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Date: 04/07/2017
<br /> December 30,2016
<br /> Page:6 of 10
<br /> Home department Home Dept File Number Payroll Name Gross Pay 'X
<br /> Attorney Child Support 001662 065228 Weller, Lisa M. $1,397.25
<br /> Attorney Child Support 001662 065231 Campbell,Rebecca S. $1,596.00
<br /> Attorney Child Support 001662 065269 Warner, Emily P $1,336.50
<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 $1,223.25
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $ 1,223.25
<br /> Totals for Home Dept 001662
<br /> Total $ 12,130.35
<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 $1,673.26
<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 071249 Monroe, Mark W $1,962.28
<br /> Corrections 001671 071253 Rozmiarek,Konny $1,568.44
<br /> Corrections 001671 071257 Taylor,Troy J $1,902.20
<br /> Corrections 001671 071260 Rivera,Daniel M $1,504.70
<br /> Corrections 001671 071261 Little,Eric J $1,677.88
<br /> Corrections 001671 071264 Reha, RayA $1,501.74
<br /> Corrections 001671 071265 Andreala,Scott B $1,772.98
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,931.78
<br /> Corrections 001671 071267 Joyce-Houghtelling, Sara J $1,814.51
<br /> Corrections 001671 071268 Hladky,Steven R $1,499.52
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,708.46
<br /> Corrections 001671 071272 McLean,Andrew L $1,730.34
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,603.17
<br /> Corrections 001671 071276 Craft,Jaime $1,593.47
<br /> Corrections 001671 071277 Rawlings,Shelby L. $ 1,657.87
<br /> Corrections 001671 071278 Carter,Adam L. $ 1,450.68
<br /> Corrections 001671 071279 Rockwood, Chris L. $1,522.64
<br /> Corrections 001671 071280 Zarraga,Juan M. $ 1,578.60
<br /> Corrections 001671 071286 Dungy,Silas P $ 1,504.89
<br /> Corrections 001671 071287 Hixson, Dustin M $ 1,889.53
<br /> Corrections 001671 071288 Ostendorf,Nicole L $ 1,686.24
<br /> Corrections 001671 071289 Moody, Kersha A $1,452.54
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