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Date:05/05/2015
<br /> Payroll Wage and Salary List
<br /> Page:6 of 10
<br /> Home Department Home Dept File Number Pa...roll Name Gross Pay
<br /> Sheriff Int-Local 001661 051014 Finecy,Clark S $2,029.02
<br /> Sheriff Int-Local 001661 051076 Mangeot,Andrew Lee $ 1,685.82
<br /> Totals for Home Dept 001661
<br /> Total $3,714.84
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $2,246.33
<br /> Attorney Child Support 001662 065208 Staroscik,Catherine L $398.23
<br /> Attorney Child Support 001662 065228 Weller Nelson, Lisa M. $ 1,997.19
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $2,246.33
<br /> Attorney Child Support 001662 065238 Dunn,Barbara C. $ 1,367.26
<br /> Attorney Child Support 001662 065245 Allen,Stacy L. $87.11
<br /> Attorney Child Support 001662 065263 Casares, Mikayla R $1,831.80
<br /> Attorney Child Support 001662 065269 Warner, Emily P $ 1,375.72
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,390.43
<br /> Attorney C hild Support 001662 065271 Myers,Danielle L. $2,282.73
<br /> Totals for Home Dept 001662
<br /> Total $ 15,223.13
<br /> Hidta Grant 001663 065250 Klein,Martin $3,831.77
<br /> Totals for Home Dept 001663
<br /> Total $3,831.77
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $2,229.99
<br /> Juvenile Diversion 001666 066603 Schadwinkel, Kelli L. $90.06
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $2,123.24
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $2,062.32
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,069.84
<br /> Totals for Home Dept 001666
<br /> Total $8,575.45
<br /> Corrections 001671 060202 Dubbs, Pamela J $ 1,956.00
<br /> Corrections 001671 062910 Ruiz,Gerard A $4,024.11
<br /> Corrections 001671 071002 Plejdrup,Holly K $2,114.97
<br /> Corrections 001671 071003 Castleberry,Carol M $2,397.87
<br /> Corrections 001671 071005 Woods,Gayle L $2,112.18
<br /> Corrections 001671 071007 Rea, Debb $2,064.03
<br /> Corrections 001671 071010 Kendall, Randall L $1,642.35
<br /> Corrections 001671 071015 Wagner,Paul A $ 1,869.02
<br /> Corrections 001671 071028 Conley,Jason E $2,385.03
<br /> Corrections 001671 071029 Hanson,Thomas L $1,939.73
<br /> Corrections 001671 071038 Posson,Connie M $ 1,846.40
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