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Date:09l13l2013
<br /> Payroll Wage and Salary List
<br /> Page:5 of 9
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<br /> Attorney 001652 065232 Ver Maas,Gail A. $2,397.59
<br /> Attorney 001652 065237 Carstensen,Sarah L. $984.50
<br /> Attorney 001652 065239 Young, Mark J $3,027.78
<br /> Attorney 001652 065242 Boltr,Janet M. $ 1,281.00
<br /> Attorney 001652 065244 Granere,Jill $ 1,221.61
<br /> Attorney 001652 065247 Scheideler,Jessica M. $1,176.00
<br /> Attorney 001652 065248 Newman, Dana A. $1,143.00
<br /> Attorney 001652 065249 Brush, Bradley L. $870.00
<br /> Attorney 001652 065250 Klein, Martin $2,133.65
<br /> Attorney � 001652 065252 Hendricks, Jonathan M. $2,076.75
<br /> Attorney 001652 065254 Geiger,Jodi R. $ 1,080.00
<br /> Attorney 001652 065255 Medlin, David R. � $2,020.52
<br /> Attorney 001652 065256 Tynan, Susan $1,047.76
<br /> Attorney 001652 065257 Pfeiffer, Brandice M. $93526
<br /> Attorney 001652 065258 Wohlers,Janene R. $ 1,038.00
<br /> Attorney 001652 065260 Berger-Schneider, Nancy Faye $ 1,96427
<br /> Attorney 001652 065264 Hinrichs, Sarah A $ 1,851.14
<br /> Attorney 001652 065265 Alexander, Megan S. $ 1,794.83
<br /> Attorney 001652 065266 Nagel,Tara B. $ 1,794.83
<br /> Totals for Home Dept 001652
<br /> Total $35,359.72
<br /> Sheriff Int-LOCaI 001661 051062 Vieth, Marc W. $ 1,720.33
<br /> Sheriff Int-Local 001661 051014 Finecy, Clark S $ 1,888.17
<br /> Totals for Home Dept 001661
<br /> Total $ 3,608.50
<br /> Attorney Child Support 001662 065228 Weller Nelson, Lisa M. $ 1,143.00
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,281.00
<br /> Attorney Child SuppoR 001662 065208 Staroscik, Catherine L $ 1,281.00
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $ 1,281.00
<br /> Attorney Child Support 001662 065238 Dunn,8arbara C. $2,397.59
<br /> Attorney Child Support 001662 065263 Casares, Mikayla R $ 1,017.75
<br /> Attorney Child Support 001662 065245 Allen,Stacy L. $ 1,281.00
<br /> Totals for Home Dept 001662
<br /> Total $ 9,682.34
<br /> Hidta Grant 001663 065233 Molsen,Matthew R. $2,397.59
<br /> Totals for Home Dept 001663
<br /> Total $2,397.59
<br /> Juvenile Diversion 001666 066603 Schadwinkel, Kelli L. $ 1,680.65
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,079.91
<br /> Juvenile Diversion 001666 066605 Cousins,Teresa M $ 1,153.85
<br /> Totals for Home Dept 001666
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