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Date:03/07/2017
<br /> March 10,2017
<br /> Page:5 of 10
<br /> Home Department Home Dept File Number 1 Payroll Name Gross'May';
<br /> Sheriff 001651 051088 Buhrman,Janet M. $ 1,410.28
<br /> Sheriff 001651 051090 Schneider,Jeffrey T. $1,778.62
<br /> Sheriff 001651 051091 Wagner, Branden $1,803.14
<br /> Sheriff 001651 051093 Engel,Chance L $1,654.40
<br /> Sheriff 001651 051094 Huelsnitz, Blake W $1,654.40
<br /> Sheriff 001651 051095 Bonsack,Jessica D $1,098.60
<br /> Sheriff 001651 071054 Atwood,Tracy M $1,960.68
<br /> Sheriff 001651 051003 Castleberry,James F $3,649.49
<br /> Totals for Home Dept 001651
<br /> Total $89,071.98
<br /> Attorney 001652 065218 Schlick, Benita D $ 1,960.00
<br /> Attorney 001652 065230 Wooten, Lisa M $1,596.00
<br /> Attorney 001652 065232 Ver Maas,Gail A. $3,068.00
<br /> Attorney 001652 065237 Carstensen, Sarah L. $3,461.60
<br /> Attorney 001652 065242 Boltz,Janet M. $1,596.00
<br /> Attorney 001652 065244 Granere,Jill $1,596.00
<br /> Attorney 001652 065248 Newman, Dana A. $1,549.50
<br /> Attorney 001652 065249 Brush, Bradley L. $1,005.60
<br /> Attorney 001652 065254 Geiger,Jodi R. $1,460.26
<br /> Attorney 001652 065255 Medlin,David R. $2,978.40
<br /> Attorney 001652 065256 Tynan,Susan $ 1,460.26
<br /> Attorney 001652 065260 Berger-Schneider, Nancy Faye $2,892.00
<br /> Attorney 001652 065264 Hinrichs, Sarah A $2,725.60
<br /> Attorney 001652 065266 Nagel,Tara B. $2,646.40
<br /> Attorney 001652 065268 Galvan,Amber M $1,377.00
<br /> Attorney 001652 065269 Warner, Emily P $1,336.50
<br /> Attorney 001652 065272 Zitterkopf,Jack K $3,766.15
<br /> Attorney 001652 065273 Boyle, Matthew C. $2,532.00
<br /> Attorney 001652 065274 Garrett,Allison L. $1,136.26
<br /> Attorney 001652 065275 Lintz,Brandy L $ 1,297.50
<br /> Attorney 001652 065276 West,Stephen Alexander $2,494.40
<br /> Attorney 001652 065277 Collins, Katharine J. $2,494.40
<br /> Attorney 001652 065281 Helget,Thomas J $2,351.20
<br /> Attorney 001652 065282 Dorwart,Ashley A $2,351.20
<br /> Attorney 001652 065284 Dobesh,Joseph E $2,351.20
<br /> Totals for Home Dept 001652
<br /> Total $53,483.43
<br /> Sheriff Int-Local 001661 051062 Vieth,Marc W. $2,350.30
<br /> Sheriff Int-Local 001661 051076 Mangeot,Andrew Lee $2,137.02
<br /> Totals for Home Dept 001661
<br /> Total $4,487.32
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