Item P05� �ffi kg���
N1j-"w IV DIZAM0 JUT En IA
Meeting Date: October 21, 20 1 5_
IV,
wulk Item: Yes X No
AGENDA ITEM WORDING:
Ff;epartment: Finance Department
Approval of BOCC Warrants (Including Payroll) For The Month Of September 2015
ITEM BACKGROUND:
13OCC Warrants Issued for the Month Ending September 30, 2015 By Check and By Fund (includes
TDC, Payroll, Grants, Electronic Transfers)
................
N/A
A, �w ZT0, I Mw �W , ily(I E
N/A
STAFF RECOMMENDATIONS:
Approval as submitted
TOTAL COST: $21,612,364-27 INDIRECT COST: BUDGETED: Yes No
IXEVENUE PRODUCING: Yes '1-70
AMOUNT PER MONTH Year —j
APPROVED BY: County Attorney _ OMB/Purchasing, __ Risk Management
DOCUMENTATION: Included . ......... X— Not Required
DISPOSITION: AGENDAITEM#
Revised 6/15
M
1 � 1
Warrant Executive Summary
For September 2015
D=!
r 0
"� • OTAE
-
p-
Accounts Payable/Grant Warrants
Workers' Compensation Warrants
Payroll Warrants
Payroll Vouchers
IRS Payroll Taxes
FRS Payroll Contributions
Payroll Transfers
Check
Date
09/02/2015
09/02/2015
09/02/2015
09/02/2015
09/02/2015
09/02/2015
09/02/2015
09/0212015
09/02/2015
09/02/2015
09/02/2015
09/09/2015
09/09/2015
09/09/2015
09/09/2015
09/09/2015
09/10/2015
09/10/2015
09/11 /2015
09/11 /2015
09/11 /2015
09/16/2015
09/16/2015
09/16/2016
09/16/2015
09/16/2015
09/16/2015
09/17/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/23/2015
09/25/2015
09/25/2015
Check
Number
10000836
10000838
10000839
10000869
10000940
10000946
10000947
10000948
10000949
10000950
10000951
10001156
10001189
10001205
10001210
10001211
10001259
10001273
10001309
10001314
10001315
10001372
10001386
10001437
10001574
10001580
10001581
10001625
10001700
10001705
10001706
10001707
10001767
10001774
10001872
10001929
10001961
10002000
#10000756 - #10002327
#18816 - #19839
#50000158 - #50000359
#3057826 - #3058808
Electronic Payment
Electronic Payment
Electronic Payment
Vendor
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAIL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
CONTINUOUS CHECK DETAL
$
18,915,915.03
$
19,184.21
$
254,360.10
$
1,421,752.71
$
612,198.24
$
325,146.25
$
63, 07.73
$
216312,364.27
Monroe County Cleric of Circuit Court Comptroller
FAPRADLOFF4Agenda Items - BOCC%Oct - 20154Warrant Listing - Sept 2015 Page 1 of 6
Check
Check
Date
Number
Vendor
Amount
09/2/015
1002053
CONTINUOUS CHECK DETAL
$
09/30/2015
10002111
CONTINUOUS CHECK DETAL
$
09/30/2015
10002182
CONTINUOUS CHECK DETAL
$
09/30/2015
10002184
CONTINUOUS CHECK DETAL
$
09/30/2015
10002218
CONTINUOUS CHECK DETAL
$
09/30/2015
10002251
CONTINUOUS CHECK DETAL
$
09/30/2015
10002289
CONTINUOUS CHECK DETAL
$
_
09/30/2015
10002297
CONTINUOUS CHECK DETAL
$
_
09/30/2015
10002306
CONTINUOUS CHECK DETAL
$
09/30/2015
10002307
CONTINUOUS CHECK DETAL
$
_
09/30/2015
10002308
CONTINUOUS CHECK DETAL
$
09/30/2015
10002309
CONTINUOUS CHECK DETAL
$
_
09/30/2015
10002310
CONTINUOUS CHECK DETAL
$
09/30/2015
10002311
CONTINUOUS CHECK DETAL
$
_
09/09/2015
10000093
FIRE TECH REPAIR SERVICE INC
$
(2,789.64)
09/22/2015
10000143
LEADERSHIP MONROE COUNTY
$
(1,300.00)
09/28/2015
10000658
OAK CONSTRUCTION CO INC
$
(3,417.60)
09/01/2015
10000663
OFFICE DEPOT INC
$
(21.31)
09/01/2015
10000665
OXFORD BUSINESS III CORP.
$
(1,354.30)
09/01/2015
10000676
PITNEY BOWES
$
(1,116.00)
09/02/2015
10000711
STATE OF FLORIDA - DIVISION OF
$
(223.00)
09/02/2015
10000715
STRUNK ACE HARDWARE INC
$
(298.00)
09/01/2015
10000729
THE MIAMI HERALD MEDIA COMPANY
$
(351.82)
09/01/2015
10000737
TINSLEY ADVERTISING INC
$
(484,184.44)
09/16/2015
10001117
KEYS FIRE EXTINGUISHERS INC
$
(414.50)
09/10/2015
10001126
LIQUID 02 TRANSFILLS, INC
$
(551.00)
09/10/2015
10001133
MASTER MECHANICAL SERVICES INC
$
(777.09)
09/10/2015
10001134
MCCULLOUGH PREMIUM WATER INC
$
(21.00)
09/10/2015
10001136
MIDWEST MEDICAL SUPPLY CO LLC
$
(112.20)
09/10/2015
10001138
MONROE COUNCIL OF THE ARTS CORP DBA
$
(8,917.50)
09/16/2015
10001141
MONROE COUNTY GLASS & MIRROR, INC
$
(2,560.00)
09/10/2015
10001143
MONROE COUNTY SHERIFFS OFFICE
$
(4,274.49)
09/10/2015
10001144
MONROE COUNTY SHERIFFS OFFICE
$
(8,322.50)
09/10/2015
10001149
NATIONWIDE PLUMBING SERVICES INC
$
(350.00)
09/10/2015
10001152
NILES SALES & SERVICE, INC
$
(969.83)
09/10/2015
10001157
OFFICE DEPOT INC
$
(1,978 49)
09/10/2015
10001172
RICHARD WANG
$
(380.00)
09/10/2015
10001174
ROY KHANNA
$
(3,481.41)
09/10/2015
10001175
RURAL HEALTH NETWORK MONROE
$
(12,360.40)
09/10/2015
10001177
SEAN MORAN
$
(240.00)
09/10/2015
10001179
SHADE TREE - TREE SERVICE, INC
$
(4,955.00)
09/10/2015
10001181
SHERWIN WILLIAMS - KEY WEST
$
(1,043.83)
09/10/2015
10001182
SHI INTERNATIONAL CORP
$
(17,730.00)
09/10/2015
10001183
SHIFTING GEARS AUTOMOTIVE LLC
$
(308.80)
09/10/2015
10001184
SKIP&TINA INC DBA THE WARREN AGENCY
$
(40.00)
09/10/2015
10001185
SPECIALTY HARDWARE SUPPLY
$
(40.55)
09/10/2015
10001187
ST OF FL DEPT OF FINANCIAL SERVICES
$
(13,350.93)
09/10/2015
10001188
STOCKTON MAINTENANCE GROUP INC
$
(16,247.52)
09/11/2015
10001190
STRUNK ACE HARDWARE INC
$
(934.61)
09/10/2015
10001191
STURTZ LOCK AND SAFE
$
(210.00)
09/10/2015
10001192
SUB ZERO AIR CONDITION & REFRID INC
$
(2,217.25)
09/10/2015
10001193
SUB ZERO AIR CONDITION & REFRID INC
$
(4,878.00)
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFRAgenda Items - BOCDOct - 20151Warrant Listing - Sept 2015 Page 2 of 6
Check
Check
R—ate
Number
Vendor
Amount
09/11/2015
10001194
SUGARLOAF KEY VOLUNTEER FIRE DEPT
$
(3,170.66)
09/11/2015
10001195
SUMMERLAND ACE HARDWARE
$
(37.98)
09/11/2015
10001196
SUN COMMUNICATIONS
$
(109.00)
09/11/2015
10001197
SUNBELT RENTALS, INC.
$
(2,131.60)
09/11/2015
10001198
SUNGARD PUBLIC SECTOR INC
$
(800.00)
09/10/2015
10001200
TARAN EDGE ICS INDUST. CLEANING SYS
$
(1,850.00)
09/10/2015
10001201
TAV MOWER LLC
$
(39,96)
09/10/2015
10001202
TEN 8 FIRE EQUIPMENT INC
$
(1,124.37)
09/10/2015
10001203
THE GAY RAG, INC
$
(2,312.50)
09/10/2015
10001204
THE HOME DEPOT COMMERCIAL CREDIT
$
(851.58)
09/10/2016
10001206
THE HOME DEPOT COMMERCIAL CREDIT
$
(2,720,10)
09/10/2015
10001207
THE MIAMI HERALD MEDIA COMPANY
$
(6,258.76)
09/10/2015
10001208
THOMAS R BEAVER MD PA
$
(52,614.16)
09/10/2015
10001209
THORVIE INTERNATIONAL LLC
$
(4,394.75)
09/10/2015
10001212
TINSLEY ADVERTISING INC
$
(19,939.46)
09/10/2015
10001213
TOASTMASTERS KEY WEST
$
(47.00)
09/10/2015
10001214
TOASTMASTERS KEY WEST
$
(47.00)
09/10/2015
10001215
TOASTMASTERS KEY WEST
$
(47.00)
09/10/2015
10001216
TODD LAMBERTUS
$
(328.41)
09/10/2015
10001217
TROPIC SUPPLY INC
$
(195.00)
09/10/2015
10001218
UNITED PARCEL SERVICE INC
$
(25.48)
09/10/2015
10001219
UNIVERSITY OF MIAMI
$
(48.00)
09/10/2015
10001221
US POSTMASTER
$
(3,000.00)
09/10/2015
10001222
USA AUTO GLASS INC
$
(375.00)
09/10/2015
10001223
USA PARKING SYSTEM, INC.
$
(4,468.81)
09/10/2015
10001224
VERITEXT FLORIDA REPORTING CO
$
(2,672.11)
09/10/2015
10001225
VERIZON WIRELESS SERVICES, LLC
$
(2,920.84)
09/10/2015
10001226
VERIZON WIRELESS SERVICES, LLC
$
(144.28)
09/10/2015
10001227
VICKIE LOCKWOOD
$
(220.00)
09/11/2015
10001228
THE WARREN AGENCY
$
(40.00)
09/11/2015
10001230
WEATHERTROL MAINTENANCE CORP
$
(172.90)
09/11/2015
10001231
WEDDING SALON
$
(7,622.00)
09/10/2015
10001232
WHEATONS SERVICE CENTER
$
(225.00)
09/11/2015
10001233
WINDSWEPT INC DBA
$
(85.00)
09/11/2015
10001234
WOMANKIND, INC.
$
(7,500.00)
09/10/2015
10001235
XEROX CORPORATION
$
(2,655.30)
09/11/2015
10001236
XEROX CORPORATION
$
(1,220.87)
09/11/2015
10001237
YMCA OF GREATER MIAMI, INC
$
(7,125.00)
09/28/2015
10001381
BUNNELL FOUNDATION INC
$
(102.46)
09/28/2015
10001383
CALYPSO POOL COMPANY
$
(856.92)
09/28/2015
10001392
CHARLES HARTZ
$
(2,873.60)
09/28/2015
10001444
FRANCISCO & MARIBEL VASALIO
$
(55.88)
09/22/2015
10001452
GFS MARKETPLACE
$
(146.81)
09/30/2015
10001499
KEYS TROPICAL WINDOWS INC
$
(106.90)
09/22/2015
10001617
KEY WEST ELECTRICAL REPAIR INC
$
(449.15)
09/28/2015
10001640
THE HOME DEPOT COMMERCIAL CREDIT
$
(893.11)
09/25/2015
10001724
CERTIFIED APPLIANCE REPAIR, INC.
$
(3,289.00)
09/24/2015
10001759
EVAN CALHOUN
$
(440.00)
09/24/2015
10001766
FLORIDA KEYS AQUEDUCT AUTHORITY
$
(102.13)
09/24/2015
10001768
FLORIDA KEYS ELECTRIC COOP ASSO INC
$
(25,256.86)
09/24/2015
10001769
FLORIDA KEYS KEYNOTER
$
(54.25)
09/24/2015
10001772
FORESTRY SUPPLIERS, INC
$
(1,019.93)
Monroe County Clerk of Circuit Court Comptroller
F:%PRADLOFF1Agenda Items - BOCC1Oct - 20151Warrant Listing - Sept 2015 Page 3 of 6
Check
Check
Date
Numbe
Vendor
Amoun
09/24/2015
10001773
FOUR STAR RENTAL IC
$
(121.18)
09/24/2015
10001775
G & K SERVICES INC
$
(1,050 76)
09/24/2015
10001776
G.O.C. INC. DBA ISLAND FENCE
$
(750.00)
09/24/2015
10001777
GARDENS OF EDEN OF THE FLORIDA KEYS $
(1,537.50)
09/24/2015
10001778
GAYLORD BROTHERS, INC
$
(23.73)
09/24/2015
10001780
GET IT ACROSS
$
(23,931.09)
09/24/2015
10001784
GLOBAL DISASTER RECOVERY
$
(382.02)
09/24/2015
10001785
GOVCONNECTION, INC
$
(190,00)
09/24/2015
10001786
GRAINGER
$
(1,559.69)
09/24/2015
10001787
GSG GOVERNMENT SERVICES GROUP INC
$
(7,500.00)
09/24/2015
10001788
GUIDANCE CLINIC THE MIDDLE KEYS INC
$
(3,647.42)
09/24/2015
10001789
H E GOODLEY INC
$
(344.50)
09/24/2015
10001790
HOUSTON AIR
$
(71.92)
09/24/2015
10001791
1 JEROME O'CONNOR
$
(90.51)
09/24/2015
10001792
INTEGRATED FIRE & SECURITY
$
(1,380.00)
09/24/2015
10001793
INTERISK CORPORATION
$
(4,150.00)
09/24/2015
10001794
INTERLINE BRANDS INC / SUPPLYWORKS
$
(13.56)
09/24/2015
10001795
IRENE TONER
$
(589.61)
09/24/2015
10001799
JENNIFER BELZ REPORTING, INC.
$
(350.00)
09/24/2015
10001800
JOHN D VERGHESE MD
$
(50.00)
09/24/2015
10001804
JUSTICE WORKS, LLC
$
(479.50)
09/24/2015
10001805
K MART KEY LARGO 9614
$
(361.22)
09/28/2015
10001807
K MART STORES 9224
$
(46.92)
09/24/2015
10001809
KARL M WAGNER
$
(600.00)
09/24/2015
10001816
KEYBOARD PRODUCTIONS OF FL DBA
$
(4,815.35)
09/24/2015
10001825
LACY CARABALLO
$
(45.68)
09/24/2015
10001847
MICHELLE WYMAN LEE
$
(240.00)
09/24/2015
10001851
MONROE COUNTY PROPERTY APPRAISER
$
(250,348.84)
09/24/2015
10001852
MONROE COUNTY SCHOOL BOARD
$
(213,336.58)
09/24/2015
10001853
MONROE COUNTY SHERIFF OFFICE
$
(80.76)
09/24/2015
10001854
MONSTER WORLDWIDE INC
$
(375.00)
09/24/2015
10001855
NC TILE & CARPET OF MARATHON, INC.
$
(833.29)
09/24/2015
10001856
NOLY BUILDERS INC
$
(539,54)
09/24/2015
10001857
OCLC NET LIBRARY
$
(400.99)
09/24/2015
10001858
OFFICE DEPOT INC
$
(999.12)
09/24/2015
10001859
PALLO, MARKS, HERNANDEZ,
$
(550.00)
09/24/2015
10001860
PAUL ROXENBERG
$
(160.15)
09/24/2015
10001861
PCMG INC
$
(1,556.94)
09/24/2015
10001863
PEELES & SMITH LLC
$
(6,000.00)
09/24/2015
10001864
PENGUIN RANDOM HOUSE LLC
$
(45.80)
09/24/2015
10001866
PFM ASSET MANAGEMENT LLC
$
(7,994.06)
09/24/2015
10001867
PHYSIO CONTROL, INC
$
(4,422.92)
09/24/2015
10001869
PINO WINDOWS
$
(99.78)
09/24/2015
10001870
POWER MOWER CORP DBA
$
(134.49)
09/24/2015
10001871
PRECISION PABERS OF MONROE COUNTY
$
(143,18)
09/24/2015
10001873
PREMIUM AUTO PARTS OF KEY WEST
$
(1,071.43)
09/24/2015
10001874
PUBLIC FINANCIAL MANAGEMENT INC
$
(5,000.00)
09/24/2015
10001875
PUBLIX SUPER MARKETS 1NC.(BUSINESS)
$
(831.92)
09/24/2015
10001876
PUBLIX SUPER MARKETS INC.(BUSINESS)
$
(225.56)
09/24/2015
10001877
PUBLIX SUPERMARKETS INC (PHARMACY)
$
(137.41)
09/24/2015
10001878
PURE HEALTH SOLUTIONS, INC.
$
(149.85)
09/24/2015
10001879
QUALITY TECHNOLOGY SVCS MIAMI LLC
$
(4,782.00)
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFFftenda Items - BOCC%Oct - 20151Warrant Listing - Sept 2015 Page 4 of 6
Check
Check
Date
Number
Vendor
Amount
09/24/2015
10001880
RAULAND BORG CORPORATION F FL
$
(1,849.28)
09/24/2015
10001883
RECORDED BOOKS LLC
$
(81.84)
09/24/2015
10001885
RICHARD WANG
$
(220.00)
09/24/2015
10001886
RLF CONSTRUCTION & DEVELOPMENT
$
(1,470.94)
09/24/2015
10001887
RLF CONSTRUCTION & DEVELOPMENT
$
(2,088.92)
09/24/2015
10001888
ROBERT B SHILLINGER
$
(67.50)
09/24/2015
10001889
ROMAN GASTESI JR
$
(74.00)
09/24/2015
10001890
ROY KHANNA
$
(758.78)
09/24/2015
10001891
RURAL HEALTH NETWORK MONROE
$
(12,354.61)
09/24/2015
10001892
SATELLITE TRACKING OF PEOPLE, LLC
$
(161.50)
09/24/2015
10001893
SCALE -RITE INC
$
(355.00)
09/24/2015
10001894
SEA TECH OF THE FL KEYS INC
$
(248.76)
09/24/2015
10001895
SEASHINE LLC DBA BAYVIEW EMBROIDERY
$
(390.00)
09/24/2015
10001896
SELECTRON TECHNOLOGIES INC
$
(9,920.00)
09/24/2015
10001897
SHERWIN WILLIAMS - KEY WEST
$
(770.14)
09/24/2015
10001898
SHI INTERNATIONAL CORP
$
(325.00)
09/24/2015
10001899
SHORELINE BUILDERS INC
$
(407.12)
09/24/2015
10001900
SIMARI ARIAS
$
(50.10)
09/24/2015
10001901
SIMPLE SANITATION SYSTEMS INC
$
(369.35)
09/24/2015
10001902
SLAZAR CONSTRUCTION INC
$
(257.16)
09/24/2015
10001903
SOLID WASTE MANAGEMENT DIVISION
$
(9,748.97)
09/24/2015
10001904
SOUTH FLORIDA REGIONAL PLANNING CNL
$
(250.00)
09/24/2015
10001905
SOUTH FLORIDA REGIONAL PLANNING CNL
$
(250.00)
09/24/2015
10001906
SOUTHEAST MARINE CONSTRUCTION INC
$
(120.50)
09/24/2015
10001907
SPECIALTY HARDWARE SUPPLY
$
(354.07)
09/24/2015
10001908
SPRINT
$
(20.94)
09/24/2015
10001909
STACEY MITCHELL
$
(2,354.00)
09/24/2015
10001910
STEVE K SMITH
$
(2,176.30)
09/24/2015
10001911
STOCKTON MAINTENANCE GROUP INC
$
(967.77)
09/24/2015
10001912
STONES & CARDENAS
$
(438.75)
09/24/2015
10001913
STRUNK ACE HARDWARE INC
$
(269.10)
09/24/2015
10001915
STURTZ LOCK AND SAFE
$
(100.00)
09/24/2015
10001916
SUB ZERO AIR CONDITION & REFRID INC
$
(828.25)
09/24/2015
10001917
SUMMERLAND ACE HARDWARE
$
(55.85)
09/24/2015
10001918
SUN COMMUNICATIONS
$
(1,217.08)
09/24/2015
10001919
SUNGARD PUBLIC SECTOR USERS GROUP
$
(125.00)
09/24/2015
10001920
SUZANNE TOWNSEND
$
(32.54)
09/24/2015
10001921
SWANA REGISTRATION
$
(212.00)
09/24/2015
10001922
SWEETWATER HOMES, INC.
$
(826.98)
09/24/2015
10001923
SWEETWATER HOMES, INC.
$
(2,261.76)
09/24/2015
10001924
TEN 8 FIRE EQUIPMENT INC
$
(2,283,78)
09/24/2015
10001926
THE HOME DEPOT COMMERCIAL CREDIT
$
(3,622.70)
09/24/2015
10001927
THE MIAMI HERALD MEDIA COMPANY
$
(1,871.65)
09/24/2015
10001928
THOMAS D. WRIGHT, ESQ.
$
(1,500.00)
09/24/2015
10001931
TIRESOLES OF BROWARD, INC
$
(249.84)
09/24/2015
10001932
TODD JONES
$
(220.00)
09/24/2015
10001933
TROPICAL HOME CONST CONTRACTING
$
(238,02)
09/24/2015
10001934
TROPICAL POOLS OF THE LOWER KEYS LL
$
(426.92)
09/24/2015
10001935
TRULY NOLEN OF AMERICA INC.
$
(697.50)
09/24/2015
10001936
U.S. WATER SERVICES CORPORATION
$
(1,259.27)
09/24/2015
10001940
USA PARKING SYSTEM, INC.
$
(5,602.53)
09/24/2015
10001941
VAN SCOYOC ASSOCIATES, INC.
$
(10,000.00)
Monroe County Clerk of Circuit Court Comptroller
RIPRADLOFFIAt enda Items - SOCCIOct - 2015IWarrant Listing - Sept 2015 Page 5 of 6
Check
Date
Vendor
Amount
09/24/2015
10001943
VISIT FLORIDA
$
(1,840.00)
09/24/2015
10001944
WARD DIESEL FILTER SYSTEMS
$
(385.00)
09/24/2016
10001945
WEDDING SALON
$
(2,745.00)
09/24/2015
10001946
WELD TEC, LLC
$
(250.00)
09/24/2015
10001947
WESLEY HOUSE FAMILY SERVICES INC
$
(12,795.59)
09/24/2015
10001948
WEST MARINE DBA PORT SUPPLY
$
(389.93)
09/24/2015
10001949
WHEATONS SERVICE CENTER
$
(276.00)
09/24/2015
10001950
XEROX CORPORATION
$
(453.74)
09/24/2015
10001952
YAIMA LEMUS
$
(675.00)
09/24/2015
10001953
ZIRMED INC.
$
(124.00)
09/24/2015
10001954
ZOLL DATA SYSTEMS
$
(44,688.00)
09/30/2015
10001984
LACY CARABALLO
$
(91.16)
09/30/2015
10001996
PHYSIO CONTROL, INC
$
(4,422.92)
09/30/2015
10001999
PRECISION PABERS OF MONROE COUNTY
$
(143.18)
09/30/2015
108327
DEREK RANDOLPH
$
(90.00)
09/30/2015
583683
ANN LABRIOLA
$
(17.80)
09/30/2015
583746
JENNA L FREDERICK TUTTLE
$
(9.00)
09/30/2015
589702
ANDREA SUTHERLAND
$
(610.83)
09/30/2015
595377
JOE MURPHY
$
(9.34)
09/30/2015
595701
THE ESTATE OF ROBERTJ BREEDLOVE
$
(624.00)
09/30/2015
596165
BRIAN BRADLEY
$
(18.00)
09/30/2015
596982
MARIANO M & MAGALY C LUJARDO
$
(226.24)
09/30/2015
597367
DEPARTMENT OF MANAGEMENT SERVICES
$
(27,11)
09/30/2015
598287
ADVENTURE TRAVEL TRADE ASSOCIATION
$
(500.00)
09/30/2015
599297
K MART STORES 9224
$
(146.22)
09/30/2015
600057
LINDA LEE SAWART
$
(165.00)
09/30/2015
600499
K MART STORES 9224
$
(31.95)
09/30/2015
601173
AT&T
$
(1,359.98)
09/30/2015
601240
GAYDAYS, INC
$
(540.50)
09/30/2015
601446
HERBERT RABIN
$
(206.23)
09/30/2015
700332
CHARTER TITLE
$
(16.00)
09/30/2015
700392
INDEPENDENT TITLE
$
(49.00)
09/30/2015
700444
MEYER & ERSKINE PA
$
(30.00)
09/30/2015
700445
MG LIEN SERVICE
$
(14.00)
09/30/2015
701289
TRINITA TOCCI DBA TAVERNIER MOWER
$
(42,99)
09/30/2015
701562
ALEX'S AUTO WRECKING & PARTS INC
$
(40.00)
09/30/2015
701593
DANIEL FLORINE
$
(6.56)
09/30/2015
702643
KATHLEEN MAGUIRE
$
(86.44)
09/30/2015
702727
THE GAY RAG, INC
$
(1,237.50)
09/30/2015
702864
ERIC WAYNE DUNFORD
$
(255.00)
09/30/2015
703391
DAVID HERRON
$
(23.00)
09/30/2015
704173
MIGUEL IGLESIAS
$
(0.60)
09/30/2015
704408
RACHEL FEINBERG
$
(160.00)
09/30/2015
704888
TRINITA TOCCI DBA TAVERNIER MOWER
$
(55.77)
09/30/2015
705562
PETER MORRIS
$
(42.72)
09/28/2015
710595
FLORIDA KEYS COMMUNITY COLLEGE
$
(335.00)
09/16/2015
712845
DESTI METRICS, LLC
$
(501.00)
09/29/2015
713886
DIGIPRO MEDIA LLC
$
860.00)
$
(1,492,860.73)
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFRAgenda Items - BOC=ct - 20151Warrant Listing - Sept 2015 Page 6 of 6
Summary (By Fund)
M,
ME=
Detail BOCC Warrant Listing
NEEM33=1.
MonthThe September
',"O",RO' COUNTY BO"". ,
WARRANTSA,ACCOUNTS
, ,
FOR THE MONTH ENDING SEPTEMBER 30,2016
Prepared by:
Division
7w
Check
Check
,b,D
Number
D',
..„ "U.„ S
Amount
MEW-RX01
Jana
.�iCDM
SMITH INC
MI,
NORMA KULA
r
10000767
10000770
I
r
10
}
k
3,564.90
j y
I i
■ y
ALTEC INDUSTRIES IN
f
ANCHOR TOWING LLC
`
a}
10000788
L
■ yy
tam I E
lRyll
10000792
z i
WO r
F
!
yy� Ifcyy
■
10000798
1r ,y
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFF1Agenda Items - BOCCIOct - 20151Warrant Listing - Sept 2015 Page 1 of 30
Check
Check
Number
Date
Vendor
Amount
y�
09/02115
yy Y`■
DAVID LEWIS
4,350.71
R
SO
,! f1!
10000828
641,24
10000829
r
i
"
-
, ; A PA
10000837
29,497.13
Y
ti fir"
R
, i
ffi�
f
3,062.50
y
GAYCITIES INC
ZE0,NGE HELM III, P.
'
•
f , ' ,}
11
i M
ER MARATHON
_CH
} IF •:.
,4 ' `
10000854
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFPAgenda Items-130CClOot - 20151Warrant Listing - Sept 2015 Page 2 of 30
Check ",.
Check
,,_
Number
Date
,
Amount
,.. *,
"€BERINC
>
y y
i
J�EYS SUPPLY—,INC.
IVALDES
10000875
LINDAMIXON
M
,LYNDA STUART
i
K
b
to
27,842.87
"`;�,
10000889
,
MONROESUP
'NC TILE & CARPET OF
'�
►, � =III . = t
k ' ''
`�
J' i
�y �{� ■
y
OFFICE DEPOT INC
$
291.63
132.61
10000900i
.:
09/02/15
two
k
'
y
9/02/15
i,
Monroe County Clerk of Circuit Court Comptroller
FARRADLOFRAgenda Items - BOCCQct - 20151Warrant Listing - Sept 2015 Page 3 of 30
Check
I CheckAmount
Check
I
Vendor
r E
#
IRS AU j sail sul
_M
y
VAIA
M
Arr IPONS—CHILT
a
„
�SANDS OF THE KEYS I
10000
r' E , " 'A i
�SPENCER CURRY
E
ga WE
STONES &CARDENAS
innnnow
A ,
�SUITS USA, INC.
3,68
3,985,00
1 i
i
a
i
i j
`
TEN 8 FIRE r-UIPMEN
i+
y
y`
�
y
f
a
l
b
f
�
,
UNITED PARCEL RV
i
;
+
LINU�
R.
UNITED IGERATIO
UNIVERSAL SIGNS &A
't
VARIABLE ANNUITY 1-1
5,765.00
ommmawmaw WIN
r
! ;
Monroe County Clerk of Circuit Court Comptroller
F:1P13ADLOFF1Agenda Items-13O=0ct - 20154Warrant Listing - Sept 2015 Page 4 of 30
Check
Number
10000967
Check
Date
Check
Amount
Y
maj
K NU
x
11I �
i 1
0
ar +IXYLEIA
WATER SOLUTIO
VRIELYNCK
rN
89.2
r:
y
.00
10000986
t
r „
{ t
O1.
1 ' E
«,
10001000
AMA I
'AFFORDABLE ASPHALT
t�
k
r
�{
Monroe County Clerk of Circuit Court Comptroller
F:%PRADLOFF1Agenda items - BOCCIOct - 20151Warrant Listing - Sept 2015 Page 5 of 30
I Check
Check
NumberCheck
Amount
irwam xMi RA surgAuLn Tim_
}+
f
x �
y
Y y a. y
WAV
t
REM
BOYS & GIRLS CLUBS
t
CANON FINANCIAL SER
421.33
Ila
(�
y2"ITHOR
MITI?
ti
yyy ■■��
y
bs WATERS OF AMERI'C
,' t•
!ELSIE PUBLISHING IN
EIVICOIL CORP
EMPLOYERS MUTUAL, I
!'. ;,
,
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFRAgenda Items - BOCCSOct - 20151Warrant Listing - Sept 2015 Page 6 of 30
Check
NumberCheck
Amount
' , '.
i tlf • , 1KiFEDERAL
EXPRESS
—TECH
TIR—� REPAIR SE
.
t
FLORIDA DEPT. i
_
i
r
121
A PALRUD
00
t ; R
-,
I 'A tI aR
•'HAROLD
WHEELERHim
11V V Al EA
4; �,
•+
"
.
HOUSTON AIR
i � i� 1
L f, t
.•i
!
• i
i
,�
I
■SMIYAD
t
LARGO 96
EYES Rmw
!KAREN PLEASANT
walzraxittgn
'KEY WEST CITIZEN
„II
W
09/0911 b
KLY WEST CITIZEN
1, *.
09109115
XPY WEST ELECTRICAL_—
tk 14 , ""
�; •
j
` IMANId
f�
KEY WEST Y LLC
#
I EYS SUPPLY, INC.
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFF1Agenda Items - BOCCSOct - 20151Warrarit Listing - Sept 2015 Page 7 of 30
Check
Check
NumberCheck
Vendor
Amount4
I WIN
$
320.00
3LIS/15
09/09/15
4f1t ',
xTENNYSON
k
y
A
�y
Avilm
kit" I
r
4
4
■
It'll i R
[
[
ji�
iF t"
10001143
,'
r
JI
NEUSTARINC
'
"� ''OCEAN
AM
REEF CLUB INC
0
OCEAN
"
OFFICE DEPOT INC
,
V
i k
i
9/69/15'IPCIVIG
INC
k
R
i
i
M
ENNY
Monroe County Clerk of Circuit Court Comptroller
FAPRA0I-0FPAgenda Items - BOC=ct - 20151Warrant Listing - Sept 2015 Page 8 of 30
Check
Check
T
Number
Date
Vendor
i
Amount
MONO 1
SH INTERNATIONAL
�NC DBA Tr
LAIN tv, 1 E
SPENCER CURRY
S
'
i A
" r
i
V
f
}
I
r
�6
M,TARAN
Wal ,
Ila
�THE GAY r AG, INC
irl �
TROPIC SUPPLY INC
t
i,
y
r,
VERITEXT FLORIDA RE
VERIZON WIRELESS SE
Z I 01
I
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFRAganda Items - BOCC1Oct - 20151Warrant Listing - Sept 2015 Page 9 of 30
Check
Check
NumberCheck
,rVendor
Date
,
Amount
r
y
1ia
4
,, rt 1 i
1!
;�
r
Y�
y+
WEDDING SALON
+,x
'
WINDSWEPT!+'
k
yj
,' J ,
N�u
.Y
CONICST
i■
• 001242
COMCASTCOMC
l
;
i
y
ST
A
i
e.
350.00
y
Ogg
"
*
j
11
`
Y�NG
`
, SHADE TREE - TREE S
w
x
,
}
_
Y
SHERWIN WILLIAMS
y
ISTURTZ LOCK AND SAF
09/10/1515
9/10/15
11111111111131141
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFRAgenda Items - BOCC1Oct - 20151Warrant Listing - Sept 2015 Page 10 of 30
Check
Check
Check
Number
Date
.,
Amount
tl, x
THE GAY
k,10
5f
012 "
3,000.00
GLASSAUTO
,
`
VERITEXT IDA RE
*y
a
,
�VERIZON WIRELESS SE
!!
i
i
"
WOMANKIND, INC.
:XEROX CORPORATION
■
[
,
E
!
RE, "k
.,
AMBERTUS
,;
,
,fir, ,y A SOWERS
1FLORIDA
DEPT OF TRA
!
i i r y
Xv
,
2,639.03
#
0
` ` ■-OVERDRIVE,"
spah
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFRAgenda Items - BOCC1Oct - 20155Warrant Listing - Sept 2015 Page 11 of 30
Check
i Cho
Check
Number
1
!
Amount
i 11
M
;.
� r
MIAMQW-411,, 1
:AIRGAS INC
yy ,
it
j
k
'ANCHOR TOWINGLLC
{
!
J
'r
J
i
{
L �
yy
' f
'ANTONIO DAVILAAPPLICANT
r,
i
y ■
INSIGHT L
f+R
iiiiiiiiiiiiiiiiiiUMM
1 E i5
00�
i
rE E
AI
..
i
11 a' # ,
MAINS10001360
i
10001362
y
�
II
:�
M
r
!
AT&T
,
A
i i
,�
-r.21
139.9
267.90,
■■ i
R,�,
��'"„
• � ,,i � i ' it
i
G ,
MiLMI
y , j
648,480.87
GIRLS TB
y
i
twna=
CAR PARTS AUTO
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFF1Agenda Items - BOCCIOct - 20151Warrant Listing - Sept 2015 Page 12 of 30
Check
' eck
NumberCheck
VendorDate
; ,�
Amount
f
i
E'�� ; ♦,
li
CHARLESHARTZ
4.
' '; B ROSIO
i RIGGS
COFFIN MARINE SERVI
I
i
7!
i
A
y
y y
A
NZO
�
y
y
J
t
i
111111041 F1111Kr '
09/16/15
N
,
•e�� `� r f 1
r; f
ERNESI
R
•
HON
y�
FERNO AVIATION INC
MEN
;' OIN IRE TECH REPAIR SE
i
j i I
j[FLAMINGO
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFPAgenda Items - BOCCIOct - 20154Warrant Listing - Sept 2015 Page 13 of 30
Check
I Check
1
Check
Number
Amount
SO] Stan 1119
10061443
'
IN zl� Ig
�fy
E
0
i
y
09/16/15
�
t �
,
IGARYS PLUMBING INC
�
yl
1057-7
MARKETPLACEJ
'■
:GLOVES, INC.
• 7 *
,GRi }
011
y
' i # It
i f
SMDANCETHE
f
i
i
10001460
iRT R INC
0
t
HOSPICE
it
NEW MMI
1
*
JNTERNATIONAL FIRE
1
� ,J
AND M SCAFFOLDS
?y ,
m N
RESORT
y; y
USSIN
1.
KENNETH MURRAY
275.26
38.80
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFRAgenda Items - BOCQOct - 20151Warrant Listing - Sept 2015 Page 14 of 30
Check
Check
1
Check
Number
DateAmount
R
VIA
15,004.70
WE
ti
EEXTINGUIS
_
KEYS PESTCONTROL
'KEYS SANITARY SERVI
KEYS SUPPLY OF KEY
1
KEYS TROPICAL WI . �DO
LAKAY BIETT
BALLARD
I
1 d
p
O-. BUILDE
MAJOR
i
MARINER ROOFING LLC
-.
-MARK
GONGRE
-
�
IMICHELLE
WYMANMONROE
+
�
II �
COUNTY LAND
} a.toll
NATION-41-
I
NORTH AMERICA FIRE
INSIGHT FOR TRAVEL
,
!'OFFICE DEPOT INC
U
ORIENTAL
!,PEGGY
RICCIUTOPRECISION
r {
FIBERGLAS
,_. SUPERMARKETS
T
}
y`
Monroe County Clerk of Circuit Court Comptroller
F:%PRADLOFF\Agenda Items-130=0ct - 20151Warrant Listing - Sept 2015 Page 15 of 30
I
NumberCheck
,
ti
�
x
y
SIGNS BY Rff-NEE —INC
110
14)
K
"
y
01563
k
SYLVIAMURPHY
;
s MOWER
!.
1 '
9/1
Jul am
j
,
aY
f 9/16/15
*
;
s
M ung1 j
-
TODDJONff—S-
1,ULINE,
■
y
US POSTMASTER
'I
i
A t
Y
■
y �f
y
i
MEC
i
LLC
t
r
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFFXAgenda Items - BOCCIOct - 20151Warranl Listing - Sept 2015 Page 16 of 30
Check
Check
Number
I
;
Amount
1
� �
1
-
AUTO
_ -ONINC
�I
10001603
_ !IECOSMART
•
" I
I
�
t'
M
KLI SUPPLY INC TRUE
Jim
-
,
03
4
""Mal
� L
i,
" }10001624
}
f
4
f
.
V
NC TILE & CARPET OF
INC
'PARADISE iUTI
,
Ir
POWER MOWER P DB
I
f
I!!#'. I
• l
EMMAI tli
I I
i
1y#
`....
- ,
AINE, INC,
d"US
POSTMASTER
Monroe County Cierk of Circuit Court Comptroller
FAPRADLOF"enda Items - BOCC%Oct - 20151Warrant Listing - Sept 2015 Page 17 of 30
Cheek
I Check
Cheek
Number
I Date
Amount
0001649'
1
ROMA
„
r
y
; i
KEYS ENERGY SERVICE
10001663
MEN
i
10001666
'
x
1,348.50
!AIRGAS INC
MOM
*
x'
_im
ALLY FINANCIAL INC
I
*
rt, x t
j
tl i.
i
{. A "
A
!'
x
x
x
r,
14
i
ILITY
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFFiggenda Items - BOCCIOct - 20151Warrant listing - Sept 2015 Page 18 of 30
,a
Check
i
Check
Date
Amount
AT&T BILITY
�AUGUST POWERS
203.94
-
BIG PINE KEY
(
� ,
84 �
r
BLUE , E
f
M
tfrBOBBY
LEE HOWARD
i
au
A,
�.;
CEMEX INC
_
dY ,!
IS ROSIO
R
f
0
10001732
iST
F
�11
i
r
Y
i n
,
HALL
I
} "
I
Y
iDEIVICO
INC
x
0131211ma"Liall US,
4
t
I
ik
IL COMPANY, L
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFF%Agenda Items - BOCCIOct - 20151Warrant Listing - Sept 2015 Page 19 of 30
Check
CheckI-
..
Number
,tAmount
DIRECT TV INC
i
ON
-.ENERGY3,
�..
LLC
10001762
10001764
FLORIDA
10001766
4
�
�
#
. �.
r
j•
wK
a �
1
..
09/23115
A
i
GET� .
0001781
+,
a
Wa
<''ar
ti
�
�
r
z
y
,l
Y,
d
INC
HOUSTON Al.,
r
MMIM
D
r Ji
y
09/23/1
I '
■
y
WOLFE PA
k
I I
�
f
r
CZKOWSKI
t
MART KEY LARGO 96
t
4
�
yY
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFFIAgenda Items - BOCQOct - 20151Warrant Listing - Sept 2015 Page 20 of 30
NumberCheck
Date
Vendor.
Z
AR
}�
'•i
FAMILY
KEY WEST MORTUARY L
va",ral
Y
E ? SUPPLY
, Y,, ,C TRUE
�,
I
7
LACY R
ABALLO
■ ,+e
J%
A A.
NNYSON
f
x
� ,
IM
- I JNC
t
'I YNDA TUART
t
r
e
45
IT
,
00846
MICHAEL BOWDEN
i e1F
+f
■ IIIIIIIIIIIIIIIII110110-11Ww",
JAI 101, in
LOW laximmaw
!INC TILE & CARPET OF
}
F
E
-OCLC NET LIBRARY
't
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFF1Agenda Items - BOCCIOct - 20151Warrant Listing - Sept 2015 Page 21 of 30
CheckCheck
Check
Number
JDaw.
.,
, _.. -._"
k
Amount
'!PAUL i r Sri
_
t
PEEBLES 4 SMITH LLC
PINO WINDOWS
i
RM
PUBLIC FINANCIAL MA
121124
I
ANG
ROY KHANNA
SCALE -RITE INC
a
# -CH OF THE FL
_
SHCRELINE BUILDERS
�II
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFRAgenda items - BOCCIOct - 201 MWarrant Listing - Sept 2015 Page 22 of 30
Check
NumberCheck
�„Amount
T
STONES & K
TUART LODGINGSDENAS
INC
_
SUNGARD PUBLIC SECT
Jill
f,
re
+
r
THOM
A WRIGHT,"TINSLEY
1
ADVERTISING
k
-✓
f
4 iS t
TODDJON I
j
� „
4
#
E
gai
MIS
+ Al I
iMERV
Jill'
!VISIT FLORIDA
fill
IWEDDING SALON
1 �I
f
I_
x
XEROX CORPORATION
,YAIMA LEMUSa.
M D INC.
ZOLL DATA SYSTEMS
NIA
3,289.
_
/ 7
1 D
FLORIDA KEYS
I
Y
FOUR STAR RENTAL IN
": INC
_.
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFFNenda Items - SOCCIOct - 2015\Warrant Listing - Sept 2015 Page 23 of 30
Check
NumberCheck
.
*
!
L
!
!• ,GOVCONNECT[ON,
INC
;t L'{
NGER
■
>
AIR
4HOUSTON
Waaf
i
IRENE ;
TONER
t
B, W.,,jj Erb
KEYE
A
)
{ yy
INC TILE & CARPET OF
i
L
#
NET LIBRARY
7r " DEPOT AA
, -,
HERNA
Y
r
FAUL B r
i
}
i ,
'PINO WINDOWS
�
t
y
oPIRUIVINDOWS
i !'
i
PUBLIC
IN
Sul
!
i
ROY KHANNA
f
f
� � E
I
R�
I' :'
-E-RITE INC
L �
f
,
i i u
`
Monroe County Clerk of Circuit Court Comptroller
F:%PRADLOFFVNgenda Items - BOCC1Oct - 20151Warrant Listing - Sept 2015 Page 24 of 30
NumberCheck
Check
Date
Check
willintlial WINE,
Ems
ZIMARI ARIAS
111111 = i ,
y
a
MAI
73
TODIDJONES
10002041
"
y TROPICAL POOLS
■ � -" ,
ARKING SYSTEM,
IVISIT FLORIDA
m "10002047
l
• ;
"WESLEY HOUSE FAMILY
MED INC.
Y
-IFIFT111
10002056
9
t
9
k
`-'
PUBLIX SUPERMARKETS10002065
Lout" IrAlla�
'W-1,911
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFF64genda Items - BOCC1Oct - 20151Warrant Listing - Sept 2015 Page 25 of 30
Cho
1 $ 4,
er
Check
Date
Check
Amount-
10002069
;SUZANNE TOWNSEND
10002077
t rt a
M
]BLACK
FIRE PROTECTI
EAC. CONSULTING, INC
r
i'vell RUT
4 ,
FLORIDA KEYS ELECTR
s
CAUSLEY, INC.
y
�
n
14,858.10
f
00
+ GRO,
AFLAG GENERAL
iAIR MECHANICAL & SE
J
IRyF�
i, 4i i. LUCIO
ALEJAND�!
f
iD
L DATA LLC
i,ENTERPRISES
w
AMAZON. , O '
3,352.19
"ANIXTER INC
AIRCRAFT RE
d
k
f
' t{ +
'
R
ARTISTIC FLOORING &
r,
yy�
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFF1Agenda Items - BOCC%Oct - 20151Warrant Listing - Sept 2015 Page 26 of 30
NumberCheck
Check
Check
Ell VAIrm
}
JBAKER AND YYLOR
[BANNER
TIRE OF KEY
n-
LETO
i
•
I
TREE MEDICAL
1BRIAN
BRADLEYBROWN
."
& BIGELOW INC
C.B. SCHMITT REAL E
CALIFORNIA STATE DI
AROLSCHRECK
iCENGTGE LEARNING
4,070.00
PROPERTY I
mom
CONICAST
COMCAST
I
e
RZA
!DEAN LOPEZ FUNERAL
ORION*
�R
W , , `r' MEDIADION
N "R
OIL COMPANY,5
7
i
I
iDIXIE ALUMINUM PROD
r.
NI
4
yt
Monroe County Clerk of Circuit Court Comptroller
F:%PRADLOFF\Agenda Items - BOCC1Oct - 20151Warrant Listing - Sept 2015 Page 27 of 30
Check
i Number
Check
Date
Vendor
Check
Arnount
OA
r`
'FL
ASSOCIATION
OF
MT AGRICULTURE
YI
i
:FOREST
TEK LUMBER I
r
k, CARPENTER
t..
WI ��
�
!GAVARRETEINC
�t
GET IT ACROSS
Dr 1 GFS
k
,i
GOVC(_
.N C
W02
*
CLINIC
A.
r
J
tjlnlxgj2
i
o
t
,ISLAND
MARINA OF MA
'JAY BERENZWEIG
JAYNES CLEANING r, ER
JETAIR NV
,KEVIN BOND
KEYVVEST ALOEi
WEST CHEMICAL & �....
'
NER MOM
ERNEST
J
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFFIAgenda Items - BOCC1Oct - 2015\Warrant Listing - Sept 2015 Page 28 of 30
Check
Number
}"Check
Amount
LIQUID"
M !LOW
KEY SUPPLY
x#
R
�,
MES MUNICIPAL EMERG
•'
4
DEPARTMENT
M.
" a MENEFUMMI ...
_. , ";OEM
w
(,:,NATIONAL
{
NOTARY
NELISTARINC
li
I
liOLD
TOWN TROLLEY TO
OVERDRIVE, INC.
f
r.
"
#
!
r.�i
!i}iii 4
y"
4
NEW
LLC
rt!PUBLIX
SUPERMARKETS
'RESCUE
TRAININGASS
&11EROB-OTRON[CS
INC
;
II
SAFE HARBOR AN I MAL
:,SCALE
-RITE INC
Sim
womm.
ll :SEASWIWff
y ■�
BAY MARINE
rt Ax ',
bafil0i 4
bHI IN I FRNATIONALIL`
rr
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFFVAgenda Items - B0CC50ct - 20151Warrant Listing - Sept 2015 Page 29 of 30
NumberCheck
irl
Check
Amount
*..
1 .
SHIPS Y INC
y.
W01111117MMUMMIM '11TY
List 'i
t
FLORIDA
'iSPENCER CURRY
' ; O RESEARCH INC
gjff&��STEVEN
WILLIAMS
■' II
l Y{ ff ,'� i
f
y
/SUNGARD
PUBLIC�TAVERNIER
VOLUNTEER
THE KINGS ENTERPRIS
ll�' ;#
,' !THE
WEEkLY NEWSPAPE
E��ETHEATREXP
INC
NEU 4 ,,,..
*
€ Y BOA„
7
'.
■ Ill
j
VICTORIA BLAIS
VISIT FLORIDA
R
y
,;
VRIELYNCK
+�
ANK N.A.
.
',
wvj
Monroe County Clerk of Circuit Court Comptroller
FAPRADLOFFIAgenda Items - BOCC1Oct - 20151Warranl Listing - Sept 2015 Page 30 of 30
September 2015
BOCC
Payroll
M O " f Rt COUNTY
'", t t CLERK'S OFFICE
PAYROLL <ri•. FOR MONTH ENDING SEPTEMBER 30, 2015
Prepared by: Finance Division
Check[Voucher
Check
Direct
Check ",' t
Employee
Number
Deposit
Amount ,
M
i
r
u
0 '-
VIA
50000171
�I
50000177
f J,
I
I f
As
y■
M
•I lli
� w J ��
rt
A" I
st
09/0412015
r
(�
09104120
I
"
09/0412
J"
qn
Check/Voucher
Check
Direct
CheckManual/
Employee
Number
Date
Deposit
'
Amount „ ,
III
� , i
Number
500002010000205
„a
.. _ I
MCI
I
+
+
a
+
�
f
09/04/2015
50000215
i
1 1
3
+
t
a 1�
1
T
; •
fir
1fi
a
J50000233
y
—s
y
09/0412015
50000239
MONISMi ,
500002,
•' •.
:• 1 • • i
•'
Check/Voucher
Check
Direct
Check
Manual/Voids
Employee
Number
Date
Deposit
Amount
Number
y ,
I
09/04/2015
y�
NOWLISMA
09/04/2015
7
!i
a
}
r
i
i
i
059
3 �k
5
i
i
�
r
s
r
t
R ,' '50000267
M
.
y
I
i
t
�
r.
!
(
f
ti
4
y
i9/0412015
09/04/2015
-,
i
i
9 d
Y
/
i�
Check
Direct
Manual/Check/Vouche
Check
Employee
Number
x�Voids
Amounta,,:,
Number
09/041..0
4
�t
t,
t
i 6
r
s
V30578#
� r
r
�I}
Y
09/04/20
r"
1
�
M
i
Y
� i
tt4
YA ,M
k
v
A
1
t
ky
A
i
Y
i
vee eta ¢.¢ yiaa.e
F: PRA LOFRAgenda Items - OCC\Oct - 2015kWarrant Lasting - Sept 2015 Page 4of 26
Check/VoucherP,
Check
Direct
Check Manual/
Number J,,mount
Voids
Number
fk
f
09/04/2015
r
*1
b
i
t
}
y �
j
#
I `
�
ill
!.
1
09/04/2015
1
7
V3057t.
�
Y
M
I
Iyy
s
i
}
1
'� /2015
���
x
s
i
}
f
�
Y I
f
`U 11
R
k
a, i
Check/Voucher
Check
Direct
Ii..
Manual/
Employee
Number
Date
Deposit
Amount Voids
Number
09/04/2015
I
46
}
�s
3
i
�1411 Rugg
i
09104/2015
t
-•
! i i. '
fir
I+�I
r
i
i t
V3057961
s09/04120
}
I
S
,-
3057968
IV
I
{
r, i
057974
09/04/2015
09/04/2015
i
t
x
1
09/0412015
i
i
i
i
1
t
N� i
Check
Direct
Check Manual/
Employee
NumberCheck/Voucher
Amount
r
4
,r
0910412015
y57995
_.
A
r
I
V30580f
t
f ,
1
3
i
09/04/201
r
I
V305},
r
a
I_
4
V3058018
S
r'
t
09104/2015
35 r ,2 4
I
4 ,
r
i
09/04/20
I
ChecklVoucher
Check
Direct
Check
Employee
Number
Date
Deposit
Amount Voids
Number
09/04/2015
#
1
■
r
r■1 t r y l�
i �
�,
f
'F
t
0910412015
i
V3058041
�r
�
r
S
I
#i
IBM
09/04/2015
S
q �
3
09104/201
i
I
�
�
9-9
r
4/2015
.il
J i
I !
y
i r r r,Sawflox
".
I
i
f
y
J ,
J
Ir r
7
09104/2015
t
r r r r
f 1 i
M
y.
tt M
IiI
i
10,
Check/Voucher
Check
Direct
Check
Manual/
Employee
Number
Date
Deposit
Amount Voids
Number
- ,, -15
_.
I
09/04/2015
r
I
A7
s
IX
n
f ]
Y
V305897
09/04/2015
i
f
i
+ * +4
a
}
Y
f
;
1
+ r +
-.,
t
�
„ ,
Y
#120
R
T
�r
SAS
A
fi
�
.14
ChecklVoucher
Check
Direct
Check
Manual/
Employee
Numberu�„r
D,
,„� „, t
Voids
Number
r
Y
k
�
w
t
r
t
•
s ,
Yr 3252
—t
2987
I
r
�
i
yy
1 4
09/04/2015
1
y - t
/2015
i
f � y
i
09104.12015
7..
}
{
t
rill
i
�r
'
��
; i - it
,, ,
•- i
09/04/2015
09/04/20
�.
t ,
jug
CheckNoucher
Check
Direct
Check Manual/Employee
Number
Date
Depositrat
Voidsr
/04f 1
V30 171
1, 212.0
-
4431
09/04/215
V3058172
$1,909.43
$ -
4386
/0 / 015
V3058173
$1,381.65
$ -
417
3/0 /2 15
V3 56174
$ 2,27 . 1
$ -
4375
0 /0412015
V3058175
$1,235.93
$ -
4134
09/04/2015
V3058176
$ 2, 25. 7
$ -
4418
9/ 412015
V3058177
$1,633.72
-
1291
09/ 4/201
� 5 173
$1,765.20
$
3714
09/04/2015
V3058179
1, 45. 4
-
1212
9/0412015
V30 8180
$1,217.95
'
3935
0 i041015
\f03161
$1,056.02
-
4289
10 /2015
V3 1 2
$1,660.19
$
3670
09/04/2015
V3058183
$ 1,0 4011
$ -
4204
9/ /2015
V3058184
$1,222.93
$ -
407
091 4/201
3 561 i 5
$ 1,407. 1
3550
09/04/2015
V3058186
$2,984.67
$ -
441
0 /0412 15
° 30561 7
$ 1, 55.66
-
3743
09/04/2015
Vi 0 136
$ 1,16.2
$
210
09/04/2015
V3058189
$2,647.09-
3588
9/0 1015
V3058190
$ 1,494.0
-
3910
09104/2015
V30581 91
$2,555.47
-
3769
0 /0412015
V3058192
$2,187.00
-
3847
0 /04/2015
V3058193
$ 3,11275
$ -
1241
0 /04/ 015
V 0561 4
$ ,463.71
-
2372
09/041
305 1
,353.85
$ -
1586
14/ 015
V30 6196
$ 404.79
-
4398
09/04/ 015
V3 5 1 7
$2,372.36
$ -
3954
9/04/2015
—"'N/-04/2015
196
$3,327.64
-
3875
3058199
$1,898.71
4279
09/04/20 5
V 0582 0
$ 2,786.07
-
4199
0 104/2015
V3058201
897.11
$ -
355
91 /2 15
V3058202
$ 1,114.
-
4027
/04/ 015
V3058203
$ 996.99
-
4343
0/ 4/01
V3058204
$1,109.60
$ -3525
9/04/2015
V 0 205
$ 966.85
-
3719
09/04/2015 1
V302
42.33
$ -
4023
09/ 4f 0 5
Va 6207
06.46
$ -
4333
104/2015
V3058208
_V3058209
$ 1, 2 7.0
$ -
231
09f1215
$ 1,12.67
$ -
4367
104/2015
V3058210
$1,182.85
$ -
3953
0 / 41 015
V3058211
$ 1,186.1
$
3816
0 / 4/2 15
V3058212
$ 1,26179
-
4301
9/0 /2015
V3058213
$ 1,146.
-
1293
09/04/2015
V3058214
$1,166.21
_
2392
09/04/2015
V30582151,
326.
$ -
404
9/04f 01
0 216
$ 1,047.80
$ -
4454
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFF1Agenda Items - BOC=ct - 20151Warrant Listing - Sept 2015
Page 11 of 26
Check/Voucher—
Check
Direct
Check Manual/
Employee
Number
Date
Deposit
Amount Voids
Number
NOW 'vim,
nQInA Min
V3058220
a #
i
1
t
i
15
� I
�
a
V3058232
09/04/2015
t
"
b
a
09104/2015
k
7
09/04/2015
0' 4
09/04/20
r
a
w
a:
09104120
i
IY
I
MIMI
09104/2015
r
I
—
Check/Voucher
s
Check
Direct
Check Manual/
Employee
Numb
Date
Deposit
,,fit,
Amount Voids
i er !.
Number
i
09/0412015
ri
s ,r
wr
15
i
i
�
l
II�
y
09104/20
}
}
i
-_
-'
i
09/04/2015
V3058293
,.
r
R
t
1
3,
t
� 3 ^�
r
_
3058303
s
I
�
t I
{
Us +�; y • /
�-
CheckfVoucher
., e
Check
Direct
Manual/
Deposit
� T .,
qe e f r
Amount
Number
09104/2015
..
i
k
S
N
y I i
72
r
r
50000277
{
!
R
;
r
:
50000288
;
r
ti
50000299
'
;
50000305
I
�
1
i
�
Check/Vouche
I
Check
Direct
Check
Manual/
Employee
Number
Date
11 DepositVoids
Number
50000308'
x
*O Y1..
50000317
r
50000325
Y1
s
U
50000329
u
09118/2015
J4
I I'
r
a,
I
#
ll
I
�I
000343
I
1�
!
I Y Y I
50000348
II Yi I f_
ChecklVoucher
CheckDirect
I i
I �
CheckManual/
I I
.oyee
Number,�
, e
Deposit
Amount
Voids
Numbe r
� I
I
k
+9
I
I
Ir
1
I
r
I
{
i
d
, 1
058340
I
r
I
fit a
;
tt
che
Direct
Check Manual/
Employee
NumberChecklVou
" p
Amount
IRA
}
y
ri
V3058370
IY
jj
:
r
i
V3056382
V3058383
"
4MRS
f:
s
BMW
►1 ,
i
h
i
s
y■■■■
s
�
V3058398
4
f �
i
� } r
CheckCheckIVoucher
Direct
Check
Employee
i
Number
, ;ii's
!: ,Y
r >,
lei;
rL; } Voids
Number
y
�1
Y
+, t
IYY
i
+
z
i lY
yr
R _'R
t �
�
r*
,
i
,
k
i
•
W ,
t
; ,
Y
+f i
i
I�
i
i w
�
r
j
t
V30584S-
t
_.
k
S
�
y � A
r
#t
ISM
' e
W.c�
e e
Direct
Check 1 ,M1 '
'III ly. ' '+4
Date
Deposit
AmountNumber
Number
' 1}
s
t
i
!
it
x
+�
3
r
'
V3058464.
- r
r
II�IIIYI �
x
{.
V3058
y
A
f
V305! I
}
4
5
_
c �
�
09/18/2015
f
j
Y4
V305
3
i
" r t
4
t
M
i
it
V3058485n
•'. '—,
7
JI
•
�
p
v015�
iY
-—
I
MO
Be VON
ChecklVouchGr
Check
Direct
Check Manual/
Employee
Number
Date
Deposit
Amount ds
voi
Number
k
,
t
s
I
� Y
i
t
58505
!
i
#
4
y
IV
s
I
!
� „ r
i
I
s
r
" ..f
1"
y
I`
T-
----------------------
3 s
Check
irect
i Check
Manual/Check/Voucher
Employee
Number
Date
sit
Amount „) r
a *"
Y III
i yl Y
* ,
44
t
it
Y -
I
1
.Y 1
15
I FY
rI
6
Y
1
I
f �
� 3
i
RV3058568
V33h M',
s
i]
I ,a
ya
� u
ar ,
ly
�
i ii' r I
■
II
r
i
I�,
Check
Direct
Manual/Check/Voucher
Check
Employee
Number
Date
Deposit
Amount Voids
j
Number
I
7
f
t
t
■
7!
I
i
s "
a
r ,
■
I
r
S
i
r
�r
p.
�
r-
f
III
Ih �.
s
�
�
4
7
1
i
y
_ I
• # l
Check/Voucher
Check
iEmployee
Numbe
Date
Deposit
unt Voids
Number
IL
V305w, 634
rl
a!
s
NIL
r
� 4
r
y
I
09/18/2015
,
YI
j
it r
44 y
S
JNSM
NO
2
_
„
Y
#
V3058674
Monroe County Clerk of Circuit
Court Comptroller
F:kPRAD 'f' •.
iOListingSept
Page f.. 26
Ell
.ucher
Check
Direct
CheckEmployee
Date
De osit.
Amount
Voids
Number
r
ff
J �
i
'Tim, 011111111111
Vf` ;
'3058707
M
� r
"
'Ni
r
Monroe County Clerk of Circuit
Court Comptroller
FAPRADLOFF�Agenda Items
- BOCC\Oct - 2015\warrant Listing - Sept
2015
Page 24of 26
Checkit
c
c Il
Employee
Number
Date
Deposit
Amount Voidsr
09/18/2015
V3058724.
$ 1,022.50
$ -
2297
09/18/2015
305 7
926.99
$ -
21
0911 /2015
V0576
$2,903.85
$ -
3851
09/18/2015
V3 6727
$1,780.52
$ -
206 n
09/18/2015
V53723
850.17
-
4351
09/1812015
V3058729
$ 1,172. 0
-
1260
09/18/2015
V3058730
$ 628.22
$
3845
0911 /2 15
V3058731
$1,115.64
$
3242
/112015
V3058732
$ 946.52
-
437
09/18/2015
V305873
1,97 .07
-
4404
09118/2015
;/305 7 4
1, 1 .06
-
1868
09/18/2015
3 5 735
$1,657.62
$ -
4234
0911812015
V3058736
$1,385.28
$ -
4285
09/18/2015
305 737
$1,228.73
$ -
4344
09/1 /2 15
V3058738
$ 1, 64e4
-
1045
09/18/2015
V305B739
$ 1,417.35
$ -
4046
09/18/2015
V30 8 40
$ 1,114.02
$ -
4379
09/1812OT5--V3058741
$1,554.73
$
4030
09/18/2015
V 058742
$1,511.63
$
3975
09/18/2015
V 0 743
$ 1,421.
$ -
3628
09/18/2015
3 5 744
$ 1, 814.73
$ -
365
09/18/2015
V3058745
$ 1, 14.
$
4471
0 118/2015
V3058746
$1,783.30
$ -
4000
09/18/2015
3 47
$ 2, 71. 1
$ -
4259
0/16/15
V'3058748
$ 1,66. 1
-
410
0113/ 01
3 5349
$ 72.1
$ -
426
09/18/2015
305 750
$ ,444.47
$
3934
J1 12015
V3058751
$1,835.03
-
4470
09/18/2015
V3058752
$ 1, 642.23
-
4304
09/18/2015
V3058753
$ 1,2 9.6
-
4339
09/18/201
305 /54
$ 2,044.
-
3938
09/18/2015
V3058755
$ 675.08
-
4061
0 /1 /2015
V3058755
$1,926.48
$ -
3882
09/18/2015
V30587 7
$ 1,753.23
-
4326
9/18/2015
V3058758
$3,283.62
$ -
3464
09/18/2015
V3058759
$ 411.03
-
4378
09/18/2015
V3 5 0
1,14 .76
-
444
09/18/2015
V3058761
$ , 43.
-
3819
09/18/2015
V3058762
$ 1, 16.67
$ -
4399
09/18/2015
V3058763
$1,608.52
$ -
1531
09/18/2015
V30587 4
$1,836.08
-
1279
09/18/2015
V3058765
$1,208.56
$ -
4255
09/16/2015
V305B766
$2,093.99$
-
4250
118/201
056767
$1,176.13
$ -
4452
09116/2015
V3058768
$1,565.57
$
4445
09118/2015
V3058769
2,564.
$ -
4446
Monroe County Clerk of Circuit
Court Comptroller
FAPRADLOFF\Agenda Items - BOCC10ct - 20151Warrant Listing - Sept
2015
Page 25of 26
Checb
Check
Direct
Manual/3,,'ei,
.
Number
Date
-,
Deposit
Amount I Voids
Number
3058770
i
+
t
.III
s
r
s
I
v' r
fl �
�
h
f•
i
i
r
i
'" J , 9 ,
y
i
{
_
J
i
Ull
I
li
�i
!!
k
Y/
1l
• I
w
Ills � � s
t
_
■
� 5�•
Monroe County Clerk of Circuit Court Comptroller
F:IPRADLOFFIAgenda Items - BOCC10ct - 20151Warrant Listing - Sept 2015 Page 26of 26