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Date: 04/07/2017
<br /> January 27,2017
<br /> Page:6 of 10
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Attorney Child Support 001662 065228 Weller,Lisa M. $ 1,397.26
<br /> Attorney Child Support 001662 065231 Campbell, Rebecca S. $ 1,596.00
<br /> Attorney Child Support 001662 065269 Warner, Emily P $467.78
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $ 1,336.50
<br /> Attorney Child Support 001662 065278 Schroeder,Garrett L $2,421.60
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $1,149.86
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $1,223.26
<br /> Totals for Home Dept 001662
<br /> Total $ 11,188.26
<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 $ 1,640.27
<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 $7,103.42
<br /> Corrections 001671 071245 Heidelk,Jessica M $1,947.94
<br /> Corrections 001671 071249 Monroe, Mark W $1,961.07
<br /> Corrections 001671 071253 Rozmiarek,Konny $ 1,555.94
<br /> Corrections 001671 071257 Taylor,Troy J $2,021.49
<br /> Corrections 001671 071260 Rivera, Daniel M $ 1,551.75
<br /> Corrections 001671 071261 Little,Eric J $1,638.57
<br /> Corrections 001671 071264 Reha, Ray A $1,685.66
<br /> Corrections 001671 071265 Andreala,Scott B $1,641.16
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,807.00
<br /> Corrections 001671 071267 Joyce-Houghtelling,Sara J $1,861.51
<br /> Corrections 001671 071268 Hladky, Steven R $1,493.77
<br /> Corrections 001671 071271 Johnson,Ashante K. $ 1,502.30
<br /> Corrections 001671 071272 McLean,Andrew L $ 1,985.82
<br /> Corrections 001671 071275 Garcia,Dennis W. $ 1,835.10
<br /> Corrections 001671 071276 Craft,Jaime $ 1,812.54
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,577.95
<br /> Corrections 001671 071278 Carter,Adam L. $1,447.15
<br /> Corrections 001671 071279 Rockwood,Chris L. $1,627.37
<br /> Corrections 001671 071280 Zarraga,Juan M. $1,618.99
<br /> Corrections 001671 071286 Dungy,Silas P $1,498.40
<br /> Corrections 001671 071287 Hixson, Dustin M $1,685.38
<br /> Corrections 001671 071288 Ostendorf, Nicole L $ 1,521.18
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