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<br />account). If needed, I may temporarily override these limits, upon request from the department
<br />personnel and with sufficient documentation to determine the need for such an override.
<br />
<br />Individual Payment Type Account(s) Dollar Limit
<br />Twylla J. Miller Electronic All accounts $10,000,000
<br />Vicki Silvers Electronic All accounts $10,000,000
<br />Abby Always Electronic All accounts $10,000,000
<br />Samantha Wright Electronic All accounts $10,000,000
<br />Kerry Willhite Electronic All accounts $10,000,000
<br />Ying Li Electronic All accounts $10,000,000
<br />Kacia Edison Electronic All accounts $10,000,000
<br />Christie Wunderlin Electronic LGIP $10,000,000
<br />Mark Villegas Electronic Payroll $4,000,000
<br />Lisa Garn Electronic Payroll $4,000,000
<br />Monica Drews Electronic Payroll $4,000,000
<br />Brenda Hoag Electronic Accounts Payable $10,000,000
<br />Michele Arthur Electronic Accounts Payable $10,000,000
<br />Wayne Dorman ATM EPD SCU/SIU $500
<br />Curtis Newell ATM EPD SCU/SIU $500
<br />Matthew Grover ATM EPD SCU/SIU $500
<br />Rick Lowe ATM EPD SCU/SIU $500
<br />Chuck Salsbury ATM EPD SCU/SIU $500
<br />Mike Ware ATM EPD SCU/SIU $500
<br />Jeffrey Baugh ATM EPD SCU/SIU $500
<br />Brad Hanneman ATM EPD SCU/SIU $500
<br />Ben Klipfel Check Hult Center $300,000
<br />Jack Spinner Check Hult Center $200,000
<br />Adam DeVries Check Hult Center $200,000
<br />Nathan Cox Check Hult Center $200,000
<br />Isaac Marquez Check Hult Center $20,000
<br />Colette Ramirez Check Hult Center $20,000
<br />Theresa Sizemore Check Hult Center $200,000
<br />Lee Alberts Check Hult Center $200,000
<br />Vicki Infinito Check Hult Center $200,000
<br />Jeff Weinkauf Check Hult Center $200,000
<br />Emeka Ogu Check Hult Center $200,000
<br />Dusty Adair Check Hult Center $200,000
<br />Sarah Callegari Check Municipal Court $100,000
<br />Kristi Rhamy Check Municipal Court $100,000
<br />Ruth McBride Check Liability/Reimbursement $10,000
<br />Jason Mead Check Liability/Reimbursement $10,000
<br />Keri Beraldo Check Liability/Reimbursement $50,000
<br />Paul Furnari Check Liability/Reimbursement $25,000
<br />Doug Mozan Check Liability/Reimbursement $1,000
<br />David Natt Check Liability/Reimbursement $1,000
<br />Tim Schuck Check Liability/Reimbursement $1,000
<br />Chris Harrison Check Liability/Reimbursement $1,000
<br />Marcus Pope Check Liability/Reimbursement $1,000
<br />Ron Tinseth Check Liability/Reimbursement $1,000
<br />Julie Schafer Check Liability/Reimbursement $1,000
<br />Shawn Adams Check Liability/Reimbursement $1,000
<br />Chuck Salsbury Check Liability/Reimbursement $1,000
<br />Billy Halvorson Check Liability/Reimbursement $1,000
<br />Gregory Magnus Check Liability/Reimbursement $1,000
<br />Roy Wright Check Liability/Reimbursement $1,000
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