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Date: 04/07/2017
<br /> April 7,2017
<br /> Page:4 of 10
<br /> Home Department I Het"Dept Eile Number I Payroll Name Grass Pay
<br /> Building&Grounds 001641 071032 Grotzky, Randy A $1,552.84
<br /> Totals for Home Dept 001641
<br /> Total $ 15,572.71
<br /> Extension Office 001645 064507 Knuth,Megan M. $1,434.00
<br /> Extension Office 001645 064502 Hovie,Barbara A $1,522.51
<br /> Extension Office 001645 064508 Beissenherz,Crystal K $1,504.50
<br /> Totals for Home Dept 001645
<br /> Total $4,461.01
<br /> Sheriff 001651 051002 Rea,Christopher $3,573.82
<br /> Sheriff 001651 071105 Lambert, Bryan $1,679.88
<br /> Sheriff 001651 051006 Ahlers,Gregg J $3,368.22
<br /> Sheriff 001651 051011 Waskowiak,David A $2,494.47
<br /> Sheriff 001651 051012 Schultz,Gregg A $2,540.73
<br /> Sheriff 001651 051014 Finecy,Clark S $2,316.22
<br /> Sheriff 001651 051015 Hinkle,John D $2,348.30
<br /> Sheriff 001651 051016 Simonson, Bryan J $2,576.22
<br /> Sheriff 001651 051017 Conrad, Richard W $2,401.78
<br /> Sheriff 001651 051018 Haugh, Penny L $1,857.49
<br /> Sheriff 001651 051019 Bergmark,Frank W $2,316.22
<br /> Sheriff 001651 051020 White,Jennifer M $1,807.08
<br /> Sheriff 001651 051024 Stover,Troy L $2,316.22
<br /> Sheriff 001651 051025 Hall, Gaylene K $1,088.46
<br /> Sheriff 001651 051028 Webb,Quinn M $2,940.04
<br /> Sheriff 001651 051043 Arends,Troy J $2,576.22
<br /> Sheriff 001651 051044 Fowler, Donavon C. $2,369.69
<br /> Sheriff 001651 051050 Watson,Jerome J $2,922.00
<br /> Sheriff 001651 051051 Sturgill,Travis $2,432.22
<br /> Sheriff 001651 051052 Smith,Jason D. $2,462.62
<br /> Sheriff 001651 051054 Jones,Jeremy E. $2,576.22
<br /> Sheriff 001651 051055 Castleberry,Theresa M. $2,014.28
<br /> Sheriff 001651 051057 Folkerts,Christifer J. $2,359.00
<br /> Sheriff 001651 051058 Runge, Larry B. $1,525.88
<br /> Sheriff 001651 051061 Clement,Cynthia C. $2,316.22
<br /> Sheriff 001651 051072 Stout,Denelle $ 1,451.88
<br /> Sheriff 001651 051074 Arrants,Melanie A. $ 1,410.28
<br /> Sheriff 001651 051080 Rowe, Rhonda S. $2,137.02
<br /> Sheriff 001651 051081 Moline,Joshua J. $2,320.90
<br /> Sheriff 001651 051082 Krull,Camela F. $2,047.42
<br /> Sheriff 001651 051083 Lynaugh, Derek J $2,047.42
<br /> Sheriff 001651 051086 Bockoven,Sarah A $ 1,370.28
<br /> Sheriff 001651 051087 Kier, Melissa D $ 1,868.22
<br /> Sheriff 001651 051088 Buhrman,Janet M. $1,410.29
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