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Date:09/13l2013
<br /> Payroll Wage and Salary List
<br /> Page:3 of 9
<br /> Total $ 3,698.56
<br /> Public Defender 001625 062504 Weller, Kaylene A $ 1,25025
<br /> Public Defender 001625 062506 Nelson,Julie A $ 1,019.26
<br /> Public Defender 001625 062518 Kearney, Jennifer $2,176.33
<br /> Public Defender 001625 062517 Works, Matthew A. $2,233.69
<br /> Public Defender 001625 062515 Piccolo, Gerard A $2,760.98
<br /> Public Defender 001625 062514 LoefFler,Jeff E. $2,35228 �
<br /> Public Defender 001625 062511 Kenney,Vicky A. $2,445.53 I
<br /> Public Defender 001625 062509 Songster,Teresa $ 1,017.75
<br /> Totals for Home Dept 001625
<br /> Total $ 15,286.07
<br /> Justice System Payroll 001629 062909 Daugherty, Rachel A. $85.00
<br /> Justice System Payroll 001629 062906 Pattison, Lisa A $85.00
<br /> Justice System Payroll 001629 062905 Truell,James H $212.50
<br /> Justice System Payroll 001629 062903 Elliott,Leland B $212.50
<br /> Justice System Payro�l 001629 062911 Kolbet, Rita M. $85.00
<br /> Justice System Payroll 001629 062912 Heidt Kozisek, Elizabeth A. $212.50
<br /> Totals for Home Dept 001629
<br /> Total $892.50
<br /> Passport Office 001632 062121 Rathbone, Lynette A. $ 1,176.00
<br /> Totals for Home Dept 001632
<br /> Total $ 1,176.00
<br /> Building&Grounds 001641 064101 Stepanek,J. Rick $ 1,716.00
<br /> Building&Grounds 001641 064104 Sorgenfrei, Randall L $ 1,405.60
<br /> Building&Grounds 001641 064109 O'Malley,Janet $ 1,646.96
<br /> Building&Grounds 001641 064112 Humphrey, Loren J. $2,31823
<br /> Building&Grounds 001641 064116 Solis,Angelina E. $1,333.42
<br /> Building 8 Grounds 001641 064117 Furby, Owen J. $723.00
<br /> Building &Grounds 001641 087003 Gannon, Clifford L $ 1,260.28
<br /> Building&Grounds 001641 071032 Grotzky, RandyA $ 1,117.60
<br /> Building&Grounds 001641 087002 Miller, Raymond E $ 1,696.67
<br /> Totals for Home Dept 001641
<br /> Total $ 13,217.76
<br /> Extension Offce 001645 064501 Saale, Phyllis B $ 1,281.00
<br /> Extension Offce 001645 064502 Hovie,Barbara A $ 1,210.50
<br /> Totals for Home Dept 001645
<br /> Total $ 2,491.50
<br /> Sheriff 001651 051002 Rea,Christopher $2,558.12
<br /> Sheriff 001651 071105 Lambert, Bryan $ 1,31428
<br /> Sheriff 001651 051006 Ahlers,Gregg J $2,394.61
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