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Date: 08/23/2016
<br /> August 26,2016
<br /> Page:6 of 10
<br /> Home Department Home Dept File Number Payroll Name ",r Gross Pad
<br /> Attorney Child Support 001662 065278 Schroeder, Garrett L $2,167.20
<br /> Totals for Home Dept 001662
<br /> Total $ 10,728.46
<br /> Hidta Grant 001663 065250 Klein, Martin $3,068.00
<br /> Totals for Home Dept 001663
<br /> Total $ 3,068.00
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,640.26
<br /> Juvenile Diversion 001666 066606 Castillo, Jacqueline $ 1,306.88
<br /> Juvenile Diversion 001666 066607 Kawata, Justin Daniel $ 1,585.60
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,006.40
<br /> Totals for Home Dept 001666
<br /> Total $6,539.14
<br /> Corrections 001671 071245 Heidelk, Jessica M $ 1,844.81
<br /> Corrections 001671 071249 Monroe, Mark W $ 1,850.49
<br /> Corrections 001671 071253 Rozmiarek, Konny $ 1,825.49
<br /> Corrections 001671 071257 Taylor,Troy J $ 1,631.44
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,620.47
<br /> Corrections 001671 071261 Little, Eric J $ 1,605.00
<br /> Corrections 001671 071264 Reha, Ray A $ 1,611.66
<br /> Corrections 001671 071265 Andreala, Scott B $ 1,605.84
<br /> Corrections 001671 071266 Dimmitt,Todd G $ 1,607.30
<br /> Corrections 001671 071267 Jo ce-Hou htellin , Sara J $ 1,668.04
<br /> Y J 9
<br /> Corrections 001671 071268 Hladky, Steven R $ 1,696.89
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,661.53
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,808.34
<br /> Corrections 001671 071275 Garcia, Dennis W. $ 1,777.66
<br /> Corrections 001671 071276 Craft,Jaime $ 1,664.47
<br /> Corrections 001671 071277 Rawlings, Shelby L. $ 1,634.08
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,669.33
<br /> Corrections 001671 071279 Rockwood, Chris L. $ 1,772.15
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,659.77
<br /> Corrections 001671 071286 Dungy, Silas P $ 1,667.96
<br /> Corrections 001671 071287 Hixson, Dustin M $ 1,520.85
<br /> Corrections 001671 071288 Ostendorf, Nicole L $ 1,805.12
<br /> Corrections 001671 071289 Moody, Kersha A $ 1,631.25
<br /> Corrections 001671 071290 Novak,Jessica A $ 1,806.15
<br /> Corrections 001671 071291 Keezer, Stephanie $ 1,148.80
<br /> Corrections 001671 071292 Ismail, Guled A $ 1,551.67
<br /> Corrections 001671 071293 Cohl,Tara N $ 1,522.82
<br /> Corrections 001671 071294 Gottschalk, Craig R $2,653.60
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