|
" Date:02/05/2013
<br /> Payroll Wage and Salary List Page:5 of 9
<br /> _ �_�, . - �-. - I .- •. . _ - • ••
<br /> Attorney • 001652 065260 Berger-Schneider, Nancy Faye $ 1,964.27
<br /> Attorney 001fi52 Ofi5258 Wohlers,Janene R. $1,017.76
<br /> Attorney 001 fi52 065257 Pfeiffer, Brandice M. $908.26
<br /> Attorney 001652 065256 Tynan,Susan $ 1,047.76
<br /> Attorney 001652 065255 Medlin, David R. $2,020.52
<br /> Attorney 001652 065254 Geiger,Jodi R. $ 1,047.76
<br /> Attorney 001fi52 065252 Hendricks,Jonathan M. $2,076.75
<br /> Attarney 001652 065250 Klein,Martin $2,076.75
<br /> Attorney 001652 065249 Brush, Bradley L. $870.00
<br /> Attarney 001652 065248 Newman, Dana A. $ 1,110.76
<br /> Attomey 001652 065247 Scheideler,Jessica M. $ 1,143.00
<br /> Attorney 001652 065244 Granere,Jill $ 1,209.76
<br /> Attorney 001652 065242 Boltz,Janet M. $ 1,244.26
<br /> Attorney 001652 065239 Ypung, Mark J $�����•�$
<br /> Attorney 001652 065232 Ver Maas,Gail A. $2,39�•59
<br /> Totals for Home Dept 001652
<br /> 7otal $37,144.86
<br /> Sheriff Int-Local 0016fi1 051007 Rath,Jon A $ 1,845.67
<br /> Sheriff Int-Local 001661 051062 Vieth, Marc W. $ 1,673.02
<br /> Totals far Home Dept 001661
<br /> Total $3,518.69
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $ 1,281.00
<br /> Attorney Child Support 001662 065208 Starascik,Catherine L $ 1,281.00
<br /> Attarney Child Support 001662 Ofi5228 Weller Nelson,Lisa M. $ 1,143.00
<br /> Attorney Ghild Support 001862 065231 Campbell, Rebecca S. $ 1,281.00
<br /> Attorney Child Support 001662 065238 Dunn,Barbara C. $2,397.59
<br /> Attorney Child Support 001662 065245 Allen, 5tacy L. $ 1,281.00
<br /> Attorney Child Support 001662 065263 Casares, Mikayla R $ 1,017.75
<br /> Totals for Hame Dept 001662
<br /> Total $9,682.34
<br /> Hidta Grant 001663 065233 Molsen, Matthew R. $2,397.59
<br /> Totals for Home Dept 001663
<br /> 7otal $2'39�_59
<br /> Juvenile Diversion 001fi66 066602 Hassel, Robyn L $ 1,187.68
<br /> Juvenile Diversion 001666 06fi603 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 $3,941.53
<br /> Corrections 001671 071199 Hiltner,Keisha M. $ 1,534.99
<br /> Corrections 001671 071200 Luth, Kenneth M. $ 1,538.60
<br />
|