|
Date:05/15/2013
<br /> Payroll Wage and Salary List
<br /> Page:5 of 9
<br /> .-.. . �-. .-
<br /> Attorney • 001652 065230 Wooten, Lisa M $ 1,244.26
<br /> Attorney 001652 065232 Ver Maas,Gail A. $2,397.59
<br /> Attorney 001652 065237 Carstensen, Sarah L. $2,397.59
<br /> Attprney 001652 065239 Young, Mark J $3,027.78
<br /> Attorney 001652 065242 Boltz,Janet M. $ 1,244.25
<br /> Attarney 001652 065244 Granere,Jill $ 1,209.75
<br /> Attorney 001652 065247 Scheideler,Jessica M. $ 1,143.00
<br /> Attorney 001fi52 065248 Newman, Dana A. $ 1,110.75
<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. $ 1,047.75
<br /> Attorney 001652 065255 Medlin, David R. $2,020.52
<br /> Attorney 001652 065256 Tynan,Susan $ 1,047.7fi
<br /> Attorney 001652 065257 Pfeiffer, Brandice M. $935.25
<br /> Attorney 001652 06525$ Wohlers,Janene R. $ 1,017.75
<br /> Attorney 001F>52 065260 Berger-Schneider, Nancy�aye $ 1,964.27
<br /> Attorney 001652 0652fi2 Johnson,Sarah N. $ 1,907.38
<br /> Attorney 001652 065264 Hinrichs,Sarah A $ 1,794.83
<br /> Totals for Home Dept 001652
<br /> Total $34,831.11
<br /> Sheriff Int-Local 001661 051007 Rath,Jon A $2,063.99
<br /> Sheriff In#-Lpcal 001661 051062 Vieth, Marc W. $ 1,673.02
<br /> Totals for Home Dept 001661
<br /> Total $3,737.01
<br /> Attprney 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 Support 001662 065238 bunn, Barbara C. $2,397.59
<br /> Attorney Child Support 001662 06520$ Staroscik,Catherine L $ 1,281.00
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $1,281.00
<br /> Attorn�y Child Support 001662 065245 Allen, Stacy L. $ 1,281.00
<br /> Attorney Child Support 001662 �fi5263 Casares, Mikayla R $301.93
<br /> Tatals for Home Dept 001662
<br /> Total $8,966.52
<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 0016fi6 066602 Hassel, Robyn L $1,187.67
<br /> Juvenile Diversion 001666 066603 Schadwinkel, Kelli L. $ 1,561.54
<br /> Juvenile Diversion 001666 066605 Cousins,Teresa M $461.56
<br /> Juvenile Diversipn 001666 066605 Cousins,Teresa M $ 1,153.85
<br />
|