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Date: 02/17/2022
<br /> Payroll Wage and Salary List
<br /> Page:6 of 10
<br /> Home Department 1Home Dept File Number Payroll Name Gross Pay
<br /> Sheriff Int-Local 001661 051087 Kier, Melissa D $2,479.41
<br /> Sheriff Int-Local 001661 051062 Vieth, Marc W. $2,665.02
<br /> Totals for Home Dept 001661
<br /> Total $ 5,144.43
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,719.00
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,669.50
<br /> Attorney Child Support 001662 065228 Weller,Lisa M. $ 1,504.50
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $ 1,719.00
<br /> Attorney Child Support 001662 065280 Grimes,Erin M $1,527.76
<br /> Attorney Child Support 001662 065302 Lassonde,Jennifer K $1,357.51
<br /> Attorney Child Support 001662 065285 Doering,Katherine J $3,123.20
<br /> Attorney Child Support 001662 065283 Poole, Christy L $1,527.76
<br /> Totals for Home Dept 001662
<br /> Total $ 14,148.23
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,565.92
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,911.76
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $1,853.26
<br /> Juvenile Diversion 001666 066609 Robles,Sonia K $1,554.76
<br /> Totals for Home Dept 001666
<br /> Total $7,885.70
<br /> Corrections 001671 071286 Dungy,Silas P $2,182.62
<br /> Corrections 001671 071289 Moody,Kersha A $2,114.25
<br /> Corrections 001671 071290 Novak,Jessica A $0.00
<br /> Corrections 001671 071294 Gottschalk, Craig R $0.00
<br /> Corrections 001671 071296 Richardson,Jacob P $1,742.32
<br /> Corrections 001671 071298 Vaira, Robert W. $2,171.83
<br /> Corrections 001671 071299 Stutzman, Ethan $2,431.64
<br /> Corrections 001671 071304 Coufal,Tiffany L $ 1,929.92
<br /> Corrections 001671 071308 Pederson, Hilary J $2,511.81
<br /> Corrections 001671 071310 McAlevy, Bobby D $ 1,998.81
<br /> Corrections 001671 071313 Siebrass, Ryan M $0.00
<br /> Corrections 001671 071314 Bebemiss,William J $ 1,929.92
<br /> Corrections 001671 071319 Peterson,Jackson H $2,486.85
<br /> Corrections 001671 071321 Davis, Sarah M $ 1,506.76
<br /> Corrections 001671 071322 Gabriel,Sandra $ 1,943.40
<br /> Corrections 001671 071323 Peterson,Shawn M $2,460.95
<br /> Corrections 001671 071329 Torres,Dominic $ 1,929.92
<br /> Corrections 001671 071331 Mullen, Nathan L $0.00
<br /> Corrections 001671 071332 Lucas Jr., Larry M $1,899.42
<br /> Corrections 001671 071333 Krause, Ross E. $2,271.02
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