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								         															Date:01/09/2018
<br />   							January 12,2018
<br />  																Page:5 of 9
<br />      		Homo Department  	Home Dept   File Number		Payroll Name   		taraoss Pay
<br />     	Attorney      			001652   	065826       Mayfield,Mackenzie L       		$1,248.00
<br />     	Attorney      			001652   	065218       Schlick,Benita D    			$2,156.80
<br />     	Attorney      			001652   	065285       Doering,Katherine J 			$2,551.20
<br />     	Attorney      			001652   	065284       Dobesh,Joseph E   			$2,628.00
<br />     	Attorney      			001652   	065282       Dorwart,Ashley A   			$2,706.40
<br />     	Attorney      			001652   	065281       Helget,Thomas J    			$2,706.40
<br />     	Attorney      			001652   	065277       Collins, Katharine J. 			$2,788.00
<br />     	Attorney      			001652   	065276       West,Stephen Alexander   		$2,788.00
<br />     	Attorney      			001652   	065275       St John,Brandy L   			$1,363.50
<br />     	Attorney      			001652   	065274       Garrett,Allison L.    			$1,248.00
<br />     	Attorney      			001652   	065273       Boyle,Matthew C.   			$2,788.00
<br />     	Attorney      			001652   	065272       Zitterkopf,Jack K    			$3,841.40
<br />     	Attorney      			001652   	065269       Warner, Emily P     			$1,404.00
<br />     	Attorney      			001652   	065268       Siegel,Amber M     			$ 1,446.75
<br />     	Attorney      			001652   	065266       Nagel,Tara B.       			$2,661.84
<br />     	Attorney      			001652   	065264       Hinrichs,Sarah A    			$3,046.40
<br />     	Attorney      			001652   	065256       Tynan,Susan				$1,534.51
<br />     	Attorney      			001652   	065255       Medlin, David R.     			$3,232.00
<br />     	Attorney      			001652   	065254       Geiger,Jodi R.       			$1,534.50
<br />     	Attorney      			001652   	065237       Carstensen,Sarah L.			$3,531.20
<br />     	Attorney      			001652   	065230       Wooten,Lisa M      			$1,628.25
<br />     	Totals for Home Dept 001652
<br />     	Total  														$52,161.95
<br />     	Sheriff Int-Local      		001661    	051076       Mangeot,Andrew Lee       		$2,291.42
<br />     	Sheriff Int-Local      		001661    	051062       Vieth,Marc W.       			$2,472.02
<br />     	Totals for Home Dept 001661
<br />     	Total   														$4,763.44
<br />     	Attorney Child Support       	001662   	065205       Campbell,Sherry L  			$1,628.26
<br />     	Attorney Child Support       	001662   	065228       Weller,Lisa M.       			$ 1,425.00
<br />     	Attorney Child Support       	001662   	065231       Campbell,Rebecca S.       		$1,628.26
<br />     	Attorney Child Support       	001662   	065270       Consbruck,Amy A.  			$1,404.00
<br />     	Attorney Child Support       	001662   	065278       Schroeder,Garrett L 			$2,706.40
<br />     	Attorney Child Support       	001662   	065279       Leiser,Mary E       			$ 1,323.76
<br />     	Attorney Child Support       	001662   	065280       Grimes, Erin M       			$1,323.75
<br />     	Attorney Child Support       	001662   	065283       Poole,Christy L      			$ 1,285.50
<br />     	Totals for Home Dept 001 662
<br />     	Total  														$ 12,724.93
<br />     	Hidta Grant   			001663   	065250       Klein, Martin 				$3,328.80
<br />     	Totals for Home Dept 001663
<br />     	Total   														$3,328.80
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