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Administrative Order 44-15-05 - Page 2
<br />Payment
<br />Individual
<br />Type
<br />Account(s)
<br />Dollar Limit
<br />Twylla J. Miller
<br />Electronic
<br />All accounts
<br />$10,000,000
<br />Jamie Garner
<br />Electronic
<br />All accounts
<br />$10,000,000
<br />Andrea Jobanek
<br />Electronic
<br />All accounts
<br />$10,000,000
<br />Doug Lauderbach
<br />Electronic
<br />All accounts
<br />$10,000,000
<br />Christie Wunderlin
<br />Electronic
<br />LGIP
<br />$10,000,000
<br />Finn Cronin
<br />Electronic
<br />Payroll
<br />$4,000,000
<br />Mark Villegas
<br />Electronic
<br />Payroll
<br />$4,000,000
<br />Lisa Garn
<br />Electronic
<br />Payroll
<br />$4,000,000
<br />Monica Drews
<br />Electronic
<br />Payroll
<br />$4,000,000
<br />Finn Cronin
<br />Electronic
<br />Accounts Payable
<br />$10,000,000
<br />Starla Strom
<br />Electronic
<br />Accounts Payable
<br />$10,000,000
<br />Marjorie Parrott
<br />Electronic
<br />Accounts Payable
<br />$10,000,000
<br />Renee Grube
<br />Check
<br />Hult Center
<br />$300,000
<br />Darcy Beal
<br />Check
<br />Hult Center
<br />$200,000
<br />Michael Carpenter
<br />Check
<br />Hult Center
<br />$200,000
<br />Marcia James Gluz
<br />Check
<br />Hult Center
<br />$200,000
<br />Tomi Anderson
<br />Check
<br />Hult Center
<br />$200,000
<br />Isaac Marquez
<br />Check
<br />Hult Center
<br />$20,000
<br />Colette Ramirez -Maddock
<br />Check
<br />Hult Center
<br />$20,000
<br />Theresa Sizemore
<br />Check
<br />Hult Center
<br />$200,000
<br />Raychel Kolen
<br />Check
<br />Hult Center
<br />$200,000
<br />Brian Ference
<br />Check
<br />Hult Center
<br />$200,000
<br />Lee Alberts
<br />Check
<br />Hult Center
<br />$200,000
<br />Vicki Infmito
<br />Check
<br />Hult Center
<br />$200,000
<br />Jennifer Nobles.
<br />Check
<br />Hult Center
<br />$200,000
<br />Louise Thomas
<br />Check
<br />Hult Center
<br />$200,000
<br />Connie J. Bennett
<br />Check
<br />Library Refund
<br />$200
<br />Jeffrey D. Blonde
<br />Check
<br />Library Refund
<br />$200
<br />David M. Evans
<br />Check
<br />Library Refund
<br />$200
<br />Lynda K. Simons
<br />Check
<br />Library Refund
<br />$200
<br />Kelly D. Carney
<br />Check
<br />Library Refund
<br />$200
<br />Maresa L. Kirk
<br />Check
<br />Library Refund
<br />$200
<br />Cheryl Stone
<br />Check
<br />Municipal Court
<br />$100,000
<br />Kristi Douglas
<br />Check
<br />Municipal Court
<br />$100,000
<br />Myrnie Daut
<br />Check
<br />Liability/Reimbursement
<br />$14,999
<br />Jamie Iboa
<br />Check
<br />Liability/Reimbursement
<br />$14,999
<br />Jan Bergquist
<br />Check
<br />Liability/Reimbursement
<br />$5,000
<br />Jennifer Bills
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Karl Durr
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Sam Kamkar
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Doug Mozan
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Scott Fellman
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />David Natt
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Sean McGann
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Carolyn Mason
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Eric Klinko
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Elizabeth Weber-
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Tim Schuck
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Sherri Meisel
<br />Check
<br />Liability/Reimbursement
<br />$1,000
<br />Glenn Klein
<br />Check
<br />Witness Fee
<br />$1,000
<br />Kathryn Brotherton
<br />Check
<br />Witness Fee
<br />$1,000
<br />Susan Triem
<br />Check
<br />Witness Fee
<br />$1,000
<br />Administrative Order 44-15-05 - Page 2
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