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Date:07/03/2019
<br /> Payroll Wage and Salary List
<br /> Page:5 of 9
<br /> Home Department l Home Dept File Number Payroll Name Gross Pay
<br /> Attorney 001652 065232 Ver Maas,Gail A. $3,542.88
<br /> Attorney 001652 065237 Carstensen, Sarah L. $0.00
<br /> Attorney 001652 065255 Medlin, David R. $3,573.92
<br /> Attorney 001652 065264 Hinrichs,Sarah A $3,284.16
<br /> Attorney 001652 065266 Nagel,Tara B. $3,092.00
<br /> Attorney 001652 065268 Siegel,Amber M $ 1,512.00
<br /> Attorney 001652 065269 Warner, Emily P $ 1,467.75
<br /> Attorney 001652 065273 Boyle, Matthew C. $2,914.27
<br /> Attorney 001652 065274 Garrett,Allison L. $ 1,304.25
<br /> Attorney 001652 065275 St John, Brandy L $ 1,425.00
<br /> Attorney 001652 065276 West,Stephen Alexander $2,914.40
<br /> Attorney 001652 065277 Collins, Katharine J. $2,914.40
<br /> Attorney 001652 065281 Helget,Thomas J $2,829.60
<br /> Attorney 001652 065282 Dorwart,Ashley A $2,829.60
<br /> Attorney 001652 065285 Doering, Katherine J $ 1,510.96
<br /> Attorney 001652 065287 Krings, Kinsey M $ 1,141.50
<br /> Attorney 001652 065288 Carstensen,Sarah L. $3,809.50
<br /> Attorney 001652 065289 Bolles,Amy M. $ 1,304.25
<br /> Attorney 001652 065290 Reilly, Monica A. $ 1,304.25
<br /> Attorney 001652 065291 Kleier,Stacey L $ 1,303.68
<br /> Attorney 001652 065293 Klein, Martin $4,734.40
<br /> Totals for Home Dept 001652
<br /> Total $53,960.92
<br /> Sheriff Int-Local 001661 051062 Vieth, Marc W. $2,456.32
<br /> Sheriff Int-Local 001661 051087 Kier, Melissa D $2,062.62
<br /> Totals for Home Dept 001661
<br /> Total $4,518.94
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $ 1,652.26
<br /> Attorney Child Support 001662 065228 Weller, Lisa M. $ 1,446.00
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,652.25
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,467.75
<br /> Attorney Child Support 001662 065278 Schroeder,Garrett L $2,829.60
<br /> Attorney Child Support 001662 065279 Leiser, Mary E $ 1,383.75
<br /> Attorney Child Support 001662 065283 Poole,Christy L $ 1,343.26
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $ 1,383.75
<br /> Totals for Home Dept 001662
<br /> Total $ 13,158.62
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,781.26
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $ 1,837.50
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,837.50
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