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Date: 11/30/2016
<br /> December 02,2016
<br /> Page:5 of 9
<br /> Home Department ,Home Dept File Number Payroll Name Gross Pay
<br /> Attorney 001652 065230 Wooten,Lisa M $ 1,596.00
<br /> Attorney 001652 065232 Ver Maas,Gail A. $3,068.00
<br /> Attorney 001652 065237 Carstensen,Sarah L. $3,461.60
<br /> Attorney 001652 065242 Boltz,Janet M. $1,596.00
<br /> Attorney 001652 065244 Granere,Jill $1,596.00
<br /> Attorney 001652 065248 Newman, Dana A. $1,549.50
<br /> Attorney 001652 065249 Brush,Bradley L. $1,005.60
<br /> Attorney 001652 065254 Geiger,Jodi R. $ 1,460.25
<br /> Attorney 001652 065255 Medlin,David R. $2,978.40
<br /> Attorney 001652 065256 Tynan,Susan $ 1,460.25
<br /> Attorney 001652 065260 Berger-Schneider,Nancy Faye $2,892.00
<br /> Attorney 001652 065264 Hinrichs,Sarah A $2,709.76
<br /> Attorney 001652 065265 Alexander, Megan S. $2,646.40
<br /> Attorney 001652 065266 Nagel,Tara B. $2,646.40
<br /> Attorney 001652 065268 Galvan,Amber M $ 1,397.25
<br /> Attorney 001652 065272 Zitterkopf,Jack K $3,555.56
<br /> Attorney 001652 065273 Boyle, Matthew C. $2,494.40
<br /> Attorney 001652 065274 Garrett,Allison L. $1,136.25
<br /> Attorney 001652 065275 Lintz, Brandy L $1,297.50
<br /> Attorney 001652 065276 West, Stephen Alexander $2,494.40
<br /> Attorney 001652 065277 Collins, Katharine J. $2,494.40
<br /> Totals for Home Dept 001652
<br /> Total $47,495.92
<br /> Sheriff Int-Local 001661 051062 Vieth, Marc W. $2,248.22
<br /> Sheriff Int-Local 001661 051076 Mangeot,Andrew Lee $ 1,989.02
<br /> Totals for Home Dept 001661
<br /> Total $4,237.24
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $1,596.00
<br /> Attorney Child Support 001662 065269 Warner, Emily P $1,336.50
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,336.50
<br /> Attorney Child Support 001662 065228 Weller,Lisa M. $ 1,397.25
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $ 1,596.00
<br /> Attorney Child Support 001662 065278 Schroeder,Garrett L $2,421.60
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $611.63
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $ 1,223.25
<br /> Totals for Home Dept 001662
<br /> Total $ 11,518.73
<br /> Hidta Grant 001663 065250 Klein,Martin $3,068.00
<br /> Totals for Home Dept 001663
<br /> Total $3,068.00
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