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Date:01/11/2017
<br /> January 13,2017
<br /> Page:6 of 10
<br /> Home Department,', i Home Dept File Number ' Payroll Name Gross Pay
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $ 1,223.25
<br /> Totals for Home Dept 001662
<br /> Total $ 12,130.37
<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 $ 1,723.50
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $ 1,673.25
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,066.40
<br /> Totals for Home Dept 001666
<br /> Total $7,103.41
<br /> Corrections 001671 071244 Oxford,George E $1,839.97
<br /> Corrections 001671 071245 Heidelk,Jessica M $1,789.01
<br /> Corrections 001671 071249 Monroe, Mark W $1,775.93
<br /> Corrections 001671 071253 Rozmiarek,Konny $1,589.22
<br /> Corrections 001671 071257 Taylor,Troy J $1,502.11
<br /> Corrections 001671 071260 Rivera,Daniel M $1,503.04
<br /> Corrections 001671 071261 Little,Eric J $2,060.36
<br /> Corrections 001671 071264 Reha,Ray A $1,496.92
<br /> Corrections 001671 071265 Andreala,Scott B $2,519.69
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,656.18
<br /> Corrections 001671 071267 Joyce-Houghtelling, Sara J $ 1,499.89
<br /> Corrections 001671 071268 Hladky,Steven R $ 1,648.58
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,662.67
<br /> Corrections 001671 071272 McLean,Andrew L $1,571.64
<br /> Corrections 001671 071275 Garcia, Dennis W. $1,689.48
<br /> Corrections 001671 071276 Craft,Jaime $1,610.60
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,813.25
<br /> Corrections 001671 071278 Carter,Adam L. $1,658.32
<br /> Corrections 001671 071279 Rockwood,Chris L. $ 1,725.04
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,827.69
<br /> Corrections 001671 071286 Dungy,Silas P $ 1,498.59
<br /> Corrections 001671 071287 Hixson, Dustin M $ 1,383.20
<br /> Corrections 001671 071288 Ostendorf, Nicole L $1,585.79
<br /> Corrections 001671 071289 Moody,Kersha A $1,560.74
<br /> Corrections 001671 071290 Novak,Jessica A $1,457.24
<br /> Corrections 001671 071291 Keezer,Stephanie $1,283.48
<br /> Corrections 001671 071293 Cohl,Tara N $1,683.67
<br /> Corrections 001671 071294 Gottschalk,Craig R $2,653.60
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