|
bate:o7/12/2013
<br /> Payroll Wage and Salary List
<br /> Page:5 of 9
<br /> . - •• •- . - .� � .- .
<br /> Attorney 001652 065232 Ver Maas, Gail A. $2,397.59
<br /> Attarney 001652 065237 Carstensen, Sarah L. $2,397.59
<br /> Attorney 001652 065239 Young, Mark J $3,027.78
<br /> Attorney 001652 065242 Boltz, Janet M. $ 1,255.28
<br /> Attorney 001652 065244 Granere,Jill $ 1,2D9.76
<br /> Attorney 001652 065247 5cheideler,Jessica M. $ 1,156.20
<br /> Attorney 001652 065248 Newman, Dana A. $ 1,110.75
<br /> Attorney 001652 065249 Brush, Bradley L. $870.00
<br /> Attorney 001652 �65250 Klein, Martin $2,133.65
<br /> A#torney 001652 065252 Hendricks,Jonathan M. $2,076.75
<br /> Attorney 001652 065254 Geiger,Jodi R. $ 1,oso.00
<br /> Attorney 001652 065255 Medlin, David R. $2,020.52
<br /> Attorney 001652 065256 Tynan, Susan $ 1,047.76
<br /> Attorney 001652 065257 Pfeiffer, Brandice M. $935.25
<br /> Attorney 001fi52 065258 Wohlers,Janene R. $ 1,017.75
<br /> Attorney 001652 065260 Berger-Schneider, Nancy Faye $ 1,964.27
<br /> Attorney 001652 065262 Johnson, Sarah N. $2,021.10
<br /> Attorney 001652 065264 Hinrichs, Sarah A $ 1,794.83
<br /> Attorney 001652 065265 Alexander, Megan S. $ 1,794.83
<br /> Totals for Home Dept 001652
<br /> Tatal $36,807.27
<br /> Sheriff Int-Local 001661 051062 Vieth, Marc W. $ 1,756.40
<br /> Sheriff Int-Local 0�1661 051007 Rath,Jon A $ 1,971.26
<br /> Tatals for Wame Dept 001661
<br /> Total $ 3,727.66
<br /> Attorney Child Support 001662 065228 Weller Nelson, Lisa M. $ 1,143.00
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,281.00
<br /> Attorn�y Child Support 001662 06520$ Staroscik, Catherine L $ 1,2$1,00
<br /> Attorney Child Support 001662 065205 Campbell, Sherry L $ 1,281.00
<br /> Attorney Child Support 001662 065238 Dunn, Barbara C. $2,397.59
<br /> Attorney Child Support 001662 065263 Casares, Mikayla R $ 1,017.75
<br /> Attorney Child Support 001662 065245 Allen, Stacy�.. $ 1,281.Oq
<br /> Totals for Home Dept 001662
<br /> Total $ 9,6$2.34
<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. $ 1,561.54
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,187.67
<br /> Juvenile Diversion 001666 066605 Cousins,Teresa M $ 1,153.85
<br /> Totals for Home Dept 001666
<br />
|