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Payroll Wage and Salary Llst Date:09/13l2013
<br /> Page:5 of 9
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<br /> Attorney 001652 065239 Young, Mark J $3,027.78
<br /> Attorney 001652 065242 Boltz,Janet M. $ 1,281.00
<br /> Attomey 001652 065244 Granere,Jill $ 1,209.76 �'
<br /> Attorney 001652 065247 Scheideler,Jessica M. $ 1,176.00
<br /> Attorney 001652 065248 Newman, Dana A. $ 1,143.00
<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. $ 1,080.00
<br /> Attorney 001652 065255 Medlin, David R. $2,020.52
<br /> Attomey 001652 065256 Tynan,Susan $ 1,047.76
<br /> Attorney 001652 065257 Pfeiffer, Brandice M. $935.26
<br /> Attorney 001652 065258 Wohlers, Janene R. $ 1,019.79
<br /> Attorney 001652 065260 Berger-Schneider,Nancy Faye $ 1,964.27
<br /> Attorney 001652 065264 Hinrichs,Sarah A $1,851.14
<br /> Attorney 001652 065265 Alexander, Megan S. $ 1,794.83
<br /> Attorney 001652 065266 Nagel,Tara B. $ 1,794.83
<br /> Totals for Home Dept 001652
<br /> Total $ 36,742.75
<br /> Sheriff Int-LOCaI 001661 051062 Vieth, Marc W. $ 1,731.02
<br /> Totals for Home Dept 001661
<br /> Total $ 1,731.02
<br /> Attorney Child Support 001662 065208 Staroscik, Catherine L $ 1,281.00
<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 /> Attomey 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 $ 1,017.76
<br /> Attorney Child Support 001662 065245 Allen,Stacy L. $ 1,281.00
<br /> Totals for Home Dept 001662
<br /> Total $9,682.35
<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. $1,680.55
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,310.68
<br /> Juvenile Diversion 001666 066605 Cousins,Teresa M $923.08
<br /> Totals for Home Dept 001666
<br /> Total $ 3,914.31
<br /> Corrections 001671 071214 Flink,Matthew $ 1,648.76
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