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Date:01/30/2020
<br /> Payroll Wage and Salary List
<br /> Page:5 of 9
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Attorney 001652 065295 Shanahan, Benjamin W. $2,667.20
<br /> Attorney 001652 065293 Klein,Martin $4,734.40
<br /> Attorney 001652 065291 Kleier,Stacey L $1,319.86
<br /> Attorney 001652 065290 Reilly, Monica A. $4,691.96
<br /> Attorney 001652 065289 Bolles,Amy M. $1,343.25
<br /> Attorney 001652 065287 Krings, Kinsey M $1,176.00
<br /> Attorney 001652 065285 Doering,Katherine J $2,747.20
<br /> Attorney 001652 065282 Dorwart,Ashley A $2,829.60
<br /> Attorney 001652 065281 Helget,Thomas J $2,829.60
<br /> Attorney 001652 065278 Schroeder,Garrett L $2,914.40
<br /> Attorney 001652 065277 Collins,Katharine J. $2,914.40
<br /> Attorney 001652 065276 West,Stephen Alexander $2,914.40
<br /> Attorney 001652 065275 St John, Brandy L $1,425.00
<br /> Attorney 001652 065274 Garrett,Allison L. $1,343.25
<br /> Attorney 001652 065273 Boyle,Matthew C. $3,001.60
<br /> Attorney 001652 065268 Siegel,Amber M $1,512.00
<br /> Attorney 001652 065264 Hinrichs,Sarah A $3,681.60
<br /> Attorney 001652 065255 Medlin, David R. $4,355.65
<br /> Attorney 001652 065230 Wooten, Lisa M $12,285.89
<br /> Totals for Home Dept 001652
<br /> Total $ 79,500.55
<br /> Sheriff Int-Local 001661 051087 Kier, Melissa D $2,157.03
<br /> Sheriff Int-Local 001661 051062 Vieth,Marc W. $2,528.82
<br /> Totals for Home Dept 001661
<br /> Total $4,685.85
<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. $1,467.76
<br /> Attorney Child Support 001662 065279 Leiser, Mary E $1,383.76
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $1,383.75
<br /> Attorney Child Support 001662 065283 Poole, Christy L $1,383.75
<br /> Attorney Child Support 001662 065294 Gallagher,Williamette $2,674.96
<br /> Totals for Home Dept 001662
<br /> Total $ 13,044.49
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $1,781.25
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,271.20
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,837.50
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,837.50
<br /> Totals for Home Dept 001666
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