUSTIN HOPP 160.00 10016582 11/2/2016 BAKER AND TAYLOR INC 1,234.40 10016583 11/2/2016 BARBARA DEL SOL BAEZ 625.52 10016584 11/2/2016 BARBARA PERDUE 150.00 10016585 11/2/2016 BECKMANN AUTO & MARINE INC DBA 41.43 10016586 11/2/2016 BECKMANN'S AUTO KEY WEST 39.98 10016587 11/2/2016 BECKMANNS AUTO SUPPLY INC DBA NAPA 107.42 10016588 11/2/2016 BERRY'S PAINT WALLPAPER & FLOORING 567.34 10016589 11/2/2016 BOOKS & BOOKS @ THE STUDIOS 141.54 10016590 111212016 BOUND TREE MEDICAL LLC 8,408.08 10016591 11/2/2016 BRENDA H BECKMANN 225.00 10016592 11/2/2016 CANON FINANCIAL SERVICES INC 2,638.45 10016593 11/2/2016 CARROT TOP INDUSTRIES INC 1,525.85 10016594 11/2/2016 CDW GOVERNMENT, INC 2,516.00 10016595 11/2/2016 CENGAGE LEARNING 197.92 10016596 11/2/2016 1 CHARTER PEST CONTROL INC 276.00 10016597 111212016 1 CHRISTIAN BLANCO 270.00 a Monroe County Clerk and Comptroller Packet Pg. 1666 FAPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check L ' S ' Amount 10016598 11/2/2016 CHRISTINE HURLEY 185.90 10016599 11/2/2016 CLIFFHANGER JANITORIAL INC 32,916.66 10016600 11/2/2016 COMCAST 62.90 10016601 11/212016 COMCAST 23.94 10016602 11/2/2016 COMCAST 47.88 10016603 11/2/2016 COMCAST 15.40 10016604 1112/2016 COMCAST 15.96 10016605 11/2/2016 COMCAST 45.86 10016606 11/2/2016 COMCAST 19.95 10016607 11/2/2016 COOKE COMMUNICATIONS LLC 1,594.30 10016608 11/2/2016 CORRECTIONS PRODUCTS COMPANY LTD 1,000.00 10016609 11/2/2016 DANNY L KOLHAGE 469.20 10016610 11/2/2016 DANNY RIBOT 270.00 10016611 111212016 DAVID ALAN 150.00 10016612 11/2/2016 DAVID EDWARD SMITH 440.00 10016613 11/2/2016 DAVID VINCENT LARIZ 240.00 10016614 1102016 DEAN LOPEZ FUNERAL HOME LLC 1,200.00 10016615 11/2/2016 DEEP BLUE PRINTING INC 530.00 10016616 11/2/2016 DEPARTMENT OF MANAGEMENT SERVICES 192.38 10016617 11/2/2016 DEST] METRICS, LLC 501.00 10016618 11/2/2016 DIGIPRO MEDIA LLC 850.00 10016619 11/2/2016 DION FUEL LLC 12,033.41 10016620 11/2/2016 DONALD M STULLKEN 240.00 10016621 11/212016 DS WATERS OF AMERICA INC DBA 132.04 10016622 11/2/2016 DUDE SOLUTIONS INC 3,150.00 10016623 11/2/2016 E DONALD CROUCH JR 14.61 10016624 11/2/2016 ELIZABETH N.BULLARD 2,379.90 10016625 11/2/2016 EMPLOYERS MUTUAL, INC. 6,125.00 10016626 11/2/2016 EVAN CALHOUN 440.00 10016627 11/2/2016 FCCMA 150.00 10016628 11/2/2016 FEDERAL EXPRESS CORP 220.75 10016629 11/2/2016 FENDIKLI INC 209.00 10016630 11/2/2016 FLAMINGO OIL CO 680.40 10016631 11/212016 FLORIDA DEPT OF TRANSPORTATION 23.11 10016633 11/2/2016 FLORIDA KEYS AQUEDUCT AUTHORITY 8,256.54 10016634 11/2/2016 FLORIDA KEYS COMMUNITY COLLEGE 500.00 10016636 11/2/2016 FLORIDA KEYS ELECTRIC COOP ASSO INC 14,592.14 10016637 11/2/2016 FLORIDA KEYS TOWING INC 195.00 10016638 11/2/2016 FOREST TEK LUMBER INC 2,570.78 10016639 11/2/2016 FRANKY R JONES 240.00 10016640 11/2/2016 FREDDY RODRIGUEZ 460.00 10016641 11/2/2016 FRIENDS OF THE POOL INC 50,000.00 10016642 11/2/2016 GABRIEL FERNANDEZ 246.00 10016643 11/2/20i6l GARDENS OF EDEN OF THE FLORIDA KEYS 1,675.00 10016644 11/2/2016 GARYS PLUMBING INC 338.89 10016645 11/2/2016 GFS FL LLC DBA GFS FLORIDA DIVISION 290.19 10016646 11/2/2016 GLOBAL EQUIPMENT COMPANY - NC 463.43 10016647 11/2/2016 GLOVES, INC. 17425 10016648 11/2/2016 GOVCONNECTION, INC 178.00 10016649 11/2/2016 GRAINGER 1,669.29 10016650 111212016 GUIDANCE CLINIC THE MIDDLE KEYS INC 4,075.97 3D a Monroe County Clerk and Comptroller Packet Pg. 1667 F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check Amount 10016651 11/2/2016 GUY ROSS 1,603.40 10016652 11/2/2016 HAM'S LOCK & KEY INC 85.00 10016653 11/2/2016 HASKINS PLUMBING, INC 579.80 10016654 11/212016 HOMESTEAD TIRE & AUTO SERVICE CTR. 134.98 10016655 11/2/2016 ICON ENTERPRISES, INC DBA CIVICPLUS 5,427.96 10016656 11/2/2016 I LZE AG U I LA 129.00 10016657 11/212016 INTL GAY & LESBIAN TRAVEL ASSOC INC 745.00 10016658 11/2/2016 J A LAROCCO ENTERPRISE, INC 2,950.00 10016659 11/2/2016 JACK K OGDEN, JR 180.00 10016660 11/2/2016 JENNA MOELLER 120.00 10016661 11/2/2016 JENNIFER SANCHEZ 1,750.00 10016662 11/2/2016 JOHN GABAY 240.00 10016663 11/2/2016 JOHN K SMITH -SMITH AUTO & MARINE 36.47 10016664 1112/2016 KAY CULLEN 150.00 10016665 11/2/2016 KEVIN WILSON 265.00 10016666 11/2/2016 KEY WEST MORTUARY LLC 2,400.00 10016667 11/2/2016 KEYS ENERGY SERVICES 1,973.22 10016668 11/2/2016 KEYS FIRE EXTINGUISHERS INC 231.00 10016669 11/2/2016 KEYS PEST CONTROL 1,809.00 10016670 11/2/2016 KEYS SUPPLY OF KEY LARGO, INC 224.78 10016671 11/2/2016 KEYS SUPPLY, INC. - PLANTATION 307.27 10016672 11/2/2016 KIDS COME FIRST IN THE FLA KEYS INC 11,013.98 10016673 11/2/2016 KLI SUPPLY INC TRUE VALUE 880.58 10016674 11/212016 LAZARO I VALDES 220.00 10016675 11/2/2016 LIANA PYNE 391.92 10016676 11/2/2016 LINDA DAVIS 210.00 10016677 11/2/2016 LINDA LEE SAWART 165.00 10016678 11/2/2016 LINDA MIXON 220.00 10016679 11/2/2016 LINDSEY BALLARD 50.88 10016680 11/2/2016 LIQUID 02 TRANSFILLS, INC 1,739.00 10016681 11/2/2016 LOCAL ENTERPRISES DBA LOCAL AWARDS 80.00 10016682 11/2/2016 LOW KEY SUPPLY INC 642.91 10016683 11/2/2016 MARATHON ELECTRIC SIGN & LIGHT INC 7,855.83 10016684 11 /2/2016 MARIA GUERRA 50.88 10016685 11/2/2016 MARTIN WUERSTLIN 111 180.00 10016686 11/2/2016 MARY NAPOLI 22.50 10016687 11/2/2016 MATTHEW HON 2,250.86 10016688 11/2/2016 MCCULLOUGH PREMIUM WATER INC 44.00 10016689 11/2/2016 MERIDE MERCADO 50.88 10016690 11/2/2016 MES MUNICIPAL EMERGENCY SERVICES 1,365.20 10016691 11/2/2016 MES MUNICIPAL EMERGENCY SERVICES 9,231.75 10016692 11/2/2016 MICHAEL W. BOWDEN 270.00 10016693 11/2/2016 MICHELLE WYMAN LEE 160.00 10016694 11/212016 MONROE ASSOC RETARDED CITIZENS INC 108.00 10016695 11/2/2016 MOVIE LICENSING USA, INC 352.00 10016696 11/2/2016 MUNICIPAL EQUIPMENT CO, LLC 5,272.25 10016697 11/2/2016 NAPSA 455.00 10016698 11/2/2016 NATIONAL ASSOCIATION OF WORKFORCE 75.00 10016699 11/2/2016 NCRA- NATIONAL COURT REPORTERS ASSOC 270.00 10016700 11/2/2016 NEPTUNE ATLANTIC BOAT LIFTS LLC 125.00 10016701 1112/2016 NORTH AMERICA FIRE EQUIPMENT CO INC 1,346.96 3D Monroe County Clerk and Comptroller Packet Pg. 1668 FAPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check L.5. Amount 10016702 1102016 OCEAN AUDIO SERVICES INC 109.00 10016705 11/2/2016 OFFICE DEPOT INC 5,860.38 10016706 11/2/2016 PATRICIA J HILLMAN 165.00 10016707 11/2/2016 PCM SALES INC 1,804.33 10016708 11/2/2016 PHILIP HARING 213.60 10016709 11/2/2016 PHYSIO CONTROL, INC 336.69 10016710 11/2/2016 POWER MOWER CORP DBA 17.86 10016711 11/2/2016 PREMIUM AUTO PARTS OF KEY WEST 110.62 10016712 11/2/2016 PROFESSIONAL EMERGENCY SERVICES INC 7,833.33 10016713 1112/2016 PUBLIX SUPER MARKETS INC. BUSINESS 918.46 10016714 11/2/2016 PUBLIX SUPERMARKETS INC PHARMACY 8.95 10016715 11/2/2016 PURE HEALTH SOLUTIONS, INC 254.85 10016716 11/2/2016 PUT YOUR NAME ON ANYTHING LLC 90.00 10016717 11/2/2016 QUILL CORP 996.08 10016718 11/2/2016 R & R DIESEL 207.37 10016719 11/2/2016 RAYBRO C E D 1,548.94 10016720 11/2/2016 RECORDED BOOKS LLC 346.47 10016721 11/2/2016 RHONDA HAAG 55.00 10016722 11/2/2016 RICHARD WANG 400.00 10016723 11/2/2016 RISK & INS MANAGEMENT SOCIETY INC 625.00 10016724 11/2/2016 RITA BUCKNER TROXEL 1,271.36 10016725 11/2/2016 ROBERT BLESER 240.00 10016726 11/2/2016 ROY KHANNA 4,328.51 10016727 11/2/2016 SANDS OF THE KEYS INC 298.09 10016728 11/2/2016 SARAH BRAWER 129.76 10016729 11/2/2016 SBL FREIGHTLINER 190.02 10016730 11/2/2016 SEASHIME LLC 699.75 10016731 11/2/2016 SERVICES & ADVOCACY FOR LGBT ELDERS 2,500.00 10016732 11/2/2016 SHERRY L SEARS 210.00 10016733 11/2/2016 SHERWIN WILLIAMS - KEY WEST 257.82 10016734 11/2/2016 SOCIETY FOR HUMAN RESOURCE MGMT 190.00 10016735 11/2/2016 SOUTHERN MOST FURNITURE STORE 600.00 10016736 11/2/2016 SPECIALTY HARDWARE SUPPLY 34.82 10016737 11/2/2016 SPP CONSTRUCTION INC 748.00 10016738 11/2/2016 SPRINT 21.22 10016739 11/2/2016 STACEY MITCHELL 991.25 10016740 111212016 STEVEN CRAIG HUDSON 2,111.00 10016741 11/2/2016 STRUNK ACE HARDWARE INC 38.37 10016742 11/2/2016 STURTZ LOCK AND SAFE 205.80 10016743 11/2/2016 SUNBELT RENTALS, INC. 227.70 10016744 11/2/2016 SUNGARD PUBLIC SECTOR INC 160.00 10016745 11/2/2016 SVC LIGHTING AND ELEC. SUPPLIES INC 1,939.56 10016746 11/2/2016 TAV MOWER LLC 30.13 10016747 11/2/2016 TEN 8 FIRE EQUIPMENT INC 903.60 10016748 11/2/2016 TERMITE FREE INC 1,565.00 10016749 1112/2016 THE BEACH HOUSE GARDEN CENTER INC 11,000.00 10016750 11/2/2016 THE ECONOMIST NEWSPAPER NA INC 152.00 10016751 11/2/2016 THE HOME DEPOT COMMERCIAL CREDIT 543.25 10016752 11/2/2016 THE HOME DEPOT COMMERCIAL CREDIT 1,105.86 10016753 11/2/2016 THE MIAMI HERALD MEDIA COMPANY 90.78 10016754 11/2/2016 THOMAS P CULLEN, JR 165.00 3D a Monroe County Clerk and Comptroller Packet Pg. 1669 F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check Amount 10016757 11/2/2016 TINSLEY ADVERTISING INC 90,008.83 10016758 11/2/2016 TIRESOLES OF BROWARD, INC 533.00 10016759 11/2/2016 TREVOR MORGAN WIRTH 240.00 10016760 111212016 TRULY NOLEN OF AMERICA INC. 80.00 10016761 11/2/2016 TUGBOAT MUSIC,LLC 700.00 10016764 11/2/2016 UNIFIRST CORPORATION 1,065.57 10016765 11/212016 VERIZON WIRELESS SERVICES, LLC 45.70 10016766 11/2/2016 VERIZON WIRELESS SERVICES, LLC 2,183.30 10016767 11/2/2016 VERMEER SOUTHEAST SALES & SERVICE 129.98 10016768 11/2/2016 VISIT USA ASSOC /DEPT OF COMMERCE 4,550.00 10016769 11/2/2016 YVES VRIELYNCK 3,807.87 10016770 11/3/2016 ADVANCED DATA SOLUTIONS, INC. 10,961.33 10016771 11/3/2016 ADVANCED DATA SOLUTIONS, INC. 18,895.56 10016772 11/312016 ARNOLDS AUTO & MARINE REPAIR INC 3,599.00 10016773 11/3/2016 COFFIN MARINE SERVICES, INC 2,487.00 10016774 11/3/2016 DEPARTMENT OF MANAGEMENT SERVICES 5,114.34 10016775 11/3/2016 FASTENAL COMPANY 82.16 10016776 11/3/2016 FOREST TEK LUMBER INC 85.15 10016777 11/3/2016 HEATHER CARRUTHERS 50.00 10016778 11/3/2016 INSPECT KEY WEST INC 300.00 10016779 11/3/2016 MONROE COUNTY SUPV OF ELECTIONS 109,586.76 10016780 11/3/2016 PITNEY BOWES BANK INC PURCHASE POWR 417.98 10016781 11/3/2016 THE WARREN AGENCY 40.00 10016782 111412016 2 J'S SIGNS 1NCIDBA SIGNS UNLIMITED 219.12 10016783 11/4/2016 AMEC FOSTER WHEELER ENV &INFRASTRUC 45,428.11 10016784 11/4/2016 CDM SMITH INC 10,191.00 10016785 11/4/2016 COFFIN MARINE SERVICES, INC 11,764.00 10016786 11/4/2016 CROSS MATCH TECHNOLOGY INC 3,880.00 10016787 11/4/2016 DRAEGER MEDICAL, INC. 15,981.05 10016788 11/4/2016 EVERGREEN SOLUTIONS, LLC 3,900.00 10016789 11/4/2016 KEYS ENERGY SERVICES 1,831.85 10016790 11/4/2016 LITTLEJOHN ENGINEERING ASSOCIATES 32,692.61 10016791 11/4/2016 MINER FLORIDA LTD 4,222.75 10016792 11/4/2016 MONROE COUNTY LAND AUTHORITY 72,350.36 10016793 11/4/2016 RONNIE'S FENCE &FENCE REPAIR INC 11,500.00 10016794 11/4/2016 SITE HORIZONS 4,163.00 10016795 11/4/2016 THE BEACH HOUSE GARDEN CENTER INC 48,752.00 10016796 11/4/2016 THOMPSON & YOUNGROSS ENGINEERING CC 10,500.00 10016797 11/4/2016 WASTE MANAGEMENT OF FL. KEYS, INC. 9,495.43 10016798 11/8/2016 ALFRED L KNOWLES IV 167.50 10016799 11 /8/2016 AT &T 99.30 10016800 11/8/2016 BARRACUDA BUILDERS OF KEY WEST INC 14,373.00 10016801 11/8/2016 CDM SMITH INC 3,725.91 10016802 11/812016 CITY OF MARATHON 25,173.41 10016804 11/8/2016 FLORIDA KEYS ELECTRIC COOP INC 7,309.99 10016806 11/8/2016 GREENTECH GROUP SOLUTIONS, LLC 22,171.50 10016807 1118/201£ INNOVATIVE INTERFACES INC 3,217.82 10016808 11/8/2016 KEY WEST BOTANICAL GARDEN SOCIETY 28,437.65 10016809 11/8/2016 KEY WEST HOUSING AUTHORITY 23,337.82 10016812 11/8/2016 KEYS ENERGY SERVICES LIHEAP 1 15,928.56 10016813 11/8/2016 MONROE COUNTY LAND AUTHORITY 224,650.03 3D a Monroe County Clerk and Comptroller Packet Pg. 1670 F:IPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check L.5.. Amount 10016814 11/8/2016 PROQUEST INFO. & LEARNING CO. INC 2,480.00 10016815 11/8/2016 PROTECH E2 INC 25,102.00 10016816 11/9/2016 2 J'S SIGNS INC /DBA SIGNS UNLIMITED 960.00 10016817 1119/2016'A JACK MEIER JR 1,510.00 10016818 11/9/2016 A WAX WINDOW CLEANING 350.00 10016819 11/9/2016 AAAE AMERICAN ASSOC OF AIRPORT EXEC 650.00 10016820 11/9/2016 ACCELA INC 2,016.00 10016821 11/9/2016 ACE HARDWARE OF BIG PINE KEY INC 40.31 10016822 11/9/2016 ADVANCED DISPOSAL ISLAMORADA W4 2,084.97 10016823 11/9/2016 AFLAC GENERAL 548.34 10016824 11/9/2016 AFLAC SECTION 125 3,070.66 10016825 11/9/2016 AMERICAN HEALTHCARE SUPPLY 104.32 10016826 11/9/2016 AMERIGAS PROPANE LP 88.00 10016827 11/9/2016 AMEUROP PHONE ASSIST 1,500.00 10016828 11/9/2016 AMMIE MACHAN 122.06 10016829 11/9/2016 ANCHOR TOWING LLC 62.50 10016830 11/9/2016 ARNOLDS AUTO & MARINE REPAIR INC 1,889.00 10016831 11/9/2016 ASAP INC 2,775.00 10016832 11/9/2016 ASSOC OF STATE FLOODPLAIN MANG INC 150.00 10016833 11/9/2016 ASSOC OF STATE FLOODPLAIN MANG INC 150.00 10016834 11/9/2016 AT &T 251.60 10016835 11/9/2016 AT &T 541.92 10016836 11/9/2016 AT &T 122.86 10016837 1119/2016 AT &T 38.93 10016838 11/9/2016 AT &T MOBILITY 1,447.18 10016839 11/9/2016 AUGUSTO VIANA 618.00 10016840 11/9/2016 AUSTIN HOPP 240.00 10016841 11/9/2016 BAKER AND TAYLOR INC 282.10 10016842 11/9/2016 BARNETT BOLT KIRKWOOD LONG & KOCHE 700.00 10016843 11/9/2016 BECKMANN'S AUTO KEY WEST 1,468.00 10016844 11/9/2016 BECKMANN'S AUTO PARTS INC 298.27 10016845 11/9/2016 BECKMANNS AUTO SUPPLY INC DBA NAPA 560.65 10016846 11/9/2016 BIG PINE KEY 2013 LLC 344.50 10016847 11/9/2016 BLAKE HUMPREYS 270.00 10016848 11/9/2016 BOUND TREE MEDICAL LLC 151.45 10016849 11/9/2016 BROWARD COUNTY BOCC 16,666.66 10016850 11/9/2016 BUCCANEER COURIER INC 730.00 10016851 11/9/2016 CALIFORNIA STATE DISBURSEMENT UNIT 251.53 10016852 11/9/2016 CAMMY CLARKE 380.01 10016853 11/9/2016 CANON FINANCIAL SERVICES INC 1,111.04 10016854 11/9/2016 CDW GOVERNMENT, INC 809.70 10016855 11/9/2016 CERTIFIED APPLIANCE REPAIR, INC. 85.00 10016856 11/9/2016 CHARTER PEST CONTROL INC 190.00 10016857 11/912016 CHRISTINE M LIMBERT- BARROWS 129.32 10016858 11/9/2016 CHRISTINE MORGAN 12.72 10016859 11/9/2016 CHRISTINE MORGAN 12.72 10016860 11/9/2016 CINTAS CORP 40.30 10016862 11/9/2016 CLERK OF THE CIRCUIT COURT 7.50 10016863 11/9/2016 COLUMBIA COUNTY BOARD OF COMMISSION 21.99 10016864 111912016 COMCAST 27.93 1001 6865 111912016 COOKE COMMUNICATIONS DBA FL KEYS.0 956.25 37 a Monroe County Clerk and Comptroller Packet Pg. 1671 F:IPRADLOFF1Agenda Items - BOCCl2017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check L ' S ' Amount 10016866 11/912016 CRYSTAL SEBBEN 59.36 10016867 11/9/2016 DAVID FERNANDEZ 220.00 10016868 11/9/2016 DEAN LOPEZ FUNERAL HOME LLC 600.00 10016869 11/9/2016 DEPARTMENT OF JUVENILE JUSTICE 10,828.78 10016870 11/9/2016 DEPARTMENT OF MANAGEMENT SERVICES 53.35 10016871 11/9/2016 DION FUEL LLC 7,697.36 10016872 11/9/2016 DIRECT TV INC 152.98 10016873 11/9/2016 DIVERSIFIED SERVICES OF KEY WEST IN 450.00 10016874 11/9/2016 DIXIE ALUMINUM PRODUCTS INC 90.77 10016875 11/9/2016 DS WATERS OF AMERICA INC DBA 136.34 10016876 11/9/2016 EMC OIL CORP 70.00 10016877 11/9/2016 EMILIA C COUGHLIN 315.00 10016878 11/9/2016 EMPLOYERS MUTUAL, INC. 6,125.00 10016879 11/9/2016 ENERGY3, LLC 124,763.33 10016880 11/9/2016 ENVIRONMENTAL PR GROUP 7,998.36 10016881 11/9/2016 ENVISION PHARMACEUTICAL SVCS INC 786.40 10016882 11/9/2016 ERIN L DEADY, PA 300.00 10016883 11/9/2016 ERNEST RHODES PLUMBING INC 130.00 10016884 111912016 ETR LLC 9,600.00 10016885 11/9/2016 EVAN CALHOUN 440.00 10016886 11/9/2016 FEDERAL EXPRESS CORP 347.40 10016887 11/9/2016 FL ASSOCIATION OF CODE ENFORCEMENT 140.00 10016888 11/9/2016 FLAMINGO OIL CO 330.00 10016889 11/9/2016 FLORIDA FLOODPLAIN MANAGERS ASSOC. 50.00 10016890 11/9/2016 FLORIDA FLOODPLAIN MANAGERS ASSOC. 50.00 10016891 11/9/2016 FLORIDA KEYS AQUEDUCT AUTHORITY 4,479.63 10016892 11/9/2016 FLORIDA KEYS COMMUNITY COLLEGE 1,755.00 10016893 11 /9/2016 FLORIDA KEYS ELECTRIC COOP ASSO INC 305.74 10016894 11/9/2016 FLORIDA POWER & LIGHT, INC 334.35 10016895 11/9/2016 FREDDY RODRIGUEZ 920.00 10016896 11/9/2016 FREEMAN DECORATING CO 2,211.35 10016897 11/9/2016 FUTCH'S TRACTOR DEPOT INC 364.98 10016898 11/9/2016 GARDENS OF EDEN OF THE FLORIDA KEYS 1,937.50 10016899 11/9/2016 GARY L JOHNSON 107.06 10016900 11/9/2016 GARYS PLUMBING INC 3,822.34 10016901 91/9/2016 GEORGE HELM III, P.A. 3,208.50 10016902 11/9/2016 GERALD LAND 744.68 10016903 11/9/2016 GETAWAY BUS LLC 12,650.40 10016904 11/9/2016 GFS FL LLC DBA GFS FLORIDA DIVISION 395.56 10016905 11/9/2016 GILA CORPORATION DBA MUNICIPAL 589.36 10016906 11/9/2016 GLENN C TEST 220.00 10016907 11/9/2016 GOAL LINE EMBROIDERY, INC 354.00 10016908 11/9/2016 GRAINGER 1,370.92 10016909 11/9/2016 GREATER KEY WEST CHAMBER OF COMM 27,813.36 10016910 11/9/2016 GREATER KEY WEST CHAMBER OF COMM 72.00 10016911 11/9/2016 GREATER KEY WEST CHAMBER OF COMM 96.00 10016912 11/9/2016 GREATER MARATHON CHAMBER OF COMM 14,000.00 10016913 11/9/2016 GREG KORZEN 240.00 10016914 11/9/2016 GSG GOVERNMENT SERVICES GROUP INC 1,000.00 10016915 1119120161 HANNS EBENSTEN TRAVEL, INC 2,518.40 10016916 11/9/2016 1 HASKINS PLUMBING, INC 1,509.89 a::] a Monroe County Clerk and Comptroller Packet Pg. 1672 F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check Number Check Date Vendor Check L 5 Amount 1001691 HAUBER INC 750.00 10016918 11/9/2016 HOMESTEAD TIRE & AUTO SERVICE CTR. 640.72 10016919 11 /9/2016 IAFF LOCAL #3909 1,860.00 10016920 11/9/2016 1NSPECT KEY WEST INC 250.00 10016921 11/9/2016 INTEGRATED FIRE & SECURITY 6,099.60 10016922 11/9/2016 INTERLINE BRANDS INC / SUPPLYWORKS 2,011.14 10016923 11/9/2016 J & J PRODUCTS UNLIMITED, INC. 129.00 10016924 11/9/2016 JANE M ISHERWOOD 40.95 10016925 11/9/2016 JAYNES CLEANING SERVICE INC 2,450.00 10016926 1119/2016 ,JOHN GABAY 240.00 10016927 11/9/2016 JOHNNY PITTS CONSTRUCTION INC 4,000.00 10016928 11/9/2016 JULIE KACZKOWSKI 28.62 10016929 11/9/2016 K MART KEY LARGO 9614 254.00 10016930 11/9/2016 K W RESORT UTILITIES 1,462.00 10016931 11/9/2016 KATHERINE PETERS 50.88 10016932 11/9/2016 KEVIN WILSON 444.00 10016933 11/9/2016 KEY WEST CHEMICAL & PAPER SUPPLY 301.12 10016934 11/9/2016 KEY WEST WELDING & FABRICATION INC 1,030.50 10016935 11 /9121D16 KEYS ENERGY SERVICES 2,980.74 10016936 11/9/2016 KEYS ENERGY SERVICES LIHEAP 297.53 10016937 11/9/2016 KEYS ENERGY SERVICES LIHEAP 419.59 10016938 11/9/2016 KEYS PEST CONTROL 265.00 10016939 11/9/2016 KEYS SANITARY SERVICE 2,509.40 10016940 11/9/2016 KEYS SANITARY SERVICE 188,212.60 10016941 11/9/2016 KEYS SECURITY INC 8,960.00 10016942 11/9/2016 KEYSTONE US MGMT INC DBA TYCO 8,478.94 10016943 11/9/2016 KEYSTONE US MGMT INC DBA TYCO 311.50 10016944 1119/2016 LACY CARABALLO 250.00 10016945 11/9/2016 LAZARO I VALDES 660.00 10016946 11/9/2016 LIANA PYNE 3,065.00 10016947 11/9/2016 LINDA MIXON 700.00 10016948 11/9/2016 LIQUID 02 TRANSFILLS, INC 1,370.00 10016949 11/9/2016 LOCAL ENTERPRISES INC CATEGORY 5 658.00 10016950 11/9/2016 LOUISIANA STATE UNIV IN SHREVEPORT 45.00 10016951 11/9/2016 LOW KEY SUPPLY INC 505.55 10016952 11/9/2016 LOWER KEYS CHAMBER OF COMMERCE 7,980.00 10016953 11/9/2016 MARATHON ELECTRIC SIGN & LIGHT INC 12,187.05 10016954 11/9/2016 MARATHON GARBAGE SERVICE INC 2,992.31 10016955 11/9/2016 MARATHON GARBAGE SERVICE, INC. 160,337.10 10016956 11/9/2016 MARK GONGRE 76.32 10016957 11/9/2016 MAXINE PACINI 221.06 10016958 11/9/2016 MC CLERK OF THE CIRCUIT COURT 666.11 10016959 11/9/2016 MEETING PROFESSIONALS INTERNATIONAL 475.00 10016960 11/9/2016 MICHIGAN STATE DISBURSEMENT UNIT 199.50 10016961 11/9/2016 MILE MARKER PARTY RENTALS INC 72.00 10016962 111912016 MONROE COUNCIL OF THE ARTS CORP DBA 4,371.53 10016963 11/9/2016 MONROE COUNTY SCHOOL BOARD 2,270.93 10016964 11/9/2016 MONTAGE ENTERPRISES INCORPORATED 230.97 10016965 11/9/2016 NATIONAL NOTARY ASSOCIATION 126.00 10016966 11/9/2016 NEWS DIRECTORS, INC 250.00 10016967 11/9/2016 NORTH AMERICA FIRE EQUIPMENT CO INC 22.90 37 a Monroe County Clerk and Comptroller Packet Pg. 1673 F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check Number Check Date Vendor Check L.5. Amount 10016968 11/9/2016 OCEAN AUDIO SERVICES INC 1,381.25 10016969 11/9/2016 OCEAN AUDIO SERVICES INC DBA 617.00 10016970 11/9/2016 OCEAN REEF CLUB INC 29,018.82 10016971 11/9/2016 OCEAN REEF CLUB INC 3,276.00 10016974 11/9/2016 OFFICE DEPOT INC 4,035.89 10016975 11/9/2016 OHIO CHILD SUPPOSRT -CSPC 132.61 10016976 11/9/2016 OVERDRIVE, INC. 403.84 10016977 11/9/2016 PAGES AUTO SERVICE INC 2,098.72 10016978 11/9/2016 PARADISE DISTRIBUTING CO. 346.00 10016979 1119/2016 PEDRO MERCADO 579.07 10016980 11/9/2016 PENGUIN RANDOM HOUSE LLC 194.85 10016981 11/9/2016 PUBLIX STORE #0575 207.94 10016982 11/9/2016 PUBLIX SUPER MARKETS INC. BUSINESS 984.07 10016983 11/9/2016 PUBLIX SUPERMARKETS INC PHARMACY 29.03 10016984 11/9/2016 PUT YOUR NAME ON ANYTHING LLC 50.00 10016985 11/9/2016 RAYBRO C E D 600.00 10016986 11/9/2016 RECHTIEN INTERNATIONAL TRUCKS INC 2,452.49 10016987 11/9/2016 RECORDED BOOKS LLC 476.98 10016986 11 /912016 RICHARD WANG 240.00 10016989 11/9/2016 ROBERT B SHILLINGER 141.56 10016990 11/9/2016 ROGER ALLEN DUFF 142.40 10016991 11/9/2016 ROMAN GASTESI JR 190.00 10016992 11/9/2016 ROY KHAN NA 6,360.11 10016993 11/9/2016 SABINE M PONS - CHILTON 4,131.38 10016994 11/9/2016 SBC INTERNET SERVICES INC DBA AT &T 10,950.00 10016995 11/9/2016 SHERWIN WILLIAMS -KEY WEST 85.28 10016996 11/9/2016 SPECIALTY HARDWARE SUPPLY 90.59 10016997 11/9/2016 STRUNK ACE HARDWARE INC 309.11 10016998 11/9/2016 STUART NEWMAN ASSOCIATES INC 86,005.42 10016999 11/9/2016 STURTZ LOCK AND SAFE 1,275.70 10017000 11/9/2016 SUNGARD PUBLIC SECTOR INC 1,760.00 10017001 11/9/2016 SYLVIA MURPHY 115.54 10017002 11/9/2016 TARAN EDGE ICS INDUST. CLEANING SYS 4,530.00 10017003 11/9/2016 TEAMSTERS LOCAL UNION 769 685.83 10017004 11/9/2016 TEN 8 FIRE EQUIPMENT INC 3,900.00 10017005 11/9/2016 THE HOME DEPOT COMMERCIAL CREDIT 2,285.00 10017006 111912016 THE HOME DEPOT COMMERCIAL CREDIT 1,288.58 10017007 11/9/2016 THE PORTER ALLEN COMPANY INC 340.00 10017008 11/9/2016 THOMAS R BEAVER MD PA 57,171.25 10017009 11/9/2016 THOMSON REUTERS WEST 622.50 10017010 11/9/2016 TIM MATTHEWS TREE & LANDSCAPE INC 3,825.00 10017011 11/9/2016 TINSLEY ADVERTISING INC 256,887.41 10017012 11/9/2016 TIRESOLES OF BROWARD, INC 1,745.44 10017013 11/9/2016 TODD JONES 220.00 10017014 11/9/2016 TODD LAMBERTUS 42.72 10017015 11/9/2016 TRULY NOLEN OF AMERICA INC. 12,415.00 10017016 11/9/2016 ULINE, INC. 557.34 10017017 11/9/2016 UNIFIRST CORPORATION 210.06 10017018 11/9/2016 UNITED WAY OF THE FLORIDA KEYS 41.50 100170191 1142016 US DEPARTMENT OF TREASURY 25.00 10017020 11/9/2016 UTILITY BOARD OF CITY OF KEY WEST 52.58 37 a Monroe County Cleric and Comptroller Packet Pg. 1674 FAPRADLOFFIAgenda Items - BOCCV017 - 01 Jan Mtg%Warrants - Nov 2016 Check Number Check Date Vendor Check Amount 10017021 11/9/2016 UTILITY BOARD OF CITY OF KEY WEST 769.34 10017022 11/9/2016 VARIABLE ANNUITY LIFE INS CO 5,212.00 10017023 11/9/2016 VICKIE LOCKWOOD 680.00 10017024 1119/2016 VISIT USA COMMITTEE GERMANY 1,497.02 10017025 11/9/2016 WASTE MANAGEMENT INC OF FLORIDA 222,375.40 10017026 11/9/2016 WASTE MANAGEMENT OF FL. KEYS, INC. 9,975.11 10017027 1119/2016 WHEATONS SERVICE CENTER 241.00 10017028 11/9/2016 WIRE NUTS ELECTRIC OF S. FL, INC. 255.00 10017029 11/9/2016 XEROX CORPORATION 754.14 10017030 11/9/2016 YANISLEIDIS RODRIGUEZ 240.00 10017031 11/15/2016 3RD GENERATION PLUMBING INC 6,580.00 10017032 11/15/2016 DEPARTMENT OF MANAGEMENT SERVICES 548.39 10017033 11/15/2016 FLORIDA KEYS ELECTRIC COOP INC 500.00 10017035 1111512016 HENNESSY CONSTRUCTION LLC 30,127.00 10017036 11/15/2016 KEYS ENERGY SERVICES LIHEAP 3,131.69 10017037 11/15/2016 MONROE COUNTY DEPT OF SOCIAL SVCS 3,012.70 10017038 11/15/2016 PARADISE DIVERS INC 19,640.36 10017039 11/15/2016 PARSONS BRINCKERHOI =F INC 30,091.38 10017040 11/15/2016 PEREZ ENGINEERING & DEV., INC. 1,520.00 10017041 11/15/2016 WEST CONSTRUCTION INC 351,171.29 10017042 11/16/2016 AIR DISTRIBUTORS COMPANY INC 330.35 10017043 11/16/2016 ALEXSANDRA CORSI LETO 380.00 10017044 11/16/2016 ALLEN ENTERPRISES INC 1,468.86 10017045 11/1612016 AMERICAN BANKERS INSURANCE 19,917.00 10017046 11/16/2016 AMERICREDIT FIN SER INC DBA GM FIN 763.40 10017047 11/16/2016 ANDREA THOMPSON 89.95 10017048 11/16/2016 ANYTRANSACTIONS INC 3,600.00 10017049 11/16/2016 APPLICANT INSIGHT LIMITED, INC 266.10 10017050 11/16/2016 ASSOC OF STATE FLOODPLAIN MANG INC 150.00 10017051 11/16/2016 AT &T 43.45 10017052 11/16/2016 AT &T 301.81 10017053 11/16/2016 AT &T 96.31 10017054 11/16/2016 AT &T 12.30 10017055 11/1612016 AUGUSTO ViANA 772.50 10017056 11/16/2016 AUSTIN HOPP 160.00 10017057 11/16/2016 BAKER AND TAYLOR ENTERTAINMENT 487.54 10017059 11/16/2016 BAKER AND TAYLOR INC 3,716.62 10017060 11/16/2016 BANK OF AMERICA 4,091.49 10017061 11/16/2016 BECKMANN AUTO & MARINE INC DBA 5.38 10017062 11/16/2016 BECKMANN'S AUTO KEY WEST 469.16 10017063 11/16/2016 BIG PINE KEY 2013, LLC 2,905.80 10017064 11/16/2016 BOUND TREE MEDICAL LLC 8,344.72 10017065 11/16/2016 BUCCANEER COURIER INC 7,668.40 10017066 1//1612016 CALLAWAY & PRICE INC 3,700.00 10017067 11/16/2016 CAMMY CLARKE 1,184.64 10017068 11/16/2016 CANON FINANCIAL SERVICES INC 176.00 10017070 11/16/2016 CAR PARTS AUTO 5,395.57 10017071 11/16/2016 CENGAGE LEARNING 566.03 10017072 11/16/2016 CERTIFIED APPLIANCE REPAIR, INC. 138.00 10017073 11/16/2016 CHRISTINE M LIMBERT - BARROWS 377.45 10017074 11/1612016 CITY ELECTRIC SUPPLY COMPANY 1,633.80 3D a Monroe County Clerk and Comptroller Packet Pg. 1675 FAPRADLOFRAgenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check Number Check Date Vendor Check L.S. Amount 10017075 11/16/2016 COMCAST 137.85 10017076 11/16/2016 COMCAST 104.85 10017077 11116/2016 COMCAST 289.85 10017078 11/16/2016 COMCAST 104.85 10017079 11/16/2016 COMCAST 85.76 10017080 11/16/2016 COMCAST 119.55 10017081 11/16/2016 COMCAST 64.90 10017082 11/16/2016 COMCAST 147.86 10017083 11/16/2016 COOKE COMMUNICATIONS DBA FL KEYS.0 10,475.00 10017084 11/16/2016 COOKE COMMUNICATIONS LLC 650.95 10017485 1111612016 CYNTHIA L HALL 552.89 10017086 11/16/2016 DANISE D HENRIQUEZ TAX COLLECTOR 2,231.48 10017087 11/16/2016 DANISE D HENRIQUEZ TAX COLLECTOR 2,203.89 10017088 11/16/2016 DAVID VINCENT LARIZ 400.00 10017089 11/16/2016 DELTA DENTAL INSURANCE COMPANY 62,787.06 10017090 11/16/2016 DEPARTMENT OF MANAGEMENT SERVICES 548.68 10017091 11/16/2016 DEPARTMENT OF MANAGEMENT SERVICES 9.82 10017092 11/16/2016 DION FUEL LLC 5,806.20 10017093 11/16/2016 DOMESTIC ABUSE SHELTER INC 4,185.10 10017094 11/16/2016 DONALD M STULLKEN 160.00 10017095 11/16/2016 ED WATTS PETROLEUM EQUIP MAINT INC 250.00 10017096 11/16/2016 ESRI INC 50,000.00 10017097 11/16/2016 FEDERAL EXPRESS CORP 61.00 10017098 11/16/2016 FILM FLORIDA, INC. 7,500.00 10017099 11/16/2016 FIRESTATS, LLC 580.00 10017100 11/16/2016 FIRESTATS, LLC 555.00 10017101 11116/2016 FIRST AMERICAN TELECOM CORP 40.00 10017102 11/16/2016 FL DEPT OF ECONOMIC OPPORTUNITY 175.00 10017103 11/16/2016 FLAMINGO OIL CO 798.28 10017104 11/16/2016 FLORIDA ASSOC OF DESTINATION 8,540.00 10017105 11/16/2016 FLORIDA DEPT OF TRANSPORTATION 632 10017106 11/16/2016 FLORIDA FLOODPLAIN MANAGERS ASSOC. 50.00 10017107 11/16/2016 FLORIDA KEYS AQUEDUCT AUTHORITY 8,082.23 10017108 11/16/2016 FLORIDA KEYS COMMUNITY COLLEGE 900.00 10017109 11/1612016 FLORIDA KEYS ELECTRIC COOP ASSO INC 10,776.84 10017110 11/16/2016 FLORIDA KEYS TOWING INC 82.50 10017111 11/16/2016 FLORIDA RECORDS MANAGEMENT ASSOC. 90.00 10017112 11/16/2016 FOUR STAR RENTAL INC 257.05 10017113 11/16/2016 GA FOOD SERVICE INC 2,365.37 10017114 11/16/2016 GARDENS OF EDEN OF THE FLORIDA KEYS 3,328.00 10017115 11/16/2016 GARYS PLUMBING INC 715.00 10017116 11/16/2016 GFS FL LLC DBA GFS FLORIDA DIVISION 718.18 10017117 111/612016 GOVCONNECTION, INC 2,020.00 10017118 11/16/2016 GRAINGER 1,023.26 10017119 11/16/2016 GRANT WRITING USA 425.00 10017120 11/16/2016 GRANT WRITING USA 425.00 10017121 11/16/2016 GREAT AMERICA LEASING CORPORATION 299.00 10017122 11/16/2016 ICON ENTERPRISES, INC DBA CIVICPLUS 1,598.63 10017123 11/16/2016 INTEGRATED FIRE & SECURITY 2,745.00 10017124 11/16/20161 INTERNATIONAL CODE COUNCIL, INC. 240.00 10017125L 1111612016 .JAMES ALAN NIACEACHERN 249.00 3D a Monroe County Clerk and Comptroller Packet Pg. 1676 FAIDRADLOFRAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check Amount 10017126 11/16/2016 JANE M ISHERWOOD 64.36 10017127 1111612016 JEFF MANNING 556.75 10017128 11/16/2016 JOHN K SMITH -SMITH AUTO & MARINE 47.59 10017129 11/16/2016 JUSTIN HAMEL 270.00 10017130 11/16/2016 K W RESORT UTILITIES 24,688.48 10017131 11/16/2016 KAREN R CAUSSIN 900.00 10017132 11/16/2016 KATHERINE PETERS 140.00 10017133 11/16/2016 KEY LARGO CHAMBER OF COMMERCE 12,425.00 10017134 1111612016 KEY WEST CHEMICAL & PAPER SUPPLY 466.80 10017135 11/16/2016 KEYBOARD PRODUCTIONS OF FL DBA 241.45 10017136 11/16/2016 KEYS ENERGY SERVICES 36,218.04 10017137 11/16/2016 KEYS FIRE EXTINGUISHERS INC 1,804.87 10017138 11/16/2016 KEYS HOTEL OPERATORS INC. 1,839.00 10017139 11/16/2016 KEYSTONE US MGMT INC DBA TYCO 1,950.00 10017140 11/16/2016 LAYTON VOLUNTEER FIRE DEPT INC 3,256.00 10017141 11/16/2016 LEADERSHIP MONROE COUNTY 50.00 10017142 11/16/2016 LILI HEISSENBUTTEL 232.60 10017143 11/16/2016 LIQUID 02 TRANSFILLS, INC 1,317.00 10017144 11/16/2016 LOW KEY SUPPLY INC 1,489.51 10017145 11/16/2016 MARIA FERNANDEZ- GONZALEZ 101.76 10017146 11 /16/2016 MARTHA ROY 69.86 10017147 1111612016 MARTINEZ MONTIEL INC DBA SHARPLINES 1,352.00 10017148 11/16/2016 MARTRONICS INC 134.87 10017149 11/16/2016 MARY MOELLER 199.20 10017150 11/16/2016 MAVERICK UNITED ELEVATOR LLC 102.32 10017151 11/16/2016 MES MUNICIPAL EMERGENCY SERVICES 2,118.09 10017152 11/16/2016 MICHELLE WYMAN LEE 560.00 10017153 11/16/2016 MIKE'S AUTO BODY INC 2,904.56 10017154 11116/2016 MINNESOTA LIFE INSURANCE COMPANY 3,826.10 10017155 11/16/2016 MONROE COUNTY CLERK OF COURTS 2,500.00 10017156 11!16!2016 MONROE COUNTY CLERK OF COURTS 533.50 10017157 11/16/2016 MONROE COUNTY CLERK OF COURTS 405.00 10017158 11/16/2016 MOTOROLA INC 491.25 10017159 11/16/2016 NAAC INC 1,155.00 10017160 11/16/2016 NORTH AMERICA FIRE EQUIPMENT CO INC 1,266.33 10017161 11/16/2016 OFFICE DEPOT INC 1,444.18 10017162 11/16/2016 PAT'S PUMP & BLOWER 344.38 10017163 11116/2016 PENGUIN RANDOM HOUSE LLC 114.90 10017164 11/16/2016 PHIL PETERSON'S KW POKER RUN LLC 119,557.92 10017165 11/16/2016 PHYSIO CONTROL, INC 26,912.00 10017166 11/16/2016 PREMIUM AUTO PARTS OF KEY WEST 899.90 10017167 11/16/2016 PRO AUTO TOUCH UPS CORP 1,433.00 10017168 11/16/2016 PUBLIX SUPER MARKETS INC. BUSINESS 748.04 10017169 11/16/2016 PURE HEALTH SOLUTIONS, INC 211.80 10017170 11/16/2016 PUT YOUR NAME ON ANYTHING LLC 2,800.00 10017171 11/16/2016 RAYBRO C E D 68.00 10017172 11/16/2016 RECORDED BOOKS LLC 1,595.70 10017173 11/16/2016 RESCUE TRAINING ASSOCIATES INC 3,000.00 10017174 11/16!2016 RITA IRWIN 56.18 10017175 11 /16/2016 ROY KHANNA 9,322.83 10017176 11/16/2016 SABINE M PONS - CHILTON 262.06 3D a Monroe County Clerk and Comptroller Packet Pg. 1677 F:IPRADLOFF\Agenda 4tems - BOCC12017 - 01 Jan MtgWVarrants - Nov 2016 Check Number Check Date Vendor Check L.5. Amount 10017177 11/16/2016 SATELLITE TRACKING OF PEOPLE, LLC 263.50 10017178 11/16/2016 SCOTT PHIPPS 550.54 10017179 11/1612016 SIMPLE SANITATION SYSTEMS INC 404.50 10017180 11/16/2016 SIXEL CONSULTING GROUP, INC. 625.00 10017181 11/16/2016 SMITH TRAVEL RESEARCH INC 2,041.58 10017182 11/16/2016 SOLARWINDS, INC 8,949.00 10017183 11/16/2016 SOUTHWEST FLORIDA LIBRARY NETWORK 2,750.00 10017184 11/16/2016 SPECIALTY HARDWARE SUPPLY 223.00 10017185 11/16/2016 STACEY MITCHELL 2,125.36 10017186 11/16/2016 STURTZ LOCK AND SAFE 57.50 10417187 11/1612016 SUNGARD PUBLIC SECTOR INC 3,200.00 10017188 11/16/2016 SUNGARD PUBLIC SECTOR USERS GROUP 195.00 10017189 11/16/2016 SWEETWATER ENVIRONMENTAL, INC 15,623.48 10017190 11/16/2016 TEN 8 FIRE EQUIPMENT INC 7,427.17 10017191 11/16/2016 TERMINIX OHIO 37.00 10017192 11/16/2016 THE HOME DEPOT COMMERCIAL CREDIT 831.85 10017193 11/16/2016 THE HOME DEPOT COMMERCIAL CREDIT 2,105.93 10017194 11/16/2016 THE LOCATION GUIDE LTD 473.81 10017195 11116/2016 THOMAS J. HENDERSON 1,535.31 10017196 11/16/2016 THYSSENKRUPP ELEVATOR MANUFACTURiN 1,698.13 10017199 11/16/2016 TINSLEY ADVERTISING INC 14,698.00 10017200 11/16/2016 TIRESOLES OF BROWARD, INC 5,534.80 10017201 11/16/2016 TOURVEY LLC 3,050.00 10017202 11/16/2016 TROPICAL KEY, INC. DBA DOCKSIDE 228.32 10017203 11/16/2016 TRULY NOLEN OF AMERICA INC. 1,195.00 10017204 11/16/2016 TTRA TRAVEL &TOURISM RESEARCH ASSOC 50.00 10017205 1111612016 USA PARKING SYSTEM, INC. 6,054.85 10017206 11/16 /2016 VISION SERVICE PLAN INSURANCE CO 8,334.60 10017207 11/16/2016 VISIT FLORIDA 10,800.00 10017208 11/16/2016 WASTE MANAGEMENT, INC. 502,103.69 10017209 11/16/2016 WEST MARINE DBA PORT SUPPLY 22.46 10017210 11/16/2016 WRIGHT NATIONAL FLOOD INSURANCE CO 3,323.00 10017211 11/16/2016 XEROX CORPORATION 2,106.64 10017212 11/16/2016 XEROX CORPORATION 659.72 10017213 11/1612016 XEROX CORPORATION 125.44 10017214 11/16/2016 ZANE GREY DEVELOPMENT COMPANY 2,500.00 10017215 11/16/2016 ZANE GREY DEVELOPMENT COMPANY 2,500.00 10017216 11/16/2016 ZIRMED INC. 174.00 10017217 11/17/2016 FLORIDA KEYS AQUEDUCT AUTHORITY 2,394.23 10017218 11/22/2016 ACE HARDWARE OF BIG PINE KEY INC 43.04 10017219 11/22/2016 AFLAC GENERAL 548.34 10017220 11/22/2016 AFLAC SECTION 125 3,070.66 10017221 11122/2016 AIRGAS INC 55.42 10017222 11/22/2016 ALEXSANDRA CORSI LETO 506.06 10017223 11/22/2016 ALL POWER GENERATORS CORP 180.00 10017224 11/22/2016 AMERICAN PLANNING ASSOCIATION 1,078.00 10017225 11/22/2016 AT &T 56196 10017226 11/22/2b16 AT &T 784.49 10017227 11/22/2016 AT &T 4,580.51 10017228 11/22/2016 AT &T 11, 505.26 10017229 11/2212016 AT &T 605.60 3D a Monroe County Clerk and Comptroller Packet Pg. 1678 FAPRADLOF Agenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check Number Check Date Vendor Check L ' S ' Amount 10017230 11 /22/2016 AT &T 475.60 10017233 11/22/2016 AT &T MOBILITY 10,708.75 10017235 1112212016 AT &T MOBILITY - EOD 2,039.64 10017236 11/22/2016 BECKMANN'S AUTO KEY WEST 91.78 10017237 11/22/2016 BERRY'S PAINT WALLPAPER & FLOORING 32.74 10017238 11/22/2016 BLUE CROSS & BLUE SHIELD OF FL INC 674,705.10 10017239 11/22/2016 BOYS & GIRLS CLUBS OF THE KEYS AREA 7,214.53 10017240 1 1 122120 1 6 BRITTANY BURTNER 60.04 10017241 11/22/2016 BROAD & CASSEL 60.00 10017242 11/22/2016 BURKE CONSTRUCTION GROUP INC 391,906.67 10017243 11/2212016 CALIFORNIA STATE DISBURSEMENT UNIT 251.53 10017244 11/22/2016 CANON FINANCIAL SERVICES INC 1,261.91 10017245 11/22/2016 CASCADE WATER SERVICES, INC 573.87 10017246 11/22/2016 CEMEX INC 2,934.35 10017247 11/22/2016 CHRISTINA GOETZMAN 110.00 10017248 11/22/2016 CLERK OF THE CIRCUIT COURT 7.50 10017249 11/22/2016 CLIFFHANGER JANITORIAL INC 32,916.66 10017250 11/22/2016 COLORID, LLC 102.95 10017251 11/22/2016 COMCAST 84.90 10017252 11/22/2016 COMCAST 72.40 10017253 11/22/2016 COMCAST 152.35 10017254 11/22/2016 COMCAST BUSINESS COMM LLC 29,201.88 10017255 11/22/2016 COMCAST BUSINESS COMM LLC 29,201.88 10017256 11/22/2016 CONCH WASTEWATER, INC. 603.32 10017257 11/22/2016 COOKE COMMUNICATIONS LLC 2,162.80 10017258 11/22/2016 COURTCALL, LLC 60.00 10017259 11/2212016 CYNTHIA L HALL 39.22 10017260 11/22/2016 DAIKIN APPLIED AMERICAS, INC 1,245.00 10017261 11/22/2016 DANIEL GILBERT 1,515.37 10017262 11/22/2016 DAVID EDWARD SMITH 220.00 10017263 11/22/2016 DEMCO INC 222.20 10017264 11/22/2016 DEVIN RAINS 60.00 10017265 11/22/2016 DION FUEL LLC 7,316.74 10017266 11/22/2016 DIXIE ALUMINUM PRODUCTS INC 13.98 10017267 11/2212016 DONALD M STULLKEN 460.00 10017268 11/2212016 EDUARDO CAPOTE 5.00 10017269 11/22/2016 EMILY SCHEMPER DOUMA 60.00 10017270 11/22/2016 ENERGY3, LLC 104,579.07 10017271 11/22/2016 ENVISION PHARMACEUTICAL SVCS INC 139,469.01 10017272 11/22/2016 ERLA INC DBA EMSAR FLORIDA 1,513.22 10017273 11/22/2016 EUGENE KYLE ESQ 300.00 10017274 11/22/2016 EVAN CALHOUN 220.00 10017275 11/2212015 EVERGREEN SOLUTIONS, LLC 3,900.00 10017276 11/22/2016 FEDERAL EXPRESS CORP 926.37 10017277 11/22/2016 FILM FLORIDA, INC. 2,000.00 10017278 11122/2016 FLORIDA FLOODPLAIN MANAGERS ASSOC. 600.00 10017279 11/22/2016 FLORIDA KEYS AQUEDUCT AUTHORITY 9,59014 10017280 11/22/2016 FLORIDA KEYS ELECTRIC COOP ASSO INC 4,424.23 10017281 11/22/2016 FLORIDA KEYS ELECTRIC COOP INC 2,159.25 10017282 11/22/2016 FLORIDA KEYS SOCIETY FOR PREVENTION 63,99179 10017283 11122/20161 FOREST TEK LUMBER INC 320.65 3D a Monroe County Clerk and Comptroller Packet Pg. 1679 FAIDRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check L.5. Amount 10017284 11/22/2016 FORTRAC SOUTH FLORIDA NEW HOLLAND 229.20 10017285 11/22/2016 FREDDY RODRIGUEZ 220.00 10017286 11/22/2016 FREEMAN DECORATING CO 12,885.80 10017287 11/22/2016 GA FOOD SERVICE INC 8,843.44 10017288 11/22/2016 GARDENS OF EDEN OF THE FLORIDA KEYS 4,462.50 10017289 11/22/2016 GARYS PLUMBING INC 1,325.00 10017290 11/22/2016 GET IT ACROSS 23,859.53 10017291 11/22/2016 GFS FL LLC DBA GFS FLORIDA DIVISION 409.89 10017292 11/22/2016 GOVCONNECTION, INC 1,570.00 10017293 11/22/2016 GRAINGER 4,710.46 10017294 1112212016 GUY A ROSS 3,110.98 10017295 11/22/2016 HANNS EBENSTEN TRAVEL, INC 812.20 10017296 11/22/2016 HOMESTEAD TIRE & AUTO SERVICE CTR, 579.20 10017297 11/22/2016 HUMANE ANIMAL CARE COALITION INC 22,045.14 10017298 11/22/2016 IAFF LOCAL #3909 1,840.00 10017299 11/22/2016 INTEGRATED FIRE & SECURITY 87.00 10017300 11/22/2016 INTERLINE BRANDS INC / SUPPLYWORKS 1,464.00 10017301 11/22/2016 ISLAMORADA CHAMBER OF COMMERCE 13,125.00 10017302 11/22/2016 ISLAND AUTO REPAIR INC 1,885.10 10017303 11/22/2016 JAMES SHADY 60.00 10017304 11/22/2016 JAY BERENZWEIG 60.00 10017305 11/22/2016 JC CONSTRUCTION MANAGEMENT INC 63,090.00 10017306 11/22/2016 JENNA MOELLER 160.00 10017307 11/22/2016 JOHN ALLEN 160.00 10017308 11/22/2016 JUSTICE WORKS, LLC 581.00 10017309 11/22/2016 K MART KEY LARGO 9614 13.14 10017310 11/22/2016 KAI SCHRADE 2,030.32 10017311 11/22 /2016 KATHERINE PETERS 50.88 10017312 11/22/2016 KEVIN WILSON 1,140.00 10017313 11/22/2016 KEY LARGO VOL AMBULANCE CORP INC 190.00 10017314 11/22/2016 KEY WEST ELECTRICAL REPAIR INC 96.40 10017315 11/22/20161 KEY WEST FAMILY MEDICAL CENTER 593.00 10017316 11/22/2016 KEY WEST WELDING & FABRICATION INC 9,918.50 10017317 11/22/2016 KEYBOARD PRODUCTIONS OF FL DBA 155.79 10017318 11122/2016 KEYS ENERGY SERVICES 355.91 10017319 11/22/2016 KEYS ENERGY SERVICES LIHEAP 3,605.20 10017320 11/22/2016 KEYS FIRE EXTINGUISHERS INC 2,314.50 10017321 11/22/2016 KEYS SUPPLY OF KEY LARGO, INC 985.64 10017322 11/22/2016 KEYS SUPPLY, INC. - PLANTATION 60.50 10017323 11/22/2016 KEYS TO BE THE CHANGE INC 4,950.00 10017324 11/22/2016 KLI SUPPLY INC TRUE VALUE 489.56 10017325 11/22/2016 LACY CARABALLO 275.00 10017326 11/22/2016 LAZARO I VALDES 480.00 10017327 11/22/2016 LEADERSHIP MONROE COUNTY 50.00 10017328 11/22/2016 LEGAL SERVICES OF GREATER MIAMI INC 8,178.91 10017329 1112212016 LIANA PYNE 306.18 10017330 11/22/2016 LINDSEY BALLARD 50.88 10017331 11/22/2016 LISA TENNYSON 50.88 10017332 11/22/2016 LYNDA STUART 42.82 10017333 11/22/2016 MASTER MECHANICAL SERVICES INC 677.28 100173341 1112212016 MCCULLOUGH PREMIUM WATER INC 118.00 37 a Monroe County Clerk and Comptroller Packet Pg. 1680 FAIDRADLOFRAgenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check Number Check Date Vendor Check L.5.. Amount 10017335 11/22/2016 MEDICARE SECONDARY PAYER 302.11 10017336 11/22/2016 MELLON /BCBS OF FLORIDA 7,052.00 10017337 11/22/2016 MIAMI DADE CLERK OF COURTS 54.50 10017338 11/22/2016 MICHAEL BAKER INTERNATIONAL INC 1,841.31 10017339 11/22/2016 MICHAEL COMER 20.30 10017340 11/22/2016 MICHAEL SHIELDS 195.04 10017341 11/22/2016 MICHIGAN STATE DISBURSEMENT UNIT 199.50 10017342 11/22/2016 MINNESOTA LIFE INSURANCE COMPANY 12,084.31 10017343 11/22/2016 MOTION PICTURE ENTERPRISES PUBL INC 104.70 10017344 11/22/2016 NEUSTAR INC 60.08 10017345 11122/2016 OCLC NET LIBRARY 413.02 10017347 11/22/2016 OFFICE DEPOT INC 2,978.06 10017348 11/22/2016 OHIO CHILD SUPPOSRT -CSPC 132.61 10017349 11/22/2016 PARADISE DISTRIBUTING CO. 885.50 10017350 11/22/2016 PEEBLES AND SMITH INC 6,000.00 10017351 11/22/2016 PEREZ ENGINEERING & DEV., INC. 585.00 10017352 11/22/2016 PUBLIC HEALTH TRUST DBA 2,025.54 10017353 11/22/2016 PITNEY BOWES GLOBAL FINANCIAL SVCS 1,116.00 10017354 11/22/2016 PREFERRED MATERIALS, INC 831.78 10017355 11/22/2016 PRESTIGE HEALTH CHOICE 190.00 10017356 11/22/2016 PRS /FLORIDA BLUE 154.87 10017357 11/22/2016 PUBLIX SUPER MARKETS INC. BUSINESS 729.71 10017358 11/22/2016 PUBLIX SUPERMARKETS INC PHARMACY 4.15 10017359 11/22/2016 PUT YOUR NAME ON ANYTHING LLC 135.00 10017360 11/22/2016 QUALITY TECHNOLOGY SVCS MIAMI LLC 6,557.00 10017361 11/22/2016 QUANTUM HEALTH SOLUTIONS OF FLORIDA 3,136.25 10017362 11/22/2016 RAYBRO C E D 1,250.65 10017363 11/22/2016 RICHARD JONES 393.16 10017364 11/22/2016 RICHARD WANG 460.00 10017365 11/22/2016 RICHARDS TRACTOR AND IMPLEMENTS INC 128.10 10017366 11/22/2016 RONNIE'S FENCE &FENCE REPAIR INC 3,200.00 10017367 11/22/2016 ROSE KEY LAND HOLDINGS VIII LLC 250.00 10017368 11/22/2016 ROSEDREW, INC. DBA SHOWCASES 374.06 10017369 11/22/2016 RRC ASSOCIATES LLC 4,450.00 10017370 11/22/2016 SAFETY PRODUCTS INC 464.00 10017371 11/22/2016 SBC INTERNET SERVICES INC DBA AT &T 10,950.00 10017372 11/22/2016 SELECTRON TECHNOLOGIES INC 6,215.00 10017373 11/22/2016 SHAWN STEELE 240.00 10017374 11/22/2016 SHERWIN WILLIAMS -KEY WEST 395.44 10017375 11/22/2016 SHI INTERNATIONAL CORP 311.00 10017376 11/22/2016 SHOW INSURANCE INC 650.00 10017377 11/22/2016 SIGNATURE EMERGENCY PRODUCTS 521.62 10017378 1112212016 SNAP ON EQUIPMENT INC 845.00 10017379 11/22/2016 SOCIETY FOR HUMAN RESOURCE MGMT INC 199.00 10017380 11/22/2016 SPENCER CURRY 220.00 10017381 11/22/2016 SPORT SUPPLY GROUP, INC 6,496.39 10017382 11/22/2016 STRUNK ACE HARDWARE INC 4.86 10017383 11/22/2016 STURTZ LOCK AND SAFE 374.50 10017384 11/22/2016 SUB ZERO AIR CONDITION & REFRID INC 1,735.83 10017385 11/22/2016 SUNBELT RENTALS, INC. 1,311.62 10017386 1112212016 SUNGARD PUBLIC SECTOR INC 160.00 37 a al Monroe County Clerk and Comptroller Packet Pg. 1681 FAIDRADLOFFIAgenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check Number Check Date Vendor Check Amount 10017387 11/22/2016 SUSAN GRANT 60.00 10017388 11/22/2016 SUZANNE F EX 750.00 10017389 11/22/2016 SVC LIGHTING AND ELEC. SUPPLIES INC 715.35 10017390 11/22/2016 TARZAN TREE CARE INC 3,315.00 10017391 11/22/2016 TAV MOWER LLC 166.90 10017392 11/22/2016 TEAMSTERS LOCAL UNION 769 685.83 10017393 11/22/2016 THE AMERICAN INSTITUTE OF ARCHTECTS 339.00 10017395 11/22/2016 THE HOME DEPOT COMMERCIAL CREDIT 1,473.77 10017396 11/22/2016 THE HOME DEPOT COMMERCIAL CREDIT 1,245.76 10017397 11/22/2016 THE MIAMI HERALD MEDIA COMPANY 94.86 10017398 11/22/2016 THE WARREN AGENCY 80.00 10017399 11/22/2016 THOMAS BROADRICK 60.00 10017400 11/22/2016 THOMAS D. WRIGHT, ESQ. 1,500.00 10017401 1112212016 THOMSON REUTERS WEST 2,351.44 10017402 11/22/2016 TIMOTHY A. DOUMA 60.00 10017403 11/22/2016 TREVOR MORGAN WIRTH 220.00 10017404 11/22/2016 TRULY NOLEN OF AMERICA INC. 497.50 10017405 11/22/2016 UHC RECOVERY SERVICES 1.75 10017406 11/22/2016 UNITED WAY OF THE FLORIDA KEYS 51.50 10017407 11/22/2016 UNIVERSAL SIGNS & ACCESSORIES 9,045.50 10017408 11/22/2016 US CUSTOMS & BORDER PROTECTION 732.74 10017409 11/22/2016 US DEPARTMENT OF TREASURY 25.00 10017410 11/22/2016 US TRAVEL ASSOCIATION 4,475.00 10017411 11/22/2016 USA PARKING SYSTEM, INC. 6,964.73 10017412 11/22/2016 VAN SCOYOC ASSOCIATES, INC. 5,000.00 10017413 11/22/2016 VARIABLE ANNUITY LIFE INS CO 5,257.00 10017414 11/22/2016 VARIDESK LLC 575.00 10017415 11/22/2016 VICKIE LOCKWOOD 240.00 10017416 11/22/2016 VINCE KALSON 531.87 10017417 11/22/2016 WRIGHT NATIONAL FLOOD INSURANCE CO 1,916.00 10017418 11/22/2016 XEROX CORPORATION 2,080.47 10017419 11/22/2016 XEROX CORPORATION 297.11 10017420 11/22/2016 YVES VRIELYNCK 5,655.46 10017421 11/29/2016 AMEC FOSTER WHEELER ENV &INFRASTRUG 11,839.19 10017422 11/29/2016 AMERIGAS PROPANE LP 190.41 10017423 11/29/2016 CARE IN THE KEYS INC 255.18 10017424 11/29/2016 CDM SMITH INC 14,489.77 10017425 11/29/2016 FEDERAL EXPRESS CORP 5.91 10017426 11/29/2016 FLORIDA KEYS LAND & SEA TRUST 24,955.00 10017427 11/29/2016 GA FOOD SERVICE INC 12,059.70 10017428 11/29/2016 LOCAL ENTERPRISES INC CATEGORY 5 533.00 10017429 11/29/2016 MARLENE D STECKLEY 11.97 10017430 11/29/2016 OAC ACTION CONSTRUCTION CORP 55,196.25 10017431 11/2912016 OFFICE DEPOT INC 68.69 10017432 11/29/2016 PHILIPS ELECTRONICS NORTH AMERICA 4,993.00 10017433 11/29/2016 PHILIPS ELECTRONICS NORTH AMERICA 2,498.40 10017434 11/29/2016 SYNALOVSKI ROMANIK SAYE LLC 67,838.55 10017435 11/29/2016 US CUSTOMS & BORDER PROTECTION 1,315.85 10017436 11/30/2016 2 J'S SIGNS INC /DBA SIGNS UNLIMITED 720.00 10017437 11/30/2016 A & B EXTERMINATORS, INC 500.00 1001743$ 1113012016 ABOVE ALL GARAGE DOOR OF S. FL. INC 3,725.00 37 a Monroe County Clerk and Comptroller Packet Pg. 1682 FAPRADLOFRAgenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check Number Check Date Vendor Check L•5• Amount 10017439 1113012016 ACCELA INC 2,016.00 10017440 11/30/2016 ADAM KASPRZAK 60.00 10017441 11/30/2016 ADVANCE WATER TECHNOLOGY, CORP 1,361.00 10017442 11/30/2016 ADVANCED COMPUTER TECHNOLOGIES LLC 608.34 10017443 11/30/2016 ADVANCED DISPOSAL ISLAMORADA W4 616.10 10017444 11/30/2016 ALAN B FELTMATE DBA STUDIO 27 1,163.32 10017445 11/30/2016 ALL POWER GENERATORS CORP 3,148.18 10017447 11/30/2016 AMAZON. COM 2,944.74 10017448 11/30/2016 AMERICAN FUTURE SYSTEMS INC 1,624.72 10017449 1113012016 AMERICAN HEALTHCARE SUPPLY 192.15 10017450 11/30/2016 AMERICAN PLANNING ASSOCIATION 459.00 10017451 11/30/2016 AMERICAN PLANNING ASSOCIATION 359.00 10017452 11/30/2016 ANDY AND DAVE'S GARAGE, INC. 594.34 10017453 11/30/2016 ANTONIO DAVILA 119.25 10017454 11/30/2016 APPF ASSOC OF PRETRIAL PROFESSIONAL 25.00 10017455 11/30/2016 ARNOLDS AUTO & MARINE REPAIR INC 12,000.00 10017456 11/30/2016 ASSOC OF STATE FLOODPLAIN MANG INC 150.00 10017457 11/30/2016 ASSOC OF STATE FLOODPLAIN MANG INC 150.00 10017458 11/30/2016 AT &T 1,435.37 10017459 11/30/2016 AT &T 673.88 10017460 11/30/2016 AT &T 41.93 10017461 11/30/2016 AT &T 1,484.75 10017462 11/30/2016 AT &T 48.20 10017463 11/30/2016 AT &T MOBILITY 446.84 10017464 11/30/2016 BAKER AND TAYLOR INC 1,412.36 10017465 11/30/2016 BARBARA PERDUE 150.00 10017466 11/30/2016 BECKMANN AUTO & MARINE INC DBA 3.39 10017467 1113012016 BECKMANN'S AUTO PARTS INC 174.69 10017468 11/30/2016 BECKMANNS AUTO SUPPLY INC DBA NAPA 140.06 10017469 11/30/2016 BERRY'S PAINT WALLPAPER & FLOORING 2,675.57 10017470 11/30/2016 BLACK FIRE PROTECTION, INC. 1,437.55 10017471 11/30/2016 BOB HILSON AND COMPANY INC 1,000.00 10017472 11/30/2016 BOOKS & BOOKS @ THE STUDIOS 138.27 10017473 11/30/2016 BOUND TREE MEDICAL LLC 3,822.85 10017474 11/30/2016 BRENDA H BECKMANN 225.00 10017475 11/30/2016 BUREAU OF ELEVATOR SAFETY 75.00 10017476 11/30/2016 BURKHARDS TRAILER & EQUIPMENT INC 1,177.62 10017477 11/30/2016 CABANAS PRINTING INC 55.00 10017478 11/30/2016 CANON FINANCIAL SERVICES INC 3,690.99 10017479 11/30/2016 CDW GOVERNMENT, INC 582.13 10017480 11/30/2016 CEMEX INC 573.30 10017481 11/30/2016 CENGAGE LEARNING 560.81 10017482 11/30/2016 CHARTER PEST CONTROL INC 468.00 10017483 11/30/2016 CHERYL SULLIVAN 34.45 10017484 11/30/2016 CINTAS CORP 314.13 10017485 11/3012016 CITY ELECTRIC SUPPLY COMPANY 928.56 10017486 11/30/2016 COMPUTER SYSTEMS SUPPORT INC 27,447.63 10017487 11/30/2016 COOKE COMMUNICATIONS LLC 2,182.85 10017488 11/30/2016 CRYSTAL SEBBEN 105.50 10017489 11/30/2016 CURRY AND SONS INC 173.00 10017490 11/30/2016 1 CURTIS R KRUER DBA RANCH MAPS 3,400.00 a all Monroe County Clerk and Comptroller Packet Pg. 1683 FAPRADLOFRAgenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check Number Check Date Vendor Check L.5.. Amount 10017491 11/30/2016 DANISE D HENRIQUEZ TAX COLLECTOR 116.55 10017492 11/30/2016 DAVID ALAN 150.00 10017493 1113012016 DAVID EDWARD SMITH 220.00 10017494 11/30/2016 DAVID VINCENT LARIZ 220.00 10017495 11/30/2016 DEAN LOPEZ FUNERAL HOME LLC 4,800.00 10017496 11/30/2016 DEPARTMENT OF MANAGEMENT SERVICES 22.55 10017497 11/30/2016 DICE OF THE USA 1,478.00 10017498 11/30/2016 DION FUEL LLC 10,120.46 10017499 11/30/2016 DISCOUNT ROCK & SAND INC 6,600.00 10017500 11/30/2016 DONALD M STULLKEN 240.00 10017501 1113012016 DS WATERS OF AMERICA INC DBA 139.09 10017502 11/30/2016 DUNCAN'S AUTO SALES, INC 32.80 10017503 11/30/2016 DUVAL FORD 24,968.00 10017504 11/30/2016 ED WATTS PETROLEUM EQUIP MAINT INC 440.25 10017505 11/30/2016 ERNEST RHODES PLUMBING INC 415.50 10017506 11/3012016 EUGENE KYLE ESQ 600.00 10017507 11/30/2016 FEDERAL EXPRESS CORP 183.38 10017508 11/30/2016 FIRE TECH REPAIR SERVICE INC 2,185.06 10017509 11130/2016 FISHERMENS HOSPITAL INC DBA 95.00 10017510 11/30/2016 FL DEPT OF TRANSPORTATION 279.44 10017511 11/30/2016 FL REAL TIME REPORTING SERVICE INC 1,400.00 10017512 11/30/2016 FLAMINGO OIL CO 705.00 10017513 11/30/2016 FLORIDA DEPT OF LAW ENFORCEMENT 360.00 10017514 11/30/2016 FLORIDA FLOODPLAIN MANAGERS ASSOC. 50.00 10017516 11/30/2016 FLORIDA KEYS AQUEDUCT AUTHORITY 8,604.82 10017517 11/30/2016 FLORIDA KEYS AQUEDUCT AUTHORITY 157.60 10017518 11/3012016 FLORIDA KEYS CHILDRENS SHELTER INC 15,750.00 10017521 11/30/2016 FLORIDA KEYS ELECTRIC COOP ASSO INC 29,144.38 10017522 11/30/2016 FLORIDA KEYS OUTREACH COALITION 15,017.17 10017523 11/30/2016 FOREST TEK LUMBER INC 643.06 10017524 11/30/2016 FORTRAC SOUTH FLORIDA NEW HOLLAND 241.84 10017525 11/30/2016 FRANKY R JONES 240.00 10017526 11/30/2016 FREDDY RODRIGUEZ 460.00 10017527 11/30/2016 GARDENS OF EDEN OF THE FLORIDA KEYS 7,728.00 10017526 11/30/2016 GAYLORD BROTHERS, 1NC 66.54 10017529 11/30/2016 GEORGE R NEUGENT 50.00 10017530 11/30/2016 GFS FL LLC DBA GFS FLORIDA DIVISION 374.13 10017531 11/30/2016 GILDA MARIA SMITH 400.00 10017532 11/30/2016 GLOBAL INDUSTRIAL PRODUCTS 1,013.50 10017533 11/30/2016 GOVCONNECTION, INC 6,113.25 10017534 11/30/2016 GRACE JONES COMMUNITY CENTER INC 4,040.72 10017535 11/30/2016 GRAINGER 2,443.21 10017536 11!34!2016 GREAT AMERICA LEASING CORPORATION 299.00 10017537 11/30/2016 GUIDANCE CLINIC THE MIDDLE KEYS INC 15,803.11 10017538 11/30/2016 GUY A ROSS 35.00 10017539 11130/2016 HANNS EBENSTEN TRAVEL, INC 2,098.80 10017540 11/30/2016 HOMESTEAD TIRE & AUTO SERVICE GTR. 467.36 10017541 11/30/2016 HYDRAULIC SALES AND SERVICE, INC 639.72 10017542 11/30/20161 ICON ENTERPRISES, INC DBA CIVICPLUS 2,478.68 10017543 11/30/20161 INNOVATIVE USERS GROUP 100.00 10017544 1113012018 1 INSPECT KEY WEST INC 1,200.00 3D a Monroe County Clerk and Comptroller Packet Pg. 1684 FAPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg=arrants - Nov 2016 Check Number Check Date Vendor Check L.5. Amount 10017545 1113012016 INTERLINE BRANDS INC 1 SUPPLYWORKS 2,823.38 10017546 11/30/2016 ISLAND WATER LLC 79.95 10017547 11/30/2016 J A LAROCCO ENTERPRISE, INC 4,379.75 10017548 11/30/2016 J AND M SCAFFOLDS OF FLORIDA INC 478.10 10017549 11/30/2016 JACK K OGDEN, JR 180.00 10017550 11/30/2016 JENNIFER SANCHEZ 1,750.00 10017551 11/30/2016 JETHON WILLIAMS 249.00 10017552 11/30/2016 JOHN J WOLFE PA 1,500.00 10017553 11/30/2016 JOHNSON ANSELMO MURDOCH 14,850.11 10017554 1113012016 JULIA JOVANIE VAZQUEZ 269.00 10017555 11/30/2016 K MART KEY LARGO 9614 255.46 10017556 11/30/2016 K MART KEY WEST 4725 190.83 10017557 11/30/2016 KATHLEEN WINDSOR 40.00 10017558 11/30/2016 KAY C U L LE N 150.00 10017559 11/30/2016 KEVIN WILSON 375.00 10017560 11/30/2016 KEY WEST BUSINESS GUILD 4,166.00 10017561 11/30/2016 KEY WEST CHEMICAL & PAPER SUPPLY 86.91 10017562 11/30/2016 KEY WEST ENGINE SERVICE INC 187.50 10017563 11/30/2016 KEY WEST FAMILY MEDICAL CENTER 85.00 10017564 11/30/2016 KEY WEST FISHING TOURNAMENT, INC. 570.21 10017565 11/30/2016 KEY WEST MORTUARY LLC 1,200.00 10017566 11/30/2016 KEY WEST TOURIST DEVELOPMENT ASSOC 140,000.00 10017567 11/30/2016 KEY WEST URGENT CARE INC 200.00 10017568 11/30/2016 KEY WEST WELDING & FABRICATION INC 2,732.00 10017570 11/30/2016 KEYS ENERGY SERVICES 39,245.34 10017571 11/30/2016 KEYS SUPPLY OF KEY LARGO, INC 76.35 10017572 11/30/2016 KEYS SUPPLY, INC. - PLANTATION 538.80 10017573 11130/2016 KIM ERNEST TRULLENDER 320.00 10017574 11/30/2016 KLI SUPPLY INC TRUE VALUE 1,159.20 10017575 11/30/2016 LACY CARABALLO 241.53 10017576 11/30/2016 LACY CARABALLO 289.83 10017577 11/30/2016 LAZARO I VALDES 240.00 10017578 11/30/2016 LINDA DAVIS 210.00 10017579 11/30/2016 LINDA LEE SAWART 165.00 10017580 11/30/2016 LOCAL ENTERPRISES DBA LOCAL AWARDS 80.00 10017581 11/30/2016 LORI LEHR 5,400.00 10017582 11/30/2016 MARATHON COMMUNITY THEATRE INC 3,629.22 10017583 11/30/2016 MARATHON ELECTRIC SIGN & LIGHT INC 400.00 10017584 11/30/2016 MARATHON INTERNATION BONEFISH 2,990.25 10017585 11/30/2016 MARKERTEK VIDEO SUPPLY 118.35 10017586 11/30/2016 MARKETING RESOURCES& MANAGEMENT IN 253.56 10017587 11/30/2016 MARTIN WUERSTLIN III 180.00 10017588 11/30/2016 MASTER MECHANICAL SERVICES INC 2,974.77 10017589 11/30/2016 MATLOCKS WELDING & FABRICATION LLC 300.00 10017590 11/30/2016 MATTHEW MANSILLA 246.00 10017591 11/30/2016 MAVERICK UNITED ELEVATOR LLC 3,478.88 10017592 11/30/2016 MCCULLOUGH PREMIUM WATER INC 76.00 10017593 11/30/2016 MES MUNICIPAL EMERGENCY SERVICES 11,883.00 10017594 11/30/2016 MICHAEL SHIELDS 30.00 10017595 11/30/2016 MICHAEL W. BOWDEN 270.00 10017596 11/30/2016 MIKE'S AUTO BODY INC 1,256.80 3D a al Monroe County Clerk and Comptroller Packet Pg. 1685 F:IPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check L.5. Amount 10017597 11/3012016 MINER FLORIDA LTD 250.00 10017598 11/30/2016 MONROE ASSOC RETARDED CITIZENS INC 1,500.00 10017599 11/30/2016 MONROE COUNTY SUPV OF ELECTIONS 109,586.76 10017600 11/30/2016 MUNICIPAL CODE CORP 22.08 10017601 11/30/2016 NATALIE MADDOX 227.34 10017602 11/30/2016 NATIONAL ASSOCIATION OF ENVIRMNT PR 215.00 10017603 11/30/2016 NORTH AMERICA FIRE EQUIPMENT CO INC 454.05 10017604 11/30/2016 NORTH STAR TECHNICAL SERVICES 2,490.00 10017605 11/30/2016 NOVA VAKANTIEREIZEN 2,000.00 10017606 11/30/2016 OFFICE DEPOT INC 2,138.19 10017607 11/30/2016 OLD TOWN TROLLEY TOURS OF 31,274.01 10017608 11/30/2016 OVERDRIVE, INC. 335.55 10017609 11/30/2016 PARADISE DISTRIBUTING CO. 818.50 10017610 11/30/2016 PATRICIA J HILLMAN 165.00 10017611 11/30/2016 PAUL PAGE'S AUTO BODY INC 3,063.30 10017612 11/30/2016 PEDRO MERCADO 50.88 10017613 11/30/2016 PETER BATTY 122.06 10017614 11/30/2016 PFM ASSET MANAGEMENT LLC 10,302.46 14017615 11/30/2016 PITNEY BOWES BANK INC PURCHASE POWR 208.99 10017616 11/30/2016 PREMIUM AUTO PARTS OF KEY WEST 19.71 10017617 11/30/2016 PRIDE ENTERPRISES 19.50 10017618 11/30/2016 PROFESSIONAL EMERGENCY SERVICES INC 7,833.33 10017619 11/30/2016 PROPLAZA LLC 13,821.12 10017620 11/30/2016 PUBLIX SUPER MARKETS INC. BUSINESS 502.03 10017621 11/30/2016 QUALITY TECHNOLOGY SVCS MIAMI LLC 31.25 10017622 11/30/2016 QUILL CORP 135.64 10017623 11/30/2016 RANDALL FALLS 2,070.00 10017624 11/30/2016 RAYBRO C E D 148.14 10017625 11/30/2016 RECORDED BOOKS LLC 272.09 10017626 11/30/2016 RICHARD JONES 376.00 10017627 11/30/2016 RICHARD WANG 440.00 10017628 11/30/2016 RICHARDS TRACTOR AND IMPLEMENTS INC 292.07 10017629 11/30/2016 ROBERT BLESER 240.00 10017630 11/30/2016 ROBERT GARREPY 1,500.00 10017631 11/30/2016 ROGER ALLEN DUFF 249.20 10017632 11/30/2016 ROY KHANNA 2,506.82 10017633 11/30/2016 SBC INTERNET SERVICES INC DBAAT&T 10,950.00 10017634 11/30/2016 SCOTT ACKER 60.00 10017635 11/30/2016 SCOTT PHIPPS 320.15 10017636 11/30/2016 SHEILA DENONCOURT 4,841.02 10017637 11/30/2016 SHERRY L SEARS 210.00 10017638 11/30/2016 SHERWIN WILLIAMS - KEY WEST 248.29 10017639 11/30/2016 SHI INTERNATIONAL CORP 933.00 10017640 11/30/2016 SHIPS WAY INC 1,238.21 10017641 11/30/2016 SOLARWINDS, INC 1,046.50 10017642 1113012016 SPECIALTY HARDWARE SUPPLY 1.25 10017643 11/30/2016 SPENCER CURRY 220.00 10017644 11/30/2016 STATE OF FLORIDA - DIVISION OF 1,616.50 10017645 11/30/2016 STATEWIDE GUARDIAN AD LITEM PRO OFF 3,572.86 10017646 11/30/2016 STELLER CARPET INC 975.00 10017647 11/30/2016 STOCKTON MAINTENANCE GROUP INC 7,479.19 a Monroe County Clerk and Comptroller Packet Pg. 1686 FAPRADLOFRAgenda items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check Number Check Date Vendor Check L 5 Amount 10017648 11/30/2016 STRICTLY TECHNOLOGY LLC 235.00 10017649 11/30/2016 STRUNK ACE HARDWARE INC 655.81 10017650 11/30/2016 STUART NEWMAN ASSOCIATES INC 80,385.00 10017651 1113012016 STURRZ LOCK AND SAFE 25.00 10017652 11/30/2016 SUB ZERO AIR CONDITION & REFRID INC 3,116.09 10017653 11/30/2016 SUNBELT RENTALS, INC. 920.90 10017654 11/30/2016 SVC LIGHTING AND ELEC. SUPPLIES INC 1,994.95 10017655 11/30/2016 TAV MOWER LLC 54.90 10017656 11/30/2016 TEN 8 FIRE EQUIPMENT INC 5,799.74 10017657 11/30/2016 THE HOME DEPOT COMMERCIAL CREDIT 873.56 10017659 11/30/2016 THE HOME DEPOT COMMERCIAL CREDIT 2,102.31 10017660 11/30/2016 THE KINGS ENTERPRISES OF THE KEYS 4,950.00 10017661 11/30/2016 THE MIAMI HERALD MEDIA COMPANY 59.70 10017662 11/3012016 THE PORTER ALLEN COMPANY INC 450.00 10017663 11/30/2016 THE WARREN AGENCY 140.00 10017664 11/30/2016 THOMAS P CULLEN, JR 165.00 10017665 11/30/2016 THYSSENKRUPP ELEVATOR MANUFACTURIN 1,234.28 10017666 11/30/2016 TIRESOLES OF BROWARD, INC 2,524.68 10017667 11/30/2016 TRAK ENGINEERING INC 638.28 10017668 11/30/2016 TRULY NOLEN OF AMERICA INC. 160.00 10017669 11/30/2016 TUCKER PHINNEY 60.00 10017670 11/30/2016 ULINE, INC. 423.42 10017671 11/30/2016 UNITED PARCEL SERVICE INC 139.54 10017672 11/3012016 UNITED STATES POSTAL SERVICE 570.00 10017673 11/30/2016 UNIVERSAL SIGNS & ACCESSORIES 831.00 10017674 11/30/2016 UPPER KEYS MARINE CONSTRUCTION 2,850.00 10017675 11/30/2016 URS CORPORATION SOUTHERN 943.50 10017676 11/30/2016 VICKIE LOCKWOOD 220.00 10017677 11/30/2016 VISIT FLORIDA 1,100.00 10017678 11/30/2016 VITAL SIGNS BY ERNIE INC 1,826.00 10017679 11/30/2016 WASTE MANAGEMENT OF FL. KEYS, INC. 1,105.00 10017680 11/30/2016 WESLEY HOUSE FAMILY SERVICES INC 14,543.84 10017681 11/30/2016 WURTH USA INC 294.38 10017682 11/30/2016 XEROX CORPORATION 270.86 10017683 11/30/2016 YAIMA LEMUS 375.00 10017684 11/30/2016 ZANE GREY DEVELOPMENT COMPANY 2,500.00 W1 10216A 11/2/2016 MONROE COUNTY SHERIFFS OFFICE 3,270,114.08 W110216B 11/2/2016 MONROE COUNTY SHERIFFS OFFICE 949,093.07 W111516A 11/15/2016 AXIS TRAVEL MARKETING LTD 14,451.13 W1 12816A 11/28/2016 MONROE COUNTY SHERIFFS OFFICE 5,682.60 W1 12916A 11/29/2016 3406 NORTH ROOSEVELT BLVD CORP 152,173.34 W1 13016A 11/30/2016 MONROE COUNTY SHERIFFS OFFICE 8,178.94 B7 a Monroe County Clerk and Comptroller Packet Pg. 1687 F:IPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 November 2016 BOCC (25 pages) oE MONROE COUNTY CLERK'S OFFICE PAYROLL CHECK REGISTER FOR MONTH ENDING NOVEMBER 30, 2016 Prepared by: Finance Department ChecklVoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11110/2016 50002113 - 1,864.75 4597 11/10/2016 50002114 - 1,312.89 4164 11/1 0/2016 50002115 - 1,767.23 1813 11/1012016 50002116 - 1,182.44 4592 11/10/2016 50002117 - 1,182.44 4591 11/10/2016 50002118 - 1,503.33 4396 11/10/2016 50002119 - 3,028.56 3643 11/10/2016 50002120 - 2,085.53 4541 1111012016 50002121 - 868.14 4564 11/10/2016 50002122 - 879.24 3397 11/10/2016 50002123 - 920.50 3983 11/10/2016 50002124 400.00 1,463.12 2095 11/10/2016 50002125 - 718.33 4390 11/10/2016 50002126 - 286.06 4573 11/10/2016 50002127 - 809.03 4512 11/10/2016 50002128 - 993.81 1832 11110/2016 50002129 - 882.04 4394 11/10/2016 50002130 - 1,226.07 4590 11/10/2016 50002131 - 2,521.09 4184 1111012016 50002132 - 280.45 4598 11/10/2016 50002133 - 1,31133 3630 11/10/2016 50002134 - 1,502,64 2413 11/10/2016 50002135 - 1,465.80 4063 11/10/2016 50002136 - 9,534.82 2152 11110/2016 50002137 - 15,075.41 2152 11/10/2016 50002138 - 119.87 4172 11/10/2016 50002139 - 1,528.31 4382 11/1012016 50002140 - 302.79 3973 11/10/2016 50002141 - 328.35 4240 11/10/2016 50002142 - 329.91 4405 11/10/2016 50002143 - 329.91 1420 11/10/2016 50002144 - 329.91 4087 11110/2016 50002145 - 1,379.40 1557 11/10/2016 50002146 - 994.97 3786 11/10/2016 50002147 - 1,301.25 4559 11110/2016 50002148 - 2,618.42 2862 11/10/2016 50002149 - 2,014.37 4146 11/10/2016 50002150 - 1,825.89 4380 11/10/2016 50002151 - 737.00 4563 11/10/2016 50002152 - 539.11 4538 11/10/2016 50002153 - 2,497.99 4596 11/1 0/2016 500021 54 - 2,722.10 4570 11/10/2016 50002155 - 1,048.09 2034 a {Monroe County and Comptroller FAPRADLOFRAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 CheckfVoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 50002156 - 1,501.18 1828 11/10/2016 50002157 - 1 2814 11/10/2016 50002158 - 4,937.85 2814 11/10/2016 50002159 - 1,253.43 3669 1111012016 50002160 - 899.13 4560 11/10/2016 50002161 - 1,033.63 4469 11/10/2016 50002162 - 880.96 4522 11/10/2016 50002163 - 524.20 4578 11/10/2016 50002164 - 1 3514 11/10/2016 50002165 - 885.08 4547 11/10/2016 50002166 800.00 425.72 3896 11/10/2016 50002167 - 2,145.10 3199 11/10/2416 50002168 - 1,558.06 4588 11/10/2016 50002169 - 185.44 4599 11/10/2016 50002170 - 1,308.59 4534 11/10/2016 50002171 - 776.19 3709 11/10/2016 50002172 - 339.03 4550 11/10/2016 50002173 - 200.98 4593 11/10/2016 50002174 - 454.74 3509 11/10/2016 50002175 - 1,177.39 3203 11110/2016 50002176 - 255.57 4222 11/10/2016 50002177 - 322.96 4594 11/10/2016 V3073538 1,502,73 - 3135 11/10/2016 V3073539 1,750.55 - 4223 11/10/2016 V3073540 1,214.97 - 3945 11/10/2016 V3073541 481.86 - 2774 11/10/2016 V3073542 1,365.72 - 3174 11110/2016 V3073543 1,619.21 - 3944 1111012016 V3073544 1,456.19 - 3836 11/1012016 V3073545 1,639.08 - 4453 11/10/2016 V3073546 2,225.85 - 4504 11110/2016 V3073547 1,331.32 - 3637 11/10/2016 V3073548 7,287.32 - 3887 11/10/2016 V3073549 2,611.05 - 4230 11/10/2016 V3073550 3,452.91 - 3784 11/10/2016 V3073551 1,267.67 - 4269 11!1012016 V3073552 1,513.64 - 2796 11/10/2016 V3073553 1,621.45 - 4275 11/10/2016 V3073554 1,687.38 - 4437 11/1012016 V3073555 1,286.39 - 2029 11/14/2016 V3073556 1,354.24 - 4348 11/10/2016 V3073557 1,042.38 - 4079 11/10/2016 V3073558 1,422.35 - 2294 11110/2016 V3073559 1,501.15 - 3683 1111012016 V3073560 1,753.42 - 4258 11/10/2016 V3073561 804.08 - 2125 11/10/2016 V3073562 1,559.32 - 4356 a Monroe County and Comptroller F:IPRADLOFF\Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check[Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3073563 1,089.75 - 4216 11/10/2016 V3073564 1,166.82 - 3668 11/10/2016 V3073565 2,144.51 - 2031 11/10/2016 V3073566 1,076.59 - 4545 11/1012016 V3073567 1,113.59 - 4558 11/10/2016 V3073568 1,443.45 - 4004 11/10/2016 V3073569 1,168.09 - 4389 11/10/2016 V3073570 1,747-71 - 3929 11/10/2016 V3073571 1,182.77 - 4489 11/10/2016 V3073572 1,011,94 - 4529 11110/2016 V3073573 1,252.19 - 4368 11/10/2016 V3073574 1,094.72 - 4587 11110/2016 V3073575 1,663.82 - 4093 11/10/2016 V3073576 1,211.27 - 4514 11/10/2016 V3073577 1,290.35 - 2016 11/10/2016 V3073578 1,205.87 - 4153 11/10/2016 V3073579 560.58 - 2166 11/10/2016 V3073580 1,415,50 - 2272 11/10/2016 V3073581 1,694.16 - 4438 11/10/2016 V3073582 1,206006 - 4419 11/10/2016 V3073583 1,300.38 - 4305 11/10/2016 V3073584 1,829.46 - 1060 11/10/2016 V3073585 2,019.38 - 3495 11/10/2016 V3073586 1,068.97 - 4509 11/10/2016 V3073587 1,671.59 - 3861 11/10/2016 V3073588 395,25 - 4041 11/10/2016 V3073589 1,115.48 - 4090 11110/2016 V3073590 1,291.63 - 4342 11/10/2016 V3073591 1,004.07 - 3863 11/10/2016 V3073592 1,085.34 - 4444 11/10/2016 V3073593 1,229.01 - 4362 11/10/2016 V3073594 1,514.97 - 4483 11/10/2016 V3073595 1,412.42 - 4369 11/10/2016 V3073596 1,194.92 - 4333 11/10/2016 V3073597 1,635.48 - 4459 11/10/2016 V3073598 1,331.86 - 4499 11/10/2016 V3073599 1,514-04 - 4150 11/10/2016 V3073600 1,474.15 - 4492 11/10/2016 V3073601 888.10 - 4530 11/10/2016 V3073602 1,454.12 - 3580 11/10/2016 V3073603 1,175.38 - 4341 11/10/2016 V3073604 1,545.65 - 4254 11/10/2016 V3073605 1,303.32 - 1013 11/10/2016 V3073606 1,203.77 - 4066 11/10/2016 V3073607 2,092.56 - 2250 11/10/2016 V3073608 1,550.30 - 4252 11110/2016 V3073609 1,096.94 - 4500 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 CheckNoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3073610 1,511.47 - 4352 11/1012016 V3073611 962.72 - 4544 11/10/2016 V3073612 1,407.83 - 3766 11/10/2016 V3073613 1,923.36 - 2528 11/10/2016 V3073614 1,167.04 - 4161 11/1012016 V3073615 892.52 - 4580 11/10/2016 V3073616 2,363.66 - 2818 11/1012016 V3073617 1,856.56 - 2336 11/1012016 V3O73618 1,791.81 - 3383 11/10/2016 V3O73619 2,052.85 - 4282 11/10/2016 V3O7362O 1,520.53 - 4433 11/10/2016 V3O73621 2,286.59 - 4024 11/10/2016 V3O73622 1,837.21 - 3308 11/10/2016 V3073623 1,031.94 - 4497 11/10/2016 V3073624 1,088.16 - 4413 11/10/2016 V3073625 1,635.58 - 4284 11/10/2016 V3073626 1,541.96 - 3927 11/10/2016 V3073627 1,844.66 - 3448 11/10/2016 V3073628 1,348.99 - 3978 11/10/2016 V3073629 1,535.72 - 4166 11/10/2016 V3073630 1,829.63 - 4148 11/10/2016 V3073631 1,321.02 - 4331 11/10/2016 V3073632 1,802.40 - 1888 11/10/2016 V3073633 1,494.24 - 4425 11/1012016 V3O73634 1,936.04 - 4209 11/10/2016 V3O73635 1,248.71 - 4439 11/10/2016 V3O73636 1,230.03 - 4501 11/10/2016 V3O73637 1,227.39 - 4395 11/10/2016 V3O73638 2,530.35 - 3841 11/10/2016 V3073639 1,072.34 - 4543 11/10/2016 V3073640 1,279.45 - 4458 11/10/2016 V3073641 1,509.52 - 3925 11/10/2016 V3073642 1,210.84 - 4465 11/10/2016 V3073643 1,206.39 - 4097 1 111 0/201 6 V3073644 956.59 - 4360 11/10/2016 V3073645 3,161.71 - 2728 11/10/2016 V3073646 1,270.41 - 3926 11/10/2016 V3073647 1,126.64 - 4401 11/10/2016 V3073648 1,121.65 - 4434 11/10/2016 V3073649 1,138.86 - 4334 11/10/2016 V3073650 1,090.82 - 4011 11/10/2016 V3073651 2,484.83 - 1440 11/10/2016 V3073652 1,074.77 - 4412 11/10/2016 V3073653 1,625.33 - 3752 11/10/2016 V3O73654 2,948.60 - 2450 11/10/2016 V3 73655 1,276.96 - 4460 11/10/2016 V3O73656 3,292.68 - 2662 a Monroe County and Comptroller F:IPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check/Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3073657 1,062.87 - 4349 11/10/2016 V3073658 1,595.21 - 4168 11/10/2016 V3073659 1,468.71 - 2556 11/10/2016 V3073660 1,695.23 - 3855 11/10/2016 V3073661 3,912.73 - 3747 11/10/2016 V3073662 2,878.37 - 1389 11/10/2016 V3073663 1,401.78 - 4017 11/10/2016 V3073664 1,323.82 - 1033 11/10/2016 V3073665 2,103.07 - 3958 11/10/2016 V3073666 2,213.32 - 4274 11/10/2016 V3073667 1,207.82 - 4127 11/10/2016 V3073668 1,246.31 - 3030 11/10/2016 V3073669 1,097.77 - 4075 11/10/2016 V3073670 1,074.51 - 4526 11/10/2016 V3073671 1,153.49 - 4270 11/10/2016 V3073672 1,952.91 - 2433 11/10/2016 V3073673 877.28 - 3332 11110/2016 V3073674 1,508.36 - 4403 11/10/2016 V3073675 2,005.46 - 1853 11/10/2016 V3073676 1,006.78 - 3435 11/10/2016 V3073677 852.27 - 3538 11/10/2016 V3073678 866.60 - 3506 11/10/2016 V3073679 1,625.20 - 3740 11/10/2016 V3073680 1,335.32 - 4212 11/10/2016 V3073681 909.52 - 4101 11/10/2016 V3073682 1,071.13 - 1861 11/10/2016 V3073683 1,551.51 - 2055 11/10/2016 V3073684 904.83 - 4524 11/10/2016 V3073685 457.60 - 4536 11/10/2016 V3073686 742.16 - 4554 11/10/2016 V3073687 1,462.94 _ 1167 11/10/2016 V3073688 932.31 - 4576 11/10/2016 V3073689 1,107.81 3349 11/10/2016 V3073690 1,093.39 - 4057 11/10/2016 V3073691 1,351.46 - 4060 11/10/2016 V3073692 1,358.58 - 4055 11/10/2016 V3073693 672.77 - 4203 11/10/2016 V3073694 861.85 - 1980 11/10/2016 V3073695 1,072.21 - 1259 11/10/2016 V3073696 1,244.78 - 3777 11/10/2016 V3073697 1,502.69 - 4569 11/10/2016 V3073698 8,156.04 - 4040 11/10/2016 V3073699 958.58 - 2033 11/10/2016 V3073700 1,260.15 - 2024 11/10/2016 V3073701 1,343.19 - 3565 11/10/2016 V3073702 1,528-39 - 3830 11/10/2016 V3073703 1,044.10 - 1905 a Monroe County and Comptroller FAPRADLOFF%genda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 ChecklVoucher Number Check Date Direct Deposit Check Amount Manuall Voids Employee Number 11/10/2016 V3073704 489.82 - 4392 11/10/2016 V3073705 1,302.07 - 3508 11/10/2016 V3073706 1,017.87 - 4286 11/10/2016 V3073707 1,453.13 - 3428 11/10/2016 V3073708 1,044.13 - 4451 11/10/2016 V3073709 900.92 - 4177 11/10/2016 V3073710 1,071.18 - 3330 11/10/2016 V3073711 1,013.39 - 3507 11/10/2016 V3073712 976.67 - 4202 11/10/2016 V3073713 1,645.39 - 4114 11A012016 V3073714 1,871.32 - 4457 11/10/2016 V3073715 1,062.51 - 4527 11/10/2016 V3073716 1,535.23 - 1945 11/10/2016 V3073717 1,682.45 - 2139 11/10/2016 V3073718 949.61 - 3660 11/10/2016 V3073719 1,160.53 - 4417 11/10/2016 V3073720 1,229.09 - 3599 11/10/2016 V3073721 1,080.35 - 4472 11/10/2016 V3073722 1,793.61 - 1073 11/1012016 V3073723 1,276.09 - 4283 11/10/2016 V3073724 1,840.97 - 4495 11/10/2016 V3073725 1,490.06 - 3900 11/10/2016 V3073726 2,303.80 - 1342 11/10/2016 V3073727 1,592.61 - 4455 11/10/2016 V3073728 1,792.67 - 4583 11110/2016 V3073729 1,758.59 - 4582 11/10/2016 V3073730 2,870.13 - 4322 11/10/2016 V3073731 1,158.01 - 3674 11110/2016 V3073732 1,510.23 - 4584 11/10/2016 V3073733 3,682.79 - 3727 11/10/2016 V3073734 1,750.87 - 4181 11/10/2016 V3073735 1,155.86 - 3322 11/10/2016 V3073736 1,253.96 - 3659 11/10/2016 V3073737 1,058.58 - 4215 11/10/2016 V3073738 883.61 - 4496 11/10/2016 V3073739 913.81 - 4134 11/10/2016 V3073740 1,803.27 - 1038 11/10/2016 V3073741 1,005.65 - 3401 11/10/2016 V3073742 638.88 - 4517 11/10/2016 V3073743 557.02 - 4406 11/10/2016 V3073744 1,564.29 - 3597 11/10/2016 V3073745 1,102.51 - 4021 11/10/2016 V3073746 1,203.65 - 2331 11/10/2016 V3073747 847.71 - 4277 11/10/2016 V3073748 1,306.55 - 2195 11/10/2016 V3073749 1,205.68 - 3604 11/10/2016 1 V3073750 942,47 - 4423 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - SOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 CheckNoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3073751 1,306.44 - 2114 11/10/2016 V3073752 930.61 - 4372 11/10/2016 V3073753 903.61 - 4436 11/10/2016 V3073754 1,754.00 - 2279 11/1 0/2016 V3073755 1,796.26 - 2423 11/10/2016 V3073756 846.58 - 1220 11/10/2016 V3073757 2,782.02 - 3661 11/10/2016 V3073758 1,108.89 - 4518 11/10/2016 V3073759 1,002.85 - 4532 11/10/2016 V3073760 - - 4327 11/10/2016 V3073761 2,169.48 - 3913 11/10/2016 V3073762 251.18 - 4557 11/10/2016 V3073763 1,028.43 - 1123 11/10/2016 V3073764 812.43 - 1561 11/10/2016 V3073765 432.09 - 4224 11/10/2016 V3073766 - - 4067 11/10/2016 V3073767 1,346.17 - 4521 11/10/2016 V3073768 1,599.42 - 4535 11/10/2016 V3O73769 1,456.87 - 3829 11/10/2016 V307377O 1,835.28 - 4507 11/10/2016 V3O73771 1,595.06 - 4187 11/1012016 V3O73772 1,190.32 - 3967 11/1012016 V3O73773 1,161.91 - 4531 11/1012016 V3O73774 2,014.20 - 2270 11/10/2016 V3O73775 1,665.95 - 4551 11/10/2016 V3O73776 1,370.99 - 4549 11/10/2016 V3O73777 1,743.44 - 3905 11/10/2016 V3073778 2,852.82 - 1826 1111012016 V3O73779 1,716.79 - 3650 11/10/2016 V3073780 1,432.17 - 2100 11/10/2016 V3073781 337.99 - 4278 11/10/2016 V3073782 1,288.43 - 4251 11/10/2016 V3073783 1,053.84 - 4508 11/10/2016 V3073784 1,357.12 - 4081 11/10/2016 V3073785 964.81 - 3951 11/10/2016 V3073786 963.01 - 4429 11110/2016 V3073787 1,118.95 - 3642 11/10/2016 V3073788 1,197.55 - 4273 11/10/2016 V3073789 760.92 - 2463 11/10/2016 V3073790 1,334.11 - 3645 11/10/2016 V3073791 1,428.45 - 4142 11/10/2016 V3073792 1,152.90 - 1538 11/1 0/2016 V3O73793 1,312.19 - 4450 11/10/2016 V3O73794 1,427.90 - 3048 11/10/2016 V3073795 1,079.15 - 3179 11/10/2016 V3O73796 1,753.74 - 4443 11/10/2016 V3073797 725.20 - 4188 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check[Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3073798 1,181.40 - 4330 11/10/2016 V3073799 4,249.18 - 4006 11/10/2016 V3073800 1,854.15 - 4236 11/10/2016 V3073801 1,920.78 - 2537 11/10/2016 V3073802 1,371.28 - 4117 11/10/2016 V3073803 1,427.79 - 4586 11/10/2016 V3073804 1,625.00 - 3606 11/10/2016 V3073805 1,989.86 - 4466 11/10/2016 V3073806 1,716.34 - 4467 11/10/2016 V3073807 1,533.54 - 3968 11/10/2016 V3073808 2,014.87 - 3653 11/10/2016 V3073809 1,152.74 - 4571 11/10/2016 V3073810 1,865.63 - 2009 11/10/2016 V3073811 2,340.43 - 4336 11/10/2016 V3073812 1,819.18 - 4464 11/10/2016 V3073813 1,164.45 - 4409 11/10/2016 V3073814 3,199.00 - 4088 11/10/2016 V3073815 1,375.22 - 4173 11/10/2016 V3073816 1,662.30 - 4471 11/1 0/2016 V3073817 1,764.84 - 2337 11/10/2016 V3073818 1,328.66 - 4337 11/10/2016 V3073819 1,662.09 - 4353 11/10/2016 V3073820 1,338.43 - 4477 11/10/2016 V3073821 1,676.24 - 3764 11/10/2016 V3073822 1,585.71 - 2831 11/10/2016 V3073823 2,142.95 - 4002 11/10/2016 V3073824 1,727.30 - 2872 11/10/2016 V3073825 1,489.03 - 4427 11/10/2016 V3073826 819.90 - 4506 11/10/2016 V3073827 1,697.97 - 3644 11/10/2016 V3073828 1,708.50 - 2320 11/10/2016 V3073829 1,398.92 - 4321 11/10/2016 V3073830 679.34 - 2040 11/10/2016 V3073831 1,068.09 - 4516 11/10/2016 V3073832 1,490.41 - 2915 11/10/2016 V3073833 2,455.04 - 4207 11/10/2016 V3073834 1,465.61 - 1054 11/10/2016 V3073835 1,529.39 - 3573 11/10/2016 V3073836 1,923.25 - 1180 11/10/2016 V3073837 1,563.54 - 2719 11/10/2016 V3073838 2,047.31 - 4475 11/10/2016 V3073839 402.58 - 3704 11/10/2016 V3073840 1,345.93 - 4255 11/10/2016 V3073841 3,190.38 - 3758 11/10/2016 V3073842 891.16 - 4351 11110/2016 V3073843 410.77 - 2650 11/10/2016 V3073844 54.54 - 4415 a Monroe County and Comptroller FAPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check[Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3073845 1,544.49 - 4080 11/10/2016 V3073846 1,943.07 - 3695 11/10/2016 V3073847 1,801.04 - 2953 11/10/2016 V3073848 821.05 - 3907 11/10/2016 V3073849 1,721.82 - 2188 11/10/2016 V3073850 1,113.41 - 2393 11/10/2016 V3073851 1,078.23 - 4140 11/10/2016 V3073852 1,530.00 - 1476 11/10/2016 V3073853 990.79 - 4241 11/10/2016 V3073854 748.08 - 4347 11/10/2016 V3073855 1,344.79 - 4022 11/10/2016 V3073856 984.28 - 4416 11/10/2016 V3073857 1,260.07 - 2529 11/10/2016 V3073858 1,057.15 - 2001 11/10/2016 V3073859 1,572.18 - 4315 11/10/2016 V3073860 911.08 - 4435 11/10/2016 V3073861 1,030.32 - 4424 11/10/2016 V3073862 1,753.50 - 1740 11/10/2016 V3O73863 1,405.60 - 3375 11/10/2016 V3073864 2,065.87 - 2088 11/10/2016 V3073865 1,267.04 - 4350 11/10/2016 V3073866 1,544.44 - 3252 11/10/2016 V3073867 667.33 - 4542 11/10/2016 V3073868 1,447.46 - 4095 11/10/2016 V3073869 1,032.55 - 4144 11/10/2016 V3073870 1,642.06 - 1075 11/10/2016 V3073871 1,897.98 - 3279 11/1012016 V3073872 1,323-64 - 4421 11/10/2016 V3073873 636.98 - 4371 11/10/2016 V3073874 1,055.06 - 4009 11/10/2016 V3073875 922.74 - 4488 11/10/2016 V3073876 1,048.78 - 4092 11/10/2016 V3073877 1,137.51 - 4200 11/10/2016 V3073878 1,064.75 - 4191 11/10/2016 V3073879 785.54 - 4476 11/10/2016 V3073880 1,755.03 - 1208 11/10/2016 V3073881 922.75 - 4490 11/10/2016 V3073882 1,144.58 - 4115 11/10/2016 V3073883 913.80 - 4553 11/10/2016 V3073884 1,374.78 - 1696 11/10/2016 V3073885 1,099.03 - 3694 11/10/2016 V3073886 1,418.50 - 2201 11/10/2016 V3073887 1,439.04 - 3387 11/10/2016 V3073888 958.30 - 4158 11/10/2016 V3073889 1,858.21 - 1329 1111012016 V3073890 1,908.48 - 3092 11/10/2016 V3073891 686.35 - 1528 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check/Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3073892 958.03 - 4157 11/10/2016 V3073893 1,214.13 - 3892 11/10/2016 V3073894 1,567.84 - 2208 11/10/2016 V3073895 1,310.82 - 4123 11/10/2016 V3073896 1,221.39 - 3970 11/10/2016 V3073897 2,159.24 - 4039 11/10/2016 V3073898 1,213.98 - 4263 11/10/2016 V3073899 2,455.95 - 4386 11/10/2016 V3073900 2,515.62 - 4375 11/10/2016 V3073901 2,376.93 - 4418 11110/2016 V3073902 1,863.51 - 1291 11/10/2016 V3073903 1,819.61 - 3714 11/10/2016 V3073904 2,188.68 - 1212 11/10/2016 V3073905 1,306-05 - 3935 11/10/2016 V3073906 1,136.12 - 4289 11/1012016 V3073907 1,665.76 - 3670 11/10/2016 V3073908 1,128.19 - 4204 11/1012016 V3073909 1,302.11 - 4073 11/10/2016 V3073910 1,501.96 - 3550 11/10/2016 V3073911 1,709.71 - 3743 11/10/2016 V3073912 1,873.15 - 2170 11/10/2016 V3073913 1,597.61 - 3910 11110/2016 V3073914 2,804.99 - 3769 11110/2016 V3073915 2,876.96 - 3847 11110/2016 V3073916 3,297.95 - 1241 11/10/2016 V3073917 1,534.70 - 2372 11/10/2016 V3073918 4,979.39 - 1586 11/10/2016 V3073919 1,366.29 - 4398 11/10/2016 V3073920 3,534.59 - 3875 11/10/2016 V3073921 2,019.28 - 4279 11/10/2016 V3073922 3,159.01 - 4199 11/10/2016 V3073923 954.10 - 3554 11/10/2016 V3073924 1,156.94 - 4027 11/10/2016 V3073925 1,037.93 - 4343 11/10/2016 V3073926 357.40 - 4338 11/10/2016 V3073927 1,225.58 - 4528 11/10/2016 V3073928 1,183.05 - 3953 11/10/2016 V3073929 1,352.58 - 4505 11/10/2016 V3073930 1,148.40 - 1293 11/10/2016 V3073931 1,018.81 - 2392 11/10/2016 V3073932 1,460.56 - 4048 11/10/2016 V3073933 1,111.20 - 4454 11/1012016 V3073934 1,883.83 - 1465 11/10/2016 V3073935 1,055.83 - 3609 11/10/2016 V3073936 939.74 - 4257 11/10/2016 V3073937 1,097.72 - 3823 11/10/2016 V3073938 1,058.28 - 4407 a Monroe County and Comptroller F:IPRADLOFFIAgenda Items - BOCC120W - 01 Jan Mtg\Warrants - Nov 2016 CheckNoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3073939 1,343.60 - 3911 11/1012016 V307394O 1,678.86 - 2059 11/10/2016 V3O73941 1,238.13 - 3004 11/10/2016 V3O73942 1,221.35 - 4329 11/10/2016 V3O73943 1,677.83 - 3957 11/10/2016 V3O73944 629.09 - 4400 11/10/2016 V3073945 622.61 - 4147 11/10/2016 V3073946 1,074.87 - 2297 11/10/2016 V3073947 1,030.85 - 2310 11/10/2016 V3073948 1,635.39 - 3851 11/10/2016 V3073949 2,010.48 - 2085 11/10/2016 V3073950 1,231.35 - 1260 11/10/2016 V3073951 1,002.95 - 4287 11110/2016 V3073952 2,097.82 - 4404 11110/2016 V3073953 1,157.76 - 1868 11/10/2016 V3O73954 1,758.09 - 4234 11/10/2016 V3O73955 2,683.21 - 4487 11/10/2016 V3O73956 1,869.69 - 4285 11/10/2016 V3O73957 1,430.23 - 4344 11/10/2016 V3073958 1,888.57 - 1045 11/10/2016 V3073959 1,555.94 - 4046 11/10/2016 V3073960 1,698.72 - 4491 11/10/2016 V3073961 1,881.44 - 4030 11/10/2016 V3073962 1,680.79 - 3975 11/10/2016 V3073963 1,454.79 - 4561 11/10/2016 V3073964 1,626.60 - 3628 11/10/2016 V3073965 2,143.44 - 4259 11/10/2016 V3073966 1,508.69 - 4552 11/10/2016 V3O73967 1,229.11 - 4568 11/10/2016 V3O73968 1,681.60 - 4104 11/10/2016 V3O73969 557.54 - 4262 11/10/2016 V3O73970 1,682.24 - 3934 11/10/2016 V3O73971 1,536.43 - 4470 11/10/2016 V3073972 1,361.28 - 4562 11/10/2016 V3073973 2,324.03 - 4227 11/10/2016 V3073974 1,938.58 - 3938 11/10/2016 V3073975 3,348.20 - 3882 11/1 0/2016 V3073976 1,753.43 - 4328 11/10/2016 V3073977 1,801.16 - 4304 11/10/2016 V3073978 4,344.82 - 3464 11/10/2016 V3073979 1,892.44 - 4318 11/10/2016 V3073980 209.08 - 4378 11/10/2016 V3073981 1,149.97 - 4448 11/10/2016 V3073982 381.51 - 4473 11/10/2016 V3073983 1,946.67 - 3773 11/10/2016 V3O73984 2,368.44 - 3819 11/10/2016 V3O73985 1,715.96 - 4399 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check/Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3O73986 1,719.29 - 1531 11/10/2D16 V3O73987 2,184.19 - 1279 11/10/2016 V3073988 1,130.61 - 4520 11/10/2016 V3073989 1,350.39 - 1502 11/10/2016 V3O7399O 2,149.81 - 4250 11/10/2016 V3O73991 1,243.44 - 4452 11/10/2016 V3O73992 956.87 - 4555 11/10/2016 V3073993 1,735.49 - 4579 11/10/2016 V3073994 1,753.74 - 4445 11/10/2016 V3073995 3,026.02 - 4446 11/10/2016 V3073996 2,040.29 - 3800 11/10/2016 V3073997 2,060.57 - 4468 11/10/2016 V3073998 1,150.64 - 4577 11/10/2016 V3073999 1,616.32 - 4068 11/10/2016 V3074O0O 2,229.22 - 4056 11/10/2016 V30740O1 1,182.80 - 4098 11/10/2016 V30740O2 2,367.12 - 3574 11/10/2016 V3074O03 1,606.43 - 1113 11/10/2016 V3074O04 2,094.60 - 4051 11/10/2016 V3O74O05 984.27 - 2303 11/1012016 V3O74O06 1,312.22 - 3636 11/10/2016 V3O74007 924.62 - 4565 11/10/2016 V3O74008 1,432.42 - 3756 11/10/2016 V3O74009 2,211.10 - 3962 11/10/2016 V3074010 922.44 - 4533 11/10/2016 V3074011 2,367.69 - 1244 11/10/2016 V3074O12 1,610.23 - 1962 11/10/2016 V3074013 1,589.42 - 3686 11/10/2016 V3074O14 1,358.10 - 4589 11/10/2016 V3O74015 798.59 - 3952 11/10/2016 V3074016 702.83 - 3810 11/10/2016 V3074017 556.88 - 1110 11/10/2016 V3074018 2,947.62 - 1114 11/10/2016 V3074O19 1,523.97 - 4229 11/10/2016 V3074O20 1,755.16 - 4355 11/10/2016 V3O74O21 1,907.45 - 2254 11/10/2016 V3074O22 1,101.90 - 4581 11/10/2016 V3O74O23 1,391.93 - 4062 11/10/2016 V3O74O24 2,605.49 - 2828 11/10/2016 V3O74025 2,248.72 - 1462 11/10/2016 V3O74026 1,501.85 - 4086 11/10/2016 V3O74027 1,187.24 - 4069 11/1012016 V3074O28 1,154.02 - 4249 11/10/2016 V3074O29 1,179.99 - 4484 11/10/2016 V3O74O3O 863.69 - 4217 11/10/2016 V3O74031 1,151.68 - 4313 11/10/2016 V3O74032 1,377.37 - 4479 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 ChecklVoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/10/2016 V3074033 2,757.69 - 3450 11/10/2016 V3074034 2,167.66 - 1985 11/10/2016 V3074035 1,990.29 - 2963 11/10/2016 V3074036 3,154.05 - 4267 11/10/2016 V3074037 2,187.10 - 2368 11/10/2016 V3074038 2,076.87 - 4482 11/10/2016 V3074039 1,110.41 - 3525 11/10/2016 V3074040 966.76 - 3719 11/10/2016 V3074041 825.82 - 4023 11/10/2016 V3074042 2,987.13 - 4096 11/10/2016 V3074043 611.00 - 1859 11/10/2016 V3074044 725.43 - 3494 11/10/2016 V3074045 572.25 - 4388 11/10/2016 V3074046 1,299.43 - 4064 11/10/2016 V3074047 565.09 - 4574 11/10/2016 V3074048 968.02 - 4511 11/10/20 V3074049 832.62 - 4510 11/10/2016 V3074050 1,268.33 - 4414 11/10/2016 V3074051 1,235.58 - 3535 11/10/2016 V3074052 1,898.30 - 2932 11/10/2016 V3074053 2,125.15 - 4525 11/23/2016 50002178 - 2,722.16 3009 11/23/2016 50002179 - 1,609.08 4453 11/23/2016 50002180 - 1,312.90 4164 11/23/2016 50002181 - 1,767.24 1813 11/23/2016 50002182 - 1,136.38 4600 11/23/2016 50002183 - 1,183.12 4595 11/23/2016 50002184 - 1,200.06 4591 11/23/2016 50002185 - 537.30 4604 11/23/2016 50002186 - 503.25 4605 11/23/2016 50002187 - 1,607.78 3927 11/23/2016 50002188 - 1,159.75 4601 11/23/2016 50002189 - 3,100.17 3643 11/23/2016 50002190 - 2,085.53 4541 11/23/2016 50002191 - 825.95 4564 11/23/2016 50002192 - 879.24 3397 11/23/2016 50002193 - 1,199.78 3983 11/23/2016 50002194 400.00 1,280.53 2095 11/23/2016 50002195 - 1,149.45 4390 11/23/2016 50002196 - 833.17 4512 11/23/2016 50002197 - 351.10 1073 11/23/2016 50002198 - 882.04 4394 11/23/2016 50002199 - 1,199.96 4590 11/23/2016 50002200 - 1,686.15 4184 11/23/2016 50002201 - 1,153.72 4598 11/23/2016 50002202 - 1,243 ' 69 3630 11/23/2016 50002203 - 1,502.64 2413 a Monroe County and Comptroller F:IPRADLOFFIAgenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 Check(Voucher Number Check Date Direct Deposit Check Amount Manuall Voids Employee Number 11/23/2016 50002204 - 1,465.79 4063 11/23/2016 50002205 - 1,549-22 4382 11/23/2016 50002206 - 302.79 3973 11/23/2016 50002207 - 328.35 4240 11/23/2016 50002208 - 329.91 4405 11/23/2016 50002209 - 329.91 1420 11/23/2016 50002210 - 329.91 4087 11/23/2016 50002211 - 1,379.40 1557 11/23/2016 50002212 - 1,411.22 4602 11/23/2016 50002213 - 759.64 3786 11/23/2016 50002214 - 1,301.25 4559 11/23/2016 50002215 - 2,618.43 2862 11/23/2016 50002216 - 1,825.89 4380 11/23/2016 50002217 - 737.00 4563 11/23/2016 50002218 - 593.12 4538 11/23/2016 50002219 - 1,214.47 1291 11/23/2016 50002220 - 2,710.49 4570 11/23/2016 50002221 - 1,059.76 2034 1112312016 50002222 - 1,470.64 1828 11/23/2016 50002223 - 1,253.42 3669 11/23/2016 50002224 - 924.22 4560 11/23/2016 50002225 - 1,065.72 4469 11/23/2016 50002226 - 880.96 4522 11/23/2016 50002227 - 1,213.25 4603 11/23/2016 50002228 - 1,190.02 4578 11/23/2016 50002229 - 1,772.86 3514 11/23/2016 50002230 - 2,199.65 4606 11/23/2016 50002231 800.00 42572 3896 11/23/2016 50002232 - 2,031.97 4607 11/23/2016 50002233 - 2,145,10 3199 11/23/2016 50002234 - 1,136.09 4534 11/23/2016 50002235 - 704.93 3709 11/23/2016 50002236 - 493,30 4550 11/23/2016 50002237 - 333.83 4593 11/23/2016 50002238 - 584.54 3509 11/23/2016 50002239 - 1,204.26 3203 11/23/2016 50002240 - 213.96 4222 11/23/2016 50002241 - 269.19 4594 11/23/2016 V3074054 2,275.89 - 3943 11/23/2016 V3074055 1,502.72 - 3135 11/23/2016 V3074056 1,750.55 - 4223 11/23/2016 V3074057 1,214.98 - 3945 11/23/2016 V3074058 841.38 - 2774 11/23/2016 V3074059 2,448.15 - 4219 11/23/2016 V3074060 1,365. - 3174 11/23/2016 V3074061 2,291.85 - 3771 11/23/2016 V3074062 1,864.76 - 4597 a Monroe County and Comptroller F:IPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 CheckfVoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074O63 3,047.37 - 2997 11/23/2016 V3074064 1,872.13 - 3944 11/23/2016 V3O74065 1,456.19 - 3836 11/23/2016 V3O74066 2,283.86 - 4504 11/23/2016 V3074067 1,331.32 - 3637 11/23/2016 V3O74068 7,262.69 - 3887 11/23/2016 V3074069 3,287.35 - 4230 11/23/2016 V3074070 3,463.01 - 3784 11/23/2016 V3074071 1,267.67 - 4269 11/23/2016 V3074072 1,513.64 - 2796 11/23/2016 V3074073 1,621.46 - 4275 11/23/2016 V3074074 1,687.38 - 4437 11/23/2016 V3074075 1,286.40 - 2029 11/23/2016 V3074O76 1,354.24 - 4348 11/23/2016 V3074O77 1,042.38 - 4079 11/23/2016 V3074O78 1,422.35 - 2294 11/23/2016 V3074O79 1,501.16 - 3683 11/23/2016 V3074O8O 1,753.43 - 4258 11/23/2016 V3O74O81 827.29 - 2125 11/23/2016 V3074082 1,559.32 - 4356 11/2312016 V3O74083 1,124.56 - 4216 11/23/2016 V3O74084 1,166.81 - 3668 11/23/2016 V3O74085 1,807.77 - 2031 11/23/2016 V3O74086 1,163.91 - 4545 11/23/2016 V3O74087 1,157.25 - 4581 11/23/2016 V3074088 1,200.91 - 4558 11/23/2016 V3074089 1,584.64 - 4004 11/23/2016 V3074090 1,258.97 - 4389 11/23/2016 V3074091 1,765.60 - 3929 11/23/2016 V3074092 1,719.73 - 4489 11/23/2016 V3074093 1,208.37 - 4529 11/23/2016 V3074094 1,380.82 - 4368 11/23/2016 V3074095 1,491.34 - 4587 11/23/2016 V3074096 1,499.07 - 4093 11/23/2016 V3074O97 1,191.93 - 4514 11/23/2016 V3074O98 1,999.80 - 2016 11/23/2016 V3074099 1,230.97 - 4153 11/2312016 V3074100 1,538.67 - 2272 11/23/2016 V3074101 1,431.63 - 4438 11/23/2016 V3074102 1,932.16 - 4419 11/23/2016 V3074103 1,228.40 - 4305 11/23/2016 V3O74104 1,975.75 - 1060 11/23/2016 V3O74105 2,659.87 - 3495 11/23/2016 V3O74106 1,178.11 - 4509 11/23/2016 V3O74107 1,417.84 - 3861 11/23/2016 V3O74108 1,774.95 - 4041 11/23/2016 V3074109 1,341.88 - 4090 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 CheckNoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074110 1,200.06 - 4592 11/23/2016 V3074111 1,420.70 - 4342 11/23/2016 V3074112 1,505.40 - 3863 1 1/23/2016 V3074113 1,186.08 - 4444 11/23/2016 V3074114 1,349.92 - 4362 11/23/2016 V3O74115 1,438.38 - 4483 11/23/2016 V3074116 1,371.79 - 4369 11/23/2016 V3074117 1,327.40 - 4333 11/23/2016 V3074118 1,804.66 - 4459 11/23/2016 V3074119 895.32 - 4499 11/23/2016 V3O7412O 1,619.61 - 4150 11/23/2016 V3074121 975.42 - 4530 11/23/2016 V3O74122 1,581.34 - 3580 11/23/2016 V3074123 1,301.60 - 4341 11/23/2016 V3074124 1,539.56 - 4254 11/23/2016 V3074125 1,422.94 - 1013 11/23/2016 V3074126 1,288.56 - 4066 11/23/2016 V3074127 2,228.99 - 2250 11/23/2016 V3074128 1,843.14 - 4252 11/23/2016 V3074129 1,184.25 - 4500 11/23/2016 V3074130 1,514.72 - 4352 11/23/2016 V3074131 1,050.04 - 4544 11/23/2016 V3074132 2,598.82 - 3766 11/23/2016 V3074133 2,491.29 - 2528 11/23/2016 V3074134 1,345.21 - 4161 11/23/2016 V3074135 1,172.80 - 4580 11/23/2016 V3074136 2,212.84 - 2818 11/23/2016 V3074137 2,007.65 - 2336 11/23/2016 V3074138 2,626.62 - 3383 11/23/2016 V3074139 1,954.12 - 4282 11/23/2016 V3074140 1,443.12 - 4433 11/23/2016 V3074141 3,488.41 - 4024 11/23/2016 V3074142 2,239.01 - 3308 11/23/2016 V3074143 1,201.53 - 4497 11/23/2016 V3074144 1,293.81 - 4413 11/2312016 V3074145 1,658.50 - 4284 11/23/2016 V3074146 2,030.26 - 3448 11/23/2016 V3074147 1,787.18 - 3978 11/23/2016 V3074148 1,895.73 - 4166 11/23/2016 V3074149 2,638.76 - 4148 11/23/2016 V307415O 1,738.24 - 4331 11/23/2016 V3074151 1,802.40 - 1888 11/23/2016 V3074152 1,383.06 - 4425 11/23/2016 V3074153 2,479.97 - 4209 11/23/2016 V3O74154 1,337.31 - 4439 11/23/2016 V3074155 1,263.19 - 4501 11/23/2016 V3074156 1,315.92 - 1 4395 a Monroe County and Comptroller FAPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check[Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074157 2,568.41 - 3841 11/23/2016 V3074158 1,159.66 - 4543 11/23/2016 V3074159 1,330.34 - 4458 11/23/2016 V3074160 1,509.52 - 3925 11/23/2016 V3074161 1,283.06 - 4465 11/23/2016 V3074162 1,706.28 - 4097 11/23/2016 V3074163 2,102.78 - 4360 11/23/2016 V3074164 2,979.32 - 2728 11/23/2016 V3074165 1,490.92 - 3926 11/23/2016 V3074166 1,265.77 - 4401 11/23/2016 V3074167 1,441.92 - 4434 11/23/2016 V3074168 1,299.17 - 4334 11/23/2016 V3074169 1,165.32 - 4011 11/23/2016 V3074170 2,927.49 - 1440 11/23/2016 V3074171 1,232.68 - 4412 11/23/2016 V3074172 1,507.47 - 3752 11/23/2016 V3074173 4,132.23 - 2450 11/23/2016 V3074174 1,832.59 - 4460 11/23/2016 V3074175 3,326.35 - 2662 11/23/2016 V3074176 1,062.87 - 4349 11/23/2016 V3074177 1,456.66 - 4168 11/23/2016 V3074178 1,249.23 - 2556 11/23/2016 V3074179 2,527.63 - 3855 11/23/2016 V3074180 3,086.31 - 3747 11/23/2016 V3074181 2,322.08 - 1389 11/2312016 V3074182 1,666.05 - 4017 11/23/2016 V3074183 1,323.81 - 1033 11/23/2016 V3074184 1,673.92 - 3958 11/2312016 V3074185 2,316.31 - 4274 11/23/2016 V3074186 1,291.34 - 4127 11/23/2016 V3074187 1,513.50 - 3030 11/23/2016 V3074188 993.55 - 4075 11/23/2016 V3074189 1,074.52 - 4526 11/23/2016 V3074190 1,153.50 - 4270 11/23/2016 V3074191 1,952.91 - 2433 11/23/2016 V3074192 877.29 - 3332 11/23/2016 V3074193 1,415.73 - 4403 11/23/2016 V3074194 2,005.46 - 1853 11/23/2016 V3074195 1,006.77 - 3435 11/23/2016 V3074196 852.27 - 3538 11/23/2016 V3074197 866.60 - 3506 11/23/2016 V3074198 1,625.20 - 3740 11/23/2016 V3074199 1,458.44 - 4212 11/23/2016 V3074200 909.52 - 4101 11/23/2016 V3074201 1,094.34 - 1861 11/23/2016 V3074202 1,470.69 - 2055 11/23/2016 V3074203 813.12 - 4524 a Monroe County and Comptroller F :\PRADtOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 CheckfVoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3O74204 457.60 - 4536 11/2312016 V3O74205 722.82 - 4554 11/23/2016 V3074206 1,462.94 - 1167 11/23/2016 V3074207 885.11 - 4576 11/23/2016 V3074208 1,135.61 - 3349 11/23/2016 V3O74209 1,093.91 - 4057 11/23/2016 V3O7421O 1,351.46 - 4060 11/23/2016 V3O74211 1,358.59 - 4055 11/23/2016 V3074212 672.77 - 4203 11/23/2016 V3074213 908.25 - 1980 11/23/2016 V3074214 1,072.21 - 1259 11/23/2016 V3074215 1,305-04 - 3777 11/23/2016 V3074216 1,489.97 - 4569 11/23/2016 V3074217 4,000.39 - 4040 11/23/2016 V3074218 827.04 - 2033 11/23/2016 V3074219 2,747.05 - 2024 11/23/2016 V3074220 1,217.90 - 3565 11/23/2016 V3074221 1,528.39 - 3830 11/23/2016 V3074222 1,023.87 - 1905 11/23/2016 V3O74223 500.39 - 4392 11/23/2016 V3O74224 1,122.91 - 3508 11/23/2016 V3O74225 937.96 - 4286 11/23/2016 V3O74226 1,550.53 - 3428 11/23/2016 V3074227 1,261.06 - 4451 11/23/2016 V3074228 904.95 - 4177 11/23/2016 V3074229 1,071.17 - 3330 11/23/2016 V3074230 1,001.79 - 3507 11/23/2016 V3074231 970.44 - 4202 11123/2016 V3074232 1, D89.68 - 1832 11/23/2016 V3074233 1,857.86 - 4114 11/23/2016 V3074234 1,871.31 - 4457 11/23/2016 V3074235 1,062.51 - 4527 11/23/2016 V3074236 1,535-23 - 1945 11/23/2016 V3074237 1,734.90 - 2139 11/23/2016 V3074238 949.61 - 3660 11/23/2016 V3O74239 1,160.53 - 4417 11/23/2016 V3O7424O 1,229.09 - 3599 11/23/2016 V3O74241 1,141.20 - 4472 11/23/2016 V3O74242 1,276.09 - 4283 11/23/2016 V3O74243 1 ,748.15 - 4495 11/23/2016 V3O74244 1,490.05 - 3900 11/23/2016 V3074245 2,303.81 - 1342 11/23/2016 V3O74246 1,515.16 - 4455 11/23/2016 V3O74247 1,804.26 - 4583 11/23/2016 V3O74248 1,750.85 - 4582 11/23/2016 V3O74249 2,870.14 - 4322 11/23/2016 V3O74250 1,158.01 - 3674 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - B00O2017 - 01 Jan Mtg\Warrants - Nov 2016 Check/Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074251 1,510-24 - 4584 11/23/2016 V3074252 3,999.94 - 3727 11/23/2016 V3074253 1,750.87 - 4181 11/23/2016 V3074254 1,155.85 - 3322 11/23/2016 V3074255 1,295.17 - 3659 11/23/2016 V3074256 1,058.58 - 4215 11/23/2016 V3074257 883.61 - 4496 11/23/2016 V3074258 913.81 - 4134 11/23/2016 V3074259 1,488.67 - 1038 11/23/2016 V3074260 1,005.65 - 3401 11/2312016 V3074261 617.63 - 4517 11/23/2016 V3074262 557.02 - 4406 11/23/2016 V3074263 1,564.29 - 3597 11/23/2016 V3074264 1,102.51 - 4021 11/23/2016 V3074265 1,203.65 - 2331 11/23/2016 V3074266 847.71 - 4277 11/23/2016 V3074267 1,342.90 - 2195 11/23/2016 V3074268 1,205.68 - 3604 11/23/2016 V3074269 997.35 - 4423 11/23/2016 V3074270 1,306.44 - 2114 11/23/2016 V3074271 930.61 - 4372 11/23/2016 V3074272 903.60 - 4436 11/23/2016 V3074273 1,647.16 - 2279 11/23/2016 V3074274 1,633.28 - 2423 11/23/2016 V3074275 1,092.09 - 1220 11/23/2016 V3074276 3,285.22 - 3661 11/23/2016 V3074277 1,108.89 - 4518 11/23/2016 V3074278 853.09 - 4532 1112312016 V3074279 - - 4327 11/23/2016 V3074280 1,725.21 - 3913 11/23/2016 V3074281 1,168.81 - 1123 11/23/2016 V3074282 882.23 - 1561 11/23/2016 V3074283 575.87 - 4224 11/23/2016 V3074284 - - 4067 11/23/2016 V3074285 1,360.93 - 4521 11/23/2016 V3074286 1,794.36 - 4535 11/23/2016 V3074287 1,456.86 - 3829 11/23/2016 V3074288 1,835.27 - 4507 11/23/2016 V3074289 1,595-06 - 4187 11/23/2016 V3074290 1,190.33 - 3967 11/23/2016 V3074291 1,161.91 - 4531 11/23/2016 V3074292 2,014.20 - 2270 11/23/2016 V3074293 1,665.95 - 4551 11/23/2016 V3074294 1,370.98 - 4549 11/23/2016 V3074295 1,743.44 - 3905 11/23/2016 V3074296 2,852.82 - 1826 11/23/2016 1 V3074297 1,907.15 - T 3650 a Monroe County and Comptroller FAPRADLOIPPAgenda Items - BOCC12017 - 01 Jan MtglWarrants - Nov 2016 CheckNoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074298 1,432.17 - 2100 11/23/2016 V3074299 852.06 - 4278 11/23/2016 V3074300 1,102.75 - 4251 11/23/2016 V3074301 976.50 - 4508 11/23/2016 V3074302 1,343.33 - 4081 11/23/2016 V3074303 1,048.87 - 3951 11/23/2016 V3074304 963.01 - 4429 11/23/2016 V3074305 1,403.00 - 3642 11/23/2016 V3074306 1,156.21 - 4273 11/23/2016 V3074307 760.91 - 2463 11/23/2016 V3074308 1,328.36 - 3645 11/23/2016 V3074309 1,405.25 - 4142 11/23/2016 V3074310 1,118.09 - 1538 11/23/2016 V3074311 1,312.19 - 4450 11/23/2016 V3074312 1,589.54 - 3048 11/2312016 V3074313 1,174.98 - 3179 11/23/2016 V3074314 1,753.74 - 4443 11/23/2016 V3074315 587.07 - 4188 11/23/2016 V3074316 1,123.39 - 4330 1112312016 V3074317 4,249.18 - 4006 11/23/2016 V3674318 1,720.93 - 4236 11/23/2016 V3074319 1,920.78 - 2537 11/23/2016 V3074320 1,233.80 - 4117 11/23/2016 V3074321 1,338.85 - 4586 11/23/2016 V3074322 1,624.99 - 3606 11/23/2016 V3074323 1,989.86 - 4466 11/23/2016 V3074324 1,716.34 - 4467 11/23/2016 V3074325 1,434.32 - 3968 11/23/2016 V3074326 1,947.52 - 3653 11/23/2016 V3074327 1,040.55 - 4571 11/23/2016 V3074328 1,865.62 - 2009 11/23/2016 V3074329 2,340.43 - 4336 11/23/2016 V3074330 1,846.61 - 4464 11/23/2016 V3074331 1,303.24 - 4409 11/23/2016 V3074332 3,199.00 - 4088 11/23/2016 V3074333 1,375.22 - 4173 11/23/2016 V3074334 1,678.90 - 4471 1 1/23/2016 V3074335 1,743.96 - 2337 11/23/2016 V3074336 1,328.66 - 4337 11/23/2016 V3074337 1,635.11 - 4353 11/23/2016 V3074338 1,338.43 - 4477 11/23/2016 V3074339 1,676.23 - 3764 11/23/2016 V3074340 1,585.71 - 2831 11/23/2016 V3074341 2,142.95 - 4002 11/23/2016 V3074342 1,727.30 - 2872 11/23/2016 V3074343 1,489.03 - 4427 11/23/2016 V3074344 819.90 - 4506 a Monroe County and Comptroller FAPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg%Warrants - Nov 2016 CheckNoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074345 1,697.97 - 3644 11/23/2016 V3074346 1,708.50 - 2320 11/23/2016 V3074347 1,398.91 - 4321 11/23/2016 V3074348 679.34 - 2040 11/23/2016 V3074349 1,068.10 - 4516 11/23/2016 V3O7435O 1,490.41 - 2915 11/23/2016 V3074351 2,455.05 - 4207 11/23/2016 V3074352 1,465.61 - 1054 11/23/2016 V3074353 1,529.39 - 3573 11/23/2016 V3074354 1,747.72 - 1180 11/23/2016 V3074355 1,563.55 - 2719 11/23/2016 V3074356 2,152.14 - 4475 11/23/2016 V3074357 402.58 - 3704 11/23/2016 V3074358 1,396.55 - 4255 11/23/2016 V3074359 3,190.37 - 3758 11/23/2016 V3074360 890.70 - 4351 11/23/2016 V3O74361 410.77 - 2650 11/23/2016 V3O74362 23.91 - 4415 11/2312016 V3O74363 1,544.49 - 4080 11/23/2016 V3O74364 1,943.06 - 3695 11/23/2016 V3O74365 1,801.02 - 2953 11/23/2016 V3074366 417.38 - 3907 11/23/2016 V3074367 1,721.80 - 2188 11/23/2016 V3074368 1,113.41 - 2393 11/23/2016 V3074369 1,127.47 - 4140 11/23/2016 V3074370 1,530.01 - 1476 11/23/2016 V3074371 963.50 - 4241 11/23/2016 V3074372 748.08 - 4347 11/23/2016 V3074373 1,344.79 - 4022 11/23/2016 V3074374 1,051.66 - 4416 11/23/2016 V3074375 1,260.06 - 2529 11/23/2016 V3O74376 1,057.15 - 2001 11/23/2016 V3O74377 1,572.16 - 4315 11/23/2016 V3O74378 911.08 - 4435 11/23/2016 V3O74379 1,030.32 - 4424 11/23/2016 V3074380 1,753.50 - 1740 11/23/2016 V3074381 1,405.59 - 3375 11/23/2016 V3074382 2,055.76 - 2088 11/23/2016 V3074383 1,267.03 - 4350 11/23/2016 V3074384 1,544.44 - 3252 11/23/2016 V3074385 667.33 - 4542 11/23/2016 V3074386 1,447.46 - 4095 11/23/2016 V3074387 1,032.55 - 4144 11/23/2016 V3074388 1,642.06 - 1075 11/23/2016 V3074389 1,897.98 - 3279 11/23/2016 V307439O 1,323.64 - 4421 11/23/2016 V3O74391 636.98 - 4371 a Monroe County and Comptroller F:IPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check/Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074392 1,055.06 - 4009 11/23/2016 V3074393 1,001.99 - 4488 11/23/2016 V3074394 1,048.78 - 4092 11/23/2016 V3074395 1,137.51 - 4200 11/23/2016 V3074396 1,064.76 - 4191 11/23/2016 V3074397 785.54 - 4476 11/23/2016 V3074398 1,755.03 - 1208 11/23/2016 V3074399 978.33 - 4490 11/23/2016 V3074400 1,144.58 - 4115 11/23/2016 V3074401 901.45 - 4553 11/23/2016 V3O74402 1 - 1696 11/23/2016 V3074403 1,099.02 - 3694 11/23/2016 V3074404 1,418.50 - 2201 11/23/2016 V3O74405 1,439.03 - 3387 11/23/2016 V3074406 958.29 - 4158 11/23/2016 V3074407 1,858.21 - 1329 11/23/2016 V3O74408 1,908.49 - 3092 11/23/2016 V3074409 686.35 - 1528 11/23/2016 V3074410 958.03 - 4157 11/23/2016 V3074411 1,214.13 - 3892 11/23/2016 V3O74412 1,567.83 - 2208 11/23/2016 V3074413 1,400.00 - 4123 11/23/2016 V3074414 1,221.39 - 3970 11/23/2016 V3074415 2,653.90 - 4039 11/23/2016 V3074416 1,162.60 - 4263 11/23/2016 V3074417 2,455.95 - 4386 11/23/2016 V3074418 2,526.87 - 4375 11/23/2016 V3074419 2,376.94 - 4418 1 1123/2016 V307442O 1,811-85 - 1291 11/23/2016 V3074421 1,819.61 - 3714 11/23/2016 V3074422 2,188.67 - 1212 11/23/2016 V3074423 1,306.05 - 3935 11/23/2016 V3O74424 1,136.12 - 4289 11/23/2016 V3074425 1,665.76 - 3670 11/23/2016 V3074426 1,128.20 - 4204 11/23/2016 V3074427 1,302.10 - 4073 11/23/2016 V3O74428 1,501.96 - 3550 11/2312016 V3O74429 1,709.72 - 3743 11/23/2016 V3074430 1,654.27 - 2170 11/23/2016 V3074431 1,828.05 - 3910 11/23/2016 V3O74432 2,487.89 - 4596 11/23/2016 V3074433 2,902.64 - 3769 11/23/2016 V3O74434 2,876.95 - 3847 11/23/2016 V3O74435 3,297.95 - 1241 11/23/2016 V3O74436 1,544, $1 - 2372 11/23/2016 V3074437 4,979.39 - 1586 11/23/2016 V3074438 1,366.30 - 4398 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check/Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074439 3,534.59 - 3875 11/23/2016 V3074440 2,019.28 - 4279 11/23/2016 V3074441 3,159.01 - 4199 11/23/2016 V3074442 954.10 - 3554 11/23/2016 V3074443 1,156.94 - 4027 11/23/2016 V3074444 1,037.93 - 4343 11/23/2016 V3074445 357.40 - 4338 11/23/2016 V3074446 1,378.73 - 4528 11/23/2016 V3074447 1,347.03 - 3953 11/23/2016 V3074448 1,582.75 - 4505 11/23/2016 V3074449 1,321.01 - 1293 11/23/2016 V3074450 1,018.81 - 2392 11/23/2016 V3074451 1,460.55 - 4048 11/23/2016 V3074452 1,111.21 - 4454 11/23/2016 V3074453 1,883.82 - 1465 11/23/2016 V3074454 1,055.83 - 3609 11/23/2016 V3074455 939.75 - 4257 11/23/2016 V3074456 1,097.72 - 3823 11/23/2016 V3074457 1,058.28 - 4407 11/23/2016 V3074458 1,343.59 - 3911 11/23/2016 V3074459 1,678.86 - 2059 11/23/2016 V3074460 1,238.13 - 3004 11/23/2016 V3074461 1,221.35 - 4329 11/23/2016 V3074462 1,677.83 - 3957 11/23/2016 V3074463 629.10 - 4400 11/23/2016 V3074464 694.05 - 4147 11/23/2016 V3074465 997.29 - 2297 11/23/2016 V3074466 1,052.62 - 2310 11/23/2016 V3074467 1,635.39 - 3851 11/23/2016 V3074468 2,234.79 - 2085 11/23/2016 V3074469 1,265.85 - 1260 11/23/2016 V3074470 1,002.94 - 4287 11/23/2016 V3074471 2,097.82 - 4404 11/23/2016 V3074472 1,157.76 - 1868 11/23/2016 V3074473 1,758.09 - 4234 11/23/2016 V3074474 2,991.65 - 4487 11/23/2016 V3074475 1,869.69 - 4285 11/23/2016 V3074476 1,430.24 - 4344 11/23/2016 V3074477 1,888.57 - 1045 11/23/2016 V3074478 1,555.94 - 4046 11/23/2016 V3074479 1,795.40 - 4491 11/23/2016 V3074480 1,881.45 - 4030 11/23/2016 V3074481 1,680.78 - 3975 11/23/2016 V3074482 1,454.78 - 4561 11/23/2016 V3074483 1,626.60 - 3628 11/23/2016 V3074484 2,482.37 - 4259 11 /23/2016 V3074485 1,508.69 - i 1 4552 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 Check[Voucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074486 1,229.10 - 4568 11/23/2016 V3074487 1,943.12 - 4104 11/23/2016 V3074488 569.12 - 4262 11/23/2016 V3074489 1,907.35 - 3934 11/23/2016 V3074490 2,479.35 - 4470 11/23/2016 V3074491 1,361.29 - 4562 11/2312016 V3074492 2,406.31 - 4227 11/23/2016 V3074493 1,687.23 - 3938 11/23/2016 V3074494 2,219.02 - 3882 11/23/2016 V3074495 1,753.42 - 4328 11/23/2016 V3074496 1,639.60 - 4304 11/23/2016 V3074497 1,522.24 - 4566 11/23/2016 V3074498 3,288.76 - 3464 11/23/2016 V3074499 2,199.49 - 4318 11/23/2016 V3074500 506.41 - 4378 11/23/2016 V3074501 1,293.80 - 4448 11/23/2016 V3074502 492.02 - 4473 11/23/2016 V3074503 1,946.67 - 3773 11/23/2016 V3074504 2,368.44 - 3819 11123/2016 V3074505 1,666.41 - 4399 11/23/2016 V3074506 1,661.99 - 1531 11/23/2016 V3074507 2,184.19 - 1279 11/23/2016 V3074508 1,130.61 - 4520 11/23/2016 V3074509 1,525.59 - 1502 11/23/2016 V3074510 2,121.61 - 4250 11/23/2016 V3074511 1,243.44 - 4452 11/23/2016 V3074512 925.33 - 4555 11/23/2016 V3074513 1,735.49 - 4579 1112312016 V3074514 1,758.70 - 4445 11/23/2016 V3074515 3,026.01 - 4446 11/23/2016 V3074516 2,183.05 - 3800 11/23/2016 V3074517 2,012.19 - 4468 11/23/2016 V3074518 1,150.64 - 4577 11/23/2016 V3074519 1,558.04 - 4068 11/23/2016 V3074520 2,285.31 - 4056 11/23/2016 V3074521 1,182.80 - 4098 11/23/2016 V3074522 1,923.34 - 3574 11/23/2016 V3074523 1,606.43 - 1113 11/23/2016 V3074524 2,094.60 - 4051 11/23/2016 V3074525 839.78 - 2303 11/23/2016 V3074526 1,312.23 - 3636 11/23/2016 V3074527 1,154.74 - 4565 11/23/2016 V3074528 1,432.43 - 3756 11/23/2016 V3074529 2,211.11 - 3962 11/23/2016 V3074530 895.78 - 4533 11/23/2016 V3074531 2,231.18 - 1244 11123/2016 V3074532 1,555.70 - 1962 a Monroe County and Comptroller F:IPRADLOFF1Agenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016 ChecklVoucher Number Check Date Direct Deposit Check Amount Manual/ Voids Employee Number 11/23/2016 V3074533 1,362.89 - 4588 11/23/2016 V3O74534 1,589.42 - 3686 11/23/2016 V3074535 1,025.56 - 4589 11/23/2016 V3074536 798.59 - 3952 11/23/2016 V3074537 702.12 - 3810 11/23/2016 V3074538 546.77 - 1110 11/23/2016 V3074539 2,924.78 - 1114 11/23/2016 V3074540 1,523.96 - 4229 11/23/2016 V3074541 1,755.16 - 4355 11/23/2016 V3074542 1,861.03 - 2254 11/23/2016 V3074543 1,211.11 - 4062 11/23/2016 V3074544 2,605.49 - 2828 11/23/2016 V3074545 2,308.30 - 1462 11/23/2016 V3074546 1,693.50 - 4086 11/23/2016 V3074547 1,667.95 - 4492 11/23/2016 V3O74548 1,116.12 - 4069 11/23/2016 V3074549 1,408.16 - 4249 11/23/2016 V3O74550 1,277.70 - 4484 11/23/2016 V3O74551 918.10 - 4217 11/23/2016 V3O74552 1,196.74 - 4313 11/23/2016 V3074553 1,430.15 - 4479 11/23/2016 V3O74554 2,499.37 - 3450 11/23/2016 V3O74555 2,308.37 - 1985 11/23/2016 V3074556 355.00 - 4599 11/23/2016 V3O74557 2,016.53 - 2963 11/23/2016 V3074558 3,154.04 - 4267 11/23/2016 V3074559 2,187.09 - 2368 11/23/2016 V3074560 2,118.80 - 4482 11/2312016 V3074561 1,110.40 - 3525 11/23/2016 V3074562 966.76 - 3719 11/23/2016 V3074563 825.81 - 4023 11/23/2016 V3074564 2,987.13 - 4096 11/23/2016 V3074565 611.00 - 1859 11/23/2016 V3074566 841.21 - 3494 11/23/2016 V3074567 508.01 - 4388 11/23/2016 V3074568 1,299.44 - 4064 11/23/2016 V3074569 565.09 - 4574 11/23/2016 V3074570 1,022.58 - 4511 11/23/2016 V3074571 892.93 - 4510 11/23/2016 V3074572 1,268.34 - 4414 11/23/2016 V3074573 1,357.27 - 3535 11/23/2016 V3074574 1,487.15 - 2932 11/23/2016 V3O74575 1,664.55 - 4525 a Monroe County and Comptroller F:IPRADLOFFIAgenda Items - BOCC12017 - 01 Jan Mtg\Warrants - Nov 2016