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I
<br /> Date: 01/23/2018
<br /> January 26,2018
<br /> Page:5 of 9
<br /> Home Department Home Dept File Number ' Payroll Name ' Gross Pay
<br /> Attorney 001652 065218 Schlick, Benita 0 $2,156.80
<br /> Attorney 001652 065285 Doering, Katherine J $2,651.04
<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 /> 1 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 $3,841.48
<br /> Attorney 001652 065269 Warner,Emily P $1,404.00
<br /> Attorney 001652 065268 Siegel,Amber M $1,446.76
<br /> Attorney 001652 065266 Nagel,Tara B. $2,957.60
<br /> Attorney 001652 065264 Hinrichs,Sarah A $3,046,40
<br /> Attorney 001652 065256 Tynan,Susan $ 1,534.50
<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 $1,628.26
<br /> Totals for Home Dept 001652
<br /> Total $52,557.64
<br /> Sheriff Int-Local 001661 051076 Mangeot,Andrew Lee $2,291.42
<br /> Sheriff Int-Local 001661 051062 Vieth,Marc W. $2,421.27
<br /> Totals for Home Dept 001661
<br /> Total $4,712.69
<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 $1,323.76
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,285.50
<br /> Totals for Home Dept 001662
<br /> Total $ 12,724.94
<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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