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Date: 12/22/2015
<br /> Payroll Wage and Salary List
<br /> Page: 5 of 9
<br /> Home Department Home Dept File Number Payroll Name Gross Per,
<br /> Attorney 001652 065232 Ver Maas, Gail A. $2,828.00
<br /> Attorney 001652 065237 Carstensen, Sarah L. $3,393.60
<br /> Attorney 001652 065242 Boltz,Janet M. $ 1,564.51
<br /> Attorney 001652 065244 Granere, Jill $ 1,564.51
<br /> Attorney 001652 065248 Newman, Dana A. $ 1,475.26
<br /> Attorney 001652 065249 Brush, Bradley L. $986.00
<br /> Attorney 001652 065252 Hendricks, Jonathan M. $2,665.60
<br /> Attorney 001652 065254 Geiger,Jodi R. $ 1,390.51
<br /> Attorney 001652 065255 Medlin, David R. $2,588.00
<br /> Attorney 001652 065256 Tynan, Susan $ 1,350.00
<br /> Attorney 001652 065260 Berger-Schneider, Nancy Faye $2,512.00
<br /> Attorney 001652 065264 Hinrichs, Sarah A $2,368.00
<br /> Attorney 001652 065265 Alexander, Megan S. $2,368.00
<br /> Attorney 001652 065266 Nagel,Tara B. $2,368.00
<br /> Attorney 001652 065267 Beamis, Emily A. $2,299.20
<br /> Attorney 001652 065268 Galvan,Amber M $ 1,272.00
<br /> Attorney 001652 065272 Zitterkopf,Jack K $3,375.18
<br /> Attorney 001652 065273 Boyle, Matthew C. $2,232.00
<br /> Attorney 001652 065274 Garrett,Allison L. $ 1,050.00
<br /> Attorney 001652 065275 Lintz, Brandy L $ 1,199.26
<br /> Totals for Home Dept 001652
<br /> Total $44,195.73
<br /> Sheriff lnt-Local 001661 051014 Finecy, Clark S $2,248.22
<br /> Sheriff Int-Local 001661 051076 Mangeot,Andrew Lee $3,035.83
<br /> Totals for Home Dept 001661
<br /> Total $ 5,284.05
<br /> Attorney Child Support 001662 065205 Campbell, Sherry L $ 1,564.51
<br /> Attorney Child Support 001662 065228 Weller Nelson, Lisa M. $ 1,370.26
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,564.50
<br /> Attorney Child Support 001662 065263 Bailey, Mikayla R $ 1,310.25
<br /> Attorney Child Support 001662 065269 Warner, Emily P $ 1,235.26
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,235.25
<br /> Attorney Child Support 001662 065271 Myers, Danielle L. $2,232.00
<br /> Totals for Home Dept 001662
<br /> Total $ 10,512.03
<br /> Hidta Grant 001663 065250 Klein, Martin $2,665.60
<br /> Totals for Home Dept 001663
<br /> Total $ 2,665.60
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,532.26
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