|
Date: 11/06/2012
<br /> Payroll Wage and Salary List
<br /> Page:5 of 9
<br /> . - �-.. . - �'• ��. . .
<br /> Attorney 001652 065242 Boltz,Janet M. $ 1,226.26
<br /> Attorney 001652 065244 Gr�nere,Jill $ 1,209.76
<br /> Attorney 001652 065247 Scheideler,Jessica M. $ 1,125.76
<br /> Attorney 001652 06524$ Newman, Dana A. $ 1,094.26
<br /> Attorney 001652 065249 Brush, Bradley L. $857.40
<br /> Attorney 001652 065250 Klein, Martin $2,056.19
<br /> Attorney 001652 065252 Hendricks,Jonathan M. $2,000.51
<br /> Attorney 001652 065254 Geiger,Jodi R. $ 1,p32.00
<br /> Attorney 001fi52 065255 Medlin, David R. $ 1,944.82
<br /> Attorney 001652 �65256 Tynan, 5usan $ 1,005.46
<br /> Attorney 001652 065257 Pfeiffer, Brandice M. $894.76
<br /> Attorney 001652 065258 Wohlers,Janene R. $685.29
<br /> Attorney 001652 065259 Eley,Anne $ 1,888.49
<br /> Attorney 001652 065260 Berger-Schneider, Nancy Faye $ 1,888.49
<br /> Attorney 001652 065262 Johnson,Sarah N. $ 1,832.81
<br /> Totals for Home Dept 001652
<br /> Total $ 36,188.53
<br /> Sheriff Int-Local 001661 051007 Rath,Jon A $ 1,803.98
<br /> Sheriff Int-Local 001661 051�62 Vieth,Marc W. $ 1,5�15.02
<br /> Totals for Home Dept 001661
<br /> Total $3,349.00
<br /> Attorney Child Support 001662 06522$ Weller Nelson, Lisa M. $ 1,125.75
<br /> Attorney Child Support 001662 06520$ Staroscik, Catherine L $ 1,262.26
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $ 1,262.26
<br /> Attorney Child Support 001662 065231 Campbell, Rebecc�S. $ 1,2$1.00
<br /> Attorney Child Support 001662 065263 Casares, Mikayla R $974.26
<br /> Attnrney Child Support 001662 065245 Allen, Stacy L. $ 1,226.26
<br /> Attorney Child Support 001662 065238 �unn, Barbara C. $2,373.85 il
<br /> Totals for Home Dept 001662
<br /> Total $9,505.64
<br /> Hidta Grant 001663 065233 Molsen, Matthew R. $2,373.85
<br /> 7otals for Home Dept 001663
<br /> Total $2,373.$5
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,171.03
<br /> Juvenile Diversion 001666 06fi603 Schadwinkel, Kelli L. $ 1,538.46
<br /> Totals for Home Dept 001666
<br /> Total $2,709.49
<br /> Corrections 001671 071198 Redman, Billie $ 1,360.24
<br /> Correc#ions 001671 071199 Hiltner, Keisha M. $ 1,392.38
<br /> Corrections OQ1671 071200 Luth, Kenneth M. $ 1,390.35
<br />
|