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Date: 04/03/2018
<br /> April 6,2018 Page:6 of 9
<br /> Home Department Home Dept File Number l Payroll Name Gross Pay
<br /> 1 Attorney Child Support 001662 065205 Campbell,Sherry L $1,628.26
<br /> Attorney Child Support 001662 065278 Schroeder, Garrett L $2,706.40
<br /> Attorney Child Support 001662 065283 Poole,Christy L $1,323.76
<br /> Attorney Child Support 001662 065280 Grimes, Erin M $1,323.75
<br /> Attorney Child Support 001662 065279 Leiser,Mary E $ 1,323.75
<br /> Totals for Home Dept 001662
<br /> Total $ 12,763.17
<br /> Juvenile Diversion 001666 066607 Kawata,Justin Daniel $1,758.00
<br /> Juvenile Diversion 001666 066606 Castillo,Jacqueline $1,810.50
<br /> Juvenile Diversion 001666 066602 Hassel, Robyn L $ 1,754.26
<br /> Juvenile Diversion 001666 066608 See, Randy V. $2,171.20
<br /> Totals for Home Dept 001666
<br /> Total $7,493.96
<br /> Corrections 001671 071261 Little,Eric J $ 1,650.62
<br /> Corrections 001671 071264 Reha, Ray A $1,652.67
<br /> Corrections 001671 071266 Dimmitt,Todd G $1,656.77
<br /> Corrections 001671 071268 Hladky,Steven R $ 1,652.67
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,652.67
<br /> Corrections 001671 071272 McLean,Andrew L $1,659.44
<br /> Corrections 001671 071275 Garcia,Dennis W. $2,040.04
<br /> Corrections 001671 071276 Craft,Jaime $1,713.23
<br /> Corrections 001671 071277 Rawlings,Shelby L. $ 1,684.90
<br /> Corrections 001671 071278 Carter,Adam L. $1,743.61
<br /> Corrections 001671 071280 Zarraga,Juan M. $2,082.73
<br /> Corrections 001671 071286 Dungy,Silas P $ 1,729.94
<br /> Corrections 001671 071288 Bevard,Nicole L $1,575.97
<br /> Corrections 001671 071289 Moody,Kersha A $1,660.88
<br /> Corrections 001671 071290 Novak,Jessica A $1,586.74
<br /> Corrections 001671 071291 Keezer,Stephanie $1,374.41
<br /> Corrections 001671 071294 Gottschalk,Craig R $2,788.00
<br /> Corrections 001671 071295 Hoff,Laramie J $ 1,350.40
<br /> Corrections 001671 071296 Richardson,Jacob P $1,575.38
<br /> Corrections 001671 071298 Vaira, Robert W. $1,590.06
<br /> Corrections 001671 071299 Stutzman,Ethan $1,620.40
<br /> Corrections 001671 071301 Murphy,Courtney M $1,498.10
<br /> Corrections 001671 071302 Ferrer,Guadalupe $1,658.99
<br /> Corrections 001671 071303 Hilderbrand,Jeffery M $1,559.74
<br /> Corrections 001671 071304 Coufal,Tiffany L $ 1,420.82
<br /> Corrections 001671 071305 Praeuner,Mandl M $1,426.82
<br /> Corrections 001671 071306 Amick,Zechariah T $1,420.83
<br /> Corrections 001671 071307 Peterson,Mathew M $ 1,420.83
<br /> Corrections 001671 071308 Pederson,Hilary J $1,918.41
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