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Date:09/20/2017
<br /> June 30,2017
<br /> Page:5 of 10
<br /> Home Department Home Dept' File Number . Payroll Name Gross Pay 'w
<br /> Sheriff 001651 051095 Bonsack,Jessica D $1,088.98
<br /> Sheriff 001651 051096 Franssen,Rene R $753.89
<br /> Sheriff 001651 051097 Keeling,William $502.53
<br /> Sheriff 001651 071054 Atwood,Tracy M $1,969.77
<br /> Sheriff 001651 051003 Castleberry,James F $3,493.23
<br /> Totals for Home Dept 001651
<br /> Total $89,741.79
<br /> Attorney 001652 065282 Dorwart,Ashley A $2,421.60
<br /> Attorney 001652 065284 Dobesh,Joseph E $2,351.20
<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. $1,605.00
<br /> Attorney 001652 065249 Brush,Bradley L. $1,005.60
<br /> Attorney 001652 065254 Geiger,Jodi R. $1,504.51
<br /> Attorney 001652 065255 Medlin, David R. $2,978.40
<br /> Attorney 001652 065256 Tynan,Susan $1,460.25
<br /> Attorney 001652 065260 Berger-Schneider, Nancy Faye $1,446.00
<br /> Attorney 001652 065264 Hinrichs,Sarah A $2,725.60
<br /> Attorney 001652 065266 Nagel,Tara B. $2,725.60
<br /> 7.
<br /> Attorney 001652 065268 Siegel,Ambe r M $ 1,37 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. $2,569.60
<br /> Attorney 001652 065274 Garrett,Allison L. $ 1,170.00
<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 $2,421.60
<br /> Totals for Home Dept 001652
<br /> Total $52,428.51
<br /> Sheriff Int-Local 001661 051076 Mangeot,Andrew Lee $2,137.02
<br /> Sheriff Int-Local 001661 051062 Vieth,Marc W. $2,316.22
<br /> Totals for Home Dept 001661
<br /> Total $4,453,24
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $1,596.00
<br /> Attorney Child Support 001662 065228 Weller,Lisa M. $ 1,397.26
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