| 2003-04 University of Michigan Salaries | Page 18 of 32 |
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| Name |
Title |
Department |
FTR |
GF |
| Phillips, Tina A |
FIN SUPT ASST- FINANCE |
Radiation Oncology - Ann Arbor |
$ 28,943.98 |
$ 0.00 |
| Haugen, Debra M |
FINANCIAL CLERK III |
University Housing |
$ 28,938.00 |
$ 0.00 |
| Fetters, Christine Ann |
FIN SUPT ASST- FINANCE |
UMH Admissions - Business Svcs |
$ 28,933.06 |
$ 0.00 |
| Dubeau, Cheryl A |
FIN SUPT ASST- FINANCE |
Otorhinolaryngology Department |
$ 28,916.94 |
$ 0.00 |
| Welch, Melinda L |
FINANCIAL CONTROL CLERK |
Sponsored Prgs - Gen-l Rec |
$ 28,911.48 |
$ 28,911.48 |
| Manley, Karen M |
FINANCIAL CLERK III |
LSA Molec./Cell./Develop. Bio |
$ 28,905.24 |
$ 28,905.24 |
| Freilich, Carol |
FITNESS SPEC M-FIT |
UMH MFIT Ford Romeo Engine |
$ 28,840.00 |
$ 0.00 |
| Hadley, Joan I |
FIN SUPT ASST- FINANCE |
Obstetrics and Gynecology Dept |
$ 28,810.86 |
$ 0.00 |
| Duperron, Patricia M |
FIN ASSOC - FINANCE |
UMH Reg - Ins Verification |
$ 28,762.24 |
$ 0.00 |
| Evans, Dale L |
FACILITY MONITOR |
BUS SCH Facilities |
$ 28,750.02 |
$ 28,750.02 |
| Rumple, Lilly Mae |
FIN SUPT ASST- FINANCE |
Faculty Group Practice |
$ 28,737.80 |
$ 0.00 |
| Page Jr, Richard |
FIN SUPT ASST- FINANCE |
UMH Reg - Ins Verification |
$ 28,697.24 |
$ 0.00 |
| Williams, Diana L |
FIN SUPT ASST- FINANCE |
Ophthalmology Department |
$ 28,683.46 |
$ 0.00 |
| Coddington, Darlene G |
FIN SUPT ASST- FINANCE |
UMH Admissions - Business Svcs |
$ 28,666.04 |
$ 0.00 |
| Lay, Audrey M |
FINANCIAL CLERK III |
Procurement/Accounts Payable |
$ 28,608.32 |
$ 0.00 |
| Herrst, Sandra E |
FINANCIAL CLERK III |
Stores - General Supplies |
$ 28,608.32 |
$ 0.00 |
| Bray, Adrienne Stephanie |
FINANCIAL CONTROL CLERK |
Sponsored Prgs - Gen-l Rec |
$ 28,608.32 |
$ 28,608.32 |
| Viterna, Jennifer N |
FINANCIAL CONTROL CLERK |
Sponsored Prgs - Gen-l Rec |
$ 28,608.32 |
$ 28,608.32 |
| Allen, Christy D |
FINANCIAL CLERK III |
Procurement/Accounts Payable |
$ 28,608.06 |
$ 28,608.06 |
| Dooley, Natalie Denise |
FINANCIAL CLERK III |
Procurement/Accounts Payable |
$ 28,608.06 |
$ 28,608.06 |
| Ebrahimian, Cnarick Artonians |
FINANCIAL CLERK III |
Procurement/Accounts Payable |
$ 28,608.06 |
$ 0.00 |
| Kelly, Diane S |
FINANCIAL CLERK III |
Procurement/Accounts Payable |
$ 28,608.06 |
$ 0.00 |
| Luegge, Lolly L |
FINANCIAL CLERK III |
Procurement/Accounts Payable |
$ 28,608.06 |
$ 28,608.06 |
| Zilke, Sue |
FINANCIAL CLERK III |
Procurement/Accounts Payable |
$ 28,608.06 |
$ 0.00 |
| Gebhardt, Tamara M |
FINANCIAL CLERK III |
Stores - Administration |
$ 28,608.06 |
$ 0.00 |
| Germinder, Geraldine L |
FINANCIAL CLERK III |
Tax Resources - Reporting |
$ 28,607.80 |
$ 28,607.80 |
| Nelson, Maria E |
FIN SUPT ASST- FINANCE |
UMH Reg - Ins Verification |
$ 28,597.66 |
$ 0.00 |
| Franklin, Maria D |
FIN SUPT ASST- FINANCE |
UMH Bill Third Party Collect |
$ 28,560.74 |
$ 0.00 |
| Hoff, Gerald P |
FIN ASSOC - FINANCE |
Faculty Group Practice |
$ 28,521.48 |
$ 0.00 |
| Hayes, Melissa R |
FIN SUPT ASST- FINANCE |
UMH Admissions - Business Svcs |
$ 28,501.20 |
$ 0.00 |
| Page: 18 of 32
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