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Item L10M C ounty of f Monroe ELj » °o � BOARD OF COUNTY COMMISSIONERS /� r i � �� Mayor George Neugent, District 2 The Florida. Ke Se y I Mayor Pro Tern David Rice, District 4 Danny L. Kolhage, District I Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting October 18, 2017 Agenda Item Number: L.10 Agenda Item Summary #3463 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Veronica Herrera (305) 292 -3411 N/A AGENDA ITEM WORDING: Approval of BOCC Warrants (Including Payroll) for the month of September, 2017. ITEM BACKGROUND: BOCC Warrants Issued for the Month Ending September 30, 2017 By Fund (includes TDC, Payroll, Grants, and Electronic Transfers) PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval as submitted. DOCUMENTATION: September 2017 Warrants Listing 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: N/A REVIEWED BY: Kevin Madok Cynthia Hall Kathy Peters Board of County Commissioners Skipped Completed Completed Pending 10/03/2017 2:28 PM 10/03/2017 2:57 PM 10/03/2017 6:09 PM 10/18/2017 9:00 AM ................ i WARRANTS BOCC; . ........... ........ ------------------ I -------------------- ............... 1 00201 3 ---------- ------- 500032 --- 9 5 ­ 'R � 3 4 3 6 f ix .... ... . . ... ....... ........ .... z ---------- 325 226 1 ----------- F , I L 1 _2 R -------------- ------- WD TINT Geneiral FLUEJ ........ - -------------- - - - - -- - - - - - - -------------------- - - ----------- . .. ........................... . ............... ------------------- c_�! , - ....... .. . .............. -------------- -------- ..... . ..... ...... .... . .......... On -------- -- --------------- ............ . . .................. .................................. ..... ..... ................... ..... .. . ... --- -j- -- ------ . ... --- --- nx . ....... .............. ...... 117 ............................. .. ................... . ........ . . . . . . . . . . . . . . . ............................................................ . . ............. ............. ----------- Dvnct 3 Thlnj e C'ent ­ 1 1 ' 1 'if'-"J' '" "I, in I -------------- ----------------- ------------------------------ .............. 5 ThYd Am ntt ----------- !- - -h, ifyoosq;pu lance, vx%uxur ed ........ . ------ 1 5.2 .................... -k KAy ----------------- ---------- .............. ,7--! --------- Myc a H an eouslygly --- - - - ............ ........... . ......... .................. .. 164 ................... ----- .................................... ......................... - - - - ------------- .................................... ...... ---------- 3D4 1 Cwt Wo `---------_.... ------------- -------------- i3 ud,1t.4 , e. ..................... 1 e Revenue Ban di 4M -------------- 'n tq__ u"a'ac .......... ...... 40 ' ........... ........................... ................ -------------- 4 0 'FRestric C e�_91- tlp "Is 414 ----- xx Soj-"d 1 0vas .................. --------- _S, -- -- ------- . . ....... ............... Non .............. ---------------------------------------------------- --- M ....... --- ----- .. u_4 cerit Funj_, ......... SO47 ... fleet hilanapernent Mmm ANIOUNT ZONAM79 --------- --- -------- "58 BMW' ............... . 1_5_6,_3i 7,2 1 VMS 1 4,010 - 3 ----------------- - - 222Q91 tK4, 9 miry 2 S ........ ......... 6—M _a., ­11111111111111_� --- ----------- ----------- tv ..... UM') ........................ 84 W ............. CL 0 Z_ Ze U, L) 0 !CD 1:1 ID U) E