The URL can be used to link to this page

Item K3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 20, 2014 Division: Monroe County Clerk Bulk Item: Yes X No _ Department: Finance Department Staff Contact/Phone#: Amanda Cochran x3560` 4P4 — ' AGENDA ITEM WORDING: Approval of warrants (including payroll) for the month of July 2014. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: Monthly approval of warrants, CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty® OMB/Purchasing Risk Management DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM# Revised 7/09 WARRANTS BOCC# 108823-108888 600857-601580 700000700542 FUND FUND TITLE AMOUNT 001 GENERAL FUND 2,524,521.93 100 AFFORDABLE HOUSING PROJECT 101 FINE&FORFEITURE FUND 3,446,912.79 102 ROAD AND BRIDGE FUND 192,446.98 115 TDC DISTRICT TWO PENNY 308,624.07 116 TDC ADMIN.&PROMO 2 CENT 902,670.97 117 TDC DISTRICT 1,3 CENT 1,051,964.76 118 TDC DISTRICT 2,3 CENT 54,282.85 119 TDC DISTRICT 3,3 CENT 276,573.79 120 TDC DISTRICT 4,3 CENT 284,596.78 121 TDC DISTRICT 5,3 CENT 398,337.64 125 GOV.FUND TYPE GRANTS 402,020.63 130 IMPACT FEES ROADWAYS 254,316.55 131 IMPACT FEES PARKS&REC - 132 IMPACT FEES LIBRARIES 133 IMPACT FEES SOLID WASTE 134 IMPACT FEES POLICE FAC 135 IMPACT FEES FIRE AND EMS 136 EMPLOYEE FAIR SHARE HSG - 141 FIRE&AMB DIST 1 L&M KEYS 239,597.41 144 UPPER KEYS HEALTH CARE 72.29 147 UNINC SVC DIST PARKS&REC 57,446.95 148 PLAN,BUILD,ZONING 114,686A0 149 MUNICIPAL POLICING 533,384.96 150 911 ENHANCEMENT FEE - 152 DUCK KEY SECURITY 5,330.17 153 LOCAL HOUSING ASSISTANCE - 157 BOATING IMPROVEMENT FUND 20,319.96 158 MISC.SPECIAL REVENUE FUND 10,124.04 160 ENVIRONMENTAL RESTORATION 7,898.66 162 LAW ENFORCEMENT TRUST 5,250.00 163 COURT FACILITIES FEES-602 -164 DRUG ABUSE TRUST 3,029.60 166 MARATHON MUNICIPAL SERVICE - 168 BAY POINT WASTEWATE MSTU 169 BIG COPPITT WSTEWTR MSTU 170 KEY LARGO WASTEWATER MSTU - 171 STOCK ISLAND WASTEWATER 1,228.58 172 CUDJOE-SUGARLOAF MSTU 9,107.14 174 CONCH KEY MSTU - 175 LONG KEY,LAYTON MSTU - 176 DUCK KEY MSTU 2,175.48 180 BUILDING FUND 91,715.96 207 2003 REVENUE BONDS - 304 1 CENT INFRA SURTAX 379,091.54 306 CLERKS REV NOTE,CAPITAL - 307 2003 REVENUE BONDS -308 INFR SLS SRTX REV BDS2007 203,852.49 310 BIG COPPITT WASTEWATER PR 8,988.80 311 DUCK KEY WASTEWATER - 312 CUDJOE REGIONAL 10,897.62 401 CARD SOUND BRIDGE 9,863.35 403 MARATHON AIRPORT 36,094.76 404 KEY WEST INTL.AIRPORT 422,141.07 405 KW AIP SERIES 2006 BONDS - 406 PFC&OPER RESTRICTIONS - 414 MSD SOLID WASTE 632,416.73 501 WORKER'S COMPENSATION 33,487.07 502 GROUP INSURANCE FUND 1,228,511.53 503 RISK MANAGEMENT FUND 136,879.32 504 FLEET MANAGEMENT FUND 110,018.83 610 FIRE&EMS LOSAP TRUST FUND 2,385.00 TOTAL 14,413,265.45 F:\CHIEFACCT\Agenda\FY 14\Feb 14 PAYROLL WARRANTS PPE 6/3Q/14(paid on7/11/14) Check# 77728'77813 $ 83,158.23 Direct Deposit 3043116'3043600 $ 672,795.08 Manua|ck 77727 tota| $ 756,222.20 PPE 7/12/14 (paid on7/JS/14\ Check# 77814'77888 $ 100,633.35 Direct Deposit 3043601-3044095 $ 690,435.84 W1anua|ck n/a total $ 791,069.19 TOTAL MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JUL-Y-2014 . .,.„_...._.... A ..—..... ACENDA lEM FO WRANT.......... l.APPROVAL f j 1 f Ck or Voucher# Voucher Amt Check Amt EE ID ft Comments —77727 268.89 "I 3907 Manual Ck 77730 1,183.77 ' 4164 77731 2,076.28 4358 77732 1,221.61 2029 77733 _ 1,584.41 181 - — 77734 1,30}9.61 J 4356 ..... ........ _ —__......... 77735 - 72.71 4091 77736 2,757.87 3643 _ 77737 592.51 4361 77738 592.51 ' 4360 77739 - 606.04 4363 77740 .. _ 1,541.53 4302 77741 893.64 3951 742 835.94 3397 77743 871,08 3983 j 77744 - 10490.00 2323 77745 400,00 , 1,123.04 ` - 2095 j - .. .. ., 77746 j - 1,333.39 1167 l 77747 762.89 4239 77748 ... 1,273.51 4139 77749 - 79108 4177 77750 1,165.31 3777 77751 - 987.58I 3239 77752 - 883.87 4326 77753 j 2,212,61 2119 77754 i 200.00 873.48 3322 77755 - 562.85 t 4170 77756 - 1,107,71 2515 77757 371.98 ` 4124 77758 1,000.53 .... 4184 77759 1,157.18 3913 77760 4226 77761 - I 1,035.061 3630 77762 1,336.19 2413 77763 1,347.00 3912 77764 1,334 50 s 4063 77765 1,038.13 4251 77766 329.91 3878 77767 302,79 1 3973 77768 327.96 4240 - 77769 - 329.91 1420 77770 329.91 4087 77771 _ 1,459.17 4353 F:\AHEAVILIN\' BOCC\FYE-2014\Juiy-14 (Payroll Warraints/Agenda Page 1 of 27 MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH DOE JULY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL _............. C or Vouicher# Voucher Amt Check Aimt EE ID# Comments 77772 1,298.47 432.1 77773 1,260.40 1557 7777a - 66.65529 _ 77775 964.27 451 77776 1,003.79 4347 77777 1,400.25 3786 777'78 - - 4346 77779 - 2,421.80 2862 77780 1,305.49 4350 77781 - 964.70 4009 j 77782 679.50 , 175 ......... _ .. 77783 - 651.38 4191 77784 - 1,630.01 1329 77785 V 1,191.05 4323 77786 693.12 4357 77787 - l 321.70 4268 77788 - 1,67'2.24 1651 77789 952,61 2034 77790 1,286.79 1828 77791 - 329.74 4354 77792 - 1,151.31 3669 77793 890,80 3709 77794 689.43 3763 _ 77795 1,082.61 1260 77796 1,623.83 4234 77797 3105.16 4344 ........... 77798 1,543.40 1045 77799 - - 3860 77800 - 142.96 4340 77801 - 1,923.69 3773 77802 1,361.20 3514 77803 - 1,943.52 1372 77804 800.00 ' 366.34 _ 38 96 77805 1,755.10 3199 77806 832.17 3515 778O17 606.04 4362 77808 592.51 4359 77809 j 1,088.88 4242 77810 - 332,87 , 3494 77811 µ 333.801._ 3203 77812 66,21 4246 77813 j - 1,123.39 4345 77816 - 2,695.61 3009 F:\AHEAVILIN\BOCC\FYE-2014\july-14 'Payroll Warrants/Agenda Page 2 of 27 MONROE COUNTY BO C PAYROLL ACTIVITY FOR THE MONTH OF 1ULY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL _. .... ........ L. .. . ............... Ck or Voucher# Voucher Amt Check Aomt EE ID## Comments 77817' 1,268,70 4164 77818 1,221.61 2029 77819 11581" 1813 _ _ 77820 1,280.13 1 . 435E 77821 2,767.78 3643 7782.2 - 1,541.53 4302 _ .......... ..... 77823 - 893.64 3951 77824 835.94 3397 77825 962.64 3983 77826 1,488.27 2323 77827 400,00 1,1.15.70 2095 77828 1,33 .4J 1167 77829 T 762.89 4239 77830 y 802.60 4177 77831 1r233,38 3777 77832 - 871,88 3239 77833 85U3 4326 ... 77834 2,212.61 2119 77835 1 200.00 1 899.00 ` 3322 .. ........... ........ ....... 77836 - - 417'0 77837 _ mm 1,141.75 2515 77838 - 895.45 4124 ... ..... 77839 - 12,3961,85 2343 77840 2,367.16 4184 77841 1,444.68 3913 77842 - 1,022.91 3630 77843 1,336.19 2413 77844 - 1,347.00 3912 77845 1,216.35 4063 77846 - 1,041.04 4251 77847 329.91 3878 .... 77848 - 302,79 3973 77849 - 327,96 4240 77850 329.91 1420 _ . .. 77'851 - 329.91 4087 77852 1,433.49 435.3 _ _ 77853 - 1,298.47 43,21 77854 w 1,260,40 1557 77855 - 966.65 3523 77856 - 870,90 , 4351 _ W 77857 _ 1,064.43 4345 77858 - 629.54 4347 77859 1,31U5 3786 F:\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 3 of 27 MONROE COUNTY SOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 AGENIDA ITEM FOR BOCC WARRANT APPROVAL Ck or Voucher If Voucher Amt Check Amt EE ID# Comments . ...... .. ....... ................ V3043130 1,190.72 4269 V3043131 2,253.75 2796 V3043132 2,067.74 4275 V3043133 2,628.35 3560 V3043134 i 2,274.81 4 3368 V310143135 1,046,79 4348 V3043136 945.75 rr 4079 V3043137 1,276.43 2294 ... ..........- ------ V31043138 982,08 3683 V3043,139 1,331.03 4258 V3043140 1,157.72 3674 ........... V3043141 561.75 2125 V3,0,4-31-4,2 1,016.53 4216 3668 V3043144 1,678.43 2031 V3043145 1,852.61 2272 V3043146 1,432.94 3495 . . ........ ...V3043147 1,453.80 4304 ........................ .... . . .. V3043148 1,40159 4303 ..................... V3043149 1,107.65 4333 V3043150 1,116.18 4311 -- -- —---------------------- V3043151 1,585.27 2528 V3043152 1,5,65.81 4084 V3043153 2,196.81 2336 . .. . ................................. . ... ... V3043154 1,283.15 3308 V3043155 1,330A1 3998 V3043156 1,000.69 4127 V3043157 1,351.14 3841 V3043158 782.97 4308 V30,43159 1,672�27 1415 .. . . ................. V3043160 1,208.51 3926 V3043161 1,335. 4314 V3043162 1,326 :03 4309 V3043163 1,0184.87 4334 .. ........... I A V3043164 1pl'86�08 3752 V3043165 2,928,08 2662 V3043166 1,167.49 4349 V3043167 1,099,09 4168 V3043168 1,064,48 2487 ... ...... ............................. V3043169 1,318.58 2556 . .... V3043170 1,512.18 3855 4 . V3043,171 481,,38 3838 V3043172 222.30 1491 F.\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Paige 5 of 27' IMONROE CNTY BOCC PAYROLL ACTIVITY FOR THE IOC)I1NTH OF 1ULY-2014 AGENDA IITEIM FOR BOCC WARRANT APPROVAL Ck ar V¢usher# Voucher Arnt Check Amt EE I:D# Comments 77860 - 2,421.80 2862 77861 1,139.29 ' 4350 77867 964.70 4009 77863 679.50 1758 7786,4 - 775.16 4191 77865 - 1,630.01 1329 77866 1,�214.31 . 4323 77867 - 617.55 4268 77868 _ 1,672.24 1651 77869 - 910.69 2034 77870 - 1,5,015.641, 1828 77871 - 473.11 4354 77872 - 1,151 11.31 3669 77873 1,113.04 3709 77874 1,057.09 i 1260 _ 77875 305.16 4344 77876 I 1,543.40 1045 77877 1,929.39 3464 77878 J 107.22 4340 77879 - 7,994,01 4159 77880 1,849.20 3773 77881 1,36120 3514 77882 _ 1,899M 1372 77883 800.00 366.33 3896 77884 _ 1,755.10 3199 77885 F 1,018.83 3515 77886 - 1,409.01 4242 77887 - 187.14 3494 77888 - 281.90 ' 3203 V304311.6 1,459.10 i 3135 V3043117 1,892.80 y 4223 _. V3043118 1,114.15 3945 V3043119 1,503.13 [ 2774 f V3043120 1,498.02 - 3174 V3043121 1,472.91 - 3944 V3043122 1,341.02 3836 V3043123 1,738.29 2536 V3043124 1,203.85 - 3637 U3043125 3,24217 20,43 V3043126 5,49038 - 3887 V3043127 2,552.49 - 4096 V3043128 _ 3,042.50 4230 V3043129 2,707.44 mm 3784 Fa\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 4 of 27 MONROE COUNTY B+OCC PAYROLL ACTIVITY FOR THE MONTH OF JU'LY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or Voucher# Voucher Amt _ Check Amt EE ID# Comments .. V3043173 2,477.89 4274 V3043174 1,755,37 . _ 1389 V3043175 _ 910,78 - 4062 V3043176 1,234.64 4004 V3043177 J 2,136.66 , 1 3931 .„ ............... .... _ _. _.. ......... V3043178 1,883.15 3963 V3043179 1,109.88 4093 V3043180 I 1,001.112 - 4160 V3043181 2,451.24 - 2016 V3043182 1,391.30 - 4153 V3043183 220.43 2166 V3043184 1,1.25,44 — 4305 V3043185 i 1,704.37 ' 1060 V3043186 1,261,17 - 3861 V3043187 1,55717 - 3920 °V30431.88 1,234,88 - 3979 V3.043189 1,725.00 3921 .... .... ....... V3043190 1,038.27 - 4090 - .. V30431911 1,245.52 - 4342 V3043192 1,446.54 4086 V3043193 1,013.99 ` 386 V30'43194 1,651.66 - 3864 V3,0143195 1,137.96 - 4069 V3043196 1,762.37 1510 V3043197 1,,114.35 - 4341 V3043198 2,386.02 3866 V30431991 1,581.45 1072 V3043200 1,460.76 - 3747 V3043201 695.03 1013 V3043202 1,081,28 4066 ........... _ V3043203 1 2,657.70 2250 V3043204 1,398.96 , - 4227 V3043205 1,124.15 _ - 4352 V3043206 1,269.30 ' - 3766 V3043207 1,074.64 4161 V3043208 2,843.68 2818 V3043209 1,350.37 4024 V3043210 979.87 - 4310 V3043211 1,158.00 - 3927 V3043212 2,246.43 _ 3448 V3043213 1,573.56 1666 V3043214 1,067.21 _ 4166 i V3043215 1,107.65 - 4335 F:IAHEAVILIN\BOCC\FYE-2014\July-1.4 Payroll 'Warrants/Agenda Page 6 of 27 MONROE COUNTY DOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 ................. ... AGENDA ITEM FOR BOCC WARRANT APPROVAL C�korVoucher# Voucher Amt Check Amt EE ID# Comments ............. ........... V3043216 1,021.64 4148 V3043 217 1,172.68 4331 V304321,8 1,532.25 1888 V3043219, - 3925 V3043220 2,627.74 2728 V 3 0 4322 1 1,'-1 4017 V3043222 1,660.23 4316 V3043-223......... ......... ........ ......... 900-39 4332 ........... ..... .............. V3043224 1,066.25 4011 V3043225 1,,870,50 1440 V3043226 1,384.97 3474 V3043227 1,389,26 3969 V30,43228 1,434.84 1985 V3043229 1819 V304323,0 3,104.61 2450 V3043231 1,343.96 110,33 V3043232 2,409.09 14316 ---—--------------------------------.......... V3043233 1,581.45 3598 V3043234 1,564,01 3958 ---------- V3043235 1,565.50 3383 V3043236 1,622.88 3030 .................... .......... .. ...... .... . V3043237 2,1088.98 2368 V3043238 3,414.12 1916 V31,014,13-2139 1,576.24 11,11, 27913 V13043240 920.72 4270 V3043241 1,833.96 2433 V3043242 825.03 3332 V3043243 1,048,57 34,62 V 3 043 2 4 4 1 0 6�6.70 3642 V3043245 1,857,84 1853 V3043246 539.87 2463 m. V3043247 916.15 3435 V3043,248 796,06 3538 V3043249 81315 3506 ........... V30432501 1,545.05 V3043251 873.43 4212 V3043252 I 847.18 4101 -,---V394-3-253 1,037.17 1861 V3043254 1,236.37 2055 . ........... ..........."I"I",.........................11 V3043255 845.26 346,1 V3043256 1,392.42 2903 V3043257 770,57 4324 V3043258 689.46 4286 F:\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 7 of 27 MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 d _ AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or Voucher# Voucher A t Check Amt EE ID## Co mm�ents V3043259 1,694.06 - 2107 ..... .... V3043260 890.20 3349 V3043261 _ 1,094.60 " - 4070 V3043262 849.891 - 4057 V3043263 1,752.52 4060 V3043264 749.84 ' 4203 _ .......... V3043265 1,037.25 - 1259 V043266 547,05 4154 V3043267 1,506,67 4040 V3043268 1,154.67 I 2024 V3043269 1,250.09 2421 V3043270 997.13 3565 V3043271 1,539.29 „ 3830 V3043272 792.81 - 4202 V3043273 906.88 1905 V3043274 1,080.10 4075 V3043275 656.74 3508 1 V3043276 959.42 3948 ..... . . V3043277 ( 1,062.45 - 4296 V3043278 1,539. 0 - 3428 _ _ V3043279 990,90 - 4098 V3043280 1,025.77 - 3330 V3043281 1,111,85 - 3507 V 043282 825.10 4114 V3043283 1,37.53 3035 V3043284 1,550.24 1292 V3043285 1,472.2 _ 2139 V30432 6 823.51 3660 V3043287. . 1,201.05 - 4055 V3043288 868.12 - 1980 V30443289 1,155.32 3599 _ V3043290 1,818.73 - 1073 V3043291 1,237,92 4283 V3043292 ,3'81,21 , I._ 3900 .... V3043293 1,593.85 - 3639 V3043294 1,902.34 W 1342 V3043295 1,858.87 L." 4322 V3043296 3,151.92 - 3727 V3043297 1,34&80 - 4181 V3043298 1,117.62 - 3659 V3043299 C 762.61 4215 L V3043 00 1,359,49 - 1038 V3043301 1,014.47 - 3401 F:\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Paige 8 of 27 MONRIOE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 _ .. _...._...._ _.. �.w......... _. AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or Voucher V�u�her Amt Check Artnt EE ID C9mments V3043302 _ 1,490.74 - 597 V3043303 559.32 420 5 V3043304 _ 635.52 4021 V3043305 1,108.48 - 2331 V3043306 712.98 - 4277 V3043307 1,110.52 - 2195 V3043308 1,12218 3604 V3043309 855,58 3965 V3043310 1,208.34 - 2114 j V3043311 841.43 ; - 3179 V3043312 849.67 3708 V3043313 1,486.05 - 2279 V3043314 1,189,72 421.4 V3043315 1,717.68 " 2343 _ V3043316___ 1,249.98 4 2423 V3043317 676.19 ` 1220 V3043318 1,222.53 3661 V3043319 982.23 ' 4074 V3043320 944.27 _ 2240 V3043321 764.52 - 4248 V3043322 699,60 - 4327 V3043323 1,074.17 i 1123 V3043324 581.76 1561 V3043325 347.03 42244 V3043326 827.07 - 4067 V3043327__ _1,260.35 3829 V3043328 1,262.75 - 4187 V3043329 1,096,811 - 3967 V3043330 _ 1,895,82 2270 _ ..... _ ... . V3043331 1,311.35 - 1393 V3043332 1,224.20 3910'5 V3043333 2,395.81 - 1826 V3043334 1,248.38 - 3650 V3043335 1,283.01 - 2100 V304336 1,011.661 . - 4278 V3043337 1,341.73 - 4081 V3043338 852.71 - 4319 V3043339 1,061.64 - 4273 V3043340 1,327.98 - 3513 V3043341 1,157.83 V3043342 1,336.94 4142 V3043343 1,412,81 f 3430 V3043344 1,495.68 - 2152 F:\AHEA,VILIN\BO,CC\FY -2014\luly-14 Payrolt Warrants/Agenda Fags 9 of 27 MOINROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 . . .. ... _ ............. . AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or Voucher# V u c-her Amt Check Amt EE ID# Comments V30143345 1,313.40 - 1089 V3043 346 1,026.14 1538 V3043347 _ 1,351.00 . 3048 V3043348 1,095.43 - 4172 V3043349 1,355.84 - 1227 V3043350 1,000.86 - 4188 V3043351 1,704,45 3915 V3043352 3,396.29 - 4006 V3043353 1,89516 2537 V3043354 1,373.04 - 3606 V3043355 1,519.44 - 4320 V3043356 1,467,77 - 4231 V3043357 1,461.46 - 3968 V30143358 1,920.94 3624 V3043359 1,962.27 3885 V3043360 2,057.04 � - 200!9 ............... ... _ V3 43361 2,371,62 4336 V3043362 i 1,167,11 - 4071 _. w_ . _ V3043363 2,346.47 - 4088 V3043364 919.09 1 _ _ 4173 V3043365 2,560,63 3762 V3043366 ` 1,339.45 - 4220 V3043367 1,533.0 2337 .. . _. V3043368 1,0123.80 4337 V3043369 2,134.84 4019 _ _ ..... . ... . V3043370 1,523.47 3764 V3043371 1,611.62 2831 V3043372 2,023.19 4056 V3043373 2,002.59 - j 4002 _ _ V3043�374 1,618.53 - I 2872 V3043375 1,337.77 - I 4126 V3043376 1,456.56 - 3644 V3043377 1,574.42 4 - 2320 V3043378 589.60 _ 2040 .. ..... V3043379 1,405.47 - 1945 V304"3380 1,369.19I _ 2915 . V3043381 2,113.41 j - 4207 1 V3043382 2,252.21 - I 2142 V3043383 1,255.56 - 1054 V3043384 1,418.14 3573 V3043385 1,615.38 4211 V3043386 1,365.54 - 4107 V3043387 1,360.07 4121 F:\AHIEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 10 of 27 MIONRO�E COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL 1 ' Ck oir Voucher# Vou,cher Amt Check Amt EE ID# � Comments V3043388 1,594,46 1180 _ V3043389 1,444.86 - 2719 ........ V3043390 373.98 - 3704 V3043391 1,001.38 - 4255 V3043392 885.81 ! - 3894 V3043393 2,893.48 - 3758 V3043394 389.64 - 2650 V3043395 1,211.25 4080 V3043396 1,70.06 j - 3695 _ ... ............. V3043397 1,662.70 - 2953 V3043398_ 389.64 3907 _ V30433991 1,550.03 1 2188 V3043400 1,328.44 - 2393 V3043401 932.56 , 4140 V3043402 1,404.00 - 1476 V3043403 i 912.52 - 4241 V3043404 1,233.60 - 4022 V3043405 .....__ 1,215.68 2529 V3043406 1,138.73 - 2001 V3043407 1,347.65 - 4315 _ . ..._ .......... V3043408 1,571.82 - 1880 _ V3043409 1,525.09 - 1740 V3043410 1,179.11 - 1597 V3043411 . 1,265.01 3375 V3043412 _ -1,856,74 ' 2088 ._ ,,........ .. ,,, _�..... o, ,,,,,, 4......... ....... .. ..,,.._ V3043413 _ 1,329'20 1 3252 V3043414 1,183.16 - 2987 V3043415 1,230.62 - 4095 ........._ ....... V3043416 953.63 - 4144 ..... _ _ _ V3043417 1,023.14 - 3748 V3043418 976.41 - 4145 V3043419 1,504.66 ' 1075 V3043420 1,739.17 ' - 3279 V3043421 1,311,59 1012 V3043422 77Er.51 4140 V3043423 969.84 L 4169 V3043424 885.19 4092 V3043425 1,640.18 - 1633 V3043426 1.,035,,32 _ 4200 V3043427 1,019.36 4163 V3043428 769.98 1502 V3043429 1,180.82 - 1208 V3043430_ 1,494.86 1360 I._ F:\AHEAVILIN\BOCC\FYE-2014\July-14 Pa rdl Warrants/Agen'da Page 11 of 27 i MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL . . .. ..... ..... Ck or Voucher# Voucher Amt Check Amt EE ID# Comments —-—- --_--_--- V3043431 1,1005.10 4115 V3043432 1,223-11 169!6 V3043i433 84439 4158 V3043434 780.36 3694 V 30 4343 5 1,315.94 2201 V3043436 1,373.32 - 3387 V3043437 1,34615 - 2208 V3043438 1,7109.74 - 3092 V3043439 643.07 - 1528 4157 V3043440 926.45 V3043441 1,125.43 3892 V3043442 1,296.24 4123 V3043443 1,572.39 3970 V3043444 2,283.01 4039 . ........... V3043445 1,153.66 4217 V3043446 2,906.27 3178 V31043447 1,132.01 4263 V3043448 1,790.19 3714 V3043449 1,295.39 4174 V3043450 967.99 4134 V3043451 2,340.28 1 4267 V3043452 1,617.71 1191 V3043453 .. .... 1,332,07 1446 V30!43454 1,907.2,8] 1212 ........ ..................... — -------_-_- V30,43455 1,257.55 3935 V3043456 1,027-66 4289 V304-3457 1,616.46, 3676 V30434 5 8 1 030.25 4204 V3043459 1,197.52 4073 V3043460 1,376.20 3550 V3043461 1,449.61 3743 V3043462 1,543,42 2170 V3043463 2,629.40 3588 V3043464 1,402.97 3910 .......... V3043465 2,278.28 3769 1f3043466 2,224.31 3847 V3043467 3,070.62 1241 V3043468 459.316 2372 V3043469 4,596-30 1586 . ................................. V30143470 2,373.90 3954 11 . ..... ...........V3�043471 2,672-81 3553 V3043472 3,266.22 38,75 V3043473 1,445.33 4279 F:\AHEAVILIN\BOCC\FYE-21014\July-14 Payr0 Warrants/Agenda Page 12 of 27 MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or Voucher# j Voucher Amit Check Amt EE ID# Comments V3043474 2,672.62 - 4199 , V3043475 893,03 - 3554 ..... .. ....... V30434716 1,122.83 4027 V3043477 1,025A6 - 4343 - V3043478 1,069.58 3525 V3043479 976.24 ' - 3719 V3043480 1,007.08 . 4023 ............ . .... V3043481 _ 125.09 - 4338 V3043482 1,152.91 , - 4218 - V3043483 1,251,32 - 2814 V3043484 1,190.13 ; - 3953 V3043485 1,198,27 - 3816 .. _................ _ _... ... _. .. .......... _ V3043486 1,283.55 ! 4301 V3043487 1,155,47 j - 1293 .......... ... V3043488 1,175.34 2392 V3043489 1,002.47 4048 V3043490 2,101.59 , 1465 V3043491 1,322.69 - 4072 .. .. - , V3043492 941.92 4256 V3043493 952.09 3609 _ �_.._ ......... V3043494 878.36 4257 V3043495 982.80 * 3823 V3043496 1,292.76 - 3911 V3043497 1,683.56 2059 V3043498 1,13.53 - 3004 V3043499 1,126.49 4329 V3043500 1,563.22 ' - 3957 V3043501 638.77 4147 V3043502 795.67 - 2297 V30143503 305,05 - 4210 V3043504 909.13 2310 .... _._ V3043505 1,221.97 3851 V3043506 1,210,42 mm 2085 V3043507 1,112.10 - 3535 V3043508 744,69 - 3792 V3043509 468.67 - 3845 V3043510 1,113.32 3242 V3043511 949.79 " 4287 V3043512 _ 978.23 4281 V3043513 966,.45 1868 V3043514 1,356.03 4285 V3043515 1,328.60 4046 V3043516 1,285.10 - 4030 F:\AHEAVILINI\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 13 of 27 MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 _ L AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or Voucher# Voucher Amt 11 -11 Check Amt EE ID# Cornments �. ._ ..... _... V3043517 1,601.17 ; - 2799 V3043518 1,466.96 - 3975 V3043519 _.1,794.43 - 2897 V3043520 2,685.62 - 3726 V3043521 1,403.31 - 3628 V3043522 1,878.69 - 3653 m V3043523 71510.01211-11,1111111111 4000 V3043524 2,770.54 4259 V3043525' 1,619.061 - 2963 V3043526 1,621.23 - 4104 V3043527 1,418.63 4262 V3043528 1,299.66 "i 3934 V3043529 1,290.83 4339 43 V30530............... .. 1 271.60 3938 V3043531 1,105.86 4003 V3043532 l 2,345,90 3882 V3043533 1,751.49 I 4328 V3043534 1,994.04 - 3464 V3043535 1,008.59 - 3844 _ _ ... V3043536 1,821.98 - 4318 V3043537 1,084.89 - 3583 .. ........ V3043538 396.64 - 1 4293 V3043539 2,559.87 - 4159 V3043540 1,737.54 - 3819 V30143541 1,505.47 1 - 1531 V3043542 1,887.1011 - 1279 _.. V3043543 1,106.70 3634 .. .. V3043544 1,826.65 - 4250 V3043545 1.,597.351 - 4244 V3043546 2,080.84 - 3800 V3043547 1,258.73 423E V3043548 1,488,88 - 3304 V3043549 1,218, 2 4068 —V3043550 1,289.32 3574 V3043551 1,462.32 1 - 1113 V3043552 11,9157.66 ! 4051 ........ ..... . V3043553 911.08 M 2303 V3043554 �- 1,193,84 3636 V3043555 1,693.49 - 3962 ............ V3043556 1,857.69 1244 V3043557 1,398.13 - Y 2858 _. I V3043558 1,216.35 - 4117 V30435�59 1,611.74 - 1962 F:\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agendas Page 14 of 27 -MONROE COUNTY BOCC PAYROLL ACTIVITY" . . ........FOR THE MONTH OF JULY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or Voucher# Vouicher Amt i Check Amt EE ID# Co mments .............V3043560 1,460.72 3686 V3043561 1,229,39 4235 V3043562 1,075.71 4307 V3,043563 1,052.26 4193 V3043564 1,461.11 4249 V30435,6 5 1,399.69 4 254 974.' 4252 V3043566 V3043567 904.84 4196 Y3, 0143568 1,607.34 4282 V3043569 1,1056.23 41284 V3043570 1,169.74 1 4165 ................ V3043571 699.31 - 4225 V3043572 1,302.74 - 4209 ........................... 1,217.60 - 4192 V3043574 1,298.06 - 4195 V30435751 1,300.16 - 4194 V3043576 750.8114 391,512 V31043577 410.99 1 4253 V3,04,3578 3 1 810 670-92 V3043579 399.08 1110 ............ ............ V304303580 2,275.57 1114 V 4 1 3 8 - ' " 5 1 1,410.22 4229 "' L —-------- V3043582 1,759.35 4355 V304358,3 1,46215 2254 V3043584 3,011.28 2828 V3043585 1,522.03 4026 V3043586 1,152.46 - 4041 V3043587 2,165.74 - 1462 .... . ..........V3043588 1,881.57 - 2351 V3043589 1,317.13 - 4150, ...........V30435 4094 V3043591 1,802.78 - 4113 .............. V3043592 1,0164.22 - 4313 V3043593 1,426.03 - 4097 V3043594 1,661.16 - 3450 V3043595 1,041,51 - 4306 V30435_96 1,276,83 I'll 4112 1 1 1-1 V3043597 _ 570.56 1859 V3043598 48618 4237 ............ .... -------------. ... .... ........... V3�043599 1,150�85 4064 V3043600 1,084.48 4325 V3043601 2,029.17 3,943 V.30 3602 , 1,459.10 3135 F:\AHEAVIILIN\BOCC\FYE-2014\July-14 PayrdIll Warrants/Agenda Page 15 of 27 MONROE COUNTY BOCC PAYROLL ACTIVITY .. ....... ....... ...FOR THE MONTH OF JULY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or'Voucher# --l-V 11 o I uc her 11 Amt Check I A.mt EEID# Comments V3043603 1,892 80 4223 V3043604 1,114.16 39,45 V3043605 1,503,13 2774 V3043606 2,684.51 4219 . .. .......... V3043,607 1,498.02 3174 —...... ................ - 1.111,11, —11111-11 1 , - -- - - V3043608 2,316.76 3771 V3043609 3,037.14 2997 .. ......... 3944 - 1 11 V3043610 1,472.91 V3043611 1,341.02 3836 --,,,"-1 -- ----- ----- - V3043612 1,738.30 2536 V3043613 1,203.84 3637 V3043614 3,242.18 2043 .. ........ V3043615 5,490.78 3887 V3043616 2,552.49, 4096 V3043617 3,042.50 4230 21,707.44 37814, V3043619 1,592.03 4269 V3043620 2,076.28 4358 V 3 0 4 3"6'2' 2,728.6' 2796 ............................ V3 043 6'2 2 1,951.15 4275 V3043623 2,193.62 356,01 V3043624 2,274.82 3368 V30431625 1,008.04 4348 V3043626 994.69 4079 V3043627 1,276.43 2294 ........... V3043628 982.08 3683 ....... ................ .................. V3043629 1,304.73 4258 V3043630 1,157.73 3674 V3043631 561.75 2125 V3043632 1,016-53 4216 V3043633 1,026,59 3668 1 ............... . ......---I'll,� -........ V3043634 1,678,43 2031,11,11-11 V30143635� 1,568J2 2272 V30436,36 1,539.63 3495 V3043637 1,516.15 i 4304 V3643638 1,174.36 4303 V3043639 1,231,76 43,33 V3043640 1,21174 4311 V3043641 1,657.44 . 2528 V3043642 1,804.79 4084 V3043643 2336 V30431644 1,39637 330811, 1 V3043645 1,064.94 3998 F:\AHEAVILIN\BOCC\FYE-2014\Jluiny-14 Payroll Warrants/Agenda Page 16 of 27 MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL ........... Ck'car Voucher# V D'u c h e'rA m i Check Amt EE ID# Comments V30143646 1,169.68 i 4127 V3043647 1,800m 3841 .......... ...............- V3043648 522S4 43018 V3043,6,49 1,365.95 1 3926 V3043650 1,286,41 4314 V3043651 1,20812 4309 V3043652 1,245.80 4334 V3043653 1,318.05 3752 ........... V3043654 3,079.23 2662 V3043655 985,29 4349 V3043656 1,111.47 4168 V3043657 1,064.48 2487 V3043658 1,318,57 2556 V3043659 1,512.18 3855 A V30431660 487.910 3838 V30-43661 222.30 1491 ... ........ .. V3043662 2,217.36 4274 V3043663 1,588.88 1389 V'3043664 1,174.14 40,62 ............ .......... V3043665 1,567.40 1 4004 ............ V30436661 1,394.36 3931 V3043667 1,883.15 3963 V3043668 1,179,80 4093 V3043669 1, 41,610 V30436701 2,7918.60 _20116 .......................... V3043671 1,168.79 4153 1 V1043672 117,68 2166 V3043673 1,209.08 4305 ............... V3043674 1,907,42 1060 V30431675 1,157.65 3861 V304367'6 1,279.48, 3920 V3043677 1,439.59 3979 V3043678 2,221.82 3921 V3043679 1,207.24 4090 ......... ..... V30431680 1,164.87 4342 ................V3043681 L244.75 1 4086 V3043682 963.08 3863 V3043683 1,706,45 3864 V3043684 1,192.15 4069 ............... ............. V3043685 1,625.66 3580 V3043686 971.91 4341 V3043687 1,916.55 3866 V30 3688 1,76106 1072 F:\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 17 of 27 MONROE COUNTY SOCC PAYROLL ACTIVITY' FOR THE MONTH OF JULY-2014 AGENDA ITEM FOR SOCC WARRANT.APPROVAL i Ck or,Voucher## Voucher Amt Check Amt EE ID# Comments V3043689 2,107..28 - 3747 .................. . . . .. V3043690 801,45 1013 V3043691 1,166,79 4066 V3043692 2,374.48 - 2250 V3O43693 1,659.21 j 4227 V3O43694 1,210.86 - 4352 V3O43695 1,352.12 376E V3O43696 1,156 11.911 - 4161 ... _ V3043697 1,947.26 - 2818 V3043698 176283 _ 402 V3O43699 1,066.571 - 4310, 1 L V30437O0 1,2.84.62 - 3927 V30437O1 _1,72063 A 3448 V3043702 2,489.23 - 1606 V3043703 1,091.O8 4166 _ V3043704 1,194.36 4335 V30437051 1,067.81 - 4148 V3O43706 1,194.36 - 4331 V3043707 2,368.16 1888 _ V3043708 1,180.49 43611 V3043709 3925 V3043710 1,223.84 4360 V3043711 i 1,917.60 - 2728 V3043712 1,277 13 4017 V3043713 1,19436 - 4316 !... . _ ._ V3043714 1,036.01 ; - 4332 V3O43715 1,077.65 - 4011 V3043716 2,057.94 ' 1440 V3043717 1,484.39 - 3474 V3O43719 1,222.81 - 3969 V3043719 - 1819 V3043720 1,811.88 {{ 2450 V3043721 931.20I - 4363 V3043722 1,226.09 ; 10,33 V3O43723 2,364.04 3 - 1436 V3043724 1,581,45 3598 _ V3043725 1,564.01 3958 V3O43726 1,606,64 - 3383 V3043727 1,636.69 3030 V3O43728 2,088.96 2368 V3043729. 3,362.26 ' 1916 V3O470 1,523.75 - 2793 __. V3043731 959.55 - 4270 F:\AH AVILIN\BO,CC\FYE-2014\July-14 Payroll Warrants/Agenda Page 18 of 27 MONRCOE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 ........ AGENDA ITEM FOR SOCC WARRANT APPROVAL Ck or Voucher# Voucher Amt Check Aram EEID# gornments V3043732 1,797,26 - 2433 V3043733 i 825.03 - 3332 V30 43734 1,048.57 - 3462 T V3043735 1,066.70 ' _ 3642 . _ V3043736 10857,84 - 1853 V3043737 539.87 - 2463 1: _ V3043738 916.15 V304 3739 796.06 - 3538 V3043740 948.51 I„ _ _ _ ..3506 j L. j V3043741 1,786.89 3740 V3043742 750,01 - 4212 V3043743 847,17 4101 V3043744 1,037.17 " 1861 V3043745 1,236.37 - 2055 V304746 845 26 - 346�1 . .......... __.® ..... _ V3043747 ..... 1,176.79 - 2903 V3043748 798.96 4324 _. V3043749 758.17 ` 4286 06 V3043750 1,694. _ � - 2107 V3043751 811.82 - 3349 V3043752 1,094.60 4070 V3043753 849.89 " 4057 f V3043754 1,342.42 - 4060 .� _ _ V3043755 727S6 _ J 4203 V3043756 1,037.25 - 1259 V3043757 547.05 i 4154 V3043758 1,506.67 - 4040 V3043759 1,154.67 - 2024 .... ......... .............. V3043760 1,250.10 - 2421 V3043761 997.14 3565 V3043762 1,582,89 - 3830 V3043763 792.80 - 42.02 V3043764 906.88 - 1905 _ V3043765 874,83 ; 4075 V3043766 1,085,24 3508 V3043767 1,149.98 - 3948 V3043768 1,007.76 - 42916 V3043769 1,95^9.85 - 3428 . .......... V3043770 1,025.78 a - 3330 V3043771 1,064.14 - 3507 V3043772 1,053.93 4114 m V3043773 1,36632 3035 V3043774 1,550.,25 - 1292 F:\A'HFAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 19 o127 M ONROE COUNTY BOCC PAYROLL ACTIVITY FOR TIME MONTH OF JUILY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or Voucher# Voucher Amt Check Amt EE ID# Comments V3043775 1,619.37 - 2139 V3043776 792.75 , - 3660 V3043777 1,201,05 4055 V3043778 868.12 - _ _ II___ 1980 V3043779 _..1,207.48 - 3599 V3043780 1,676.87 - 1073 V3043781 1,222,92 . 4283 V3043782 1,381.21 ` - 3900 V3043783 1,59185 3639 V3043784 1,902,35 - 1342 V3043785 1,873.69 4322 V3043786 3,151,92 3727 V3043787 1,4110.81 - 4181 1 V3043788 1,117.63 3659 V3043789 1 B89.36 - 4215 V3043790 1,350.31 - 1038 _ V3043791 1,074.03 - 3401 V3043792 j 1,490.74 3597 V3043793 627.38 - 4205 V3043794 686.56 - 401 11 .. _ ... ` V3043795 1,108.49 2331 V3043796 726.51 - 4277 V3043797 1,110.53 2195 V3043798 1,113.,77 - 3604 V13043799 1 873.68 3965 V3080 430 1,259.41 - 2114 V3043$01 926.52 3179 V3043802 866.69 3708 V3043803 1,466.46 2279 V3043804 i _. 885.74 - J 4214 V3043805 J'.,165.124 - 2423 V3043806 737.16 - 1220 V3043807 2,281.13 3661 V3043808 1,011.28 - 4074 ........... V3043809 1,043.95 - 2240 V3043810 865.44 4248 V3043811 _ 786.17 4327 V3043812 1,074,17 - 1123 V3043813 1,019.36I - 1561 V3043814 .. 347,03 4224 V3043815 911.83 4067 i 3829 , V3043816 1,260,34 V3043817... _.1,262.75 4187 :\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll"'Warrants/Agenda Page 20 of 27 MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JILILY-20114 ...............111-1111-11 .............. ........... W .AGENDA ITEM FOR BOCC ARRANT APPROVAL Ck or Voucher# Voucher Amt Check Amt EE ID# Comments V3043818 1,096.82 3967 . .............................................. - 11 1111 IT......... V3043819 1,895m - 2270 —--------- V3043820 1,311.35 - 13913 V3043821 1,224,20 - 3905 V3043822 2,395.81 - 1826 V3043823 1,315.46 - 3650 V3 04 38 2 4 1,313.68 2 100 V3043825 1,011.66 4278 ................... ................. .............................. ----—V3043826 1,375.76 4081 V3043827 852,70 4319 V3043828 1,314,67 4273 V3043829 1,316.95, 3513 V3043830 1,171.58 3645 V3043831 1,200.82 4142 . ............................... V3,0143832 1,412.82 31430 V3043833 1,495.68'� 2152 ................. .............. —,, ''"', , -4, V3043834 1,258.31 1089 V3043835 1,084.40 1538 V3043836 1,41 .67 3048 V3043837 1,195.96 1 4172 V3043838 1,322-55 1227 ........... V3043839 986.47 4188 V3043840 1,687.43 3915 V3043841 3,396.29 4006 V3043842 1,895.17 2537 4 . ..... ...... ........... V3043843 1,316.69 3606 V3043844 1,497.45 4320 V3043845, 1,408.90 4231 V3043846 1,363.07 3968 1........ ................ V3043847 1,920.93 3624 V3043848 1,962.27 3885 V31043849 2,057.04 2009 V3043850 2,443.33 4336 V3043851 1,167.12 4071 V3043852 2,346.47 4088 ........... ...... V3043853 919.08 4173 V30143854 2,560.63 3762 V3043855 1,339.45 4220 V3043856 1,533.09 2337 V304385 7" 1,035,27 4337 V3043858 2,134.93 4019 V3043859 1,466.67 3764 V3043860 1,611,62 2831 F:\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agendia Page 21 of 27 MONROE COUNTY B0CC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 ............ . AGENDA ITEM FOR BOCC WARRANT APPROVAL .. . ..........Ck or Voucher# Voucher Amt Check Amt EE ID# Comments, V3043861 1,827.23 4056 V3043862 2,002.58, 4002 ...... ..... V3043863 1,618.53 2872 V3043864 1,337.77 4126 V3043865 1,477.20 3644 V30,43866 1,574.41 2320 V3043867 589.60 2040 V'3'0"43''8 6,8' 1,531,89 1945 V3043869 1,369,20 2915 ------ ---- - - V3,043870 2,113.41 4207 V3043871 2,252,21 2142 V3043872 1,355.04 105,4 V3043873 1,418.14 3573 ............... .................... V3043874 1,615.38 4211 V3043875 1,151,36 4107 V3043876 1,360.07 4121 V3043877 1,431.5,3 i 1180 V3043878 1,444.86 2719 V3043879 467.73 3704 V3043880 1,0101.38 4255 .. .............. - ..., 1 111-11111 V3043881 885.81 3894 V3043882 2,893.48 3758 V3043,883 389.64 2650 V3043884 1,211.25 4080 .................. ............ V3043885 1,750.05 3695 V30438816 1,662.70 2953 V3043887 389.64 3907 V3043888 1,550-00 2188 .. .......... . V3043889 1,274.95 2393 .......... ......V3043890 960A7 .. . .......V3043891 1,403.99 1476 V3,043892 1,049.42 4241 V3043893 1,233.60 4022 .......... V3043891141 11-1 1,409.27 2529 V3043895 992.19 2001 V3043896 1,347.65 4315 V3043897 1,571.82 1880 V30438981,525.09j1740 ................V3043899 1,179A1 1597 V30439100 1,265-02 3375 V3043901 1,856.74 2088 V3043902 1,329-21 3252 ................ V3 43903 1,183-16 2987 F:\AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 22 of 27 t€ MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 I AGENDA ITEM FOR BOCC WARRANT APPROVAL 6k or Voucher# Voucher Amt Check Amt EE ID# Comments _ _. —.— V3043904 1,230.62 , - 4095 V3043905 953.64 - 4144 V30439�06 1,023.14 - 3748 V3043907 9176.42 - 4145 V3043908 1,504.66 J - 1075 _ . V30439,09 1,749.27 „ - 3279 V3043910 1,320,62 1012 V3043911 775.51 4146 ..._............. V3043912 108.72 : - 4169 V3043913 885.19 - 4092 _... V3043914 197,12 1633 _...,... .............. . _ V3043915 1,035.32 4200 V3043916 11019,36 - 4163 V3043917 769.98 " 1502 V3043918 1,180.82 - 1208 V3043919_ 1,494.86 1360 _ _...... . ...... . V3043920__ 1,005,10 4115 _ V3043'91 1,223,11 " 1696 V3043922 844.39 - 4158 V3043923 873.02 - 3694 V3043924 1,315.94 ' 2201 ®.........._.. V3043925 1,373.31 - 33817 V3043926 1,346.16 - 2208 V304927 1,709,73 ' 3092 l V3043928 643.07 - 1528 V3043929 926.46 - 4157 V3043930 1,125.43 3892 V3043931 1,451.19 - 4123 V3043932 693,12 _ " 4357 V3043933 1,572.39 , - 39,70 V3043934 2,350,54 , 4039 V3043935 1,148,24 - 4217 V3043936 2,921.09 _ 3178 V3043937 1,030.69 - 4263 V3043938 1,790.19 - 3714 V3043939 1,295.39 4174 ................. ,...., ......,,, r ...... ,,, _ ..._. V3043940 987.12 - 4134 V3043941 2,34+0,27 - 4267 V3043942 1,658.64 - 1291 V3043943 ..... � 1,332.08 - 1446 V3043944 1,907.28 - 1212 V3043945 1,204,95 " 3935 V3043946 1,027.66 - 4289 F:\AHEAVILIN\BOCC\F'YE-2014\Juliy-1.4 Payroll Warrants/Agenda Paige 23 of 27 MONROE COUNTY SOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 AGENDA ITEM FOR BOCC WARRANT APPROVAL I Ck or Voucher# Voucher Aunt Check Amit EE ID ' Comments __ _.. ................... V3043947 1,616.46 - 3670 V3043948 1,030.24 - 4204 3043949 A 1,197,52 _ 4073 V3043950 1,376.20 3550 V3043951 1,634.96 ! 3743 V3043952 1,543,41 2170 V304393 2,629,40 j 3588 V3043954 1,402*97 ' - 3910 V3043955 2,278.29 �' .. ........ .. 3769 V3043956 2,224.30 - 3847 V3043957 3,078.03 1241 V3043958 . 459.36 2372 V3043959 4,596.30 1586 -. ..,m.,.. V3043960 2,373,91 - 3'954 V3043961 2,356.25 3553 _. V30439162 3,266.22 3875 V3043963 1,445.33 ; 4279 V3043964 2,672.62 - 4199 V3043965 980,29 - 3554 V3043966 1,122.84 - 4027 V3043967 _ 966A7 - 4343 V3043968 1,069,57 3525 V3043969 976,24 3719 V3043970 1F007.08 - 4023 V3043971 89.35 - 4338 V3043972 1„152.91 - 4218 ...... V3043973 1,260.13 - 2814 V3043974 1,190,13 - 3953 1 V3043975 1,387.77 - 3816 V3043976 1,283.54 - 43011 V304397T 1,155.47 - 1293 . .. ........ ... _ V3043978 1,292.63 - 2392 V3043979 1,002.47 - 4048 V3043980 2,101,59 - 1465 V3043981 i 1,331.48 4072 V3043982 941.91 4256 V3043983 1,048.25 - 9 360 0 V3043984 878.35 - 4257 V3043985 982,81 " 3823 _ V30439816 1,292,76 3911 V3043987 1,683.516 . - 2059 V3043988 1,123.53 - 3004 V3043989 1,126,491 - 4329 F:.\AHIEAVILINI\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 24 of 27 IV ONRIfOE COUNTY BOCC PAYROLL ACTIVITY FtOR THE MONTH ©F JULY-21014 AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck oir Voucher# Voucher Amt Check Amt EE ID# I Comments V3043990 1,563.22 - 3957 V3043991 672.51 - 4147 . V3043992 689,42 - 3763 V3043993 795,67 2297 _ V 043994 145A7 - 4210 V3043995 _ 909.13 23101 V3043996 1,214.56 3851 V3043997 1,165.75 2085 V3043998 1,112 10 3535 _. .. . .... V3043999 744.69 - 3792 V3044000 537.21 - 3845 ....... .. V3044001 1,113.32 - 3242 V30440102 949.79 4287 V3044003 978.231 - 4281 V3044004 966.45 - 1868 V30441005 1,632.63 4234 V3044006 1,356.03 - 4285 V3044007 1,348.81 - 4046 V3044008 1,311.40 - 4030 V3044009 1,601.17 - 2799 V3044010 1,466.96 - 3975 V3044011 1,794.43 - 2897 V3044012 2,685.61 3726 _ V3044013 1,403.31 3628 V3044014 1,878,69 3653 V3044015 1,750.02 - 4000 V3044016 2,510.871 - 4259 V3044017 1,575.56 2963 V3044018 1,521.23 - 4104 . V3044019 557.54 4262 V3044020 544.70 3821 V3044021 1,476.42 3934 V3044022 1,290.82 - 4339 V30440'23 1,656.16 - 3938 _ . .... ....... V3044024 1,798.86 , 4003 V3044025 1,981.34 3882 V3044026 1,751,49 4328 V3044027 1,299.381 - 3844 V3044028 1,926A4 � ' 4318 V3044029 1,084.90 - 3583 V30440301 1,737.53 - 3819 V3044031 1,574.6111 - 1531 V304402 1,832.27 ; - 1279 F:4,AHEAVILIN\BOCC\FYE-2014\July-14 Payroll Warrants/Agenda Page 2.5 of 27 MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF JULY-2014 ............ ....... . . ............ AGENDA ITEM FOR BOCC WARRANT APPROVAL Ck or V'oucher# Voucher A,mt Check Amt EE ID# Comments V3044033 1,125.85 3634 V,3,0--4,4,-0-3,4 1,816.76 4250 V3044013115 11 1,1597.35 4244 V3044036 2,095.91 3800 V304403,7 1,258,73 4236 V3044038 i 1,488.87 3304 V30440391 1,322.27 4068 V3044040 1,101,08 4098 V3044041 1,289.31 3574 V3044042 1,462.32 1113 V3044043 1,957.66 4051 V3044044 911,08 2303 V3044045 1,1931.1184 3636 V3044046 1,6913.49 3962 ...........-...................... V3044047 1,857.69 1244 V3044048 1,603.38 2858 V304404,9 1,216,11.11314, 4117 V3044050 1,654,28 1962 . .................... V3044051 1,354.08 3686.................. V3044052 1,312.96 4235 V3044053 1,151.5,7 4307 ............... V3044054 931.20 4362 8 22 4 V304055 1, 3. 4 ......... 4359, V3044056 1,138.97 4193 V3044057 1,08,7.82 4249 V3044058 1,190.62 4254 V3044059 1,104.24 4252 V3044060 1,0141,33,13 419,16 V3044061 1,320,15 4282 V3044062 1,141.74 4284 V3044063 1,163,79 4165 .......... V30,44064 1,107,35 4225 V3044065 1,438.,56 4209 V3044066 1,3 13.12 4192 V3044067 1,499.72 4195 V304406,8 1,33199 4194 -„®--------- V3044069 750-84 3952 V3,044070 432.49 i 4253 . ........... V3044071 670,92 3810 ............... V3044072 387,63 1110 V3044073 2,275.56 r 1114 V3044074 1,419-02 4229 V3044075 1,735.06 4355 F:\AHEAVILIVN\BOCC\FYE-2014\Juipy-14 Payroll Warrants/Agenda Paige 26 of 27 MONROE COUNTY BOCC PAYROLL ACTIVITY FOR THE MONTH OF DULY-2014 ... � , . ..... ®_.®. _ _ AGENDA ITEM FOR BOCC WARRANT APPROVAL i Ck or Voucher#I Voucher A t C Clyeek Amt ! EE Ili# Comments V3044076 1,462.24 - 2254 V3044077 4,368,52 2828 V3044078 730.31 �} - 4026 V3044079 ._ 1,201.21 li W 4041 V30440,80 2,149.11 1462 V3044081 1,829.57 2351 V3044082 1,565.18 41 11 50 V3044083 1,415,85 4094 V 3044084 1,511.86 1 4113 V3044085 1,244.16 - 4313 V3044086 1,181.87 - 4097 ... ,, ... .............. V3044087 1,754,02 1415 V3044088 1,1862.133 mm_ 3450 11 V3044089 607,97 4306 V3044090 1,663.05 - 4112 V3044091 1,505.95 1985 V3044092 570.56 - 1859 _ ................................. ... ... ......... . V3044093 486.28 ; - 4237 V3044094 1,150.85 ! - 4064 V3044095 1,084.51 July-2014 Totals' 1,363,230..92 184,060w47 F:\AHEAVILIN\BOCC\ YE-2014\July-14 Payroll'Warrants/Agenda Page 27 of 27