Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Item O4
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: July, 16, 2014 Division: Monroe Counjy Clerk. Bulk Item: Yes X No Department: Finance Department Staff Contact Person: Amanda Cochran, Finance Direptor (-Q5)-2292-3560 AGENDA ITEM WORDING: Approval of payroll warrants for the month of June 2014 Total $ 1,527,380.28 ITEM BACKGROUND: Check#77563 to #77725=$1.76,055.32 Voucher#30421.44 to 304311.5 =$ 1,351,324.96 PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: "TOTAL COST: INDIRECT COST: :Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH, Year APPROVED BY: County Atty ,,_,___ OMB/Purchasing Risk Management DOCUMENTATION: Included Not Required.,,,,.__ DISPOSITION: AGENDA ITEM# Revised 7/09 MONROE COUNTY BOCC ----------------I------------------------------------------------------------------------------- .............. PAYROLL CHECKS,AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 —----------------------------------------- --------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 -------------------- ------------------------------------------ ---------------------------------- --------------------------------------------- Check# Direct Deposit Check Amount EE jD# COMMENTS ............... 77563 1,183.78 4164 .................. ................. . .......................................................................... 77564 1,221.61 2029 ------------------------------------------------------ ............................................................ 77565 1,584.40 1813 77566 1,046,79 4348 ------------------------------ .. ........... 77567 1,205.65 3674 ............................................................................. ............... .............................................................................. 77568 9 40 91 ------------------------------------------------ ....................................... ..... ----............. .--- ----- 77569 2,757.87 3643 ................................ 77570 1,167.49 4349 ......................................................................................------------------------------------—-------------—- 77571 1,673.35 4305 ---------------------------------------------- -------------- ---------------------------- 77572 1,093.79 4305 ............... ......................... 77573 1,541.53 4302 ------------------------------- --------------------—--------------------------- 77574 1,115,63 3951 ............................... -------------------------------------------------------- ----------------------------- 77575 835.94 3397 ........................................................... ................ ....................................... 77576 851.13 3983 ............... ...................................................... 77577 1,490.00 2323 .................................................. ------------------------------------------- 77578 400.00 1,099.53 �2095 77579 - 1#333.39 1167 ------------------------------------ ............... -------------------------------------- 77580 710.12 4239 ............. ......................................................................................................... 77581 765.03 4177 ------------------------- --------------------------------- 77582 1,105.07 3777 ................ ............................................................................. .................. 77583 916-57 3239 --------------------------- ................--------------------------------------------------- -------------- ------------------------- -- 77584 776.72 4326 .......................................... --------------------------- 77585 2,212.61 2119 77586 200.00 873.48 3322 .................................................................... -------------------- —----------- 77587, - - 4170 ------------------------------------ .................................................................................-------------------------------- 77588 1,107.71 2515 77589 - 4124 —------------------------------------------------ ................................................................................... .................................... 77590 860.42 1220 ........................................................................ ............... ............... ...................... .......................... 77591 1,195.90 4184 77592 1,167.56 3913 .............................. ----------- —--------------------- 77593 1,022.91 3630 --------------------------------- ......................................... ............................................................ 77594 1,336.19 2413 -------------------------------------------- --------------------------- 77595 1,347.00 3912 .......................... 77596 1,198.78 4063 --------------------- ......................................................................................... .............................. -—--——------------------------------ --------------- ----------- 77597i 1,041-05 4251 ---------------- ------------------------------------------------- i ------------------------- 77598 1,258.31 4213 77599 805.71 4337 ........... ................................................................................................................................................... 77600 329.91 3878 -------------------------------------------------------------------- ............................---------------------------- 77601 302.79 3973 77602 327.96 4240 -------------------- ......................---------------------------------------------------------- ................................................._...... 717603 329.91 1420 ............................................................................................................ .............. ---------------------------------------- 776041 329.91 4087 :\ACOCHRAN\Warrants check registers\FY14\Payroll\june-14 Proll Warrants/aGENDA "age 1 of 28 M--ONROE COUNTY BOCC ...................... ....... -- - ............................................. PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ------------------------- --------------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 ----------------------------------------------- -------- ------- ------------------------------------------------------------------------------------------------ ,Check# - Direct ftposit Check Amount EE ID# COMMENTS 77605 - 1 1,228.29 4321 ........................................................................................................................................................................................................................................-.1-......................... ........................ 77606 1,260.41 1557 77607 - 966.65 3523 77608 1.00 36818 3907 --------------------------------------------------------------------------------------------------------------------------------------------------- --—------------------- 77609 1,132.22 4347 ................ ............ ....................................................................................................-1.1.......... . ...................... 77610 1,292.92 3786 --------------- 77611 31142 4346 ............... -------------------------------------- -—---------------------------- 77612 2,421.79 2862 ............................... ------------------------------------------------------------------------------- 77613 961.01 4009 --------------------------- ------------------------------ 77614 679.50 1758 ---------- 77615 527.69 4191 ----------------------------- ---------- ----------------------------- —----------------- ------------—-- -------------------------------- 77616 1,630.01 1329 -------------------- - - - -- ------ ------ 77617 - 1,116.70 4323 77618 - 583.80 4268 ..........................................---........ ...... ............................................... .......... 77619 - 1,672.24 1651 ----------------------------------------------- - ----------------- -------------------------- 77620 - 1,008.07 2034 77621 - 1,149.24 1828 ---—---------------------- ............................. 77622 - 835.58 4343 ............................... ............................... -----------------------------—27623 - 1,151.31 3669 ---------------------------------------------------------- ---------- 77624 - 936.17 3709 ..--1-1111-............................ ......................... ------------------------........................................-,-----7-7625 300.00 389A2 3763 ----------- ---------------------- 77626' 1,057J0 1260 ............................................... ---------------------------------------------- --------------------------- 77627 1,562.93 4234 77628 305.16 4344 ................................................ -------------------------------- - -- -------------------- --- -------------------- ----------------------—---------- ---- --------------------- 77629 1,620.74 1045 -----------------I---------------------------------------------------------------------- 77630 7,777.99 1898 ...... ................ 77631 71.48 4340 ------------------- ........................................................................... .............................. I....... ............................................. ............. ............................. 77632 1,764.06 3773 ........... ................................................................... ------------------------------- 77633 - 1,361.20 3514 77634 833.06 3768 ..................... ........... ----------------------------------- ....... ——----------------------------------............... ------------------- 77635 1,899.07 1372 "I'll---............................................................................................................ . ................................................. 77636 800.00 366.33 3896 ------------------------------ ---------------------- 77637 1,810.53 3199 ....................................................... ......................... -------------- 832.16 3515 77639 - 1,385.27 4242 ----------------------------- ---------------------------- ------------ 77640 - 2,421,46 2828 77641 - 236.08 3494 ............ ........................................................ —------------- ............................... 77642 384.56 3203 --------------------------- ........... ---------------------- 77643 467.66 4345 77644 291.98 4330 ....... ......... .................. 77647 2,695.61 3009 77648 1,183.77 4164 ............ AACOCHRAN\Warrants check registers\FY14\Payroll\June-14 P,roll Warrants/aGENDA 'age 2 of 28 MONROE COUNTY BOCC -1-------------------------------- ................................................................................... PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ---------------------------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS .............................. 77649 1,221.61 2029 ........................................................................................... ............................................. ........... 77650 1,584.41 1813 .......................................... ............................................. .........................I............... .............................. 77651 1,046.79 4348 77652 1,064.43 4356 '--.......................................................................----------------------------------------------------------------------------------------------------------------------------.............. ............ 77653 1,176.27 4091 ............................. ........................................................................................................................................................................................................-............................................................ w. 77654 1,699.04 3841 ............... ---------- 77655 -------------------------------------------------2,82949------------------------3-643...-........................................... 77656 621.10 4352 ....................llllllllll-.----------------------------------------------------------------------------------------------------------------- ___---------------- -----------------------------------------------------------77657 1,541.53 4302 77658 893.64 3951 77659 835.94 3397 ----------------------------- ----------------------------------- --------------------------- 77660 1,034.66 3983 -------------------------------------------- 77661 - 1,490.00 2323 ---------------------- 77662 400.00 1,117.17 2095 -............................................. ............ ......................................................................1.1-1--................ 77663 - 1,333.40 1167 ---------------------------------------------------------- -------------------------------------------------- 77664 762.90 4239 77665 793.08 4177 ---------------------------- ............... --------------------------------------------------- 77666 1,114.33 3777 .................................................................... ----","77667 ----------------------------------------------------------95035-------------------------------3239 77668 856.23 4326 ............... -------------------------------- ............................ 77669 - ----------- 2,212.61 2119 77670 200.00 933.05 3322 ------------- ------------------------- 776711 4170 77672 ---------------------------------------1,-2-4-3-.85---------------------2515-------- 77673 4124 ............... ............. ------ --------------------------- --------- ------------------............... 77674 663.99 1220 77675 1,000�53 4184 ......................................................................................................................................................................-.-...................................................................................... ................................................ 77676 1,157.18 3913 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------- 77677 1,041.14 3630 77678 - 3817 ----------------------------------------- ......... -------------------- 77679 1336.19 2413 .................................................................................................................................................I............................................................................... ....................................... 77680 ---------------------------------------- 1,432.41 3912 ------------------------------- 77681 1,216.35 4063 ........... ................... ........................... ............. 77682 1,023.60 4251 ---------------------------------- ..................................................... --------------------------------------------------------- --- --- ....................................... ----------------------------------- .. .. 77683 329.91 3878 ---------------------------------------- ---------------------------- 77684 302.79 3973 ................................77685 327.96 4240 .............................................................................. --------------------------------.................................. 77686 329.91 1420 --------------------------------------- .............................. ---------------------------- 77687 329.91 4087 .............................. .......... 77688, 765.73 4353 --------------------- ............................................................................... 77689 1,298.47 4321 ................................................................ ------------------ 77690 1,260.40 1557 -:\ACOCHRAN\Warrants check registers\FY14\PayroII\June-14 Proll Warrants/aGENDA )age 3 of 28 MONROE COUNTY BOCC 11,11,11,11---------------- PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 --------------------- ----------------------------------------------------------------- ------------ ......PREPARED BY: FINANCE STAFF ON 7/1/2014 ------------------------------------- --------------------------------------------------------------------—------------ ----------------------------------------------------------- ---------------------------- Check# Direct Deposit CheckAmount EE ID# COMMENTS 77691 966.64 3523 .............................................................................................................. ............... ..................................... ...................... . ................ 77692 964.27 4351 ........... ......................................... ---------- 77693 1,063.06 4347 77694 1,350.48 3786 .................................--l''ll,.................................. ............................... 77695 2,421.80 2862 .................................................................................................. ................................. ............ 77696 941.45 4350 77697 964.70 4009 ---------------------------- ...................................................................................................................................--------------------------------- 77698 814.86 1758 ----------------------------------------------- ------------—------—--—--------------------- ------------------------- 77699 527.69 4191 ----------------------------------------- 77700 1,630.01 1329 ---------------77701-1- 1,239.39 4323 77702 398.71 4268 77703 1,672.24 1651 77704 910.70 2034 ......................................... ........................ 77705 1,677.60 1828 ------------------------------------------------- 77706 406.21 4354 77707, 1,151.31 3669 - ----------------------------- 77708 1,101.69 3709 ................................................................I...................... 77709-------------------------- 300-00 389.42 3763 .................. 77710 - 1,065.60 1260 -------------- .......................... 77711 1,623.83 4234 --------------------------- 77712 305.16 4344 ------------------------------------------------- ---------------------------- 77713 1,543.39 1045 77714 142.96 4340 - ---------------------- --------------------- ---------------------------- 77715 --1,764.06 3773 --—------------------------------------------------------------------------------------------------------------------ ------------------------- 77716 1,361.20 3 514 77717 1,899.08 1372 ........................................................................-1-1...................... .................................................. .............................................................. 77718 800-00 366.34 3896 ------------------------------------------- --------------------------------------- 77719 - 1838.27 3199 77720 1,071.55 3515 -------------- - - -- ----........................... .......................................... 77721 1,078.52 4242 ............................................. ........................................................... ........................................................ ------------------------------- 77722 1,759.35 4355 ---------------------------- 77723 358,.39 3203 ................................................ ............................................—------- ............................... 724 77 1,123,39 4345 -------------- ------------------------------------------- -------------------------—------- 77725 389.64 3907 --- -------------------------------------- -------------------------------- V3042144 1,459.10 - 3135 V3042145 1,892.80 4223 ................................................................................. —------------------------- V3042146 1,114.15 3945 1 --l-------------------------------------------- --------------------------------------------- V3042147 1,503.12 2774 V3042148 1,498.02 3174 —--------------------------------------- ------------------------ V3042149 1,472.91 3944 ............................................................ !V3042150 1,341.02 3836 :-\ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA :'age 4 of 28 MONROE COUNTY BOCC .......................---......................................... ..................................................................................................................... PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 PREPARED BY: FINANCE STAFF ON 7/l/2014 -........... ................ ..............-............................................. .............ll---...........................I.............. ............................................................................................. ..........—." ....... ......--.- ----------------------------------------------------------------------------------- --------------------------------------------------------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS V3042151 1,854.941 2536 .............................................................................................. ... .. ..... .. ....... ... ................. ........................ .,.,,,-- V3042152 1,,203.84 3637 1 ------------------------------------------------------------------------------------------------ ---------------------------- V3042153 3,242.18 2043 V3042154 4,865.78 3887 ....................................................................................-.-.................... ........................................................................... V3042155 2,552.49 4096 .............................................................. .................................................................................................................................................................................................................................................................-......................................................................................... V3042156--.l.. 3,042.50 4230 V3042157 2,707.44 3784 -------------------------------------------- - - -- - ---------------------------------------------------------------------------------------------------------------------- .............................................. V3042158 1,190.72 4269 ----------------------------------------------------------------.......................—----------------------------------- -V3-04-2.1-5-9 --------------- 1,163.72 - 2796 V3042160 1,378.98 - 4275 V3042161 1,512.12 - 3560 -------------- ------------------------------------------ ------------- -.1--l---------------------------------------------------------------- ---------------------------- V3042162 2,274.82 - 3368 --------------------------- V3042163 945.76 - 4079 V3042164 1,276.43 2294 .............. -I............ ....................................................................... V3042165 1,155,39 3683 --------------------------------1-- ............... --------------------------------------- V3042166 1,234.55 4258 V3042167 1,157.74 3674 V304-2168 561.75 2125 ..................................... ............... ..................................................................... V3042169 1,016.53 4216 ---- ------------ V3042170 1,059.66 3668 I................... .................. --------------------------------------------- ............................. V3042171 1,678.44 2031 V3042172 1,51122 2272 ------------------------------------------------------------------------------------------------------------------------------------------------------------ V3042173 1,591.19 3495 V3042174 1,029.16 4304 —-------------------------------------------------- -------------------------------------------------- V3042175 1,281.06 4303 ............. ........................................................................................................................................................... V3042176 1,194.36 4333 V3042177 1,278.77 4311 .................................................................................................................. ................ ......................................................................................... V3042178 1,744.04 2528 ..................................-- - -------------------------------------------------------------------------------------------------------- V3042179 1,991.80 4084 V3042180 2,139.08 2336 V3042181 1,396-37 3308 ................................................................................................. ............... .............................. V3042182 2,507.85 3998 V3042183 1,066.75 4127 .............................. ...............--- ............... ............. ............... -------------------------- V3042184 1,492.49 3841 -------------------------------------------- ------------------------—1,11------------------ -.I----------------- V3042185 1,199.17 4308 1 -.-,--------------------------------- -----------------------------------------l.. V3042186 1,754.02 1415 V3042187 1,375.65 3926 ---------------------------- V3042188 1,186.71 4314 - - ------------------------------------------------------ ----------------------------------- V3042189 1,460.36 4309 V3042190 1,171.57 4334 ............................................. .............. ........................................................................ V3042191 1,291.66 3752 -1 1-------------------------- -------------------------------- V304-2192 2,928.08 2662 -:\ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA )age 5 of 28 1,MONROE COUNTY BOCC PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE, 2014 ---------------------- ------------ ------------------------------------------------------------- --------------------------------------PREPARED BY: FINANCE STAFF ON 7/l/2014 ............ .......... —----------------------------------------------------------------------------------- ---------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- Check# DirecLQqposit Check Amount EE ID# COMMENTS V3042193 1,053.78 4168 --.-. ............................................................................................................................... .................-........................................................................................................................... V3042194 1,064.48 2487 ...................................................................................................... ........................................................................... ................................................................................................................. V3042195 1,318.57 2556 Y.30-4.2-1-9.6-----------------------------------------------.1....... 1,512.18 .............3§551111111111111111 -------------------------... V3042197 275.24 3838 F 11................................................................................................................................... V3042198 222.30 1491 V3042199 2,665.00 4274 ------------------------------------------------------------------- .......................................................... ...................................... V3042200 2,469.17 1389 ------------------------------------------------- ------------------------------------- ----__ __..__. 916.19 4062 -------------------------------------- V3042202 1,602.16 4004 Y304�2.203---------------------------------------------- 1,777.41 -------------3931 V3042204 2,839.92 3963 --------------------------------------- V3042205 1,185.76 4093 V3042206 1,096.63 4160 .................................................................................................. V3042207 2,085.42 2016 ......................................................... V3042208 1,413-19 4153 V3042209 517.68 2166 ....................................................................... V3042210 1,835.82 1060 w. ................... .......................................................................... V3042211 1,500.32 3861 --------------------------------------------------------------------------------------------------------------------------------------------------------- V3042212 2,592.50 3920 ............... ------ ----------------------------------------- V3042213 1,944.46 3979 —- ---------------------------------- - -.............................. ................................. ------------------------------- V3042214 1,S86.99 3921 -------------------------------------------------------------- ------------------ ---------- Y3-043-2-15 1,433.36 4090 V3042216 1,180.49 4342 —------------------------------------------- ----------------------------------------------------------------- -- V3042217 1,321-02 4086 --..................................................------------------------------- V3042218 1,013.99 3863 V3042219 1,298.35 3864 ................................................................................................. ............................. ....................................................... V3042220 1,192-15 4069 .......... ----------------------- ------------------------------------- ............................ V3042221 2,253.89 - 3580 V3042222 1,157.71 - 4341 V3042223 1,920.00 - 3866 ............................................................. .......................................................... 422V3024 1,691.45 - 1072 . . ......... ---------------------------------- V3042225 2,519.97 3747 .................................................... ................ V3042226 740.75 1013 -1............................................................. -----------------------------------------............................ ----------------- V3042227 1,166.79 4066 ----------------------------------- ---------------------------------- V3042228 2,374.48 2250 V3042229 1,576.93 4227 ....................................................................................... ------------------------------------------............................... V3042230 1,332.12 3766 1--1------------------------------------------------- ------------------------------------- V3042231 1,230.86 4161 V3042232 1,988.32 2818 ........................................ .................................................................. .................. V30422j3 2,305.09 3938 1............................... V 30 4 2 2 3 4 2,094.28 4024. 7 r-AACOCHRAN\Warrants check registers\FY14\PayroJl\June-14 Prod Warrants/aGENDA ?age 6 of 28 i 'MONROE COUNTY BOCC ------------------- ................................................................................... PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 --------- --------------------------------------------------------------------------- --------------------- -------------------- ----------------------- PREPARED BY: FINANCE STAFF ON 7/1 ------------I--------------------------------------------------Ch� eck..__ _# Direct DepositCheck Amount EE ID# COMMENTS ............................................. V3042235 1,20235 4310 . ................................................................................................................................................V3042236 1,295-03 3927 ............................................I...................................... V3042237 1,457.73 - 3448 V3042238----------------------------------------- 1,704.36 - 1666 —----------- V3042239 1,091.08 - 4166 "I'l""I'll""I'll'll""I'�.''...................................................................................................................... ......................................................................... V3042240 1,264.82 - 4335 V3042241 1,113.98 - 4148 -----------------------------------------------1-.1111--------------- ............ -------------------------------- V3042242 1,199.78 - 4331 ---------- ----------------------------------------- ------------------------ V304.2243 1,763.98 - 1888 ............ -------------------------------------....... V3042244 - - 3925 V3042245 2,087.53 - 2728 --1-1---------------------------------- ------------------------------------- V3042246 1,205.53 - 4017 ---------------------------------- V3042247 1,259.39 - 4316 V3042248 1,028-92 - 4332 .......................................................................... ............... V3042249 1,432.27 4011 .................................................... V3042250 2,954,72 1440 V3042251 1,782.65 3474 -------------------------------------------------- ......................... V30422521,290.16 3969................................... ............................................................................. V3042253 1,705.10 1985 ---------------------------------------- —------ V3042254 - 1819 -...................................... ------------------------------ .................................. V3042255 4,367.41 2450 —----------------------------------.......................................................................................----------------------------- V3042256 1,226.09 1033 ----------------------------------------------- ------------------------------ V3042257 2,409.09 1436 V3042258 1,581.4S 3598 --------------------------------- ----------------------------- V3042259 1,564.01 - 3958 ...............................................-- ----------------------------------------------- V3042260 1,529.79 - 3383 V3042261 1,757.58 - 3030 ------ ------------------------------ V3042262 2,088.97 - 2368 ------------------------------------------------------ -------------------------------------------- V3042263 3,362.26 1916 V3042264 1,497.51 2793 ---------------------------------------------- -------------------------------------..................... V3042265 879.71 4270 ................................................................ ............ ............................................................ V3042266 1,833.96 2433 ------------------------------ V3042267 825�03 3332 ............................ ..................................--.1-............... V3042268 1,150.38 3462 ------------------------- �V3042269 1,066.69 3642 ----------------------------- V3042270 1,857.84 1853 V3042271 651-30 2463 ................................................................ ................................... V3042272 916.15 3435 ----------------------------------------- -------------------------------- V3042273 796.06 3538 V3042274 813.15 3506 ------------------------------------------ ................ V3042275 1,598.97 3740 ...................................................................... V3042276 732.03 . .. ...........4,212 'AACOCHRAN\Warrants check registers\FY14\Payroll\june-14 Proll Warrants/aGENDA 'age 7 of 28 !MONROE COUNTY BOC -1------------------ --- --------------------------------------------------- ---------------- ---------------------------------- PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ------------------------------------ PREPARED BY: FINANCE STAFF ON 7/1/2014 ---------------- ------------------------------- -------------------------- ---------- -------- ----------------------------------------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS V3042277 847.17 4101 1............... .................... ................................................................... .................................................................................... .................... V3042278 1,037.17 1861 ...................... ............... V3042279 1,236-37 2055 V3042280 845.26 3461 - ................ .......-.----------------------------------........................................ V3042281 1,176.79 2903 ............................. ............... ...............111111111111111111--...-...................................................................... V3042282 780-03 4324 V3042283 629.85 4286 ..-......................... ........... ................................... V3042284 1,694.06 2107 -------------------------------------------- ...................................................................... ----------------- V3042285 831-42 3349 ----------------------------------- --------------------------- V3042286 1,094.60 4070 V3042287 849.89 4057 ------------------------------- ....... ------------ --------------------------- V3042288 1,489.93 4060 V3042289 713.44 4203 V3042290 856.00 4139 ...................................................... V3042291 1,037.25 1259 ----------------------------------------------- ------------------------------------ V3042292 547.05 - 4154 V3042293 1,506.67 - 4040 .......................................---................. V3042294 1,154.67 - 2024 .................... .............................................................. V30A2295 1,250.10 - 2421 - -- ------------- ------------------------------------ V3042296 997.14 - 3565 ------------------------------------------ ............. V3042297 1,354.02 - 3830 ---------------- V3042 2 98 984.30 - 42 02 1-1-1................................................... ----------------------------------------- V3042299 906.88 1905 V3042300 795.51 - 4075 - I.,.............................7............... -------------------------- . .. --------------- ----------- V3042301 764.72 - 3508 -------------------------------- ................................ ......................................------------------------------- ....................... V3042802 741.41 - 4296 V3042303 1,743.84 - 3428 ................... ..................................................................................................................................... ........................................ V3042304 938,49 - 4098 ................................ ................................................................................................................. ..................................................... ----------------------------- V3042305 1,125.31 3330 V3042306 968.71 3507 ........................I--............... ------------------------------ ------------------------------------------------ ........................... V3042307 826.74 4114 ........................................... ............................................................................ ......................................... V3042308 1,357.52 3035 -------------------------------- -------------------------- V3042309 1,550.24 1292 ........................ ............................. V3042310 1,472.25 2139 -------------------------...................................................------------- --------------------------------------------------------------------------------------------------- ..................... --------------------- V3042311 823.51 3660 ----------------------------------- V3042312 1,285.99 4055 V30423 1 3 715.86 1980 .........................................................I....................... ........................... V3042314 1 ----------------- 3599 3 42315 1,676.87 1073 ------------------------ /3042316 1,245.74 4283 ------------------------------------------------- ..................................................... V3042317 1,329.57 3900 .......... V3042318 1,593.85 3639 ::\ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/AGENDA 'age 8 of 28 MONROE COUNTY BOCC ...................... ------ ........................................................................................................................... PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PREPARED BY: FINANCE STAFF ON 7/l/2014 ....................... ------------------------------ -------------------------------------------------- -—---— Check# Direct Deposit Check Amount EEID# "COMMENTS V3042319 1,902.37 1342 ........................................................ ------------------- V3042320 1,858.87 4322 - -- -- - - ------------------------------- .............................................. ------------- V3042321 3,151,92 3727 V3042322 1,346.80 4181 ................................................................................... ....................... V3042323 1,117.63 3659 ........................................................................................................................................... V3042324 771.30 4215 V3042325 808.66 3948 .1--1-------------------------------------------------------------................ ...................................................1-1-............................................................................................. ------------- V3042326 1,359.49 1038 ------------------------------------------------------- ............................ V3042327 1,014.47 , 3401 ............. V3042328 1,,490.74 3597 V3042329 559-32 4205 ------------ ----------------------------- V3042330 584.22 4021 ---------------------------------------------------- V3042331 1,108.49 2331 V3042332 664.50 4277 ......................................................................................- ----------- V3042333 1,110,52 2195 ------------------------------ _...- V3042334 1,113.77 3604 V3042335 854-32 3965 V3042336 1,208.35 2114 ............................................................................ V3042337 841.43 3179 V3042338 ---.--8-4-9-.-67 -------------------------------------------------------------------------------------3708----------- ............................. V3042339 1,486.05 2279 V3042,340 ---------------------------------------------------- 691-66 4214. V3042341 1,674.65 2343 V3042342 .057,140 2423 --- --- ------------------------------------------- --------------------------- V3042343 2,406.53 3661 ............................................................................. --------------------------- V3042344 995-06 4074 . .............. ................................. V3042345 1,255.78 2240 --........................................................................................... .................................................................. ------- V3042346 764-52 4248 .................................................................... ---------------------------------- V3042347 136.93 4327 V3042348 397.79 4226 --------------------------------------------------------------- --------------------------------------------- V3042349 1,306.30 1123 .......................................................................................... ..................................................... V3042350 910.62 1561 V3042351 347.03 4224 ................................................ ---------------------------------------........................— V3042352 827.07 4067 .........----------------------------------- --------------------------------- V3042353 1,260.34 3829 -------------------------------------- V3042354 1,201.66 4187 V3042355 1,080.62 3967 ------------------------- V3042356 791-66 3817 ----------------------------------- V3042357 1,895.82 2270 V3042358 1,311-35 1393 ...........................--l".............................. .............................. V3042359 1,224.20 3905 1----------------- V3042 360 2,395.81 18 26 I �AACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA ?age 9 of 28 MONROECOUNTY BOCC.... ............................................... .......................................................... ......... ___............................................................... PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ------------------------------------------------------------------------ ---- --------- PREPARED BY: FINANCE STAFF ON 7/1/2014 .............................................. ------------------------- -------------------------------------------------- Check# Direct Deposit Check Amount EE !D# COMMENTS ---------------------------------------------------------------------------------------------------------------_ ---------- V3042361 1,248.38 3650 .....................V3042362 1,283.01 2100 mm ... ....................................................- -------------------- V3042363 958.80 4278 V304,2364 1,341-73 4081 ---------------------------------------- V3042365 852.70 4319 .................................................................................................... V3042366 1,053.87 4273 V3042367 1,370.35 3513 --------------------- V3042368 1,144.09 3645.................. ------------------11-11................................. ---------------- V3042369 1,132.55 4142 -------------------------------------- ----------------------------------------------------------- V3042370 3430 V3042371 1,495.68 2152 ---------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------ V3042372 1,287.68 1089 -------------------------------------------------------------------------------------------------------------- - -------------------------------------------- 1,026.14 1538 V3042374 1,351.00 3048 ..............................................................................................I ............I.............................................................................................................................................................................................................................. ............................ V3042375 1,095.43 4172 -------------------------------------------------------------------------------------------------------------------------------_----------------------------------------------------- V3042376 1,322.55 1227 V3042377 904.93 4188 ——----------------------------------------------------- - -------------------- V3042378 1,718.77 3915 ......................................................................................... ............................................................................... ........................... V3042379 3,396.29 4006 V3042380 1,895.17 2537 .......................................................................................... ---—------------ V3042381 1,279.17 3606 1................................................. --------------------------------------1------_------------------------------------------ V-3-04-2-3-8-2 -----1,419.62 4320 V3042383 1,465.88 4231................. V3042384 1,333.41 3968 ----------------- ----------------------------------------------------- --------------------------- V304M5 1,920.93 3624 111.1------------------------------------- ................................................... a. V3042386 1,962,27 3885 V3042387 2,057.04 2009 ........................ ................................................................................___............... V3042398 2,040.45 4336 .............................. .............................................. V3042389 1,159.13 4071 V3042390 2,346-47 4088 - - -............................................................ ------------------------ V3042391 906.83 4173 ...................................... .. ........................................................................................................... V3042392 2,560.63 3762 ------------------------------------------------------------------------------------------------------------------------------------- V3042393 1,339.45 4220 ............................................... ....................................._............... V3042394 1,533.09 2337 -------------------------------------------------------- ----------------------------- V3042395 2,134.83 4019 ------------------------------------------------------------------------------------------------------------------ ------------------ V3042396 1,486.03 3764 V3042397 1,611.62 ------- 2831 V3042398 1,902.61 4056 r - ___....................................................._.__------------------------------ ...... _---------------------- !V3042399 2,002.58 4002 V3042400 1,618.53 2872 .............................................................................................................................................................................................................................................. V3042401 1,477.32 w................. ...........4126 V3042402 1,456.56 3644 .:\ACOCHRAN\Warrants check reglsters\FY14\Payroll\June-14 Prod Warrants/aGENDA 'age 10 of 28 MONROECOUNTY—------------- ------------------ ............................. ................. PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ------------------------- ------------------------------------------------------ --------------- PREPARED BY: FINANCE STAFF ON 7/l/2014 ...................... ------------ --————------------------------------------------------------------------ ---------------------- --------------------- ---------------------............. ------------- Check # Direct Deposit Check Amount EE IQ# COMMENTS ...................... V3042403 1,574.41 2320 .................................... .................................................... .......... ---------------- V3042404 589.60 2040 .................................. ................................. --------------------------- V3042405 1,405.47 1945 V3042406 1,531.40 2915 - - ............... -——---------------------------------------- ........................- V3042407 2,113.41 4207 ........................................ ...................................................................................... ............................................ V3042408 2,252.21 2142 ------------------------ V3042409 1,255.56 1054 ........................... ................................... ----------------------..................... V3042410 1,,418.14 3573 -------------------------------- ------------------ V3042411 1,615.38 4211 ------------------------ ............ V3042412 1,351.13 4107 V3042413 1,360.06 4121 ---------------------- ------------------------- 1180 V3042414 . .......................---------------------- 1,5,94.46 -------- V3042415 1,444.86 2719 V3042416 348.02 3704 ..............-............... ......................................................................... ............................................ V3042417 1,001.39 4255 .................... ................................... ------------------------ V3042418 895.98 3894 V3042419 2,893.48 3758 ---------------------------------------- ......................................................... V3042.420 380.17 2650 .......................................................... ............................... V3042421 1,211.26 ------------------------- 4080 V30424.22 1,750.06 3695 .................... ----------------------................. V3042423 1,677.90 2953 ... -------------------...................................——-------------........ ................. ------------ V3042424 1,550.00 ........................... 2188 ------------------- V3042425 1,299.91 2393 V3042426 9�60.17 4140 ....................................... - —----------------- -------------------——------------- V30424271,389,82 1476------------------------ ...........................--------------------------------- ............................. --------------------- V3042428 985.91 4241 V3042429 1,274.17 4022 ------------------------ ....................................... ............ V3042430 1,641.34 2529 .....................................-------- -............................................ -------------------------------------- ----------------------------- --------------- V3042431 1,117.36 2001 iV3042432 1,347.65 ...................................----...............—---—------------------------- 4315 .....................--............ .......................... V30424331,571.82 1880---l----.------------------—-—---------------------............................................ ...................................... ...................................... V3042434 1,525.09 1740 V3042435 1,179.11 1597 V3042436 1,265.02 ---------------- ............ ---------- —-------------- 3375 ..............--------------- ------------—---------------- V13042437 -—---- 1,856.73 2088 I ----------- ------------------------ ---------------- -------------------- V3042438 1,329.20 3252 V30424391,183.16 2987........................... ............................................... -—-------------—------------------ V3042440 1,224-66 4095 ------------------------ --------------------- --------------- V3042441 953.64 4144 V3042442 1,023.14 3748 ................................. V3042443976.41 4145......................... ............................................. ---------------- .................... V3042444 1,504,66 j 1075 :\ACOCHRAN\Warrants check registers\FY14\Payroll\june-14 Proll Warrants/AGENDA age 11 of 28 MONROE COUNTY BO C ---------- ..................................................-I...................................................................................... ........................................................................................................ PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE, 2014 - ---------------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 ............................ .................................................................. ------------------------------------------------------------- --------------------------------------- ------------------------------------------...------------- -------------------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS V3042445 1,739.17 3279 ................................................ ............................... .. ---------- V3042446 1,311.59 1012 ............................................................ ----------------------------------- V3042447 775.51 4146 V3042448 969.84 9 V 3 0 4244 9 885.19 4092 V3042450 1,640.18 1633 V3042451 994.51 ------------------------------------------------------------------------ V3041 994.51 4200 - - 1--�.................................................... ---------------------------------------........................ V3042452 1,019.36 4163 ---------------------------------- ................. ------------------------------------ V3042453 769.98 1502 -------------------------------------------------------------------------------------------------------------------------------------- V3042454 1,180.83 1208 -.............. V3042455 1,494.86 1360 -------------------------------------------------------------- V3042456 1,005.10 4115 ---------- -- - ------ ------------------------------------------------------------------------------------------------ ------------ V3042457 1,223.11 1696 V30424-58 844.39 4158 ................................................................................................................................................. ............. .............................. V3042459 834.93 3694 ------------------------------------------------------------------------------------------------------------------------------------------------------------- V3042460 1,315.94 2201 V3042461 1,373.31 3387 ............................................. ....................... V3042462 1,346.15 2208 ................................................................................................................................................................................ ......................................................................................... ............... ............................. V3042463 1,709.74 3092 ----------------------------------------- V3042464 643.08 1528 ---------------------------- -- 1 -............................................................................................... ------------------------ V3042465 926.46 4157 --------------------------------------------- .......................---------------------------------------------------------------- V3042466 1,125.43 3892 ---------------------------------------------- ........__....._--'-----------------------------......_ V3042467 1,354.35 4123 V3042468 1,550.43 3970 --------------------------- ......... ------------------------------- V3042469 1,892.29 - 4039 .............-------------------------------------------- V3042470 1304.65 42- 17 V3042471 2,906.27 - 3178 ...................................................................... .......................................................-.1-1-1--.............. V3042472 1,070.56 - 4263 ------------------------------------------------------------- ----------------------------------- V304.2473 1,790.19 3714 V3042414 1,295.38 4174 ................................................................................. ........................................................... V3042475 967.99 4134 .................................................................................. ...........................................................-----_ V3042476 2,340.27 4267 -------------------------------------------------------------------------------- V3042477 1,717.36 1291 .................................. V3042478 1,332.07 1446 ------------------------------------------------- --------------------------------------------------------- ------------------------.--------------- V3042479 1,907.28 1212 -------------------- -------- ---------------- V3042480 1,204.95 3935 V3042481 1,027.65 4289 ........... --------------- V3042482 1,616.46 3670 ................................ ..............---------------------- ------------------- V3042483 1,030.25 4204 V3042484 1,197.52 4073 ................................................................................................................. ............. .......................................................... V3042485 1,376.20 3550 ................... V 3 0 42486 1,542.30 3743 -AACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/AGENDA "age 12 of 28 �MONR6E COUNTY BOCC ------------ -------- ........ .................................... ........................................ PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE, 2014 1----------------------- ---------------------------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 --------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------- .......... Check# Direct.Depsit----- Check Amount-------------------------------EE 1--D#---------- COMMENTS V3042487 1,543.41 2170 ..................................................................................................................................................................................................................................................... .............. ............. V3042488 2,629.40 3588 ............... ........................................................................... ............... 1,402-97 3910 V3042490 2,27819 3769 --------------------------------------I------------------------------------------------------------- -—-------------------- V3042491 2,299.40 3847 ...........................................................................................................................................................................................................................--- .._ ........ ........................ V3042492 3,070-62 1241 ...................... V3042493 459.36 2372 ............................. ------------------------- V3042494 4,596.30 1586 ........................... --------- ---------------- ---------------- --------------- ------------- Y.3042495 . ------------------------------------------ 2,373.91 3954 V3042496 1,222.30 3553 V3042497 ------ 3,266.22 -- ----- 3875 ------------------------- ------------------------------------- -------- -- --- ------------------------ V3042498 1,445.33 4279 ------------------------------------- --------------------------- V3042499 2,672.62 4199 V3042500 980.29 - 3554 -.1........... ........................... ..........................................................--................... V304250.1-.................................................... 1,122.83 - 4027 ---------------------------------------------- V3042502 1,069.57 - 3525 V 3042 503 973.00 - 3719 --------------------------------------------------------- .......... ----------------------------------------- V3042504 1,007.08 - 4023 .......................................... ------------------------------------ ....................................................... V3042505 98.28 - 4338 ---------------------------------------------------------------------------- V3042506 ................................ 1,152.91 4218 V3042507 1,251-31 2814 ----.1............... -—--------------------------------------------------------- ....................------------------------------ V3042508 1,190.12 3953 ................................ ------------------------------------------------------------ ---------------------------- V3042509 1,198.27 3816 304�25�19 1,283.54 4301 ----------------------------------------------...... ---------------- ----------------------- V3042511 1,155.47 1293 ------------------------------------------------------------------------ .................................... V3042512 1,175.34 2392 V3042513 1,002.47 4048 ................ .............................................................................................. ...................................................... V3042514 2,101.59 1465 ................................ ....................................................................................... .......... ................................. V3042515 1,322.69 - 4072 V3042516 941.92 - 42,16 ................................ V3042517 952,08 - 3609 ............................. ....................................................................-- V,3-0-4 2 5-18—---——------------------------------8 7 8".'-3-5- - 4257 ....................................................... ------------------------------ ----------------------- V3042519 982.80 3823 .................................................................... ............... .......... V3042520 1292.75 3911 ----------------------------.................................. , .... ..... . .................................................---------------------------—------- V3042521 1,683.56 2059 -------------------------------- ------------- V30425,22 1,123.53 3004 V3042523 1,126.49 4329 ................................................................ ---------------------- V3042524 1,563.22 3957 V3042525 628.03 4147 V3042526 795�67 2297 —-------------------------................ ............................................ V3042527 271.91 4210 V3042528 909.13 2310 AACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA 'age 13 of 28 MONROE COUNTY BOCC ---------------------- .......... PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ------------------------------------------ PREPARED BY: FINANCE STAFF ON 7/1/2014 ------------------------------------------------------------------------------------------- -------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ......-Check# Direct Deposit Check Amount EE ID# COMMENTS V3042529 1,214.57 3851 ..................................................................................................................................................................................................................................................................................................................................................................................................................... V3042530 1,220-38 2085 ---------- .................................. V3042531 1,112.10 3535 V3042532 744.69 3792 ----------------....... ----------------------------------------------------------------- .............................. V3042533 339.73 3845 ..........................................................................--...................................................................................................................... .......................................................................................... V3042534 1,123.12 3242 --------------------------------------------------------------------------------------------- V3042535 949.79 4287 ----------------------------------------------------------------------- ------------..................................................... V3042536 978.23 4281 ------------------............ ------------------- ---------- V3042537 966.45 - 1868 11---------------------------------------------------------------- ----------- V3042538 1,171.34 - 4285 V3042539 1,,144.94 - 4046 ----------------------------- .................. 11-11-------------------------- ----------------------- V3042540 1,261.44 - 4030 - - ---- ---------------------------- - -- - 9 1,601.17 - 2799 V3042542 1,265.72 - 3975 .................................................. 30425 V43 1,871.78 - 2897 ............................. ---------------------------------------- V3042544 2,762.96 - 3726 V3042545 1,470.66 3628 ............... ---------------------------------------------------.......... V3042546 1,978,69 3653 -------------------------------- .................. ..................................................... V3042547 1,750.02 4000 ------------------------------------------- V3042548 2,581.97 - 4259 ,- --. ................................................. - - ------------------------- V3042549 2,085,33 - 2963 V3042550 1,621.23 - 4104 V3042551 557.54 - 4262 V3042552 801.91 - 3860 ------------------------------------------------------------------------------------------------- ------------- V3042553 1,039.93 3821 .............................................................................. ..................................................... ----------------------- V3042554 1,479.92 3934 V3042555 1,290.83 4339 ....................................................................................................................................................................................................................................................................................................................................... V3042556 2,082.01 4003 ...................................-------------------------------------------------------------------------------------- .---------------------------------------------------------- V3042557 2,001.34 3882 V3042558 1,751.49 4328 ----------------------------------- -- - ---- ----------------------------------------------------------------------------------------------------------- V3042559 1,926.16 3464 ............................................................................................. V3042560 1,551.74 3844 .-------------------------------------- ---------------------------- V3042561 2,082.38 4318 .................................. V3042562 1,084.89 3583 - -1--........... ............... ----------- ..................... V3042563 396.64 4293 --------------------------------------- ---------------------- V30425�4 2,559.87 4159 V3042565 1,737.53 3819 ................................................................................................. --------------------- V3042566 1,451.11 1531 --------------------------------------------------------------- ------------------------------------------- .............................. V3042567 1,919.43 1279 V3042568 1,106.70 3634 ---------------------------------------------------------------------------------------------- ........................................ V3042569 1,688.16 4250 ..............."I'll"111111--,....................................................................................................... ------------ V3042570 1,597.35 4244 r:\ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/AGENDA Page 14 of 28 —MO-N..R....O....E COUNT BOCC ...... ......... Y .. ..................................... ....................................................... PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ---------------....... PREPARED BY: FINANCE STAFF ON 7/1/2014 .................---------------------------------------------I-------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------- ------------- Check# Direct Check Amount EE ID# COMMENTS .................................. .......................---------- V3042571 2,388.60 3800 V3042572 1,25833 4236 ................................................................ ------------------- V3042573 1,690.72 3304 V3042574 1,218.52 - 4068 ................................................ V3042575 1,289.32 - 3574 V3042576 1,584.25 - 1113 V3042577 1,957.67 - 4051 ------------------------------ V3042578 911.09 - 2303 ................................................. V3042579 1,,193-84 3636 .111-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-I----------------- ----------------............... V3042580 1,693.50 3962 V3042581 1,992.81 1244 ............................................................................................................................................................................................. ............... ------------------------------------ V3042582 1,804.07 28S8 -------------------------------------------------------------------------------------- --------------------------------------------------- ---------------------- -------------------------- V3042583 1,111.45 4117 V3042584 1,659.01 1962 ................................................................................................................................ ----------------------------------- ------ ................-1--11-11----------- ---------------------- V-3.04-2-5-8-5------------------------------------------------------------------ 1,460.72 ------------------------------------3686------------------------- V3042586 1,384.59 - 4235 V3042587 1,128.22 - 4307 ............................................. V3042588 1,370.38 - 4193 -1....................................................................................................................................... V3042589 1,087.82 - 4249 V3042590 1,239.39 4254 ---------------------------------------------------- ............ ........................................ -. .......................................................... ............................................................................ V3042591 1,060.88 4252 V304,2592 1,043.33 4196 V3042593 1,322.31 4282 V3042594 1,198.33 4284 ------------------------------------------------------------------------------------------------ -------------------------------- ------------------------------------- V3042595 954.54 4165 ------------ ----------- V3042596 745.46 4225 V3042597 1,194.36 4209 ....................................................................................... V3042598 1,31112 4192 --------------------------------------------- V3042599 1,441.32 4195 V3042600 1,395.66 4194 ----------------------------------------------------------- V3042601 731.98 3952 V3042602 324-96 4253 --------------- V3042603 670.92 3810 -------------------------------------------- ...........................- V3042604 387.62 1110 ----------------------- ............... ............... ------------------------------------ V3042605 2,275.56 1114 --------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------- Y3042606 1,410.21 4229 V3042607 1,462.24 2254 -------------- ---------------- ----------- ---- ---------------------------------------------------------- ---------------- ---------------- ---------------- --- 'V3042608 1,382.22 4026 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ V3042609 1,158.15 4041 V3042610 1,8-15.09 1462 ................................................................................................................................................................. ...................................... ............................................................................................................................. .............................. V3042611 2,078.74 2351 ........................ --- - -------------- --------------- 7.65 V3042612 1,497.65- -I------- ---------- 4"150 FAACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA Page 15 of 28 MONROE COUNTY BOCC ------------------ ................................................................................................................. ...... PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ----------------------------------------- PREPARED BY: FINANCE STAFF ON 7/l/2014 ......................... .........................................................----------------------- ------------------------------------------- --------------------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS V3042613 1,807.31 4094 .............-.-...................................................................... ....... ....................................................................- ---------- V3042614 1,823.55 4113 .................................... ----------------------------------------- V3042615 1,176.54 4313 V3042616 1,69837 4097 -------------------------------------------------------------- ............ ............................---------------- V3042617 1,795.27 3450 . ...............................................................................- ............................................................................................................... _V3042618 1,803.85 4306 ----------------------------------- V3042619 1,368.64 4112 ---------------------------------------------------------------------------- -----------------------------------......................... V3042620 570.55 1859 1----------------------------------- —------------------------------- -------------------------- Y3042621 505,77 4237 - ------------------------------- ----------------------------------------------------------- ------------ V3042622 981.51 4064 V3042623 1,031-61 4325 11-11-11-11-11-11------------------------- ---------------------------------------------------------------------------------------- ------ V3042624 478.10 4280 --------------------------------------------------------------------------------------------------- ------------------- V3042625 1,230.33 3772 V3042626 530.41 3946 .................................................. ..................... ............... ............................................. V3042627 2,328.16 3943 ..................... --------------------------------------------------------------------------------------------------------- ------------------------- V3042628 1,459.10 3135 V3042629 1,892.80 4223 .........................................................--------- .............................................. V3042630 1,114.15 3945 ..................................................................................................................... .................................................. V3042631 -- 1,503.13 2774 --------- - ---- V-I 3. 042632 2,684.51 4219 ......... .... . .......... ......... ......... —------------------------------ ...................... V3042633 1,498.02 3174 ----------------------------- V3042634 2,259.51 3771 -------- --- --- ----- ---------- -- - ------------------------------- V3042635 3,020.12 2997 V3042636 1,472.91 3944 ----------------------------1-11-11-11-111—----------------------------------- --------------------------.1—-------------------------------- V3042637 1,341.01 3836 --1111,11,11,11,11.1--................................. V3042638 1,771.62 2536 V3042639 1,203.84 3637 ........................................................ ............ .1.................................................... ............................................................ V3042640 3,242.17 - 2043 ---...........................................................------------------------------------------ ...... .................................... ------------- V3042641 4,865.78 - 3887 V3042642 2,552.49 - 4096 .... . ........................... ............... .... �V3042643 3,042.50 - 4230 .................................................... ...... ........................................................................................... .......................... V3042644 2,707.44 -------- -------- 3784 -------------------------- --------------- -------------- ------------------------------ V3042645 1,190.72 4269 -------------------- V3042646 1,990.46 2796 --------------------................................... —----------------------- --------------- --------------- V3042647 1,599.59 4275 .11----------------------------- ...... .......-------------------------------------------------- ------------------------ V3042648 1,812.09 3560 V3042649 2,274.82 3368 ...................................................... ....................... ----------------------------------------- ——------------------ --------------- V3042650 945.75 4079 ......--------------------------------- --------------------------------------------- V3042651 1,27.6.43 2294 V3042652 1,155.39 3683 ....................................... .................................................................................................................................................. ..................................... V3042653 1,3,04.73 4258 11,11,11,11,11,11-.. ............................................................. --------- ---------------------- ............................ V3042654 1,157.72 1 3674 AACOCHRAN\Warrants check registers\FY14\PayroIl\June-14 Proll Warrants/aGENDA 'age 16 of 28 MONROE COUNTY ----------- -- -----------------I------------------------------------------------------------------------------------------------------- PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 -- ---------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 --------------- ---------------------------------------------- ---------------------------------------------- Check# Dire Check Amount EE ID# COMMENTS ............................................... V3042655 561.75 2125 ............................................................................................. ................. V3042656 1,016.53 4216 ............ .............................. V3042657 993-53 3668 V3042658 1,678.43 2031 — -------------------------------- V3042659 1,038.86 2272 ................................................................................................................... ..................................................................................................... V3042660 1,440-06 3495 ------------- V3042661 1,543.42 4304 ............................. ---------------------------- ............... V3042662 1,126.58 4303 ------------------------------------------------------- ............... ..............."I'll,1111----------------------------------- —------------- V3042663 1,145-06 4333 ---------------------------------------------------- --------------- V3042664 1,116.18 4311 V3042665 1,541.98 2528 ------------------------------------------------------------------------------- ...... ----------------------- ------------------------------- V3042666 1,721.67 4084 ............................. ----------------------------------------------- ------------------------------ V3042667 N 1,53232 2336 V3042668 1,226.55 3308 ................................................ ....................................................... V3042669 1,111.00 3998 -------------------------- --------------------------------- ........................................... V3042670 1,515.87 4127 V3042671 1,086.45 4308 ---------------------------------------- ......- -------------------------------------------.................. V3042672 1,623.22 - 1415 ............................................................ V3042673 1,274.40 - 3926 ---------------------------------- V3042674 1,086.45 - 4314 ................................. -------------------------- .............. V3042675 1,123.86 - 4309 V3042676 ------------------------ 1,084.87 4334 .................................... ----------------------------------- V3042677 1,186.08 3752 V3042678 3,010.61 2662 .........................................------- --------------------------- -------------------- V3042679 1,167.49 4349 �I------------------------------- ................................................. ..........................-------------------------------------- V3042680 1,037.31 4168 V3042681 1,064.48 2487 ........................ ....................... ................................................................................................................................................................... ............. ................................... V3042682 1,318.58 2556 ..................................--.- ———------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------ ------------------------ V3042683 1,512.18 3855 V3042684 474.86 3838 ..................----...................... -—--------------------------------------------------------------------------------------------------------------- ---------------------------- V3042685 222.30 1491 ................................................................. ................................................................................................. ................................................. V3042686 3,902.88 4274 --------------------------------- ----------------------------- V3042687 2,717.97 1389 .......................... .....................- IV3042688 829.48 4062 ------------------------ ....................................................................................... ........ ---—------------------------ ---------------- V3042689 1,218.06 4004 ----------------------------- V30v. 42690 1,340.01 3931 V3042691 1,883.15 3963 .......... ............................................................ V3042692 1,136.44 4093 .................. ......-- ---------------------------------- ------------------------- V3042693I. 1,013.06 4160 V3042694 1,601.73 2016 -- ----------------------------------------- .................................................. V3042695 .......................1,101.93., ,-- 4153 ......................... . -- --------- V3042696 328.77 2166 \ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/AGENDA 'age 17 of 28 MONRO E COUNTY BOCC -—---------------- ............ PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 -.-------------------- ------------------------------------------------------ PREPARED BY: FINANCE STAFF ON 7/1/2014 ................................................................... ................................... --------------------------------------------- ............................................................................................................................................... --------------------------------------------- ------------------------------------------------------.------ Check# Direct Deposit Check Amount EE ID# COMMENT V3042697 1,157.10 4305 ............ ...................................................... ----------- V3042698 1,775.98 1060 ----------------------------------------------- V3042699 1,50032 3861 V3042700 1,802.20 - 3920 -------- -------------------------------------------------- V3042701 1,830.01 3979 .................................................... ..................................... .............-.-......................................................................................... V3042702 1,780.21 3921 V3042703 1,120.54 4090 ----------------------------------------------------------------------..................................... V3042704 1,191.33 4342 ---------------------------......................................................................................... ..........-1---------------------------------- V3042705 1,733-06 4086 -------------------------------------------- ------------------------------------- V3042706 1,064.90 3863 V3042707 1,706.45 3864 --------------------------------------- ..........--------------------------------- -------------------------------------- V3042708 1,,105.44 - 4069 -------------------------------------- ---------------------------------- V3042709 1,297.56 - 3580 V3042710 1,168.55 - 4341 ................................................................................. .............................. .......................................................... ---------- V3042711 1,474.69 - 386,6 ................................................................ ------------------------------ V3042712 1,653.07 1072 V3042713 1,268,08 3747 —- ---------------------------- ----------- - ...... V3042714 618.80 1013 -.. .......................................---................................................................................... ................................................... V-3-0-4-2-7-1-5- 1,081.28 4066 V3042716 1,847-51 2250 .......... ---------------------------------- ...................... V3042717 1,481.25 4227 ------------------------------------------ V3042718 1,251.61 3766 ----------------------- ------------ V3042719 1,156.91 4161 V3042720 2,185.50 2818 ----------------------- ........... --------------------------------------------- ------------------------------ V3042721 1,271.60 3938 V3042722 1,658.05 4024 V3042723 979.87 4310 .........................----.......... ........................................................................................................................................................- ........ .................................... V3042724 1,201.39 3927 .......................... ------------------------------ ------------- V3042725 1,917.81 3448 V3042726 1,573.56 1666 ---------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------- V3042727 1,517.07 4166 .............. ............................................................................................................................................ .................................... V3042728 1,107.65 4335 --------------------------------- ------ ------------ V3042729 1,021.64 4148 -.............................. ............................ --------------------............. V3042730 1,363.09 4331 -—------------------------------ ------------------------------ ---------------.......... ---------------- V3042731 1,497.91 1888 ----------------------------- ----------------------------- V3042732 3925 V3042733 1,842.09 2728 ...................................................... ----------------- V3042734 1,197,71 4017 .........................................-- ------------------------------------------------------------------------------------------------------ ------------------------------ V3042735 1,107.65 4316 V3042736 940.79 4332 ............................................................... ...................................................................----........... V3042737 1,123.28 4011 V3042738 1,903.05 1440 :AACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA >age 18 of 28 MONROE COUNTY BOCC ---- -------— .... .................. -—----------------------------------------- .............................................. PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE, 2014 ---------------------- -------------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 .................... ----------- ---------------------------------------------------------------------------------------------- ---------------------------------------------- ------------------------------------------------------------------- --------------------------- ------------------ Check,# Direct Deposit Check Amount EE lD# COMMENTS V3042739 1,384.97 3474 ............... ........................................................................................................................................... ----------- -1........................ ...................................................... V3042740 1,135.50 3969 ......------------ ............................................................................................................ ------------------ V3042741 1,392.16 1985 V3042742 - 1819 ----------- --------------------------------------------------------------------------- ------------------------------ ..... ........................... V3042743 2,540.20 2450 ............ ................................................................................................................................................................. ............................................ V3042744 1,226.10 1033 ------------- --------------- V3042745 2,409.09 1436 ...............-......... —------------------------............. V3042746 1,581.46 3598 -------------------------------- --------------------------------------------- ----------—--- ----------------- V3042747 1,564.01 3958 --- ---- ------------------- -- -------- ---- ------------------------ V3042748 2,347.37 3383 V3042749 1,881.27 3030 ----------------------------- ------------------------------------ ---------------—---------------------------------- V3042750 2,088.97 2368 -------------------------------------- --------------------- V3042751 3,362.27 1916 V3042752 1,541.25 2793 ................ ...................................... ........................... V3042753 961-22 4270 -------------------------------------- ----------------------------.......... V3042754 1,833.96 2433 V3042755 825.03 3332 ----------------------------------............................ --------------------------------- ............. V3042756 1,048.56 3462 ........................... ..........................................---............................................. .................. V3042757 1,06630 3642 .-------------------------------- -------------------------------------------------------------------- ---------- V3042758 2,013.52 1853 ............................... -—-—------------- V3042759 815.12 2463 --------------------................................................................. ------------------- V3042760 916.15 3435 ............................................ ------------------------------------------------------------------------ -------------------------- V3042761 796.06 3538 V3042762 813.16 3506 ............................................ ------------------- ----------------—------------------ -------------------- V3042763 2,112.42 3740 --------------------------- ...................111111111-1-1-1- ------------------------------------------------------ --—----------------------- V3042764 859.71 4212 V3042765 847.17 4101 ............................... ........................................................................... ............................................... V3042766 1,037.17 1861 1111111111.1-1........................................................... --------------------------------------------------------------------------------------- ............................... ,V3042767 -1,236.37 2055 V3042768 845.26 3461 -....................... --------------------------------- --—-------------------- V3042769 1,244.88 2903 .... -------------- ........................................................ .......................... --——------------------ V3042770 770.57 4324 ------------------- ------- V3042771 947.04 4286 ................................................ ....................... V30427721,694.06 2107 11-1-1--—-—-------------------- ..................... -------------------—------------- �V3042773 ----------------- 1,327.53 3349 ---------------------- V304?774 4070 ..... ....... ..................... V3042775 849.89 - 4057 .., ............... ................................................. -—---------- —----------- V3042776 1,528-83 - 4060 ----------------------------- ---—----------------------------------------------------- ---------- V3042777 897.26 - 4203 V3042778 432.09 - 4139 - --I'll,--—-—- ----------------------------------- .......... .................................. V3042779 1,037-25 1259 ............... ............................... ..... ............... ---------------------------------- ................ V3042780 574.89 4154 :\ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA 'age 19 of 28 MONROE - COUNTY BOCC - ---------------------------------- ----- --------- - --- ---------- ------------- -----------I PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 --------------------- ---------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 --------------------------------------------------------------------------- ---------------------------------------------------------- --------------------------------------------------------------------- Check# DireqpSaosit Check Amount EE ID# COMMENTS V3042781 1,506.66 4040 --l-.-........................................................................................................................... ................................I............................................................................... ..................... V3042782 1,154.67 2024 V3042783 1,250.10 2421 V3042784 1,378.82 3565 V3042785 1,659.18 3830 .......................................... .................................................................................................................................................................... V3042786 792.81 4202 -------------------------------------------------------------------------- V3042787 906.88 1905 ............................................ V3042788 4075 11080-10 ............................................................................ --------------- -----------------"-'-—---------- V3042789 926.07 35 ---------------------------------------------------------- V3042790 791.37 4296 V3042791 1,789.31 3428 ----------------------------- ----------- ---------------............--------------------------------- -----------------------------—----------------- V3042792 990.91 - 4098 ...............11,11,11,11,11,11,11-1-1. ---------------------------------------------- -------------------- V3042793 1,025.78 - 3330 V3042794 968.70 - 3507 ....... ......................... v. ..............................................................- V3042795 868.59 - 4114 ...I.-........................................................................ ------------------------------------------ V3042796 1,357.53 3035 V3042797 1,550.24 1292 -----------------------------------------------------................... ------------------------------------------------............ V3042798 1,527.42 2139 --------------------------------------------------------------------- .................. ........................................................ V3042799 823.51 3660� ------------------------------------------------ V3042800 1,222.27 4055 .......................... ............. V3042801 868.12 1980 -11,111,111",............... ......-------------------------------------------------------------- ................................------------------- V3042802 1,175.26 3599 -------------------------------------- V3042803 1,790.36 1073 u. ............. V3042804 1,237.92 4283 V3042805 1,617.41 3900 ..........................................................................................................................................................-----.------------------------------------ V3042806 1,593.86 3639 V3042807 1,902-34 1342 ....................................................................... V3042808 1,858.87 4322 - ..................- ............................. -----------------------------------------------......... V3042809 3,151.92 3727 V3042810 1,346.80 4181 ---------------------------------------------------------------------------------------------------------------------------.......... ............ —---------- V3042811 1,224.43 3659 ...........-.................-.................. ............................................................................. V3042812 914.88 4215 ------------------------------------- --------------------------- V3042813 919.27 3948 ................................ ............................... V3042814 1,366.89 1038 ------------------------------------- --—..........................................-.------------------------------------------------------------------------------------------------------------------------------------------------------——------------------------------------------- ............... --------------- V3042815 1,014.47 3401 --------------------------------------- ---------------------------- V3042816 1,643.71 3597 V3042817 1,031.69 4205 . ........................... _ V3042818 712.10 4021 ------------------------------- ------ ---------------- --------------- ...............111,11,11,11---------------------------- V3042819 W 1,108.48 2331 V3042820 712.98 4277 ------------------------------------------------------- .... .................................................... V3042821 1,110.53 2195 V3042822 1,509.9-4- 3604 F:\ACOCHRAN\Warrants check registers\FY14\Payroli\June-14 Proll Warrants/aGENDA :'age 20 of 28 MONROE COUNTY BOCC ----------------------- B. ............... ......-.............................................. PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 --- - ----------------------------------------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 ---------------------------- ........................................................................ --------------------------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS ............... V3042823 873.69 3965 ..........................................................V3042824 1,318.96 2114 ............................................. ------------------ V3042825 892.49 3179 V3042826 858.18 3708 -------------------------------------------------------------------.................................. ...................................... ........................... V3042827 1,840.04 2279 ................................................................................................ .................................... V3042828 833.26 4214 --------------- V3042829 1,678.95 2343 ................................................................................................... ............................... -------------------------- V3042830 1,138.27 2423 ............................ --------------------------------------- V3042831 2,609.67 3661 ........... -------------------------------------------- V3042832 982.24 4074 V3042833 944.27 2240 ----------------------------- ----------------------------------- ------------------------------- -V-3-042-8-3-4---."", 764.52 4248 -- -------- V3042835 472.50 4327 V3042836 4226 ............................--.............................. .................-1-1--1........... V3042837 1,074A7 1123 ............................................. .... ...........................------------------------------------ V3042838 581.76 1561 V3042839 347.03 4224 ............................................... ------ ----------------------------------- V3042840 863.41 4067 ...................................................................................... ..................................................................... V3042841 1,260-34 3829 ---------------------------- V3042842 1,262.7-5 4187 - -1-111"I'll............... ...... -------------------------------------------------------------------------------------- V3042843 1,174.16 3967 V3042844 1,895.82 2270 ------------------- ----------------------------- V3042845 1,311.35 1393 V3042846 1,224.21 3905 ----------------------------- ---- ---------------- ---------------------------- V3042847 ........................................... --------------------------2,395.81 1826 V3042848 1,367-32 3650 V3042849 1,283.01 2100 .........................................................................--'-......... ....................................................-.1-1............ V3042850 1,011.66 4278 ....................................................... --------------------------------- V3042851 1,401.29 4081 V3042852 852.70 4319 -----------------------------------------.-.......... ----------------------------------------- V3042853 1,066.30 4273 ..................................-...................................................................... .................................................. V3042854 1,420.08 3513 ...----------------------------------------- ------------------------- V3042855 1,144.10 3645 ............................................................. ...........................................-1---............. V3042856 1,132.54 4142 ------------------------............................................... ------------------------------------------ --------------------------------- V3042857 1,412.81 3430 ..'-------------------------------------------- ----------------------- ------ V3042858 1,495.68 2152 V3042859 1,306.06 1089 ............................................................................... ---------------------- V3042860 1,026.14 1538 -------------------------------- ...............................-------------------------------- V3042861 1,388.04 3048 V3042862 1,155.00 4172 V3042863 1,322.55 1227 V30 42 8 6 4 1,020.04 4188 \ACOCHRAN\Warrants check registers\FY14\PayrolJ\June-14 Proll Warrants/aGENDA )age 21 of 28 MONRO COUNTY B E OCC--]— - --l'----------------------------- ........................................................... PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE, 2014 - - - ----------------------------------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 ........... ------------------------------------------------------------------------ ----------------------------------------------------.....................................................---. --------------------------------------- . .......------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS V3042865_" 1,80146 3915 .......................... .............................................................. V3042866 3,,396.29 4006 ------------------------------------------- ----------------------------- V3042867 1,895-16 2537 V3042868 1,316.69 3606 —-—------------------------------------------ .... ............................ --------------------------------------- V3042869 1521,62 4320 .... ..... ....... , ................................"I'll.-........................................................ V3042870 1,431.70 4231 .111111111111111...................... - ----------- V3042871 1,378.62 3968 ----------------------------..............................................---------------- ------------------------------......................... V3042872 1,920.93 3624 - .-...................................---------------------------------- ------------------------- V3042873 1,962.27 3885 ---------------------------------------- V3042874 2,057.04 2009 V3042875 2,040.45 4336 --------------------------- ------------------------------ V3042876 1,167.11 4071 1 -------------------------------------------- ------------------------------------ V3042877 2,346.47 4088 V3042878 919.09 4173 "I............ ..............-1.111111''I'll............. ..................................................................--'-.............. V3042879 2,560.63 3762 ............................................. ------------------------------------------- V3042880 1,339.45 4220 V3042881 1,533.09 2337 ........................ ------ ------------------------ V3042882 818.13 4337 ----------------------------------- ................................. --------------.................................................................................................................... .............................. V3042883 2,134.84 4019 ---------------------------------------- V3042884 1,506.62 3764 ................................... ............................... ----------------------- V3042885 1,611.62 2831 ".---------------------------- --------------------------------------------- V3042886 --------------------------2-,-3-6,9.91 4056 V3042887 2,002.58 4002 V3042888 1,618.53 2872 ------------------------ ------------------------------------——----------------------- --------------------------- V3042889 1,337.77 4126 ............................. ----- -------- V3042890 1,456.56 3644 V3042891 1,574.42 2320 ........................................................-.......... ..................................... ........... V3042892 589.61 2040 ------------------------------------------ ---------------------------- ,V3042893 1,405.47 1945 V3042894 1,369.19 2915 ------------------------ -.11111111111111111111"I'll............... ------------------------------------.............. V3042895 2,113.41 4207 ..................................................... ................................................. V3042896 2,252.21 2142 ------------------------------------- ---------------- V3042897 1,255.57 1054 ...................... ......................--......................... V3042898 1,418.14 3573 -------------------- ............................................ ......................... ------------- ------------- ------------ V3042899 1,615.38 4211 --------------------------------------- ........ --------------------------- ---------------------- V3042900 1,151.36 4107 V3042901 1,360.07 4121 ........................................................... -—-—------------------- V3042902 1,512-99 1180 --------------------------------- ....... -------------------------- ---------------------- V3042903 1,444.86 2719 V3042904 373.98 3704 ....... ................................ ..................................... V30429�05 1,001.39 4255 ................ V3 04 2 9 0 6 885.80 3894 :\ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/AGENDA ,age 22 of 28 MONROE COUNTY BOCC ----------------- .................... ............................................................................................................ PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 --------------------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 ...................... ------------------------------------ ...........................................-------- ---------------------------------------...... ---------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS V3042907 2,893,48 3758 V3042908 398.79 2650 ................. ........................................... ...----------------------------------- V3042909 1,211.2�6 4980 V3042910 1,750.06 3695 ............................................................-............... ........ ................................................... V3042911 1,662.73 2953 ..........-......................................................................... ........ ....................................... V3042912 205.14 3907 V3042913 1,550.00 2188 -.......................................................................... —-------------------------------------........................... V3042914 1,274-95 2393 111,11,11,11,11----------------------------------------- --------------------------- ------ ----------------------- V3042915 866.93 4140 -------------------------------------------------------------------------------------------- V3042916 1,404,00 1476 V3042917 895.58 4241 11-11-111-1---------------------------- ------------------------------------------------- ---------------------------------- V3042918 1,233.60 4022 .... ....------------------------------------------------------------------------------ ----------------------- V3042919 1,215.68 2529 V3042920 1,271.16 2001 .........................................................................................................................-.................. ...... .............................................. V3042921 1,347.65 4315 --------------------------------------------------------------------------- ----------- V3042922 1,571.82 1880 ,V,31014129,213- 1,525.09 1740 ---------------------------------------------------------------------------------------------------------------....................................... V3042924 1,314.48 1597 ........................................................................................................................................................................................... .............................................. V3042925 1,265.02 3375 ---------------- V3042926 1,856.74 2088 ...................................................................... —-- -------- ----------------- V3042927 1,3�29.20 3252 -------------------------------------------------- .................. - - ----------------------- V3042928 1,183.16 2987 -------------------------------- ------ 11 .—. �----------------------------------- V3042929 1,609M 4095 V3042930 953.63 4144 ------------------------------- ------------------ -- V3042931 1,023.15 3748 --.................................---------------------------------- —------ ......................................... V3042932 976.41 4145 V3042933 1,504.66 1075 .......................................... ........ ........................ V3042934 1,739.16 3279 .....................................................---------------------------------------------- ------------------------------------- ,V3042935 1,311.59 1012 V3042936 775.51 4146 ---------------------------------------------------- ---------------------------------- —----------------------------- V3042937 969.83 4169 ................................................................ ..................... ........................................................ ... ................................... V3042938 885.19 4092 -- -------------------- ------------------------------------------------------------------- V3042939 1,640.18 1633 V3042940 1,0�35.32 4200 ------------------------------------—-----------------------—------------ ..... ..............------------------ -—----------------............... V3042941 1,019.36 - 4163 ----------------------- -------------------------- --------------------------------------------- -------------------------- V3042942 769.98 - 1502 ................................ V3042943 1,180-82 - 1208 ....................................... ............................_--—------------------ V3042944 1,494.86 - 1360 -------------------------- ——-----------------------------------------------.....................------------------ ----------------------- ---------- ----------------------- V3042945 1,005.10 4115 V3042946 1,223.11 1696 1----------------------------------- ................................................................................................... .......... .............................................. . V3042947 84439 4158 11,11--l-................................................... --------------------------------------- ------------------------------ V3042948 973.02 - 1 3694 :\ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA 'age 23 of 28 MONROE COUNTY BOCC ------------------------- .................. ................................................................. PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ------------------------------------------------------------------------------------- --------------------- -------------------- PREPARED BY: FINANCE STAFF ON 7/l/2014 ................ ............... .........------------- --------------------------------------------- -- ---------------- Check# Direct De Check Amount EE ID# COMMENTS ........... V3042949 1,315.94 2201 ........................................................................................ � I............... ............... .............. .................................................. V3042950 1,373.31 3387 .............................................. ----------------------------- V3042951 1,346.15 2208 V3042952 1,709.74 3092 ............................................---............... ----------------------------------- V3042953 643.08 1528 ...............................................................................................................-............. ....................................................... V3042954 926.45 4157 ----------------- ---------- -- V3042955 1,125...43 3892 ..... .............................................................. —_a.------------------------------........................ V3042956 1,123.84 4123 ...........................----------------------------- -------------------- V3042957 1,572.39 3970 ------------------------------------------------------ -------------------------------------- V3042958 1,935.71 4039 V3042959 1,061.53 4217 ------------ --------------------------- -------------------------------- --—-------------- V3042960 3,040.97 3178 - - - - - - -------- ------------------------------------- ---------- V3042961 1,058.75 4263 V3042962 1,790.19 3714 ............................. ................................................................................................I-.......... ............ .................................. V3042963 1,295.38 4174 -------------------------------------------------------- --------------------------------------------- V3042964 1,097.12 4134 V3042965 2,340.28 4267 - - -- - - --------------- .--- ................. ............................................ V30429661,384.68 1291................................... ................1-1-.............................................................. V304.2967 1446 V3042968 1,907.28 1212 .................................. ................ w. -—---------------------- V3042969 1,204.95 3935 ................................................. -------------------------------- V3042970 1,027.66 4289 ------------------------------------ —-— --------------------- ----------- V3042971 1,616.47 3670 V3042972 1,030.24 4204 —---------------------------- -----------------——----------------------------—------------------------ V3042973 .....................................-------------1,497.52 4073 V3042974 1,376.20 3550 V3042975 1,542.30 3743 ................................................. .......... V3042976 1,543,41 2170 V3042977 2,629.39 - 3588 V3042978 1,402.97 - 3910 ----------------------------- ................... ..........-11........................... V30429�79 2,278.28 - 3769 ............................. V3042980 2,231.72 - 3847 ------------------------------------------- ---------------------- V3042981 3,070.62 - 1241 ...........................................--------- ...................... ................. V3042982 459.36 2372 V3042983 4,596.30 1586 -------- --------------- ------------- -- ......... ------- -------------------- ---------------- �V3042984 2,373.91 3954 V3042985 2,175.42 3553 ------------ V3042986 3,266.22 3875 ------------------------------- ------------------- ----------------- V3042987 1,445,33 4279 V3042988 2,6�72.62 4199 ----------------------------- .................. ------ ----------- V3042989 893.03 3554 .............................................. --------- .................... V3042990 1,122.83 4027 ,:\ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA 'age 24 of 28 MONROE COUNTY —----------------BOCC ----------- _.............................................. PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE, 2014 - --------------------------------- ----------------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 ----------- ------------------------------ ----------------------...------------------------------------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS ------------------------------------------------------------- -V 3 04 2 9 91 1,025.46 4343 ....................................- V3 04299 2 1,069.58 3525 -................................................ ................... ........................ V3042993 976.23 3719 V3042994 1,007.08 4023 ...........- -------------------------------------------- ......................... V3042995 125.09 4338 ................................................................... - ——-------------------------- ...................................................... ——-—-------------------------- ............... V3042996 1,152.91 4218 -------------------------------- V3042997 1,251.32 2814 --l"I'll"....................... .............. ——-------------------- V3042998 1,190.13 3953 ............... ----------------------------——----------------l-I'll"............... ---------- V3042999 1,198.27 3816 -------------------------------------------- ------------------------------ V3043000 1,283.54 4301 ............................ V3043001 1,155.48 1293 -------------------------�ll-�ll-�ll-�11--,�"-�,_�,____�------ ----------------------------——---------------------- V3043002 1,175.34 2392 V3043003 1,002.47 4048 V3043004 2,101.59 1465 .............--.. ........... V3043005 1,322.69 4072 -------------------------------- V3043006 941.92 4256 V3043007 952.08 3609 -—--------------------------------................... ............... V3043008 878.35 4257 ............... ........................................................ V3043009 982,81 3823 .------------------------------- - -------------------------------------------------------- ----------------- V3043010 1,292,76 - --- c..............7.._ 11-1-1-1- 1 ----3911 -------------.......................... V3043011 1,683.56� 2059 -................................................................ ------------------------------------ -------------- V3043012 1,241.39 3004 .................................................... --------------------------------------------- --------------------- V3043013 1,126.49 4329 V3043014 1,563.22 3957 ...................................................... ------------------- ---- ------------------------------------------------------—---------------------- V3043015 660.60 4147 - ------------------------------- ------------ .................................... V3043016 144.29 2297 V3043017 387.30 4210 ------------------------------------- .............................................................. ...............................................I..........--- ......................................... V3043018 917.64 2310 -........................................................................ ...................................................................................... --------------------------- V3043019 1,214.56 3851 V3043020 1,214.43 2085 .............................. ---------------------------------------------- ........... ..............................—--------------------------------. ........... V3043021 1,120.61 3535 -------------------- ................................................................................................. ........................................... V3043022 744.69 3792 ----------------------------- -------------------------- V3043023 517.62 3845 .................................................... ....................... V3043024 1,113.32 3242 -------------------- .....................----------------- V3043025 9�49.79 4287 ----------------------- ---------------—-------------- V3043026 978.23 4281 V3043027 966.45 1868 ............I ............................................................. --------------- V304-3028 1,356.03 4285 ---------------------------------- -------------------- V3043029 1,176.67 4046 ................................. V3043030 1,308.30 4030 -------------------------------------------- ....................................... .......... V3043031 1,601.17 2799 .................................. ................................................. — .. ...... --------------------- -—-—-------------- V3043032 3975 :\ACOCHRAN\Warrants check registers\FY14\PayroIl\June-14 Proll Warrants/aGENDA ,age 25 of 28 MONROE COUNTY BOCC I --------------------------------------------------------------------------- PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 ------------------------------- ------------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 ------------------ ------------------------------------------------- ------------------------------------- -------------------------------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS V3043033 1,794.43 2897 ............................................................... .............. V3043034 2,685.62 3726 ...................................................... V3043035 1,403.31 3628 V3043036 1,878.69 3653 ............... -------------------------------------------- V3043037 1,750-02 4000 .................................................. .......... ..................................................................- V3043038 2,437.53 4259 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- V3043039 1,671.34 2963 ............................................... -------------------------1-1-1-1111,11,11,---------------- V3043040 1,621.23 4104 -------................................-,",----------------------------- V3043041 557.54 4262 ------------------------------------------------------------------------------------------------------------------------------------ V3043042 544.70 3821 V3043043 1,332.21 3934 —-------------------------------------------------- -------------- V3043044 1,290.83 4339 --------- -- - -- - ----------------------------------------------------------------------------------------- V3043045 1,777.02 4003 V3043046 1,755J1 3882 ....................................................... .......................................... V3043047 1,751.49 4328 V3043048 2,578.99 3464 V3043049 1,107.10 3844 ---------------------------------------------.......................................... ------------------------------------- V3043050 1,509.50 4318 ....................................... .......................................... V3043051 1,084.89 3583 ---- ----------------------------------------- ------------------------------------------- V304-3052 324.17 4293 .......................................................................................................... V3043053 2,559.87 4159 - - -------- -------------------------------------............................................... V3043054 1,737.54 3819 11 1--................................................................ ---------------------------------------- V3043055 1,482.99 1531 V3043056 1,822.16 1279 ................................................. -------------- ------------- V3043057 1,106.70 3634 --------------------------- ............................. ----------------------------------------- V3043058 1,856.32 4250 V3043059 2,535.34 4244 .................................. ...............................................................-.1- ............... V3043060 1,987.95 3800 ........................................................................ ............."I'l""I'll""I'll'll""I'll""I'll",'ll""I'll'I...I.-........................................ V3043061 1,258.73 4236 V3043062 1,488.88 3304 ... ...................................... .......... V13,1043063------------ 1,21&52 4068 ------------ .................................--......................................................................... V3043064 1,289.32 3574 --------------------- --------------------------- V3043065 1,498.90 1113 ............................... V3043066 1,957.67 4051 ---------------------------.1-111,11,................................... ............... ..............."I',-,-,-—--------------------------------- V3043067 911.08 2303 ------------------- - - -- ---------------------------------------- --------------------------- V3043068 1,193.84 3636 �V3043069 1,693.50 3962 ............ .............................................................................................................................................................................................................................................. V3043070 1,902.72 1244 -------------------------------------------------------------------------------------------------------------------- .............. ------------------- V3043071 1,398.13 2858 V3043072 1,111.45 4-- 117 -------------------------------------------------------------------------------------------------------------------------------------------------------------...............- ................................................. V3043073 1,753.59 1962 ..................................................................................................................................I................................................................ ---___ V30430�74 1,460.72 3686 \ACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Pro[[Warrants/aGENDA 'age 26 of 28 .:\AC%][HRAN\VVarrants check registem\FY14\PayroU9June-I4ProUVVarrants/aGENDA MONROE COUNTY BOCC I ------- ------------------------------------------- ----------- -------------------- PAYROLL CHECKS AND DIRECT DEPOSITS ISSUED FOR JUNE,2014 I.—-------------------- PREPARED BY: FINANCE STAFF ON 7/1/2014 ................................................................................... ------------------------------------ ------------------------------------- I........................................................................ ............... ..............."I'll"......... --------------------------------- ------------------------------------------------------- Check# Direct Deposit Check Amount EE ID# COMMENTS ............................................................................. ........................... ................................................ .TOTAL PAYROLL CHECKS 'r-7,380.28 ------------------------------------------------------------------------------ ZAACOCHRAN\Warrants check registers\FY14\Payroll\June-14 Proll Warrants/aGENDA iage 28 of 28