Date:01/03/2013
<br /> Payrpll Wage and Salary List
<br /> Page:5 of 9
<br /> . - �-.. . • �-. .- .
<br /> Attorney 001652 065258 Wohlers,Janene R. $ 1,017.76
<br /> Attorney 001652 065257 Pfeiffer,Brandice M. $908.25
<br /> Attorney 001652 Ofi5256 Tynan, Susan $ 1,047.76
<br /> Attorney 001652 065255 Medlin, David R. $2,020.52
<br /> Attnrney 001652 065254 Geiger,Jodi R. $ 1,047.75
<br /> Attorney 001652 065252 Hendricks,Jonathan M. $2,076.75
<br /> Attprney 001652 065250 Klein, Martin $2,07fi.75
<br /> Attorney 001652 065249 Brush, Bradley L. $870.00
<br /> Attorney 001652 065248 Newman, Dana A. $ 1,110.75
<br /> Attprney 001652 065247 Scheideler,Jessica M. $ 1,143.00
<br /> Attorney 001652 065244 Granere,Jill $ 1,2p9.76
<br /> Attorney 001652 065242 Boltz,Janet M. $ 1,244.25
<br /> Attorney 001652 065239 Young, Mark J $2,997.80
<br /> Attorney 001652 065232 Ver Maas,Gail A. $2,397.59
<br /> Totals for Home Dept 001652
<br /> 7otal $ 3Fi,$43.91
<br /> Sheriff Int-Local 001661 051007 Rath,Jon A $ 1,879.50
<br /> Sheriff Int-Local 001661 051062 Vieth, Marc W. $ 1,642.$3
<br /> Totals for Home Dept 001661
<br /> Total $3,522.33
<br /> Attorney Child Suppart 001662 065205 Campbell,Sherry L $ 1,281.00
<br /> Attorney Child 5upport 001662 Ofi5208 Staroscik,Catherine L $ 1,281.00
<br /> Attorney Child Support 001fifi2 065228 Weller Nelson, Lisa M. $ 1,143.00
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,281.00
<br /> Attorney Child Support 001862 065238 Dunn, Barbara C. $2,397.59
<br /> Attorney Child Support 001662 Ofi5245 Allen,Stacy L. $ 1,244.25
<br /> Attorney Child Support 001662 065263 Casares, Mikayla R $ 1,017.75
<br /> Totals for Home Dept 001662
<br /> Total $9,645.59
<br /> Hidta Grant 001663 065233 Mplsen, Matthew R. $2,397.59
<br /> Totals for Home Dept 001663
<br /> Total $ 2,397.59
<br /> Juvenile piversion 0016fifi 066602 Hassel, Rabyn L $ 1,187.67
<br /> Juvenile Diversion 001666 066603 Schadwinkel, Kelli L. $ 1,561.54
<br /> Juvenile Diversion 001666 066604 Campbell, Robert C. $ 1,192.31
<br /> Totals for Home Dept 001666
<br /> Total $ 3,941.52
<br /> Corrections 001671 071199 Hiltner, Keisha M. $ 1,274.00
<br /> Corrections 001671 071200 Luth, Kenneth M. $ 1,291.25
<br /> Corrections 0�1671 071201 Palacz,Jeremy R. $ 1,330.92
<br />
|