|
Date:04/05/2013
<br /> Payroll Wage and Salary Llst
<br /> Page: 3 of 9
<br /> Total $3,698.56
<br /> Public Defender 001625 062504 Weller, Kaylene A $ 1,2$0.2fi
<br /> Public Defender 001625 062518 Keamey,Jennifer $2,087.23
<br /> Public Defender 001625 062517 Wprks, Matthew A. $2,144.42
<br /> Public Defender 001625 062515 Piccolo, Gerard A $2,7fi0.98
<br /> Public Defender 001625 062514 Loeffler,Jeff E. $2,200.94
<br /> Public Defender 001625 062511 Kenney,Vicky A. $2,409.68
<br /> Public Defender 001fi25 062506 Nelson,Julie A $ 1,019.25
<br /> Public Defender 001625 062509 Songster,Teresa $ 1,017.75
<br /> Totals for Home Dept 001625
<br /> Total $ 14,920.51
<br /> Justice System Payroll 001629 062906 Pattison, Lisa A $ 170A0
<br /> Justice System Payroll 001629 062905 Truell,James H $85.00
<br /> Justice System Payroll 001629 062903 Elliott, Leland B $85.00
<br /> Justice System Payroll 001629 062911 Kolbet, Rita M. $ 170.00
<br /> Justice System Payroll 001629 062909 Daugherty, Rachel A. $ 170.00
<br /> Justice System Payroll 001629 062912 Heidt Kozisek, Elizabeth A. $85.00
<br /> Totals for Mome Dept 001629
<br /> Total $ 765.00
<br /> Passport Office 001632 062121 Rathbone, Lynette A. $ 1,1a3.00
<br /> Totals for Home Dept Q01632
<br /> Total $ 1,143.00
<br /> Building&Grounds 001641 064101 Stepanek,J. Rick $ 1,724.04
<br /> Building&Grounds 001841 Ofi4104 Sorgenfrei, Randall L $ 1,405.60
<br /> Building&Grounds 001641 064109 0'Malley,Janet $ 1,Bp5.11
<br /> Building&Grounds 001641 064112 Humphrey, Loren J. $2,318.23
<br /> Building&Grounds 001641 064116 Solis,Angelina E. $ 1,327.20
<br /> Building&Grounds 001641 071032 Grptzky, Randy A $ 1,090.69
<br /> Building&Grpunds 001641 087003 Gannon, Clifford L $ 1,254.40
<br /> Building&Grounds 001641 087002 Miller, Raymond � $ 1,691.46
<br /> Totals fnr Home Dept 001641
<br /> Total $ 12,416.73
<br /> Extension Office 001645 064502 Havie, Barbara A $ 1,210.50
<br /> Extension Office 001645 064501 5aale, Phyllis B $ 1,281.00
<br /> Extension Office 001645 064506 Burnett,Christy L. $ 1,143.00
<br /> Totals for Home Dept 001645
<br /> Total $ 3,634.50
<br /> Sheriff 001651 051002 Rea, Christopher $2,55$.12
<br /> Sheriff 001651 071105 Lambert, Bryan $ 1,314.29
<br /> Sheriff 001651 051006 Ahlers,Gregg J $2,38$.77
<br />
|