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Date: 10/04/2017
<br /> October 6,2017
<br /> Page:6 of 10
<br /> Home Department 'Home Dept File Number Payroll Name Gres Pay
<br /> Attorney Child Support 001662 065231 Campbell,Rebecca S. $1,628.25
<br /> Attorney Child Support 001662 065270 Consbruck,Amy A. $1,363.50
<br /> Attorney Child Support 001662 065278 Schroeder, Garrett L $2,706.40
<br /> Attorney Child Support 001662 065228 Weller, Lisa M. $1,425.00
<br /> Attorney Child Support 001662 065205 Campbell,Sherry L $1,628.26
<br /> Attorney Child Support 001662 065279 Leiser, Mary E $ 1,285.50
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,285.50
<br /> Attorney Child Support 001662 065280 Grimes,Erin M $1,285.50
<br /> Totals for Home Dept 001662
<br /> Total $ 12,607.91
<br /> Hidta Grant 001663 065250 Klein,Martin $3,328.80
<br /> Totals for Home Dept 001663
<br /> Total $3,328.80
<br /> Juvenile Diversion 001666 066602 Hassel,Robyn L $1,754.26
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,706.25
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,758.00
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,108.00
<br /> Totals for Home Dept 001666
<br /> Total $7,326.51
<br /> Corrections 001671 071257 Taylor,Troy J $2,652.48
<br /> Corrections 001671 071260 Rivera,Daniel M $1,638.91
<br /> Corrections 001671 071261 Little,Eric J $1,647.12
<br /> Corrections 001671 071264 Reha,Ray A $1,827.59
<br /> Corrections 001671 071265 Andreala,Scott B $ 1,668.71
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,655.33
<br /> Corrections 001671 071268 Hladky,Steven R $1,967.39
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,714.19
<br /> Corrections 001671 071272 McLean,Andrew L $1,639.17
<br /> Corrections 001671 071275 Garcia,Dennis W. $1,731.24
<br /> Corrections 001671 071276 Craft,Jaime $1,597.89
<br /> Corrections 001671 071277 Rawlings,Shelby L. $1,572.85
<br /> Corrections 001671 071278 Carter,Adam L. $2,572.48
<br /> Corrections 001671 071279 Rockwood,Chris L. $1,702.10
<br /> Corrections 001671 071280 Zarraga,Juan M. $2,297.20
<br /> Corrections 001671 071286 Dungy,Silas P $1,656.37
<br /> Corrections 001671 071288 Bevard,Nicole L $1,584.64
<br /> Corrections 001671 071289 Moody,Kersha A $1,581.84
<br /> Corrections 001671 071290 Novak,Jessica A $ 1,727.10
<br /> Corrections 001671 071291 Keezer,Stephanie $1,334.40
<br /> Corrections 001671 071294 Gottschalk,Craig R $2,788.00
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