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Date:09/13l2013
<br /> Payroll Wage and Salary List
<br /> Page:5 of 9
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<br /> Attorney • 001652 , 065230 Wooten, Lisa M $ 1,251.00
<br /> Attorney 001652 065232 Ver Maas, Gail A. $2,397.59
<br /> Attorney 001652 065237 Carstensen, Sarah L. $984.62
<br /> Attorney 001652 065239 Young, Mark J $3,027.78
<br /> Attorney 001652 065242 Boltz,Janet M. $ 1,281.00
<br /> Attorney 001652 065244 Granere,Jill $ 1,269.00
<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 /> Attomey 001652 065254 Geiger,Jodi R. $ t,080.00
<br /> Attomey 001652 065255 Medlin, David R. $2,020.52
<br /> Attomey 001652 065256 Tynan,Susan $ 1,04776 I
<br /> Attorney 001652 065257 Pfeiffer,Brandice M. $93525
<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 $35,407.22
<br /> Sheriff Int-Local 001661 051062 Vieth,Marc W. $ 1,705.82
<br /> Sheriff Int-Local 001661 051014 Finecy,Clark S $ 1,873.57
<br /> Sheriff Int-Local 001661 051007 Rath,Jon A $0.00
<br /> Totals for Home Dept 001661
<br /> Total $ 3,579.39
<br /> Attorney Child Support 001662 065228 Weller Nelson,Lisa M. $ 1,143.00
<br /> Attorney Child Support 001662 065208 St2roscik,Catherine L $ 1,281.00
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $ 1,281.00
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,281.00
<br /> Attomey Child Support 001662 065263 Casares, Mikayla R $ 1,01775
<br /> Attorney Child Support 001662 065245 Allen,Stacy L. $ 1,281.00
<br /> Attorney Child Support 001662 065238 Dunn, Barbara C. $2.397.59
<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 $ 1,233.75
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