Date: 10/30/2020
<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 065297 Smith, Emily A. $ 1,278.75
<br /> Attorney 001652 065296 Bloomquist, Malorie D. $ 1,419.00
<br /> Attorney 001652 065295 Shanahan, Benjamin W. $2,900.80
<br /> Attorney 001652 065293 Klein, Martin $4,829.09
<br /> Attorney 001652 065291 Kleier, Stacey L $ 1,419.00
<br /> Attorney 001652 065287 Krings, Kinsey M $ 1,377.00
<br /> Attorney 001652 065285 Doering, Katherine J $2,988.00
<br /> Attorney 001652 065281 Helget,Thomas J $2,988.00
<br /> Attorney 001652 065278 Schroeder, Garrett L $3,077.60
<br /> Attorney 001652 065277 Collins, Katharine J. $3,077.48
<br /> Attorney 001652 065276 West, Stephen Alexander $3,077.48
<br /> Attorney 001652 065275 St John, Brandy L $ 1,575.00
<br /> Attorney 001652 065274 Garrett,Allison L. $ 1,419.00
<br /> Attorney 001652 065273 Boyle, Matthew C. $3,169.60
<br /> Attorney 001652 065268 Siegel,Amber M $ 1,622.25
<br /> Attorney 001652 065264 Hinrichs, Sarah A $3,774.18
<br /> Attorney 001652 065255 Medlin, David R. $4,486.71
<br /> Attorney 001652 065237 Carstensen, Sarah L. $3,774.18
<br /> Attorney 001652 065218 Schlick, Benita D $2,421.60
<br /> Totals for Home Dept 001652
<br /> Total $ 56,653.62
<br /> Sheriff Int-Local 001661 051087 Kier, Melissa D $2,318.62
<br /> Sheriff Int-Local 001661 051062 Vieth, Marc W. $2,514.62
<br /> Totals for Home Dept 001661
<br /> Total $4,833.24
<br /> Attorney Child Support 001662 065205 Campbell, Sherry L $ 1,694.26
<br /> Attorney Child Support 001662 065228 Weller, Lisa M. $ 1,482.75
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,694.26
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,550.26
<br /> Attorney Child Support 001662 065279 Leiser, Mary E $ 1,461.00
<br /> Attorney Child Support 001662 065283 Poole, Christy L $ 1,461.00
<br /> Attorney Child Support 001662 065294 Gallagher,Williamette $2,816.00
<br /> Totals for Home Dept 001662
<br /> Total $ 12,159.53
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,825.51
<br /> Juvenile Diversion 001666 066609 Robles, Sonia K $ 1,487.25
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,396.80
<br /> Juvenile Diversion 001666 066607 Kawata, Justin Daniel $ 1,884.00
<br /> Totals for Home Dept 001666
<br /> Total $ 7,593.56
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