|
Date:07/26/2017
<br /> July 28,2017
<br /> Page:5 of 10
<br /> Home Department }Home Dept, Number Payroll Name 1 Gross Pay
<br /> 001651 051094 Huelsnitz,Blake W $1,980.74
<br /> Sheriff 001651 051095 Bonsack,Jessica D $1,110.82
<br /> Sheriff 001651 051096 Franssen,Rene R $768.59
<br /> Sheriff 001651 051097 Keeling,William $829.35
<br /> Sheriff 001651 071054 Atwood,Tracy M $ 1,999.88
<br /> Sheriff 001651 051003 Castleberry,James F $3,791.62
<br /> Totals for Home Dept 001651
<br /> Total $90,299.04
<br /> Attorney 001652 065282 Dorwart,Ashley A $2,551.20
<br /> Attorney 001652 065284 Dobesh,Joseph E $2,551.20
<br /> Attorney 001652 065285 Doering,Katherine J $1,275.60
<br /> Attorney 001652 065218 Schlick,Benita D $2,156.80
<br /> Attorney 001652 065230 Wooten,Lisa M $1,628.25
<br /> Attorney 001652 065232 Ver Maas,Gail A. $3,328.80
<br /> Attorney 001652 065237 Carstensen,Sarah L. $3,531.20
<br /> Attorney 001652 065242 Boltz,Janet M. $1,628.25
<br /> Attorney 001652 065244 Granere,Jill $1,628.25
<br /> Attorney 001652 065248 Newman,Dana A. $1,628.25
<br /> Attorney 001652 065249 Brush,Bradley L. $1,025.60
<br /> Attorney 001652 065254 Geiger,Jodi R. $1,534.51
<br /> Attorney 001652 065255 Medlin,David R. $3,232.00
<br /> Attorney 001652 065256 Tynan,Susan $1,489.50
<br /> Attorney 001652 065264 Hinrichs,Sarah A $2,957.60
<br /> Attorney 001652 065266 Nagel,Tara B. $2,957.60
<br /> Attorney 001652 065268 Siegel,Amber M $1,404.00
<br /> Attorney 001652 065269 Warner, Emily P $1,363.50
<br /> Attorney 001652 065272 Zitterkopf,Jack K $3,766.15
<br /> Attorney 001652 065273 Boyle,Matthew C. $2,788.00
<br /> Attorney 001652 065274 Garrett,Allison L. $1,193.25
<br /> Attorney 001652 065275 Lintz,Brandy L $1,323.75
<br /> Attorney 001652 065276 West,Stephen Alexander $2,706.40
<br /> Attorney 001652 065277 Collins,Katharine J. $2,706.40
<br /> Attorney 001652 065281 Helget,Thomas J $2,551.20
<br /> Totals for Home Dept 001652
<br /> Total $54,907.26
<br /> Sheriff Int-Local 001661 051076 Mangeot,Andrew Lee $2,167.82
<br /> Sheriff Int-Local 001661 051062 Vieth,Marc W. $2,367.82
<br /> Totals for Home Dept 001661
<br /> Total $4,535.64
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $1,628.25
<br />
|